diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index 5182c25f467..5d29caf7b34 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -451,7 +451,7 @@ if ($mode == 'other') {
 
 	// Display checkboxes and fields menu left / right
 	print '<tr class="oddeven"><td>' . $langs->trans("MAIN_CHECKBOX_LEFT_COLUMN") . '</td><td>';
-	print ajax_constantonoff("MAIN_CHECKBOX_LEFT_COLUMN", array(), $conf->entity, 0, 0, 1, 0, 0, 0, '', 'other');
+	print ajax_constantonoff("MAIN_CHECKBOX_LEFT_COLUMN", array(), $conf->entity, 0, 0, 1, 0, 0, 1, '', 'other');
 	print '</td>';
 	print '</tr>';
 
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 95f218a4ab0..c91c40fcf7f 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -181,6 +181,7 @@ if (isModEnabled("propal") && $user->hasRight("propal", "lire")) {
 				$propalstatic->total_tva = $obj->total_tva;
 				$propalstatic->total_ttc = $obj->total_ttc;
 				$propalstatic->statut = $obj->status;
+				$propalstatic->statut = $obj->status;
 
 				$companystatic->id = $obj->socid;
 				$companystatic->name = $obj->name;
@@ -716,7 +717,7 @@ if (isModEnabled("societe") && $user->hasRight('societe', 'lire')) {
  */
 
 if (isModEnabled('propal')) {
-	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut as status, date_cloture as datec, c.tms as datem,";
+	$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut as status, c.tms as datem,";
 	$sql .= " s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
 	$sql .= " FROM ".MAIN_DB_PREFIX."propal as c,";
 	$sql .= " ".MAIN_DB_PREFIX."societe as s";
@@ -756,6 +757,7 @@ if (isModEnabled('propal')) {
 
 				$propalstatic->id = $obj->rowid;
 				$propalstatic->ref = $obj->ref;
+				$propalstatic->status = $obj->status;
 
 				$companystatic->id = $obj->socid;
 				$companystatic->name = $obj->socname;
@@ -763,6 +765,7 @@ if (isModEnabled('propal')) {
 				$companystatic->canvas = $obj->canvas;
 				$companystatic->email = $obj->email;
 				$companystatic->code_compta = $obj->code_compta;
+				$companystatic->code_compta_client = $obj->code_compta;
 
 				$filename = dol_sanitizeFileName($obj->ref);
 				$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
@@ -780,7 +783,7 @@ if (isModEnabled('propal')) {
 				print '</table>';
 				print '</td>';
 
-				print '<td>'.$companystatic->getNomUrl(1, 'customer').'</td>';
+				print '<td class="tdoverflowmax100">'.$companystatic->getNomUrl(1, 'customer').'</td>';
 
 				$datem = $db->jdate($obj->datem);
 				print '<td class="center" title="'.dol_escape_htmltag($langs->trans("DateModification").': '.dol_print_date($datem, 'dayhour', 'tzuserrel')).'">';
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 13b999aced9..68124630713 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -1789,6 +1789,8 @@ class ExtraFields
 		$langfile = $this->attributes[$extrafieldsobjectkey]['langfile'][$key];
 		$list = (string) dol_eval($this->attributes[$extrafieldsobjectkey]['list'][$key], 1, 1, '2');
 		$help = $this->attributes[$extrafieldsobjectkey]['help'][$key];
+		$cssview = $this->attributes[$extrafieldsobjectkey]['cssview'][$key];
+
 		$hidden = (empty($list) ? 1 : 0); // If $list empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
 
 		if ($hidden) {
@@ -2116,7 +2118,7 @@ class ExtraFields
 				$value = '';
 			}
 		} elseif ($type == 'text') {
-			$value = dol_htmlentitiesbr($value);
+			$value = '<div class="'.($cssview ? $cssview : 'shortmessagecut').'">'.dol_htmlentitiesbr($value).'</div>';
 		} elseif ($type == 'html') {
 			$value = dol_htmlentitiesbr($value);
 		} elseif ($type == 'password') {
@@ -2143,8 +2145,6 @@ class ExtraFields
 	 */
 	public function getAlignFlag($key, $extrafieldsobjectkey = '')
 	{
-		global $conf, $langs;
-
 		$type = 'varchar';
 		if (!empty($extrafieldsobjectkey)) {
 			$type = $this->attributes[$extrafieldsobjectkey]['type'][$key];
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 760327eb505..4ecf61ffd18 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -1454,7 +1454,7 @@ class FormFile
 						print '<td class="center">';
 						if (image_format_supported($file['name']) >= 0) {
 							if ($useinecm == 5 || $useinecm == 6) {
-								$smallfile = getImageFileNameForSize($file['name'], ''); // There is no thumb for ECM module and Media filemanager, so we use true image. TODO Change this it is slow on image dir.
+								$smallfile = getImageFileNameForSize($file['name'], ''); // There is no thumb for ECM module and Media filemanager, so we use true image. TODO Change this for better performance.
 							} else {
 								$smallfile = getImageFileNameForSize($file['name'], '_small'); // For new thumbs using same ext (in lower case however) than original
 							}
@@ -1469,7 +1469,7 @@ class FormFile
 
 							$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(empty($object->entity) ? $conf->entity : $object->entity));
 							if (empty($urlforhref)) {
-								$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(empty($object->entity) ? $conf->entity : $object->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
+								$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.urlencode($modulepart).'&entity='.(empty($object->entity) ? $conf->entity : $object->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
 								print '<a href="'.$urlforhref.'" class="aphoto" target="_blank" rel="noopener noreferrer">';
 							} else {
 								print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
@@ -1481,7 +1481,11 @@ class FormFile
 								//print ' style="max-height: '.$maxheightmini.'px"';
 								print ' style="max-height: 24px"';
 							}
-							print ' src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(empty($object->entity) ? $conf->entity : $object->entity).'&file='.urlencode($relativepath.$smallfile).'" title="">';
+							print ' src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.urlencode($modulepart).'&entity='.(empty($object->entity) ? $conf->entity : $object->entity).'&file='.urlencode($relativepath.$smallfile);
+							if (!empty($filearray[$key]['date'])) {	// We know the date of file, we can use it as cache key so URL will be in browser cache as long as file date is not modified.
+								print '&cache='.urlencode((string) $filearray[$key]['date']);
+							}
+							print '" title="">';
 							print '</a>';
 						}
 						print '</td>';
diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php
index 06c89bef1bb..a767c8b9aef 100644
--- a/htdocs/core/lib/ajax.lib.php
+++ b/htdocs/core/lib/ajax.lib.php
@@ -632,7 +632,7 @@ function ajax_event($htmlname, $events)
  *  @param  int         $forcereload            Force to reload page if we click/change value (this is supported only when there is no 'alert' option in input)
  *  @param  int         $marginleftonlyshort    1 = Add a short left margin on picto, 2 = Add a larger left margin on picto, 0 = No left margin.
  *  @param  int	        $forcenoajax            1 = Force to use a ahref link instead of ajax code.
- *  @param  int         $setzeroinsteadofdel    1 = Set constantto '0' instead of deleting it
+ *  @param  int         $setzeroinsteadofdel    1 = Set constant to '0' instead of deleting it when $input is empty.
  *  @param  string      $suffix                 Suffix to use on the name of the switch picto when option is on. Example: '', '_red'
  *  @param  string      $mode                   Add parameter &mode= to the href link (Used for href link)
  *  @param  string      $morecss                More CSS
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index b2f3e48a76e..46ccae9ed9e 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -1256,26 +1256,20 @@ function get_left_menu_thridparties($mainmenu, &$newmenu, $usemenuhider = 1, $le
 			}
 		}
 
-		$newmenu->add("/societe/list.php?leftmenu=thirdparties", $langs->trans("List"), 1);
+		$newmenu->add("/societe/list.php?leftmenu=thirdparties", $langs->trans("List"), 1, $user->hasRight('societe', 'lire'), '', $mainmenu, 'thirdparties_list', 2);
 
 		// Prospects
 		if (isModEnabled('societe') && !getDolGlobalString('SOCIETE_DISABLE_PROSPECTS')) {
 			$langs->load("commercial");
-			$newmenu->add("/societe/list.php?type=p&amp;leftmenu=prospects", $langs->trans("ListProspectsShort"), 2, $user->hasRight('societe', 'lire'), '', $mainmenu, 'prospects');
-			/* no more required, there is a filter that can do more
-			 if ($usemenuhider || empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/societe/list.php?type=p&amp;sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;search_stcomm=-1", $langs->trans("LastProspectDoNotContact"), 2, $user->hasRight('societe',  'lire'));
-			 if ($usemenuhider || empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/societe/list.php?type=p&amp;sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;search_stcomm=0", $langs->trans("LastProspectNeverContacted"), 2, $user->hasRight('societe',  'lire'));
-			 if ($usemenuhider || empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/societe/list.php?type=p&amp;sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;search_stcomm=1", $langs->trans("LastProspectToContact"), 2, $user->hasRight('societe',  'lire'));
-			 if ($usemenuhider || empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/societe/list.php?type=p&amp;sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;search_stcomm=2", $langs->trans("LastProspectContactInProcess"), 2, $user->hasRight('societe',  'lire'));
-			 if ($usemenuhider || empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/societe/list.php?type=p&amp;sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;search_stcomm=3", $langs->trans("LastProspectContactDone"), 2, $user->hasRight('societe',  'lire'));
-			 */
+			$newmenu->add("/societe/list.php?type=p&amp;leftmenu=prospects", $langs->trans("Prospects"), 2, $user->hasRight('societe', 'lire'), '', $mainmenu, 'prospects', 5);
+
 			$newmenu->add("/societe/card.php?leftmenu=prospects&amp;action=create&amp;type=p", $langs->trans("MenuNewProspect"), 3, $user->hasRight('societe', 'creer'));
 		}
 
 		// Customers/Prospects
 		if (isModEnabled('societe') && !getDolGlobalString('SOCIETE_DISABLE_CUSTOMERS')) {
 			$langs->load("commercial");
-			$newmenu->add("/societe/list.php?type=c&amp;leftmenu=customers", $langs->trans("ListCustomersShort"), 2, $user->hasRight('societe', 'lire'), '', $mainmenu, 'customers');
+			$newmenu->add("/societe/list.php?type=c&amp;leftmenu=customers", $langs->trans("Customers"), 2, $user->hasRight('societe', 'lire'), '', $mainmenu, 'customers', 10);
 
 			$newmenu->add("/societe/card.php?leftmenu=customers&amp;action=create&amp;type=c", $langs->trans("MenuNewCustomer"), 3, $user->hasRight('societe', 'creer'));
 		}
@@ -1283,7 +1277,8 @@ function get_left_menu_thridparties($mainmenu, &$newmenu, $usemenuhider = 1, $le
 		// Suppliers
 		if (isModEnabled('societe') && (isModEnabled('supplier_order') || isModEnabled('supplier_invoice') || isModEnabled('supplier_proposal'))) {
 			$langs->load("suppliers");
-			$newmenu->add("/societe/list.php?type=f&amp;leftmenu=suppliers", $langs->trans("ListSuppliersShort"), 2, ($user->hasRight('fournisseur', 'lire') || $user->hasRight('supplier_order', 'lire') || $user->hasRight('supplier_invoice', 'lire') || $user->hasRight('supplier_proposal', 'lire')), '', $mainmenu, 'suppliers');
+			$newmenu->add("/societe/list.php?type=f&amp;leftmenu=suppliers", $langs->trans("Suppliers"), 2, ($user->hasRight('fournisseur', 'lire') || $user->hasRight('supplier_order', 'lire') || $user->hasRight('supplier_invoice', 'lire') || $user->hasRight('supplier_proposal', 'lire')), '', $mainmenu, 'suppliers', 15);
+
 			$newmenu->add("/societe/card.php?leftmenu=suppliers&amp;action=create&amp;type=f", $langs->trans("MenuNewSupplier"), 3, $user->hasRight('societe', 'creer') && ($user->hasRight('fournisseur', 'lire') || $user->hasRight('supplier_order', 'lire') || $user->hasRight('supplier_invoice', 'lire') || $user->hasRight('supplier_proposal', 'lire')));
 		}
 
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index a77a665440a..d08b8de5bf6 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -443,7 +443,7 @@ if ($object->id > 0) {
 	print '<br>';
 
 	// Lien recap
-	$boxstat .= '<div class="box box-halfright">';
+	$boxstat .= '<div class="box divboxtable box-halfright">';
 	$boxstat .= '<table summary="'.dol_escape_htmltag($langs->trans("DolibarrStateBoard")).'" class="border boxtable boxtablenobottom boxtablenotop" width="100%">';
 	$boxstat .= '<tr class="impair nohover"><td colspan="2" class="tdboxstats nohover">';
 
diff --git a/htdocs/install/mysql/migration/19.0.0-20.0.0.sql b/htdocs/install/mysql/migration/19.0.0-20.0.0.sql
index 2fc7b23df2c..8f5a52c56fe 100644
--- a/htdocs/install/mysql/migration/19.0.0-20.0.0.sql
+++ b/htdocs/install/mysql/migration/19.0.0-20.0.0.sql
@@ -401,4 +401,6 @@ INSERT INTO llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active)
 
 ALTER TABLE llx_hrm_evaluation ADD COLUMN entity INTEGER DEFAULT 1 NOT NULL;
 
+ALTER TABLE llx_menu MODIFY COLUMN url TEXT NOT NULL;
+
 UPDATE llx_c_units SET short_label = 'mn' WHERE short_label = 'i' AND code = 'MI';
diff --git a/htdocs/install/mysql/tables/llx_menu.sql b/htdocs/install/mysql/tables/llx_menu.sql
index 0561dfdf8e5..60d7d067188 100644
--- a/htdocs/install/mysql/tables/llx_menu.sql
+++ b/htdocs/install/mysql/tables/llx_menu.sql
@@ -33,7 +33,7 @@ CREATE TABLE llx_menu
     fk_mainmenu   varchar(100),								--
     fk_leftmenu   varchar(100),								--
 	position      integer NOT NULL,							-- Sort order of entry
-	url           varchar(255) NOT NULL,					-- Relative (or absolute) url to go
+	url           TEXT NOT NULL,							-- Relative (or absolute) url to go
 	target        varchar(100) NULL,						-- Target of Url link
 	titre         varchar(255) NOT NULL,					-- Key for menu translation
 	prefix        varchar(255) NULL,					    -- picto
diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang
index 14ee7f9d45b..98acdf97e5e 100644
--- a/htdocs/langs/am_ET/accountancy.lang
+++ b/htdocs/langs/am_ET/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=ለተጨማሪ እሴት ታክስ ክፍያ
 MainAccountForSubscriptionPaymentNotDefined=በማዋቀር ላይ ያልተገለጸ የአባልነት ክፍያ መለያ (ከሂሳብ ገበታ)
 MainAccountForRetainedWarrantyNotDefined=በማዋቀር ላይ ላልተገለፀው ዋስትና መለያ (ከመለያ ገበታ)
 UserAccountNotDefined=ለተጠቃሚው የሂሳብ አያያዝ መለያ በማዋቀር ውስጥ አልተገለጸም።
-
 AccountancyArea=የሂሳብ አያያዝ አካባቢ
 AccountancyAreaDescIntro=የሂሳብ ሞጁል አጠቃቀም በበርካታ ደረጃዎች ይከናወናል-
 AccountancyAreaDescActionOnce=የሚከተሉት ድርጊቶች ብዙውን ጊዜ የሚፈጸሙት አንድ ጊዜ ብቻ ነው፣ ወይም በዓመት አንድ ጊዜ...
 AccountancyAreaDescActionOnceBis=በሂሳብ አያያዝ ውስጥ ውሂብን በሚያስተላልፉበት ጊዜ ትክክለኛውን ነባሪ የሂሳብ መለያ በራስ-ሰር በመጠቆም ጊዜዎን ለመቆጠብ ቀጣይ እርምጃዎች መደረግ አለባቸው
 AccountancyAreaDescActionFreq=የሚከተሉት ድርጊቶች በየወሩ፣ሳምንት ወይም ቀን የሚፈጸሙት በጣም ትልቅ ለሆኑ ኩባንያዎች...
-
 AccountancyAreaDescJournalSetup=ደረጃ %s፡ የመጽሔት ዝርዝርዎን ይዘት ከምናሌው ይመልከቱ %s
 AccountancyAreaDescChartModel=ደረጃ %s፡ የመለያ ገበታ ሞዴል መኖሩን ያረጋግጡ ወይም ከምናሌው %s ፍጠር።
 AccountancyAreaDescChart=ደረጃ %s፡ ይምረጡ እና|የመለያ ገበታዎን ከምናሌው%s ይሙሉ።
-
-AccountancyAreaDescFiscalPeriod=ደረጃ %s: የሂሳብ ግቤቶችዎን የሚያዋህዱበትን የበጀት ዓመት በነባሪ ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ደረጃ %s፡ ለእያንዳንዱ የተእታ ተመኖች የሂሳብ ሒሳቦችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
 AccountancyAreaDescDefault=ደረጃ %s፡ ነባሪ የሂሳብ መለያዎችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
 AccountancyAreaDescExpenseReport=ደረጃ %s፡ ለእያንዳንዱ የወጪ ሪፖርት አይነት ነባሪ የሂሳብ መለያዎችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ደረጃ %s፡ ለተለያዩ ግብይቶች የግ
 AccountancyAreaDescLoan=ደረጃ %s፡ የብድር ነባሪ የሂሳብ ሒሳቦችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
 AccountancyAreaDescBank=ደረጃ %s፡ ለእያንዳንዱ የባንክ እና የፋይናንሺያል ሂሳቦች የሂሳብ መዝገብ እና የመጽሔት ኮድ ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
 AccountancyAreaDescProd=ደረጃ %s፡ በምርቶችዎ/አገልግሎቶችዎ ላይ ያለውን የሂሳብ መዝገብ ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
-
 AccountancyAreaDescBind=ደረጃ %s፡ ባሉት %s መስመሮች እና የሂሳብ አካውንት መካከል ያለውን ትስስር ያረጋግጡ፣ ስለዚህ አፕሊኬሽኑ በሌድገር ውስጥ ግብይቶችን ለማስመዝገብ ይችላል። በአንድ ጠቅታ. የጎደሉ ማሰሪያዎችን ያጠናቅቁ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ።
 AccountancyAreaDescWriteRecords=ደረጃ %s፡ ግብይቶችን ወደ ደብተር ይፃፉ። ለዚህም ወደ ሜኑ ይሂዱ <strong>%s</strong> የሚለውን አዝራር ጠቅ ያድርጉ እና ወደ ውስጥ ይንኩ። <strong>%s</strong>።
 AccountancyAreaDescAnalyze=ደረጃ %s፡ ሪፖርቶችን ያንብቡ ወይም ለሌሎች ደብተር ጠባቂዎች ወደ ውጭ የሚላኩ ፋይሎችን ያመነጩ።
 AccountancyAreaDescClosePeriod=ደረጃ %s: ለወደፊቱ በተመሳሳይ ጊዜ ውስጥ ውሂብ ማስተላለፍ እንዳንችል ጊዜን ዝጋ።
-
 TheFiscalPeriodIsNotDefined=የማዋቀር አስገዳጅ ደረጃ አልተጠናቀቀም (የፊስካል ጊዜ አልተገለጸም)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=የማዋቀር አስገዳጅ ደረጃ አልተጠናቀቀም (የሂሳብ ኮድ ጆርናል ለሁሉም የባንክ ሂሳቦች አልተገለጸም)
 Selectchartofaccounts=ንቁ የመለያዎች ገበታ ይምረጡ
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=መለያ ለመጠቆም ጥቅም ላይ የዋለ 
 AccountAccountingSuggest=መለያ ተጠቆመ
 MenuDefaultAccounts=ነባሪ መለያዎች
 MenuBankAccounts=የባንክ ሂሳቦች
-MenuVatAccounts=የቫት መለያዎች
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=የግብር መለያዎች
 MenuExpenseReportAccounts=የወጪ ሪፖርት መለያዎች
 MenuLoanAccounts=የብድር ሂሳቦች
@@ -144,8 +139,6 @@ ExpenseReportLines=ለማሰር የወጪ ሪፖርቶች መስመሮች
 ExpenseReportLinesDone=የወጪ ሪፖርቶች የታሰሩ መስመሮች
 IntoAccount=መስመርን ከሂሳብ መዝገብ ጋር ያገናኙ
 TotalForAccount=ጠቅላላ የሂሳብ መዝገብ
-
-
 Ventilate=ማሰር
 LineId=የመታወቂያ መስመር
 Processing=በማቀነባበር ላይ
@@ -158,22 +151,21 @@ VentilatedinAccount=በተሳካ ሁኔታ ከሂሳብ መዝገብ ጋር ተ
 NotVentilatedinAccount=ከሂሳብ መዝገብ ጋር አይያያዝም
 XLineSuccessfullyBinded=%s ምርቶች/አገልግሎቶች በተሳካ ሁኔታ ከሂሳብ አያያዝ ጋር የተያያዙ
 XLineFailedToBeBinded=%s ምርቶች/አገልግሎቶች ከማንኛውም የሂሳብ መዝገብ ጋር አልተያያዙም
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=በዝርዝሩ ላይ ያለው ከፍተኛው የመስመሮች ብዛት እና ማሰሪያ ገጽ (የሚመከር፡ 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=የገጹን "ማስገደድ" በቅርብ ጊዜ አካላት መደርደር ጀምር
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=የገጹን "ማሰር ተፈፅሟል" በጣም በቅርብ ጊዜ አካላት መደርደር ጀምር
-
 ACCOUNTING_LENGTH_DESCRIPTION=ከ x chars በኋላ ባሉት ዝርዝሮች ውስጥ የምርት እና አገልግሎቶችን መግለጫ ይቁረጡ (ምርጥ = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=የምርት እና አገልግሎቶች መለያ መግለጫ ቅጽ ከ x chars በኋላ ባሉት ዝርዝሮች ይቁረጡ (ምርጥ = 50)
 ACCOUNTING_LENGTH_GACCOUNT=የአጠቃላይ የሂሳብ ሒሳቦች ርዝመት (እሴቱን ወደ 6 ካዘጋጁ፣ መለያ '706' በስክሪኑ ላይ እንደ '706000' ይመስላል)
 ACCOUNTING_LENGTH_AACCOUNT=የሶስተኛ ወገን የሂሳብ አያያዝ መለያዎች ርዝመት (እሴቱን ወደ 6 ካዘጋጁ፣ መለያ '401' በስክሪኑ ላይ እንደ '401000' ይመስላል)
 ACCOUNTING_MANAGE_ZERO=በሂሳብ መዝገብ መጨረሻ ላይ የተለያዩ የዜሮዎችን ብዛት ለማስተዳደር ይፍቀዱ። በአንዳንድ አገሮች (እንደ ስዊዘርላንድ ያሉ) ያስፈልጋል። እንዲጠፋ ከተዋቀረ (ነባሪ) አፕሊኬሽኑ ምናባዊ ዜሮዎችን እንዲጨምር ለመጠየቅ የሚከተሉትን ሁለት መለኪያዎች ማቀናበር ይችላሉ።
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=በባንክ ሒሳብ ውስጥ የግብይቱን ቀጥተኛ ቀረጻ አሰናክል
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=በመጽሔት ላይ ረቂቅ ወደ ውጭ መላክን አንቃ
 ACCOUNTANCY_COMBO_FOR_AUX=ለቅርንጫፍ መለያ ጥምር ዝርዝርን ያንቁ (ብዙ ሶስተኛ ወገኖች ካሉዎት ቀርፋፋ ሊሆን ይችላል፣ በእሴት ክፍል ላይ የመፈለግ ችሎታን ይሰብራል)
 ACCOUNTING_DATE_START_BINDING=ቀኑ ከዚህ ቀን በታች ከሆነ በሂሳብ አያያዝ ውስጥ ማሰር እና ማስተላለፍን ያሰናክሉ (ከዚህ ቀን በፊት የተደረጉ ግብይቶች በነባሪነት ይገለላሉ)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=በገጹ ላይ መረጃን ወደ ሂሳብ ለማስተላለፍ በነባሪነት የተመረጠው ጊዜ ምንድነው?
-
 ACCOUNTING_SELL_JOURNAL=የሽያጭ መጽሔት - ሽያጭ እና ተመላሾች
 ACCOUNTING_PURCHASE_JOURNAL=የግዢ መጽሔት - ግዢ እና ተመላሾች
 ACCOUNTING_BANK_JOURNAL=የገንዘብ መጽሔት - ደረሰኞች እና ክፍያዎች
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=አጠቃላይ ጆርናል
 ACCOUNTING_HAS_NEW_JOURNAL=አዲስ ጆርናል አለው።
 ACCOUNTING_INVENTORY_JOURNAL=ኢንቬንቶሪ ጆርናል
 ACCOUNTING_SOCIAL_JOURNAL=ማህበራዊ መጽሔት
-
 ACCOUNTING_RESULT_PROFIT=የውጤት የሂሳብ አያያዝ መለያ (ትርፍ)
 ACCOUNTING_RESULT_LOSS=የውጤት ሂሳብ (ኪሳራ)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=የመዘጋት ጆርናል
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=ለሒሳብ ሒሳብ የሚያገለግሉ የሂሳብ ቡድኖች (በነጠላ ሰረዝ የተለዩ)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=ለገቢ መግለጫው የሚያገለግሉ የሂሳብ ቡድኖች (በነጠላ ሰረዝ የተለዩ)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=ለሽግግር የባንክ ዝውውሮች መለያ ሆኖ የሚያገለግል መለያ (ከሂሳብ ገበታ)
 TransitionalAccount=የሽግግር የባንክ ሂሳብ
-
 ACCOUNTING_ACCOUNT_SUSPENSE=አካውንት (ከሂሳብ ገበታ) ላልተመደቡ ገንዘቦች እንደ ሒሳቡ የሚያገለግል ወይም ለተቀበሉት ወይም ለተከፈለው ገንዘብ ማለትም በ"መጠበቅ[ing]" ውስጥ ያሉ ገንዘቦች።
 DONATION_ACCOUNTINGACCOUNT=ልገሳዎችን ለመመዝገብ (የልገሳ ሞጁል) መለያ (ከሂሳብ ገበታ)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=የአባልነት ምዝገባዎችን ለመመዝገብ የሚያገለግል መለያ (ከሂሳብ ገበታ) (የአባልነት ሞጁል - አባልነት ያለክፍያ ከተመዘገበ)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=የደንበኛ ተቀማጭ ለመመዝገብ እንደ ነባሪ መለያ (ከሂሳብ ገበታ) መለያ (ከሂሳብ ገበታ)
 UseAuxiliaryAccountOnCustomerDeposit=ለቅድመ ክፍያ መስመሮች የደንበኛ መለያን እንደ ግለሰብ መለያ በንዑስ ደብተር ውስጥ ያከማቹ (ከተሰናከለ፣ የቅድሚያ ክፍያ መስመሮች የግለሰብ መለያ ባዶ ሆኖ ይቆያል)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=መለያ (ከመለያ ገበታ) እንደ ነባሪ ጥቅም ላይ ይውላል
 UseAuxiliaryAccountOnSupplierDeposit=ለቅድመ ክፍያ መስመሮች የአቅራቢ አካውንት እንደ ግለሰብ ሂሳብ በንዑስ ደብተር መዝገብ ያከማቹ (ከተሰናከለ፣ ለቅድመ ክፍያ መስመሮች የግለሰብ መለያ ባዶ ሆኖ ይቆያል)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=የደንበኞችን ዋስትና ለመመዝገብ በነባሪ የሂሳብ አያያዝ መለያ
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=መለያ (ከመለያ ገበታ) በተመሳሳይ አገር ውስጥ ለተገዙ ምርቶች እንደ ነባሪ መለያ ጥቅም ላይ የሚውል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=መለያ (ከመለያ ገበታ) ወደ ሌላ EEC አገር ለተገዙ ምርቶች እንደ ነባሪ መለያ ጥቅም ላይ የሚውል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ከማንኛውም ሌላ የውጭ ሀገር ለተገዙ እና ለመጡ ምርቶች እንደ ነባሪ መለያ የሚያገለግል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=መለያ (ከመለያ ገበታ) ለተሸጡ ምርቶች እንደ ነባሪ መለያ (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=መለያ (ከመለያ ገበታ) ወደ ሌላ EEC አገር ለሚሸጡ ምርቶች እንደ ነባሪ መለያ ጥቅም ላይ የሚውል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ወደ ሌላ የውጭ ሀገር ለሚሸጡ እና ለሚላኩ ምርቶች እንደ ነባሪ መለያ (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=መለያ (ከመለያ ገበታ) በተመሳሳይ ሀገር ውስጥ ለሚገዙ አገልግሎቶች እንደ ነባሪ መለያ ጥቅም ላይ ይውላል (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=መለያ (ከመለያ ገበታ) ከ EEC ወደ ሌላ EEC ሀገር ለሚገዙ አገልግሎቶች እንደ ነባሪ መለያ ጥቅም ላይ ይውላል (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ከሌላ የውጭ ሀገር ለተገዙ እና ለመጡ አገልግሎቶች እንደ ነባሪ መለያ (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=መለያ (ከሂሳብ ገበታ) ለተሸጡት አገልግሎቶች እንደ ነባሪ መለያ (በአገልግሎት ሉህ ውስጥ ካልተገለጸ ጥቅም ላይ ይውላል)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=መለያ (ከሂሳብ ገበታ) ከ EEC ወደ ሌላ EEC ሀገር ለሚሸጡ አገልግሎቶች እንደ ነባሪ መለያ ጥቅም ላይ ይውላል (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ወደ ሌላ የውጭ ሀገር ለሚሸጡ እና ለሚላኩ አገልግሎቶች እንደ ነባሪ መለያ (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል)
-
 Doctype=የሰነድ አይነት
 Docdate=ቀን
 Docref=ማጣቀሻ
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=አንዳንድ የሂሳብ አያያዝ መለያ
 ByAccounts=በሂሳብ
 ByPredefinedAccountGroups=አስቀድሞ በተገለጹ ቡድኖች
 ByPersonalizedAccountGroups=በግል በተበጁ ቡድኖች
-ByYear=በዓመት
 NotMatch=አልተዘጋጀም።
 DeleteMvt=አንዳንድ መስመሮችን ከሂሳብ አጥፋ
 DelMonth=የሚሰረዝ ወር
@@ -276,16 +260,12 @@ OpeningBalance=የመክፈቻ ሚዛን
 ShowOpeningBalance=የመክፈቻ ቀሪ ሂሳብ አሳይ
 HideOpeningBalance=የመክፈቻ ሚዛን ደብቅ
 ShowSubtotalByGroup=ንዑስ ድምርን በደረጃ አሳይ
-
 Pcgtype=የመለያ ቡድን
 PcgtypeDesc=ቡድን ኦፍ ሒሳብ ለአንዳንድ የሂሳብ ሪፖርቶች አስቀድሞ እንደተገለፀው 'ማጣሪያ' እና 'የቡድን' መስፈርት ሆነው ያገለግላሉ። ለምሳሌ፣ 'INCOME' ወይም 'EXPENSE' የወጪ/የገቢ ሪፖርትን ለመገንባት ለምርቶች የሂሳብ መዝገብ እንደ ቡድን ያገለግላሉ።
 AccountingCategoriesDesc=ብጁ የመለያዎች ቡድን ማጣሪያን መጠቀም ወይም ብጁ ሪፖርቶችን መገንባትን ለማቃለል የሂሳብ አካውንቶችን በአንድ ስም ለመቧደን ሊያገለግል ይችላል።
-
 Reconcilable=የሚታረቅ
-
 TotalVente=ከታክስ በፊት ጠቅላላ ገቢ
 TotalMarge=ጠቅላላ የሽያጭ ህዳግ
-
 DescVentilCustomer=ከመለያው ገበታ ወደ ምርት መለያ የታሰሩ (ወይም ያልሆኑ) የደንበኛ የክፍያ መጠየቂያ መስመሮችን ዝርዝር እዚህ ይመልከቱ
 DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneCustomer=የክፍያ መጠየቂያ ደረሰኞች ደንበኞችን ዝርዝር እና የምርት መለያቸውን ከመለያ ገበታ ይመልከቱ
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=የወጪ ሪፖርት መስመሮች አስቀድ
 DescVentilExpenseReport=ከክፍያ ሂሳብ ሒሳብ ጋር የተያያዙ (ወይም ያልሆኑ) የወጪ ሪፖርት መስመሮችን ዝርዝር እዚህ ይመልከቱ
 DescVentilExpenseReportMore=በወጪ ሪፖርት መስመሮች አይነት የሂሳብ አያያዝን ካዋቀሩ፣ አፕሊኬሽኑ በወጪ ሪፖርት መስመሮችዎ እና በሂሳብዎ ገበታ የሂሳብ መዝገብ መካከል ያለውን ግንኙነት በአንድ ጠቅታ ብቻ በ<strong>"%s"</strong>። መለያ በክፍያ መዝገበ-ቃላት ላይ ካልተዋቀረ ወይም አሁንም ለማንኛዉም መለያ ያልተያያዙ መስመሮች ካሉዎት፣ ከምናሌው "<strong>%s</strong>"።
 DescVentilDoneExpenseReport=የወጪ ሪፖርቶችን መስመሮች እና የክፍያ ሂሳባቸውን ዝርዝር እዚህ ይመልከቱ
-
 Closure=አመታዊ መዘጋት
 AccountancyClosureStep1Desc=በወር እስካሁን ያልተረጋገጠ እና ያልተቆለፈ የእንቅስቃሴዎች ብዛት እዚህ ይመልከቱ
 OverviewOfMovementsNotValidated=ያልተረጋገጡ እና የተቆለፉ የእንቅስቃሴዎች አጠቃላይ እይታ
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=ሁሉም እንቅስቃሴዎች እንደ
 NotAllMovementsCouldBeRecordedAsValidated=ሁሉም እንቅስቃሴዎች እንደተረጋገጠ እና እንደተቆለፉ ሊመዘገቡ አይችሉም
 ValidateMovements=እንቅስቃሴዎችን ያረጋግጡ እና ይቆልፉ
 DescValidateMovements=ማንኛውም ማሻሻያ ወይም መሰረዝ መጻፍ, ፊደል እና መሰረዝ የተከለከለ ነው. ሁሉም የልምምድ ግቤቶች መረጋገጥ አለባቸው አለበለዚያ መዝጋት አይቻልም
-
 ValidateHistory=በራስ-ሰር ማሰር
 AutomaticBindingDone=ራስ-ሰር ማሰሪያዎች ተከናውነዋል (%s) - ለአንዳንድ መዛግብት በራስ ሰር ማሰር አይቻልም (%s)
 DoManualBindingForFailedRecord=በራስ-ሰር ላልተገናኘው የ%s ረድፍ(ዎች) በእጅ ማገናኛ ማድረግ አለቦት።
-
 ErrorAccountancyCodeIsAlreadyUse=ስህተት፣ ይህን የመለያ ገበታ አካውንት ስራ ላይ ስለዋለ ማስወገድ ወይም ማሰናከል አይችሉም
 MvtNotCorrectlyBalanced=እንቅስቃሴው በትክክል ሚዛናዊ አይደለም. ዴቢት = %s እና ክሬዲት = %s
 Balancing=ማመጣጠን
@@ -323,12 +300,12 @@ ChangeBinding=ማሰሪያውን ይቀይሩ
 Accounted=በሂሳብ መዝገብ ተቆጥሯል።
 NotYetAccounted=እስካሁን ወደ ሒሳብ አልተላለፈም።
 ShowTutorial=አጋዥ ስልጠና አሳይ
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=አልታረቅም።
 WarningRecordWithoutSubledgerAreExcluded=ማስጠንቀቂያ፣ ንዑስ መለያ የሌላቸው ሁሉም መስመሮች ተጣርተው ከዚህ እይታ የተገለሉ ናቸው።
 AccountRemovedFromCurrentChartOfAccount=አሁን ባለው የመለያዎች ገበታ ውስጥ የማይገኝ የሂሳብ አያያዝ
-
 ## Admin
-BindingOptions=የማስያዣ አማራጮች
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=የጅምላ ምድቦችን ተግብር
 AddAccountFromBookKeepingWithNoCategories=የሚገኝ መለያ ገና በግላዊ ቡድን ውስጥ የለም።
 CategoryDeleted=የሒሳብ መለያው ምድብ ተወግዷል
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=አንዳንድ የሂሳብ ሶፍትዌሮ
 OptionsAdvanced=የላቁ አማራጮች
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=በአቅራቢዎች ግዢ ላይ የተጨማሪ እሴት ታክስ አስተዳደርን ያግብሩ
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=ይህ አማራጭ ሲነቃ፣ አቅራቢው ወይም የተሰጠው የአቅራቢ ደረሰኝ ወደ ሂሳብ ሒሳብ በተለየ መንገድ መተላለፍ እንዳለበት መግለፅ ይችላሉ፡ ተጨማሪ ዴቢት እና ክሬዲት መስመር በሂሳብ መዝገብ ውስጥ በ2 የተሰጡ ሂሳቦች በ‹‹< ውስጥ ከተገለፀው የመለያ ገበታው ላይ ይወጣሉ። %s ማዋቀር ገጽ።
-
 ## Export
 NotExportLettering=ፋይሉን በሚፈጥሩበት ጊዜ ፊደሉን ወደ ውጭ አይላኩ
 NotifiedExportDate=እንደ ተላኩ እስካሁን መስመሮችን ወደ ውጭ አልተላከም <span class="warning">(እንደተላከ የተጠቆመውን መስመር ለመቀየር ሙሉውን ግብይት መሰረዝ እና እንደገና ወደ ሂሳብ ማስተላለፍ ያስፈልግዎታል)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=የቀን ማረጋገጫ እና መቆለፊያ
 ConfirmExportFile=የሂሳብ ኤክስፖርት ፋይል ማመንጨት ማረጋገጫ?
 ExportDraftJournal=ረቂቅ መጽሔት ወደ ውጪ ላክ
 Modelcsv=የኤክስፖርት ሞዴል
-Selectmodelcsv=የመላክ ሞዴል ይምረጡ
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=ክላሲክ ወደ ውጭ መላክ
 Modelcsv_CEGID=ለCEGID ኤክስፐርት Comptabilité ወደ ውጪ ላክ
 Modelcsv_COALA=ለ Sage Coala ወደ ውጭ ይላኩ
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=ለጌስቲንየም ላክ (v3)
 Modelcsv_Gestinumv5=ለጌስቲንየም ላክ (v5)
 Modelcsv_charlemagne=ለአፕሊም ሻርለማኝ ወደ ውጪ ላክ
 ChartofaccountsId=የመለያዎች ገበታ መታወቂያ
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=ኢንት ሒሳብ
 InitAccountancyDesc=ይህ ገጽ ለሽያጭ እና ለግዢዎች የተገለጸ የሂሳብ አካውንት በሌላቸው ምርቶች እና አገልግሎቶች ላይ የሂሳብ አካውንት ለመጀመር ሊያገለግል ይችላል።
@@ -426,14 +401,15 @@ SaleEECWithVAT=በEC ሽያጭ ከተጨማሪ እሴት ታክስ ጋር ዋጋ
 SaleEECWithoutVATNumber=በEC ሽያጭ ያለ ተ.እ.ታ ነገር ግን የሶስተኛ ወገን የቫት መታወቂያ አልተገለጸም። ለመደበኛ ሽያጭ በመለያው ላይ እንመለሳለን። የሶስተኛ ወገን የተጨማሪ እሴት ታክስ መታወቂያን ማስተካከል ወይም አስፈላጊ ከሆነ ለማሰር የተጠቆመውን የምርት መለያ መቀየር ይችላሉ።
 ForbiddenTransactionAlreadyExported=የተከለከለ፡ ግብይቱ የተረጋገጠ እና/ወይም ወደ ውጭ ተልኳል።
 ForbiddenTransactionAlreadyValidated=የተከለከለ፡ ግብይቱ ተረጋግጧል።
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=የሂሳብ መዝገብ ክልል
 Calculated=የተሰላ
 Formula=ፎርሙላ
-
 ## Reconcile
 LetteringAuto=አውቶማቲክን አስታርቅ
 LetteringManual=ማኑዋልን ማስታረቅ
+LetteringPartial=Reconcile partial
 Unlettering=አልታረቅም።
 UnletteringAuto=የማይታረቅ መኪና
 UnletteringManual=የማይታረቅ መመሪያ
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s ማስታረቅ በተሳካ ሁኔ
 AccountancyNoUnletteringModified=ያልታረቀ የተሻሻለ የለም።
 AccountancyOneUnletteringModifiedSuccessfully=አንድ ያልታረቀ በተሳካ ሁኔታ ተስተካክሏል።
 AccountancyUnletteringModifiedSuccessfully=%s ያልታረቀ በተሳካ ሁኔታ ተቀይሯል
-
 ## Closure
 AccountancyClosureStep1=ደረጃ 1 እንቅስቃሴዎችን ያረጋግጡ እና ይቆልፉ
 AccountancyClosureStep2=ደረጃ 2፡ የበጀት ጊዜውን ዝጋ
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=በሚቀጥለው የበጀ
 AccountancyClosureSeparateAuxiliaryAccounts="የተያዙ ገቢዎች" ግቤቶችን በሚያመነጩበት ጊዜ፣ የንዑስ-መሪ ሂሳቦቹን ይዘርዝሩ
 AccountancyClosureCloseSuccessfully=የበጀት ጊዜ በተሳካ ሁኔታ ተዘግቷል።
 AccountancyClosureInsertAccountingReversalSuccessfully=ለ"የተያዙ ገቢዎች" የሂሳብ አያያዝ ግቤቶች በተሳካ ሁኔታ ገብተዋል።
-
 ## Confirm box
 ConfirmMassUnletteringAuto=የጅምላ ራስ የማይታረቅ ማረጋገጫ
 ConfirmMassUnletteringManual=የጅምላ ማኑዋል ያልታረቀ ማረጋገጫ
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=የጅምላ ሰርዝ ማረጋገጫ
 ConfirmMassDeleteBookkeepingWritingQuestion=ይህ ግብይቱን ከሂሳብ አያያዝ ይሰርዛል (ከተመሳሳይ ግብይት ጋር የተያያዙ ሁሉም የመስመር ግቤቶች ይሰረዛሉ). እርግጠኛ ነህ የ%sን መሰረዝ ትፈልጋለህ?
 AccountancyClosureConfirmClose=እርግጠኛ ነዎት የአሁኑን የበጀት ጊዜ መዝጋት ይፈልጋሉ? <span class="warning">የበጀት ጊዜውን መዝጋት የማይቀለበስ ተግባር መሆኑን ተረድተሃል እና በዚህ ጊዜ ውስጥ ማንኛውንም ማሻሻያ ወይም መሰረዝን እንደሚያግድ ተረድተሃል</span> .
 AccountancyClosureConfirmAccountingReversal=እርግጠኛ ነዎት ለ"የተያዙ ገቢዎች" ግቤቶችን መመዝገብ ይፈልጋሉ?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=አንዳንድ አስገዳጅ የማዋቀር ደረጃዎች አልተደረጉም፣ እባክዎ ያጠናቅቁዋቸው
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=ቀሪው (%s) ከ 0 ጋር እኩል አ
 AccountancyErrorLetteringBookkeeping=ግብይቶቹን በሚመለከት ስህተቶች ተከስተዋል፡ %s
 ErrorAccountNumberAlreadyExists=የሒሳብ ቁጥር %s አስቀድሞ አለ።
 ErrorArchiveAddFile="%s" ፋይልን በማህደር ውስጥ ማስቀመጥ አይቻልም
-ErrorNoFiscalPeriodActiveFound=ምንም ገቢር የበጀት ጊዜ አልተገኘም።
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=የሒሳብ አያያዝ ሰነዱ በገቢር የበጀት ጊዜ ውስጥ አይደለም።
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=የሂሳብ አያያዝ ሰነዱ ቀኑ በተዘጋ የበጀት ጊዜ ውስጥ ነው።
-
 ## Import
 ImportAccountingEntries=የሂሳብ ግቤቶች
 ImportAccountingEntriesFECFormat=የሂሳብ ግቤቶች - FEC ቅርጸት
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=ሊታረቅ የሚችል ቀን (DateLet)
 FECFormatValidateDate=የተወሰነ ቀን የተረጋገጠ (ValidDate)
 FECFormatMulticurrencyAmount=ባለብዙ ምንዛሪ መጠን (ሞንታንትዴቪዝ)
 FECFormatMulticurrencyCode=ባለብዙ ምንዛሪ ኮድ (ይቅረጹ)
-
 DateExport=ወደ ውጭ የሚላክበት ቀን
 WarningReportNotReliable=ማስጠንቀቂያ፣ ይህ ሪፖርት በመመዝገቢያ ደብተር ላይ የተመሰረተ አይደለም፣ ስለዚህ በእጅ የተሻሻሉ ግብይቶችን በመዝገብ ውስጥ አልያዘም። የጋዜጠኝነት ስራዎ ወቅታዊ ከሆነ፣ የሂሳብ አያያዝ እይታ የበለጠ ትክክለኛ ነው።
 ExpenseReportJournal=የወጪ ሪፖርት ጆርናል
 DocsAlreadyExportedAreIncluded=ወደ ውጭ የተላኩ ሰነዶች ተካትተዋል።
 ClickToShowAlreadyExportedLines=አስቀድመው ወደ ውጭ የተላኩ መስመሮችን ለማሳየት ጠቅ ያድርጉ
-
 NAccounts=%s መለያዎች
diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index 537dbd7cb32..4a7903b058b 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=ለዓይነት 'ስርዓት' እና 'systema
 ErrorCodeCantContainZero=ኮድ እሴት 0 ሊይዝ አይችልም።
 DisableJavascript=ጃቫስክሪፕት እና አጃክስ ተግባራትን አሰናክል
 DisableJavascriptNote=ማስታወሻ፡ ለሙከራ ወይም ለማረም ዓላማ ብቻ። ለዓይነ ስውራን ወይም ለጽሑፍ አሳሾች ማመቻቸት በተጠቃሚው መገለጫ ላይ ማዋቀርን መጠቀም ይመርጡ ይሆናል።
-UseSearchToSelectCompanyTooltip=እንዲሁም ብዙ የሶስተኛ ወገኖች (> 100 000) ካሉዎት፣ ቋሚ COMPANY_DONOTSEARCH_ANYWHEREን በ Setup->ሌ 1 በማቀናበር ፍጥነት መጨመር ይችላሉ። ፍለጋ በሕብረቁምፊ መጀመሪያ ላይ ብቻ የተገደበ ይሆናል።
-UseSearchToSelectContactTooltip=እንዲሁም ብዙ የሶስተኛ ወገኖች (> 100 000) ካሉዎት፣ በቋሚ CONTACT_DONOTSEARCH_ANYWHERE ወደ 1 በማዋቀር ->ሌላ በማዘጋጀት ፍጥነትን ማሳደግ ይችላሉ። ፍለጋ በሕብረቁምፊ መጀመሪያ ላይ ብቻ የተገደበ ይሆናል።
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=የሶስተኛ ወገኖች ጥምር ዝርዝር ይዘት ከመጫንዎ በፊት ቁልፉ እስኪጫን ድረስ ይጠብቁ።<br>ይህ ብዙ የሶስተኛ ወገኖች ካሉ አፈጻጸምን ሊጨምር ይችላል፣ነገር ግን ብዙም ምቹ አይደለም።
 DelaiedFullListToSelectContact=የእውቂያ ጥምር ዝርዝር ይዘት ከመጫንዎ በፊት ቁልፉ እስኪጫን ይጠብቁ።<br>ይህ ብዙ ቁጥር ያላቸው እውቂያዎች ካሉ አፈጻጸምን ሊጨምር ይችላል፣ነገር ግን ብዙም ምቹ አይደለም።
 NumberOfKeyToSearch=ፍለጋ ለመቀስቀስ የቁምፊዎች ብዛት፡ %s
@@ -88,6 +88,8 @@ SearchString=የፍለጋ ሕብረቁምፊ
 NotAvailableWhenAjaxDisabled=አጃክስ ሲሰናከል አይገኝም
 AllowToSelectProjectFromOtherCompany=በሶስተኛ ወገን ሰነድ ላይ ከሌላ ሶስተኛ ወገን ጋር የተገናኘ ፕሮጀክት መምረጥ ይችላል።
 TimesheetPreventAfterFollowingMonths=ከሚከተለው የወራት ብዛት በኋላ የሚጠፋውን የመቅጃ ጊዜን አግድ
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=ጃቫስክሪፕት ተሰናክሏል።
 UsePreviewTabs=የቅድመ እይታ ትሮችን ተጠቀም
 ShowPreview=ቅድመ እይታ አሳይ
@@ -248,7 +250,7 @@ Required=ያስፈልጋል
 UsedOnlyWithTypeOption=በአንዳንድ አጀንዳዎች ምርጫ ብቻ ጥቅም ላይ ይውላል
 Security=ደህንነት
 Passwords=የይለፍ ቃሎች
-DoNotStoreClearPassword=በመረጃ ቋት ውስጥ የተከማቹ የይለፍ ቃላትን ኢንክሪፕት ያድርጉ (እንደ ግልጽ ጽሑፍ አይደለም)። ይህንን አማራጭ ለማንቃት በጥብቅ ይመከራል.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=በ conf.php ውስጥ የተከማቸ የውሂብ ጎታ ይለፍ ቃል ያመስጥር። ይህንን አማራጭ ለማንቃት በጥብቅ ይመከራል.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= ሁሉንም ኢሜይሎች ይቅዱ (ቢሲሲ)
 MAIN_DISABLE_ALL_MAILS=ሁሉንም ኢሜል መላክ ያሰናክሉ (ለሙከራ ዓላማዎች ወይም ማሳያዎች)
 MAIN_MAIL_FORCE_SENDTO=ሁሉንም ኢሜይሎች ይላኩ (ከእውነተኛ ተቀባዮች ይልቅ ለሙከራ ዓላማ)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=አዲስ ኢሜል በሚጽፉበት ጊዜ የሰራተኞች ኢሜይሎችን (ከተብራራ) ወደ ተቀባይ ተቀባይ ዝርዝር ይጠቁሙ
-MAIN_MAIL_NO_WITH_TO_SELECTED=የሚቻለው 1 ምርጫ ብቻ ቢኖርም ነባሪ ተቀባይ አይምረጡ
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=የSMTP መታወቂያ (አገልጋይ መላክ ማረጋገጥ ከፈለገ)
-MAIN_MAIL_SMTPS_PW=የSMTP ይለፍ ቃል (አገልጋይ መላክ ማረጋገጥ ከፈለገ)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) ምስጠራን ተጠቀም
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) ምስጠራን ተጠቀም
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=በራስ የተፈረሙ የምስክር ወረቀቶችን ፍቀድ
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=የኢሜል ፊርማ ለማመንጨት DKIM ይጠቀሙ
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=ከዲኪም ጋር ለመጠቀም የኢሜል ጎራ
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=የዲኪም መራጭ ስም
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=ለድኪም መፈረም የግል ቁልፍ
 MAIN_DISABLE_ALL_SMS=ሁሉንም የኤስኤምኤስ መላክ ያሰናክሉ (ለሙከራ ዓላማዎች ወይም ማሳያዎች)
 MAIN_SMS_SENDMODE=ኤስኤምኤስ ለመላክ የሚጠቀሙበት ዘዴ
-MAIN_MAIL_SMS_FROM=ለኤስኤምኤስ መላኪያ ነባሪ ላኪ ስልክ ቁጥር
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=ነባሪ ላኪ ኢሜይል ኢሜይሎችን ለመላክ በቅጾች ላይ አስቀድሞ ተመርጧል
 UserEmail=የተጠቃሚ ኢሜይል
 CompanyEmail=የኩባንያ ኢሜይል
@@ -341,7 +343,7 @@ MenuHandlers=የምናሌ ተቆጣጣሪዎች
 MenuAdmin=ምናሌ አርታዒ
 DoNotUseInProduction=በምርት ውስጥ አይጠቀሙ
 ThisIsProcessToFollow=የማሻሻል ሂደት፡-
-ThisIsAlternativeProcessToFollow=ይህ በእጅ ለማስኬድ አማራጭ ማዋቀር ነው፡-
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=ደረጃ %s
 FindPackageFromWebSite=የሚፈልጉትን ባህሪያት የሚያቀርብ ጥቅል ያግኙ (ለምሳሌ በኦፊሴላዊው ድረ-ገጽ %s ላይ)።
 DownloadPackageFromWebSite=ጥቅል አውርድ (ለምሳሌ ከኦፊሴላዊው ድረ-ገጽ %s)።
@@ -391,7 +393,7 @@ LanguageFile=የቋንቋ ፋይል
 ExamplesWithCurrentSetup=ምሳሌዎች ከአሁኑ ውቅር ጋር
 ListOfDirectories=የOpenDocument አብነት ማውጫዎች ዝርዝር
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=በእነዚህ ማውጫዎች ውስጥ የሚገኙት የኦዲቲ/ኦዲኤስ አብነት ፋይሎች ብዛት
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>የእርስዎን የ odt ሰነድ አብነቶች እንዴት መፍጠር እንደሚችሉ ለማወቅ በእነዚያ ማውጫዎች ውስጥ ከማስቀመጥዎ በፊት የዊኪ ሰነዶችን ያንብቡ፡-
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=የሬዲዮ ቁልፎች (አንድ ምርጫ ብቻ)
 ExtrafieldCheckBox=አመልካች ሳጥኖች
 ExtrafieldCheckBoxFromList=አመልካች ሳጥኖች ከጠረጴዛ
 ExtrafieldLink=ከአንድ ነገር ጋር አገናኝ
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=የተሰላ መስክ
 ComputedFormulaDesc=ተለዋዋጭ የተሰላ እሴት ለማግኘት ሌሎች የነገሮችን ወይም ማንኛውንም ፒኤችፒ ኮድ በመጠቀም ቀመር ማስገባት ይችላሉ። "?" ን ጨምሮ ማንኛውንም ፒኤችፒ ተስማሚ ቀመሮችን መጠቀም ትችላለህ። ሁኔታ ኦፕሬተር፣ እና የሚከተለው አለምአቀፍ ነገር፡- <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>ማስጠንቀቂያ</strong>ንብረቶቹን ከፈለጉ አልተጫነም ፣ ልክ እንደ ሁለተኛው ምሳሌ እራስዎ ነገሩን ወደ ቀመርዎ ያቅርቡ።<br>የተሰላ መስክ መጠቀም ማለት ምንም አይነት ዋጋ ከበይነገጽ ማስገባት አይችሉም ማለት ነው። እንዲሁም የአገባብ ስህተት ካለ ቀመሩ ምንም ነገር ሊመልስ አይችልም።<br><br>የቀመር ምሳሌ፡<br>$objectoffield-> id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield-> id + 2 * $user->መታወቂያ) * ( int) substr($mysoc->zip, 1, 2)<br><br>ነገርን እንደገና ለመጫን<br>(($reloadedobj = አዲስ ሶሺየት($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0? $reloadedobj->array_options['options_extrafield key'] * $reloadedobj- > ዋና / 5: '-1')<br><br>የነገሮችን እና የወላጅ ቁስን ለመጫን የሚያስገድድ ሌላ የቀመር ምሳሌ፡- <br>(($reloadedobj = አዲስ ተግባር($db)) && ($reloadedobj->fetchNoCompute($objectoffield-> id) > 0) && ($secondloadedobj = አዲስ ፕሮጀክት( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0))? $secondloadedobj->ref: 'የወላጅ ፕሮጀክት አልተገኘም'
 Computedpersistent=የተሰላ መስክ ያከማቹ
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s በመቀጠል የተቆረጠው የደ
 ModuleCompanyCodeSupplierDigitaria=%s በመቀጠል የተቆራረጠው የአቅራቢ ስም በቁምፊዎች ብዛት፡ %s ለአቅራቢው የሂሳብ ኮድ።
 Use3StepsApproval=በነባሪ የግዢ ትዕዛዞች በ2 የተለያዩ ተጠቃሚዎች (አንድ እርምጃ/ተጠቃሚ ለመፍጠር እና አንድ እርምጃ/ተጠቃሚ ለማጽደቅ። ተጠቃሚው ለመፍጠር እና ለማጽደቅ ሁለቱንም ፍቃድ ካለው አንድ እርምጃ/ተጠቃሚ በቂ እንደሚሆን ልብ ይበሉ) . በዚህ አማራጭ የሶስተኛ ደረጃ/የተጠቃሚ ማጽደቅን ለማስተዋወቅ መጠየቅ ይችላሉ፣ መጠኑ ከተለየ እሴት ከፍ ያለ ከሆነ (ስለዚህ 3 እርምጃዎች አስፈላጊ ይሆናሉ፡ 1=ማረጋገጫ፣ 2=የመጀመሪያ ማፅደቅ እና መጠኑ በቂ ከሆነ 3=ሁለተኛ ማረጋገጫ)። <br>ይህን አንድ ማጽደቅ (2 እርምጃዎች) በቂ ከሆነ ወደ ባዶ ያዋቅሩት፣ ሁልጊዜ ሁለተኛ ማጽደቅ (3 እርምጃዎች) የሚያስፈልግ ከሆነ በጣም ዝቅተኛ እሴት (0.1) ያቀናብሩት።
 UseDoubleApproval=መጠኑ (ያለ ታክስ) ከ...
-WarningPHPMail=ማስጠንቀቂያ፡ ከመተግበሪያው ኢሜይሎችን ለመላክ ማዋቀሩ ነባሪውን አጠቃላይ ማዋቀር እየተጠቀመ ነው። ብዙውን ጊዜ የወጪ ኢሜይሎችን በማዋቀር የኢሜል አገልግሎት አቅራቢዎን የኢሜል አገልጋይ በበርካታ ምክንያቶች ከነባሪው ማዋቀር ይልቅ መጠቀም የተሻለ ነው።
-WarningPHPMailA=- የኢሜል አገልግሎት አቅራቢውን አገልጋይ መጠቀም የኢሜልዎን ታማኝነት ይጨምራል ፣ ስለሆነም እንደ አይፈለጌ መልእክት ሳይጠቁሙ የማድረስ ችሎታን ይጨምራል ።
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- አንዳንድ የኢሜል አገልግሎት አቅራቢዎች (እንደ ያሁ ያሉ) ከሌላ አገልጋይ ከራሳቸው አገልጋይ ኢሜይል እንዲልኩ አይፈቅዱም። አሁን ያላችሁት ዝግጅት የኢሜል አቅራቢዎን አገልጋይ ሳይሆን ኢሜል ለመላክ የመተግበሪያውን አገልጋይ ይጠቀማል ስለዚህ አንዳንድ ተቀባዮች (ከዲኤምአርሲ ገዳቢ ፕሮቶኮል ጋር የሚስማማው) ኢሜልዎን እና አንዳንድ የኢሜል አቅራቢዎችን መቀበል ይችሉ እንደሆነ የኢሜል አቅራቢዎን ይጠይቃሉ ። (እንደ ያሁ አይነት) አገልጋዩ የእነሱ ስላልሆነ "አይ" የሚል ምላሽ ሊሰጥ ይችላል፣ ስለዚህ ከተላኩ ኢሜይሎችዎ ውስጥ ጥቂቶቹ ለማድረስ ተቀባይነት ላይኖራቸው ይችላል (የኢሜል አቅራቢዎን የመላኪያ ኮታም ይጠንቀቁ)።
 WarningPHPMailC=- የእራስዎን የኢሜል አገልግሎት አቅራቢ SMTP አገልጋይ ኢሜይሎችን ለመላክ እንዲሁ አስደሳች ነው ስለዚህ ከመተግበሪያው የተላኩ ኢሜይሎች በሙሉ ወደ የመልእክት ሳጥንዎ "የተላኩ" ማውጫ ውስጥ ይቀመጣሉ።
 WarningPHPMailD=ስለዚህ የኢሜል መላኪያ ዘዴን ወደ "SMTP" እሴት ለመቀየር ይመከራል.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=በረቂቅ ወጪ ሪፖርቶች ላይ የው
 ProjectIsRequiredOnExpenseReports=የወጪ ሪፖርትን ለማስገባት ፕሮጀክቱ ግዴታ ነው
 PrefillExpenseReportDatesWithCurrentMonth=የአዲሱ የወጪ ሪፖርት የመጀመሪያ እና የመጨረሻ ቀናት ከአሁኑ ወር የመጀመሪያ እና የመጨረሻ ቀናት ጋር አስቀድመው ይሙሉ
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=የወጪ ሪፖርት መጠን ሁልጊዜ ከቀረጥ ጋር እንዲገባ ያስገድዱ
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=ዋናውን ሰነድ ከኢሜል ጋር በነባሪ ማያያዝ ከፈለጉ ይህንን ወደ <b>አዎ</b> ያዋቅሩት (የሚመለከተው ከሆነ)
 FilesAttachedToEmail=ፋይል አያይዝ
 SendEmailsReminders=የአጀንዳ አስታዋሾችን በኢሜል ይላኩ።
@@ -655,7 +662,7 @@ Module2200Desc=ዋጋዎችን በራስ-ሰር ለማመንጨት የሂሳብ
 Module2300Name=የታቀዱ ስራዎች
 Module2300Desc=የታቀዱ ስራዎች አስተዳደር (ተለዋጭ ስም ክሮን ወይም ክሮኖ ሠንጠረዥ)
 Module2400Name=ዝግጅቶች/አጀንዳ
-Module2400Desc=ክስተቶችን ይከታተሉ። ለክትትል ዓላማዎች አውቶማቲክ ክስተቶችን ይመዝገቡ ወይም በእጅ የተያዙ ክስተቶችን ወይም ስብሰባዎችን ይመዝግቡ። ይህ ለጥሩ ደንበኛ ወይም የአቅራቢ ግንኙነት አስተዳደር ዋና ሞጁል ነው።
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=የመስመር ላይ ቀጠሮ መርሐግብር
 Module2430Desc=የመስመር ላይ የቀጠሮ ማስያዣ ስርዓት ያቀርባል። ይህ ማንኛውም ሰው rendez-vous እንዲይዝ ያስችለዋል፣ አስቀድሞ በተገለጹት ክልሎች ወይም አቅርቦቶች።
 Module2500Name=ዲኤምኤስ / ኢ.ሲ.ኤም
@@ -788,6 +795,7 @@ Permission116=በመለያዎች መካከል የሚደረግ ሽግግር
 Permission117=ቼኮች መላክን ያስተዳድሩ
 Permission121=ከተጠቃሚ ጋር የተገናኙ ሶስተኛ ወገኖችን ያንብቡ
 Permission122=ከተጠቃሚ ጋር የተገናኙ ሶስተኛ ወገኖችን ይፍጠሩ/ያሻሽሉ።
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=ከተጠቃሚ ጋር የተገናኙ ሶስተኛ ወገኖችን ሰርዝ
 Permission126=ሶስተኛ ወገኖችን ወደ ውጭ ላክ
 Permission130=የሶስተኛ ወገን የክፍያ መረጃ ይፍጠሩ/ ያስተካክሉ
@@ -853,7 +861,9 @@ PermissionAdvanced253=የውስጥ / የውጭ ተጠቃሚዎችን እና ፈ
 Permission254=የውጪ ተጠቃሚዎችን ብቻ ይፍጠሩ/ ያስተካክሉ
 Permission255=የሌሎች ተጠቃሚዎችን የይለፍ ቃል ቀይር
 Permission256=ሌሎች ተጠቃሚዎችን ይሰርዙ ወይም ያሰናክሉ።
-Permission262=የሁሉም ሶስተኛ ወገኖች እና የእቃዎቻቸው መዳረሻን ያራዝሙ (ተጠቃሚው የሽያጭ ተወካይ የሆነባቸው ሶስተኛ ወገኖች ብቻ አይደሉም)<br>ለውጭ ተጠቃሚዎች ውጤታማ አይደለም (ሁልጊዜ ለራሳቸው ብቻ የተገደቡ ሀሳቦች፣ ትዕዛዞች፣ ደረሰኞች፣ ኮንትራቶች፣ ወዘተ)።<br>ለፕሮጀክቶች ውጤታማ አይደለም (የፕሮጀክት ፈቃዶች፣ የታይነት እና የምደባ ጉዳዮች ላይ ያሉ ህጎች ብቻ)።
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=የሁሉንም ሶስተኛ ወገኖች ያለእቃዎቻቸው መዳረሻን ያራዝሙ (ተጠቃሚው የሽያጭ ተወካይ የሆነባቸው ሶስተኛ ወገኖች ብቻ አይደሉም)<br>ለውጭ ተጠቃሚዎች ውጤታማ አይደለም (ሁልጊዜ ለውሳኔ ሃሳቦች በራሳቸው ብቻ የተገደቡ፣ ትዕዛዞች፣ ደረሰኞች፣ ኮንትራቶች፣ ወዘተ)።<br>ለፕሮጀክቶች ውጤታማ አይደለም (የፕሮጀክት ፈቃዶች፣ የታይነት እና የምደባ ጉዳዮች ላይ ያሉ ህጎች ብቻ)።
 Permission271=CA አንብብ
 Permission272=ደረሰኞች ያንብቡ
@@ -886,13 +896,13 @@ Permission401=ቅናሾችን ያንብቡ
 Permission402=ቅናሾችን ይፍጠሩ/ ያስተካክሉ
 Permission403=ቅናሾችን ያረጋግጡ
 Permission404=ቅናሾችን ሰርዝ
-Permission430=ማረም አሞሌን ተጠቀም
+Permission431=Use Debug Bar
 Permission511=ደሞዞችን እና ክፍያዎችን ያንብቡ (የእርስዎ እና የበታች ሰራተኞች)
 Permission512=ደሞዞችን እና ክፍያዎችን ይፍጠሩ / ያሻሽሉ
 Permission514=ደሞዝ እና ክፍያዎችን ሰርዝ
 Permission517=ደሞዝ እና ክፍያዎችን ለሁሉም ያንብቡ
 Permission519=ደሞዝ ወደ ውጪ ላክ
-Permission520=ብድሮችን ያንብቡ
+Permission521=Read Loans
 Permission522=ብድሮችን ይፍጠሩ / ያሻሽሉ
 Permission524=ብድሮችን ሰርዝ
 Permission525=የመዳረሻ ብድር ማስያ
@@ -913,12 +923,12 @@ Permission609=ተለጣፊዎችን ሰርዝ
 Permission611=የተለዋዋጮችን ባህሪዎች ያንብቡ
 Permission612=የተለዋዋጮችን ባህሪያት ይፍጠሩ/አዘምኑ
 Permission613=የተለዋዋጮችን ባህሪያት ሰርዝ
-Permission650=የፍጆታ ሂሳቦችን ያንብቡ
-Permission651=የቁሳቁስ ሂሳቦችን ይፍጠሩ/ያዘምኑ
-Permission652=የፍጆታ ሂሳቦችን ሰርዝ
-Permission660=የማምረቻ ትዕዛዝ (MO) አንብብ
-Permission661=የማምረቻ ትዕዛዝ (MO) ይፍጠሩ/አዘምኑ
-Permission662=የማምረቻ ትእዛዝ (MO) ሰርዝ
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=ልገሳዎችን ያንብቡ
 Permission702=ልገሳዎችን ይፍጠሩ/ ያስተካክሉ
 Permission703=ልገሳዎችን ሰርዝ
@@ -990,7 +1000,7 @@ Permission2515=የሰነዶች ማውጫዎችን ያዋቅሩ
 Permission2610=የተጠቃሚዎችን ኤፒአይ ቁልፍ ይፍጠሩ/ ያስተካክሉ
 Permission2801=በንባብ ሁነታ የኤፍቲፒ ደንበኛን ተጠቀም (ማሰስ እና ማውረድ ብቻ)
 Permission2802=በጽሑፍ ሁነታ የኤፍቲፒ ደንበኛን ይጠቀሙ (ፋይሎችን ይሰርዙ ወይም ይስቀሉ)
-Permission3200=በማህደር የተቀመጡ ክስተቶችን እና የጣት አሻራዎችን ያንብቡ
+Permission3201=Read archived events and fingerprints
 Permission3301=አዲስ ሞጁሎችን ይፍጠሩ
 Permission4001=ችሎታ/ስራ/አቀማመጥ አንብብ
 Permission4002=ክህሎትን/ስራ/ቦታን መፍጠር/ማሻሻል
@@ -1027,9 +1037,9 @@ Permission50152=የሽያጭ መስመሮችን ያርትዑ
 Permission50153=የታዘዙ የሽያጭ መስመሮችን ያርትዑ
 Permission50201=ግብይቶችን ያንብቡ
 Permission50202=ግብይቶችን አስመጣ
-Permission50330=የ Zapier ዕቃዎችን ያንብቡ
-Permission50331=የ Zapier ነገሮችን ይፍጠሩ/ያዘምኑ
-Permission50332=የ Zapier ነገሮችን ሰርዝ
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=ምርቶችን እና ደረሰኞችን በሂሳብ አያያዝ መለያዎች ያስሩ
 Permission50411=ክዋኔዎችን በሂሳብ መዝገብ ውስጥ ያንብቡ
 Permission50412=ስራዎችን በሂሳብ መዝገብ ውስጥ ይፃፉ/ያርትዑ
@@ -1054,16 +1064,16 @@ Permission63002=ምንጮችን ይፍጠሩ/ያሻሽሉ።
 Permission63003=መርጃዎችን ሰርዝ
 Permission63004=ምንጮችን ከአጀንዳ ክስተቶች ጋር ያገናኙ
 Permission64001=ቀጥታ ማተምን ፍቀድ
-Permission67000=ደረሰኞች ማተምን ፍቀድ
+Permission67001=Allow printing of receipts
 Permission68001=የ intracomm ዘገባ ያንብቡ
 Permission68002=የኢንተርኮም ሪፖርት ፍጠር/አስተካክል።
 Permission68004=የ intracomm ሪፖርትን ሰርዝ
-Permission941601=ደረሰኞች ያንብቡ
-Permission941602=ደረሰኞችን ይፍጠሩ እና ያሻሽሉ
-Permission941603=ደረሰኞችን ያረጋግጡ
-Permission941604=ደረሰኞችን በኢሜል ይላኩ።
-Permission941605=ደረሰኞችን ወደ ውጭ ላክ
-Permission941606=ደረሰኞችን ሰርዝ
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=የሶስተኛ ወገን ዓይነቶች
 DictionaryCompanyJuridicalType=የሶስተኛ ወገን ህጋዊ አካላት
 DictionaryProspectLevel=ለኩባንያዎች እምቅ ደረጃ
@@ -1118,11 +1128,12 @@ BackToModuleList=ወደ ሞጁል ዝርዝር ተመለስ
 BackToDictionaryList=ወደ መዝገበ ቃላት ዝርዝር ተመለስ
 TypeOfRevenueStamp=የግብር ማህተም አይነት
 VATManagement=የሽያጭ ታክስ አስተዳደር
-VATIsUsedDesc=በነባሪነት ግምቶችን፣ ደረሰኞችን፣ ትዕዛዞችን ወዘተ ሲፈጥሩ የሽያጭ ታክስ ታሪፍ የነቃ መደበኛ ህግን ይከተላል፡<br>ሻጩ ለሽያጭ ታክስ የማይገዛ ከሆነ፣ የሽያጭ ታክስ ነባሪው 0 ነው። የደንቡ መጨረሻ።<br>ከ (የሻጭ ሀገር = የገዢ ሀገር) ከሆነ፣ የሽያጭ ታክስ በነባሪነት በሻጩ አገር ውስጥ ካለው ምርት የሽያጭ ታክስ ጋር እኩል ነው። የደንቡ መጨረሻ።<br>ሻጩ እና ገዥው ሁለቱም በአውሮፓ ማህበረሰብ ውስጥ ከሆኑ እና እቃዎች ከትራንስፖርት ጋር የተያያዙ ምርቶች (ማጓጓዣ፣ ማጓጓዣ፣ አየር መንገድ) ከሆኑ ነባሪው ተ.እ.ታ.0 ነው። ደንቡ በሻጩ አገር ላይ የተመሰረተ ነው - እባክዎን ከሂሳብ ባለሙያዎ ጋር ያማክሩ. ተ.እ.ታ መከፈል ያለበት ገዢው በአገራቸው ላለው የጉምሩክ ቢሮ እንጂ ለሻጩ አይደለም። የደንቡ መጨረሻ።<br>ሻጩ እና ገዢው ሁለቱም በአውሮፓ ማህበረሰብ ውስጥ ከሆኑ እና ገዥው ኩባንያ ካልሆነ (በማህበረሰብ ውስጥ የተመዘገበ የተጨማሪ እሴት ታክስ ቁጥር) ከዚያም ተ.እ.ታ. የሻጩ ሀገር የቫት መጠን። የደንቡ መጨረሻ።<br>ሻጩ እና ገዢው ሁለቱም በአውሮፓ ማህበረሰብ ውስጥ ከሆኑ እና ገዥው ኩባንያ ከሆነ (በማህበረሰብ ውስጥ የተመዘገበ የተጨማሪ እሴት ታክስ ቁጥር)፣ ከዚያም ተ.እ.ታ 0 ነው። በነባሪ. የደንቡ መጨረሻ።<br>በሌላ ሁኔታ የታቀደው ነባሪ የሽያጭ ታክስ=0 ነው። የአገዛዝ መጨረሻ.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=በነባሪነት የታቀደው የሽያጭ ታክስ 0 ነው ይህም እንደ ማህበራት፣ ግለሰቦች ወይም ትናንሽ ኩባንያዎች ላሉ ጉዳዮች ሊያገለግል ይችላል።
 VATIsUsedExampleFR=በፈረንሳይ ማለት እውነተኛ የፊስካል ሥርዓት ያላቸው ኩባንያዎች ወይም ድርጅቶች ማለት ነው (ቀላል እውነተኛ ወይም መደበኛ እውነተኛ)። ተ.እ.ታ የታወጀበት ሥርዓት።
 VATIsNotUsedExampleFR=በፈረንሣይ ውስጥ፣ የሽያጭ ታክስ ያልታወቁ ማኅበራት ወይም ኩባንያዎች፣ ድርጅቶች ወይም ሊበራል ሙያዎች ማይክሮ ኢንተርፕራይዝ የፊስካል ሥርዓትን (የሽያጭ ታክስ በፍራንቻይዝ) የመረጡ እና ያለ ምንም የሽያጭ ታክስ መግለጫ የፍራንቻይዝ የሽያጭ ታክስ የከፈሉ ማኅበራት ማለት ነው። ይህ ምርጫ "ተገቢ ያልሆነ የሽያጭ ታክስ - art-293B of CGI" የሚለውን ማጣቀሻ በደረሰኞች ላይ ያሳያል።
-VATType=የተ.እ.ታ ዓይነት
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=የሽያጭ ታክስ ዓይነት
 LTRate=ደረጃ ይስጡ
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=በግብር አወቃቀሩ መሰረት (%s ይመ
 LabelUsedByDefault=ለኮድ ምንም ትርጉም ካልተገኘ በነባሪነት ጥቅም ላይ የዋለ መለያ
 LabelOnDocuments=በሰነዶች ላይ መለያ
 LabelOrTranslationKey=መለያ ወይም የትርጉም ቁልፍ
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=የአንድ ውቅር ቋሚ ዋጋ
 ConstantIsOn=አማራጭ %s በርቷል
 NbOfDays=የቀናት ብዛት
@@ -1195,10 +1209,11 @@ DefaultMenuManager= መደበኛ ምናሌ አስተዳዳሪ
 DefaultMenuSmartphoneManager=የስማርትፎን ምናሌ አስተዳዳሪ
 Skin=የቆዳ ጭብጥ
 DefaultSkin=ነባሪ የቆዳ ገጽታ
-MaxSizeList=ለዝርዝር ከፍተኛው ርዝመት
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=ለዝርዝሮች ነባሪ ከፍተኛ ርዝመት
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=ለአጭር ዝርዝሮች ነባሪ ከፍተኛ ርዝመት (ማለትም በደንበኛ ካርድ ውስጥ)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=የእለቱ መልእክት
 MessageLogin=የመግቢያ ገጽ መልእክት
 LoginPage=የመግቢያ ገጽ
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=የበስተጀርባ ምስል
 PermanentLeftSearchForm=በግራ ምናሌው ላይ ቋሚ የፍለጋ ቅጽ
 DefaultLanguage=ነባሪ ቋንቋ
 EnableMultilangInterface=ለደንበኛ ወይም ለሻጭ ግንኙነቶች የባለብዙ ቋንቋ ድጋፍን አንቃ
-EnableShowLogo=በምናሌው ውስጥ የኩባንያውን አርማ አሳይ
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=ኩባንያ / ድርጅት
 CompanyIds=የድርጅት/የድርጅት መለያዎች
 CompanyAddress=አድራሻ
@@ -1268,6 +1284,7 @@ BrowserName=የአሳሽ ስም
 BrowserOS=አሳሽ OS
 ListOfSecurityEvents=የዶሊባርር የደህንነት ክስተቶች ዝርዝር
 SecurityEventsPurged=የደህንነት ክስተቶች ጸድተዋል።
+SecurityEvent=Security event
 TrackableSecurityEvents=መከታተል የሚችሉ የደህንነት ክስተቶች
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=የማዋቀር መለኪያዎች በ<b>አስተዳዳሪ ተጠቃሚዎች</b> ብቻ ሊቀናበሩ ይችላሉ።
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=የማመሳከሪያ ቁጥሩን በ%syymm-nnn yy አ
 SimpleNumRefNoDateModelDesc=የማጣቀሻ ቁጥሩን በ%s-nnnn ቅርጸት ይመልሳል nnnn ምንም ዳግም ማስጀመር የሌለበት ተከታታይ በራስ-የሚጨምር ቁጥር ነው።
 ShowProfIdInAddress=የባለሙያ መታወቂያ ከአድራሻዎች ጋር አሳይ
 ShowVATIntaInAddress=በማህበረሰብ ውስጥ የተጨማሪ እሴት ታክስ ቁጥርን ደብቅ
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=ከፊል ትርጉም
 MAIN_DISABLE_METEO=የአየር ሁኔታ አውራ ጣትን አሰናክል
 MeteoStdMod=መደበኛ ሁነታ
@@ -1406,7 +1424,7 @@ PreloadOPCode=ቀድሞ የተጫነ OPcode ጥቅም ላይ ይውላል
 AddRefInList=አሳይ ደንበኛ/አቅራቢ ማጣቀሻ. ወደ ጥምር ዝርዝሮች።<br>የሦስተኛ ወገኖች የ"CC12345 - SC45678 - The Big Company corp" የሚል የስም ቅርጸት ይዘው ይመጣሉ። ከ "The Big Company corp" ይልቅ.
 AddVatInList=የደንበኛ/ሻጭ ተእታ ቁጥር ወደ ጥምር ዝርዝሮች አሳይ።
 AddAdressInList=የደንበኛ/የአቅራቢውን አድራሻ ወደ ጥምር ዝርዝሮች አሳይ።<br>ሦስተኛ ወገኖች በ« «The Big Company corp. - 21 jump street 123456 Big Town - USA» የሚል የስም ፎርማት ይዘው ብቅ ይላሉ። ቢግ ኩባንያ ኮርፖሬሽን".
-AddEmailPhoneTownInContactList=የዕውቂያ ኢሜል (ወይም ስልኮች ካልተገለጸ) እና የከተማ መረጃ ዝርዝር (ዝርዝር ወይም ጥምር ሳጥን ይምረጡ)<br>ዕውቂያዎች በ"ዱፖንድ ዱራንድ - dupond.durand@example" የስም ቅርጸት ይታያሉ። .com - ፓሪስ" ወይም "ዱፖንድ ዱራንድ - 06 07 59 65 66 - ፓሪስ" ከ "ዱፖንድ ዱራንድ" ይልቅ.
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=ለሶስተኛ ወገኖች ተመራጭ የማጓጓዣ ዘዴን ይጠይቁ።
 FieldEdition=የመስክ እትም %s
 FillThisOnlyIfRequired=ምሳሌ፡ +2 (የጊዜ ሰቅ ማካካሻ ችግሮች ካጋጠሙ ብቻ ይሙሉ)
@@ -1436,9 +1454,9 @@ CompanySetup=የኩባንያዎች ሞጁል ማዋቀር
 CompanyCodeChecker=የደንበኛ/የሻጭ ኮዶችን በራስ ሰር የማመንጨት አማራጮች
 AccountCodeManager=የደንበኛ/ሻጭ የሂሳብ ኮዶችን በራስ ሰር የማመንጨት አማራጮች
 NotificationsDesc=ለአንዳንድ የዶሊባር ክስተቶች የኢሜይል ማሳወቂያዎች በራስ ሰር ሊላኩ ይችላሉ።<br>የማሳወቂያ ተቀባዮች፡-
-NotificationsDescUser=* በአንድ ተጠቃሚ፣ አንድ ተጠቃሚ በአንድ ጊዜ።
-NotificationsDescContact=* በሶስተኛ ወገን እውቂያዎች (ደንበኞች ወይም ሻጮች) ፣ በአንድ ጊዜ አንድ እውቂያ።
-NotificationsDescGlobal=* ወይም በአለምአቀፍ የኢሜል አድራሻዎች በሞጁሉ ማዋቀር ገጽ ላይ በማዘጋጀት.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=የሰነድ አብነቶች
 DocumentModelOdt=ሰነዶችን ከOpenDocument አብነቶች (.ODT/.ODS ፋይሎች ከLibreOffice፣ OpenOffice፣ KOffice፣ TextEdit፣...) ያመንጩ።
 WatermarkOnDraft=በረቂቅ ሰነድ ላይ የውሃ ምልክት
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=በክፍያ መጠየቂያው ላይ "የኦ
 InvoiceOptionCategoryOfOperationsHelp=እንደ ሁኔታው መጠቀሱ በቅጹ ይታያል፡<br>- የክወናዎች ምድብ፡ የሸቀጦች አቅርቦት<br>- ምድብ ኦፕሬሽኖች፡ የአገልግሎቶች አቅርቦት<br>- የክዋኔዎች ምድብ፡ ቅይጥ - የሸቀጦች አቅርቦት እና አገልግሎቶች አቅርቦት
 InvoiceOptionCategoryOfOperationsYes1=አዎ፣ ከአድራሻ እገዳ በታች
 InvoiceOptionCategoryOfOperationsYes2=አዎ ፣ በታችኛው ግራ ጥግ ላይ
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=የንግድ ፕሮፖዛል ሞጁል ማዋቀር
 ProposalsNumberingModules=የንግድ ፕሮፖዛል የቁጥር ሞዴሎች
@@ -1664,11 +1687,12 @@ LDAPDescUsers=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህ
 LDAPDescGroups=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህሪያትን ስም በዶሊባርር ቡድኖች ላይ ላለው እያንዳንዱ መረጃ እንዲገልጹ ያስችልዎታል።
 LDAPDescMembers=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህሪያትን ስም በዶሊባርር አባላት ሞጁል ላይ ላለው እያንዳንዱ መረጃ እንዲገልጹ ያስችልዎታል።
 LDAPDescMembersTypes=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህሪያትን ስም በዶሊባርር አባላት አይነቶች ላይ ላለው እያንዳንዱ መረጃ እንዲገልጹ ያስችልዎታል።
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=ለተረጋገጠ መዳረሻ (ለመፃፍ መዳረሻ ለምሳሌ)
 PerfDolibarr=የአፈጻጸም ማዋቀር/አሳቢ ሪፖርት
 YouMayFindPerfAdviceHere=ይህ ገጽ ከአፈጻጸም ጋር የተያያዙ አንዳንድ ቼኮችን ወይም ምክሮችን ይሰጣል።
 NotInstalled=አልተጫነም።
+Installed=Installed.
 NotSlowedDownByThis=በዚህ አልቀዘቀዘም።
 NotRiskOfLeakWithThis=ከዚህ ጋር የመፍሰስ አደጋ አይደለም.
 ApplicativeCache=አመልካች መሸጎጫ
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=የግቤት መስኩን በምርቱ መግለጫ 
 DoNotUseDescriptionOfProdut=የምርት መግለጫው በሰነዶች መስመሮች መግለጫ ውስጥ ፈጽሞ አይካተትም
 MergePropalProductCard=ምርት/አገልግሎት በፕሮፖዛሉ ውስጥ ከሆነ ምርት/አገልግሎት አግብር ፒዲኤፍ ሰነድ ለማዋሃድ አማራጭ
 ViewProductDescInThirdpartyLanguageAbility=የምርት መግለጫዎችን በሶስተኛ ወገን ቋንቋ (አለበለዚያ በተጠቃሚው ቋንቋ) በቅጾች አሳይ
-UseSearchToSelectProductTooltip=እንዲሁም ብዙ ቁጥር ያላቸው ምርቶች (> 100 000) ካሉዎት፣ ቋሚ PRODUCT_DONOTSEARCH_ANYWHEREን በማዋቀር->ሌላ ወደ 1 በማቀናበር ፍጥነትን ማሳደግ ይችላሉ። ፍለጋ በሕብረቁምፊ መጀመሪያ ላይ ብቻ የተገደበ ይሆናል።
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=የምርት ጥምር ዝርዝር ይዘትን ከመጫንዎ በፊት ቁልፍን እስኪጫኑ ድረስ ይጠብቁ (ብዙ ምርቶች ካሉዎት ይህ አፈፃፀምን ሊጨምር ይችላል ፣ ግን ብዙም ምቹ አይደለም)
 SetDefaultBarcodeTypeProducts=ለምርቶች የሚውል ነባሪ የአሞሌ ኮድ አይነት
 SetDefaultBarcodeTypeThirdParties=ለሶስተኛ ወገኖች ጥቅም ላይ የሚውለው ነባሪ የአሞሌ ኮድ አይነት
@@ -1812,6 +1836,7 @@ DetailRight=ያልተፈቀዱ ግራጫ ምናሌዎችን ለማሳየት ሁ
 DetailLangs=የላንግ ፋይል ስም ለመለያ ኮድ ትርጉም
 DetailUser=ተለማማጅ / ውጫዊ / ሁሉም
 Target=ዒላማ
+Targets=Targets
 DetailTarget=የአገናኞች ዒላማ (_ባዶ ከላይ አዲስ መስኮት ይከፍታል)
 DetailLevel=ደረጃ (-1፡ የላይኛው ሜኑ፣ 0፡ራስጌ ሜኑ፣>0 ሜኑ እና ንዑስ ሜኑ)
 ModifMenu=የምናሌ ለውጥ
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=ተጠቃሚዎችዎ ሶፍት ፎን ወይም የ
 CashDesk=የመሸጫ ቦታ
 CashDeskSetup=የሽያጭ ሞዱል ማዋቀር ነጥብ
 CashDeskThirdPartyForSell=ለሽያጭ የሚውል ነባሪ አጠቃላይ ሶስተኛ ወገን
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=የገንዘብ ክፍያዎችን ለመቀበል ነባሪ መለያ
 CashDeskBankAccountForCheque=በቼክ ክፍያዎችን ለመቀበል የሚጠቀሙበት ነባሪ መለያ
 CashDeskBankAccountForCB=በክሬዲት ካርዶች ክፍያዎችን ለመቀበል የሚጠቀሙበት ነባሪ መለያ
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=ከሽያጭ ነጥብ ሽያጭ ሲያደ
 CashDeskForceDecreaseStockLabel=ለቡድን ምርቶች የአክሲዮን ቅነሳ ተገዷል።
 CashDeskForceDecreaseStockDesc=በመጀመሪያ በጣም ጥንታዊ በሆነው በመብላት እና በሚሸጥባቸው ቀናት ቀንስ።
 CashDeskReaderKeyCodeForEnter=ቁልፍ ASCII ኮድ ለ "Enter" በባርኮድ አንባቢ ውስጥ ይገለጻል (ምሳሌ፡ 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=የዕልባት ሞዱል ማዋቀር
 BookmarkDesc=ይህ ሞጁል ዕልባቶችን እንዲያስተዳድሩ ይፈቅድልዎታል. በግራ ምናሌዎ ላይ በማንኛውም የዶሊባርር ገፆች ወይም ውጫዊ ድረ-ገጾች ላይ አቋራጮችን ማከል ይችላሉ።
@@ -1941,6 +1968,8 @@ CloseFiscalYear=የሂሳብ ጊዜን ዝጋ
 DeleteFiscalYear=የሂሳብ ጊዜን ሰርዝ
 ConfirmDeleteFiscalYear=ይህን የሂሳብ ጊዜ መሰረዝ እርግጠኛ ነዎት?
 ShowFiscalYear=የሂሳብ ጊዜን አሳይ
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=ሁልጊዜ ሊስተካከል ይችላል።
 MAIN_APPLICATION_TITLE=የሚታይን የመተግበሪያ ስም ያስገድዱ (ማስጠንቀቂያ፡ የእራስዎን ስም እዚህ ማዋቀር DoliDroid ሞባይል መተግበሪያን ሲጠቀሙ በራስ-ሙላ የመግባት ባህሪን ሊሰብር ይችላል)
 NbMajMin=ዝቅተኛው የአቢይ ሆሄያት ብዛት
@@ -1953,6 +1982,7 @@ SortOrder=ቅደም ተከተል ደርድር
 Format=ቅርጸት
 TypePaymentDesc=0: የደንበኛ ክፍያ ዓይነት፣ 1: የአቅራቢ ክፍያ ዓይነት፣ 2: ሁለቱም ደንበኞች እና አቅራቢዎች የክፍያ ዓይነት
 IncludePath=ዱካ አካትት (በተለዋዋጭ %s ይገለጻል)
+##### Expense reports #####
 ExpenseReportsSetup=የሞጁል የወጪ ሪፖርቶች ማዋቀር
 TemplatePDFExpenseReports=የወጪ ሪፖርት ሰነድ ለማመንጨት የሰነድ አብነቶች
 ExpenseReportsRulesSetup=የሞጁል የወጪ ሪፖርቶች ማዋቀር - ደንቦች
@@ -1988,6 +2018,7 @@ BackgroundColor=የበስተጀርባ ቀለም
 TopMenuBackgroundColor=የበስተጀርባ ቀለም ለላይ ምናሌ
 TopMenuDisableImages=አዶ ወይም ጽሑፍ በከፍተኛ ምናሌ ውስጥ
 LeftMenuBackgroundColor=የጀርባ ቀለም ለግራ ምናሌ
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=ለሠንጠረዥ ርዕስ መስመር የጀርባ ቀለም
 BackgroundTableTitleTextColor=ለሠንጠረዥ ርዕስ መስመር የጽሑፍ ቀለም
 BackgroundTableTitleTextlinkColor=የጽሑፍ ቀለም ለሠንጠረዥ ርዕስ አገናኝ መስመር
@@ -2029,6 +2060,7 @@ MailToSendContract=ኮንትራቶች
 MailToSendReception=አቀባበል
 MailToExpenseReport=የወጪ ሪፖርቶች
 MailToThirdparty=ሦስተኛ ወገኖች
+MailToContact=Contacts
 MailToMember=አባላት
 MailToUser=ተጠቃሚዎች
 MailToProject=ፕሮጀክቶች
@@ -2059,6 +2091,7 @@ AddMenus=ምናሌዎችን ያክሉ
 AddPermissions=ፈቃዶችን ያክሉ
 AddExportProfiles=ወደ ውጭ መላኪያ መገለጫዎችን ያክሉ
 AddImportProfiles=የማስመጣት መገለጫዎችን ያክሉ
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=ሌሎች ገጾችን ወይም አገልግሎቶችን ያክሉ
 AddModels=ሰነድ ወይም የቁጥር አብነቶችን ያክሉ
 AddSubstitutions=የቁልፍ መተኪያዎችን ያክሉ
@@ -2076,7 +2109,7 @@ BaseCurrency=የኩባንያው የማጣቀሻ ምንዛሪ (ይህንን ለ
 WarningNoteModuleInvoiceForFrenchLaw=ይህ ሞጁል %s የፈረንሳይ ህጎችን ያከብራል (Loi Finance 2016)።
 WarningNoteModulePOSForFrenchLaw=ይህ ሞጁል %s የፈረንሳይ ህጎችን (Loi Finance 2016) ያከብራል ምክንያቱም ሞጁል የማይቀለበስ ምዝግብ ማስታወሻዎች በራስ ሰር ስለሚነቃ ነው።
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=የግራ ህዳግ በፒዲኤፍ ላይ
 MAIN_PDF_MARGIN_RIGHT=የቀኝ ህዳግ በፒዲኤፍ ላይ
 MAIN_PDF_MARGIN_TOP=በፒዲኤፍ ላይ ከፍተኛ ህዳግ
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=የደንበኛ ኮድ ደብቅ
 MAIN_PDF_HIDE_SENDER_NAME=የላኪ/የኩባንያውን ስም በአድራሻ ብሎክ ደብቅ
 PROPOSAL_PDF_HIDE_PAYMENTTERM=የክፍያ ሁኔታዎችን ደብቅ
 PROPOSAL_PDF_HIDE_PAYMENTMODE=የክፍያ ሁነታን ደብቅ
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=በፒዲኤፍ ውስጥ የኤሌክትሮኒክ ምልክት ያክሉ
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=ለዚህ ሞጁል ምንም የተለየ ማዋቀር አያስፈልግም።
 SetToYesIfGroupIsComputationOfOtherGroups=ይህ ቡድን የሌሎች ቡድኖች ስሌት ከሆነ ይህንን ወደ አዎ ያቀናብሩት።
 EnterCalculationRuleIfPreviousFieldIsYes=የቀደመ መስክ ወደ አዎ ከተዋቀረ የስሌት ህግ አስገባ።<br>ለምሳሌ፡<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=ልዩ ቁምፊዎችን ያስወግዱ
 COMPANY_AQUARIUM_CLEAN_REGEX=የ Regex ማጣሪያ ዋጋን ለማፅዳት (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=ቅድመ ቅጥያ አይጠቀሙ፣ ደንበኛን ወይም የአቅራቢውን ኮድ ብቻ ይቅዱ
 COMPANY_DIGITARIA_CLEAN_REGEX=የሬጌክስ ማጣሪያ ዋጋን ለማፅዳት (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=ማባዛት አይፈቀድም።
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=ለደንበኞች ወይም አቅራቢዎች ንዑስ መለያዎችን ሲያመነጩ የተወሰኑ ቃላትን ያጽዱ
 RemoveSpecialWordsHelp=የደንበኛውን ወይም የአቅራቢውን ሂሳብ ከማስላትዎ በፊት የሚጸዱትን ቃላት ይግለጹ። ";" ይጠቀሙ በእያንዳንዱ ቃል መካከል
 GDPRContact=የውሂብ ጥበቃ ኦፊሰር (DPO፣ የውሂብ ግላዊነት ወይም የGDPR እውቂያ)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=ይህንን ፋይል በአገልጋዩ ላይ 
 ChartLoaded=የመለያ ገበታ ተጭኗል
 SocialNetworkSetup=የሞዱል ማህበራዊ አውታረ መረቦች ማዋቀር
 EnableFeatureFor=ለ<strong>%s</strong> ባህሪያትን አንቃ
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=በፒዲኤፍ ሰነዶች ላይ የላኪ እና የተቀባይ አድራሻ ቦታ ይቀያይሩ
 FeatureSupportedOnTextFieldsOnly=ማስጠንቀቂያ፣ ባህሪ የሚደገፈው በጽሑፍ መስኮች እና ጥምር ዝርዝሮች ላይ ብቻ ነው። እንዲሁም የዩአርኤል መለኪያ action=create or action=edit መዘጋጀት አለበት ወይም ይህን ባህሪ ለመቀስቀስ የገጽ ስም በ'new.php' ያበቃል።
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 ማስመሰያ
 accessType=የመዳረሻ አይነት
 oauthService=የውሀ አገልግሎት
 TokenMustHaveBeenCreated=ሞዱል OAuth2 መንቃት አለበት እና የ oauth2 ማስመሰያ በትክክለኛ ፍቃዶች መፈጠር አለበት (ለምሳሌ "gmail_full" ከ OAuth ለጂሜይል ጋር)።
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = የ IMAP ምስጠራ ዘዴ
 ImapEncryptionHelp = ምሳሌ፡ የለም፣ ssl፣ tls፣ notls
 NoRSH = የNoRSH አወቃቀሩን ተጠቀም
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=ምንም አዲስ ኢሜይል (ተዛማጅ ማጣሪያ
 NothingProcessed=ምንም አልተሰራም።
 RecordEvent=በአጀንዳ ውስጥ አንድ ክስተት ይቅረጹ (ኢሜል የተላከ ወይም የተቀበለው ዓይነት)
 CreateLeadAndThirdParty=መሪ ይፍጠሩ (እና አስፈላጊ ከሆነ ሶስተኛ ወገን)
-CreateTicketAndThirdParty=ትኬት ይፍጠሩ (ሦስተኛ ወገን በቀድሞው ኦፕሬሽን ከተጫነ ወይም በኢሜል ራስጌ ውስጥ ካለው መከታተያ ከተገመተ፣ ያለሶስተኛ ወገን ከሶስተኛ ወገን ጋር የተገናኘ)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=የቅርብ ጊዜ የውጤት ኮድ
 NbOfEmailsInInbox=በምንጭ ማውጫ ውስጥ የኢሜይሎች ብዛት
 LoadThirdPartyFromName=በ%s ላይ የሶስተኛ ወገን ፍለጋን ጫን (ጭነት ብቻ)
@@ -2207,7 +2243,7 @@ GeneralOptions=አጠቃላይ አማራጮች
 LogsLinesNumber=በምዝግብ ማስታወሻዎች ትር ላይ የሚታዩ የመስመሮች ብዛት
 UseDebugBar=የማረም አሞሌን ተጠቀም
 DEBUGBAR_LOGS_LINES_NUMBER=በኮንሶል ውስጥ የሚቀመጡ የመጨረሻ የምዝግብ ማስታወሻዎች ብዛት
-WarningValueHigherSlowsDramaticalyOutput=ማስጠንቀቂያ፣ ከፍተኛ ዋጋዎች በሚያስደንቅ ሁኔታ ውፅዓትን ይቀንሳል
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=ሞዱል %s ነቅቷል እና በይነገጹን ይቀንሳል
 ModuleActivatedWithTooHighLogLevel=ሞዱል %s የሚነቃው በጣም ከፍተኛ በሆነ የምዝግብ ማስታወሻ ደረጃ ነው (ለተሻለ አፈጻጸም እና ደህንነት ዝቅተኛ ደረጃ ለመጠቀም ይሞክሩ)
 ModuleSyslogActivatedButLevelNotTooVerbose=ሞጁል %s ነቅቷል እና የምዝግብ ማስታወሻ ደረጃ (%s) ትክክል ነው (በጣም የቃላት አይደለም)
@@ -2237,7 +2273,7 @@ NotAPublicIp=ይፋዊ አይፒ አይደለም።
 MakeAnonymousPing=መሰረቱን የዶሊባርር ጭነት ቁጥር እንዲቆጥር ለዶሊባርር ፋውንዴሽን አገልጋይ የማይታወቅ ፒንግ '+1' ይስሩ (ከተጫነ በኋላ 1 ጊዜ ብቻ ተከናውኗል)።
 FeatureNotAvailableWithReceptionModule=ሞጁል መቀበያ ሲነቃ ባህሪ አይገኝም
 EmailTemplate=የኢሜል አብነት
-EMailsWillHaveMessageID=ኢሜይሎች ከዚህ አገባብ ጋር የሚዛመድ 'ማጣቀሻዎች' የሚል መለያ ይኖራቸዋል
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=በሰነድ ላይ ፕሮጀክት አሳይ
 ShowProjectLabel=የፕሮጀክት መለያ
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=በሶስተኛ ወገን ስም ተለዋጭ ስም ያካትቱ
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=በተለያየ መጠን ያለው የንግድ ካር
 InventorySetup= የእቃ ዝርዝር ማዋቀር
 ExportUseLowMemoryMode=ዝቅተኛ ማህደረ ትውስታ ሁነታን ይጠቀሙ
 ExportUseLowMemoryModeHelp=የቆሻሻ ፋይሉን ለማመንጨት ዝቅተኛውን የማህደረ ትውስታ ሁነታን ይጠቀሙ (መጭመቂያው ወደ ፒኤችፒ ማህደረ ትውስታ ከመሆን ይልቅ በፓይፕ በኩል ይከናወናል)። ይህ ዘዴ ፋይሉ መጠናቀቁን ለማረጋገጥ አይፈቅድም እና የስህተት መልእክት ካልተሳካ ሪፖርት ሊደረግ አይችልም። በቂ የማህደረ ትውስታ ስህተቶች ካጋጠሙዎት ይጠቀሙበት።
-
 ModuleWebhookName = የድር መንጠቆ
 ModuleWebhookDesc = የዶሊባርር ቀስቅሴዎችን ለመያዝ እና የዝግጅቱን ውሂብ ወደ URL ለመላክ በይነገጽ
 WebhookSetup = Webhook ማዋቀር
-WebhookSetupPage = Webhook ማዋቀር ገጽ
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=በላይኛው ቀኝ ምናሌ ውስጥ አንድ አካል በፍጥነት ለመጨመር አንድ አዝራር አሳይ
 ShowSearchAreaInTopMenu=በላይኛው ምናሌ ውስጥ የፍለጋ ቦታውን አሳይ
 HashForPing=ሃሽ ለፒንግ ጥቅም ላይ ይውላል
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=የምዝግብ ማስታወሻዎችን ለማጥመድ 
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=የቀጥታ ማህደረ ትውስታን ከመያዝ ይልቅ ሎጎችን ለማጥመድ dolibarr.log ፋይልን ይጠቀሙ። የአሁኑን ሂደት መዝገብ ብቻ ከመያዝ ይልቅ ሁሉንም ምዝግብ ማስታወሻዎች ለመያዝ ያስችላል (ስለዚህ የአጃክስ የንዑስ መጠየቂያ ገጾችን ጨምሮ) ግን ምሳሌዎን በጣም ቀርፋፋ ያደርገዋል። አይመከርም።
 FixedOrPercent=ቋሚ (ቁልፍ ቃል 'ቋሚ' ተጠቀም) ወይም በመቶ (ቁልፍ ቃል 'ፐርሰንት' ተጠቀም)
 DefaultOpportunityStatus=ነባሪ የዕድል ሁኔታ (ሊድ ሲፈጠር የመጀመሪያ ደረጃ)
-
 IconAndText=አዶ እና ጽሑፍ
 TextOnly=ጽሑፍ ብቻ
 IconOnlyAllTextsOnHover=አዶ ብቻ - ሁሉም ጽሑፎች በምናሌ አሞሌ ላይ በመዳፊት ላይ ባለው አዶ ስር ይታያሉ
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=አዶ ብቻ - የአዶ ጽሑፍ በአዶው ላይ በ
 IconOnly=አዶ ብቻ - ጽሑፍ በመሳሪያ ጫፍ ላይ ብቻ
 INVOICE_ADD_ZATCA_QR_CODE=የZATCA QR ኮድ በደረሰኞች ላይ አሳይ
 INVOICE_ADD_ZATCA_QR_CODEMore=አንዳንድ የአረብ ሀገራት ይህን የQR ኮድ በክፍያ መጠየቂያቸው ላይ ይፈልጋሉ
-INVOICE_ADD_SWISS_QR_CODE=የስዊስ QR-ቢል ኮድ በደረሰኞች ላይ አሳይ
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=የክፍያ መጠየቂያዎች የስዊዘርላንድ ደረጃ; ዚፕ እና ከተማ መሞላታቸውን እና ሂሳቦቹ ትክክለኛ የስዊስ/ሊችተንስታይን IBANs እንዳላቸው ያረጋግጡ።
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=የመላኪያ አድራሻ አሳይ
 INVOICE_SHOW_SHIPPING_ADDRESSMore=በአንዳንድ አገሮች ውስጥ አስገዳጅ ምልክት (ፈረንሳይ, ...)
 UrlSocialNetworksDesc=የማህበራዊ አውታረ መረብ ዩአርኤል አገናኝ። የማህበራዊ አውታረ መረብ መታወቂያ ለያዘው ተለዋዋጭ ክፍል {socialid}ን ይጠቀሙ።
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= የላቁ አማራጮችን ደብቅ
 OauthNotAvailableForAllAndHadToBeCreatedBefore=የOAUTH2 ማረጋገጫ ለሁሉም አስተናጋጆች አይገኝም፣ እና ትክክለኛ ፍቃዶች ያለው ማስመሰያ በOAUTH ሞጁል ወደ ላይ መፈጠር አለበት።
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 የማረጋገጫ አገልግሎት
 DontForgetCreateTokenOauthMod=ትክክለኛ ፍቃዶች ያለው ማስመሰያ በOAUTH ሞጁል ወደላይ መፈጠር አለበት።
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=የማረጋገጫ ዘዴ
 UsePassword=የይለፍ ቃል ተጠቀም
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=የOAUTH ማስመሰያ ይጠቀሙ
 Images=ምስሎች
 MaxNumberOfImagesInGetPost=በኤችቲኤምኤል መስክ ውስጥ የሚፈቀደው ከፍተኛው የምስሎች ብዛት በቅጽ
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=ዴስክቶፖች እና ስማርትፎኖች
 AllowOnlineSign=በመስመር ላይ መፈረም ፍቀድ
 AllowExternalDownload=ውጫዊ ማውረድ ፍቀድ (ያለመግባት፣ የተጋራ አገናኝ በመጠቀም)
 DeadlineDayVATSubmission=በሚቀጥለው ወር የቫት ማስረከቢያ የመጨረሻ ቀን
-MaxNumberOfAttachementOnForms=በቅጽ ከፍተኛው የተቀላቀሉ ፋይሎች ብዛት
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=ከተገለጸ በ%s እና %s መካከል ያለውን እሴት ተጠቀም።
 Reload=ዳግም ጫን
 ConfirmReload=ሞጁል ዳግም መጫንን ያረጋግጡ
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=ለአብነት አይነት አዲስ ኢሜይል ሲፈጥ
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=የመስመር ላይ ፊርማ ፍቀድ
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=ከገጹ ግርጌ
 FailedAuth=ያልተሳኩ ማረጋገጫዎች
 MaxNumberOfFailedAuth=መግባትን ለመከልከል በ24 ሰአት ውስጥ ከፍተኛው ያልተሳካ የማረጋገጫ ቁጥር።
@@ -2423,6 +2464,7 @@ LargeModern=ትልቅ - ዘመናዊ
 SpecialCharActivation=ልዩ ቁምፊዎችን ለማስገባት ምናባዊ የቁልፍ ሰሌዳ ለመክፈት ቁልፉን ያንቁ
 DeleteExtrafield=ተጨማሪ መስክ ሰርዝ
 ConfirmDeleteExtrafield=የመስክ መሰረዙን አረጋግጠዋል %s? በዚህ መስክ ላይ የተቀመጠው ሁሉም ውሂብ በእርግጠኝነት ይሰረዛል
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=ተጨማሪ ባህሪያት (የአብነት ደረሰኞች)
 ExtraFieldsSupplierInvoicesLinesRec=ተጨማሪ ባህሪያት (የአብነት የክፍያ መጠየቂያ መስመሮች)
 ParametersForTestEnvironment=ለሙከራ አካባቢ መለኪያዎች
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang
index bfdf7b82e3b..8bab98bc4d5 100644
--- a/htdocs/langs/am_ET/bills.lang
+++ b/htdocs/langs/am_ET/bills.lang
@@ -51,6 +51,7 @@ CardBill=የክፍያ መጠየቂያ ካርድ
 PredefinedInvoices=አስቀድሞ የተገለጹ ደረሰኞች
 Invoice=ደረሰኝ
 PdfInvoiceTitle=ደረሰኝ
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=ደረሰኞች
 InvoiceLine=የክፍያ መጠየቂያ መስመር
 InvoiceCustomer=የደንበኛ ደረሰኝ
@@ -228,19 +229,19 @@ AmountOfBillsHT=የክፍያ መጠየቂያዎች መጠን (የተጣራ ታ
 AmountOfBillsByMonthHT=የክፍያ መጠየቂያዎች መጠን በወር (የተጣራ ታክስ)
 UseSituationInvoices=የሁኔታ ደረሰኝ ፍቀድ
 UseSituationInvoicesCreditNote=የሁኔታ ደረሰኝ የብድር ማስታወሻ ፍቀድ
-Retainedwarranty=የቆየ ዋስትና
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=በሚከተሉት የክፍያ መጠየቂያ ዓይነቶች ላይ ጥቅም ላይ ሊውል የሚችል ዋስትና ያለው ዋስትና
-RetainedwarrantyDefaultPercent=የቆየ የዋስትና ነባሪ መቶኛ
-RetainedwarrantyOnlyForSituation="ያቆየው ዋስትና" ለሁኔታ ደረሰኞች ብቻ የሚገኝ አድርግ
-RetainedwarrantyOnlyForSituationFinal=በሁኔታ ደረሰኞች ላይ የአለምአቀፍ "የቆየ ዋስትና" ቅነሳ በመጨረሻው ሁኔታ ላይ ብቻ ይተገበራል
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=በ%s ለመክፈል
 toPayOn=በ%s ለመክፈል
-RetainedWarranty=የዋስትና ማረጋገጫ
 PaymentConditionsShortRetainedWarranty=የተያዙ የዋስትና ክፍያ ውሎች
 DefaultPaymentConditionsRetainedWarranty=ነባሪው የዋስትና ክፍያ ውሎች
 setPaymentConditionsShortRetainedWarranty=የዋስትና ክፍያ ውሎችን ያዘጋጁ
-setretainedwarranty=የተያዘውን ዋስትና ያዘጋጁ
-setretainedwarrantyDateLimit=የተያዘውን የዋስትና ቀን ገደብ ያዘጋጁ
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=የቆየ የዋስትና ቀን ገደብ
 RetainedWarrantyNeed100Percent=የሁኔታ መጠየቂያው በፒዲኤፍ ላይ ለመታየት 100%% ሂደት ላይ መሆን አለበት።
 AlreadyPaid=አስቀድሞ ተከፍሏል።
@@ -326,6 +327,7 @@ ShowDiscount=ቅናሽ አሳይ
 ShowReduc=ቅናሹን አሳይ
 ShowSourceInvoice=የምንጭ ደረሰኝ አሳይ
 RelativeDiscount=አንጻራዊ ቅናሽ
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=ዓለም አቀፍ ቅናሽ
 CreditNote=የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት
 CreditNotes=የብድር ማስታወሻዎች
@@ -535,7 +537,7 @@ ChequeDeposits=የተቀማጭ ወረቀቶች
 Cheques=ቼኮች
 DepositId=መታወቂያ ማስቀመጫ
 NbCheque=የቼኮች ብዛት
-CreditNoteConvertedIntoDiscount=ይህ %s ወደ %s ተቀይሯል
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=ለክፍያ መጠየቂያዎች ተቀባይ ከሶስተኛ ወገን አድራሻ ይልቅ እውቂያ/አድራሻን ዓይነት 'የክፍያ መጠየቂያ አድራሻ' ይጠቀሙ
 ShowUnpaidAll=ሁሉንም ያልተከፈሉ ደረሰኞች አሳይ
 ShowUnpaidLateOnly=ዘግይተው ያልተከፈሉ ደረሰኞችን ብቻ አሳይ
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=ይህ አማራጭ ከሶስተኛ ወገ
 YouMustCreateStandardInvoiceFirstDesc=አዲስ የአብነት መጠየቂያ ደረሰኝ ለመፍጠር መጀመሪያ መደበኛ ደረሰኝ መፍጠር እና ወደ "አብነት" መቀየር አለብዎት
 PDFCrabeDescription=የክፍያ መጠየቂያ ፒዲኤፍ አብነት Crabe. የተሟላ የክፍያ መጠየቂያ አብነት (የስፖንጅ አብነት የቆየ ትግበራ)
 PDFSpongeDescription=የክፍያ መጠየቂያ ፒዲኤፍ አብነት ስፖንጅ። የተሟላ የክፍያ መጠየቂያ አብነት
-PDFCrevetteDescription=የክፍያ መጠየቂያ ፒዲኤፍ አብነት Crevette። ለሁኔታ ደረሰኞች የተሟላ የክፍያ መጠየቂያ አብነት
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=የመመለሻ ቁጥር በ%syymm-nnnn ለመደበኛ ደረሰኞች እና %syymm-nnn ለክሬዲት ማስታወሻዎች አመት ሲሆን ሚሜ ወር ነው እና nnn ምንም እረፍት የሌለው እና ወደ 0 የማይመለስ ተከታታይ በራስ-የሚጨምር ቁጥር ነው
 MarsNumRefModelDesc1=የመመለሻ ቁጥር በ%syymm-nnnn ለመደበኛ ደረሰኞች፣ %syymm-ninn ለመተኪያ ደረሰኞች፣ %syymm-nnnn ለቅድመ ክፍያ መጠየቂያዎች እና %syymm-nnnn ለክሬዲት ማስታወሻዎች ዓመተ ምህረት ወር ነው እና nnn ራስ-ሰር ተከታታይ ነው። ያለማቋረጥ እና ወደ 0 የማይመለስ ቁጥር እየጨመረ ነው።
 TerreNumRefModelError=በ$syymm የሚጀምር ሂሳብ አስቀድሞ አለ እና ከዚህ ተከታታይ ሞዴል ጋር ተኳሃኝ አይደለም። ይህን ሞጁል ለማንቃት ያስወግዱት ወይም እንደገና ይሰይሙት።
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=የአቅራቢ ደረሰኝ ግ
 TypeContact_invoice_supplier_external_SHIPPING=የአቅራቢ መላኪያ ግንኙነት
 TypeContact_invoice_supplier_external_SERVICE=የአቅራቢ አገልግሎት ግንኙነት
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=የመጀመሪያ ሁኔታ ደረሰኝ
 InvoiceFirstSituationDesc=የ<b>ሁኔታ ደረሰኞች</b> ከእድገት ጋር በተያያዙ ሁኔታዎች ላይ የተሳሰሩ ናቸው ለምሳሌ የግንባታ እድገት። እያንዳንዱ ሁኔታ ከክፍያ መጠየቂያ ደረሰኝ ጋር የተሳሰረ ነው።
 InvoiceSituation=የሁኔታ ደረሰኝ
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=ኤስ
 CantBeLessThanMinPercent=እድገቱ ካለፈው ሁኔታ ከዋጋው ያነሰ ሊሆን አይችልም።
 NoSituations=ክፍት ሁኔታዎች የሉም
 InvoiceSituationLast=የመጨረሻ እና አጠቃላይ ደረሰኝ
-PDFCrevetteSituationNumber=ሁኔታ N°%s
-PDFCrevetteSituationInvoiceLineDecompte=የሁኔታ ደረሰኝ - COUNT
-PDFCrevetteSituationInvoiceTitle=የሁኔታ ደረሰኝ
-PDFCrevetteSituationInvoiceLine=ሁኔታ N°%s፡ Inv. N°%s በ%s ላይ
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=አጠቃላይ ሁኔታ
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=የክፍያ መጠየቂያ መስመር ሂደት ከሚቀጥለው የክፍያ መጠየቂያ መስመር የበለጠ ወይም እኩል ሊሆን አይችልም።
 updatePriceNextInvoiceErrorUpdateline=ስህተት፡ በክፍያ መጠየቂያ መስመር ላይ ያለውን ዋጋ አዘምን፡ %s
 ToCreateARecurringInvoice=ለዚህ ውል ተደጋጋሚ የክፍያ መጠየቂያ ደረሰኝ ለመፍጠር በመጀመሪያ ይህንን ረቂቅ ደረሰኝ ይፍጠሩ እና ከዚያ ወደ ደረሰኝ አብነት ይለውጡት እና የወደፊቱን ደረሰኞች የማመንጨት ድግግሞሽ ይግለጹ።
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=የአቅራቢ ደረሰኝ ተሰርዟል።
 UnitPriceXQtyLessDiscount=የክፍል ዋጋ x Qty - ቅናሽ
 CustomersInvoicesArea=የደንበኛ መክፈያ ቦታ
 SupplierInvoicesArea=የአቅራቢ ክፍያ ቦታ
-SituationTotalRayToRest=ያለ ቀረጥ ለመክፈል የቀረው
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=ሁኔታ n° %d
 SituationTotalProgress=አጠቃላይ ሂደት %d %%
 SearchUnpaidInvoicesWithDueDate=ያልተከፈለ የክፍያ መጠየቂያ ደረሰኞችን ከማለቂያ ቀን ጋር ይፈልጉ = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=እቃዎች ማድረስ
 MentionCategoryOfOperations1=አገልግሎቶች አቅርቦት
 MentionCategoryOfOperations2=የተቀላቀለ - የሸቀጦች አቅርቦት እና አገልግሎቶች አቅርቦት
 Salaries=ደሞዝ
-InvoiceSubtype=የክፍያ መጠየቂያ ንዑስ ዓይነት
 SalaryInvoice=ደሞዝ
 BillsAndSalaries=ሂሳቦች እና ደሞዝ
 CreateCreditNoteWhenClientInvoiceExists=ይህ አማራጭ የሚነቃው የተረጋገጠ የክፍያ መጠየቂያ(ዎች) ለደንበኛ ሲኖር ወይም ቋሚ INVOICE_CREDIT_NOTE_STANDALONE ጥቅም ላይ ሲውል (ለአንዳንድ አገሮች ጠቃሚ)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang
index 6fca04775df..4fa5f37522f 100644
--- a/htdocs/langs/am_ET/boxes.lang
+++ b/htdocs/langs/am_ET/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=ያልተመደቡ መስመሮች ብዛት
 NumberOfLinesInSuspenseAccount=በተጠረጠረ መለያ ውስጥ ያለው የመስመር ብዛት
 SuspenseAccountNotDefined=የተንጠለጠለበት መለያ አልተገለጸም።
 BoxLastCustomerShipments=የመጨረሻ የደንበኛ መላኪያዎች
-BoxTitleLastCustomerShipments=የቅርብ ጊዜ %s የደንበኛ ጭነት
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=የቅርብ ጊዜ %s የተሻሻሉ የእረፍት ጥያቄዎች
 NoRecordedShipments=የተመዘገበ የደንበኛ ጭነት የለም።
 BoxCustomersOutstandingBillReached=ከፍተኛ ገደብ ያላቸው ደንበኞች ደርሰዋል
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index d7b781edb94..2789ed8f3af 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=الحساب (من مخطط الحساب) ل
 MainAccountForSubscriptionPaymentNotDefined=الحساب (من مخطط الحساب) لدفع العضوية غير محدد في الإعداد
 MainAccountForRetainedWarrantyNotDefined=الحساب (من دليل الحساب) للضمان المحتفظ به غير محدد في الإعداد
 UserAccountNotDefined=لم يتم تعريف حساب في الحسابات في الاعدادات
-
 AccountancyArea=منطقة المحاسبة
 AccountancyAreaDescIntro=استخدام وحدة المحاسبة تم في عدة خطوات:
 AccountancyAreaDescActionOnce=عادة ما يتم تنفيذ الإجراءات التالية مرة واحدة فقط ، أو مرة واحدة في السنة.
 AccountancyAreaDescActionOnceBis=يجب تنفيذ الخطوات التالية لتوفير الوقت في المستقبل من خلال اقتراح حساب المحاسبة الافتراضي الصحيح تلقائيًا عند نقل البيانات في المحاسبة
 AccountancyAreaDescActionFreq=يتم تنفيذ الإجراءات التالية عادةً كل شهر أو أسبوع أو كل يوم للشركات الكبيرة جدًا .
-
 AccountancyAreaDescJournalSetup=الخطوة %s: تحقق من محتوى قائمة مجلاتك من القائمة %s
 AccountancyAreaDescChartModel=الخطوة %s: تحقق من وجود نموذج لمخطط الحساب أو قم بإنشاء نموذج من القائمة %s
 AccountancyAreaDescChart=الخطوة %s : حدد و / أو أكمل مخطط حسابك من القائمة %s
-
-AccountancyAreaDescFiscalPeriod=الخطوة %s: حدد سنة مالية افتراضيًا لدمج إدخالاتك المحاسبية. للقيام بذلك، استخدم إدخال القائمة %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=الخطوة %s: تحديد حسابات المحاسبة لكل معدلات ضريبة القيمة المضافة. لهذا ، استخدم إدخال القائمة %s.
 AccountancyAreaDescDefault=الخطوة %s: تحديد حسابات المحاسبة الافتراضية. لهذا ، استخدم إدخال القائمة %s.
 AccountancyAreaDescExpenseReport=الخطوة %s: تحديد حسابات المحاسبة الافتراضية لكل نوع من أنواع تقرير المصاريف. لهذا ، استخدم إدخال القائمة %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=الخطوة %s: تحديد الحسابات الافت
 AccountancyAreaDescLoan=الخطوة %s: تحديد حسابات المحاسبة الافتراضية للقروض. لهذا ، استخدم إدخال القائمة %s.
 AccountancyAreaDescBank=الخطوة %s: تحديد الحسابات المحاسبية ورمز دفتر اليومية لكل حساب بنكي والحسابات المالية. لهذا ، استخدم إدخال القائمة %s.
 AccountancyAreaDescProd=الخطوة %s: تحديد حسابات المحاسبة لمنتجاتك / خدماتك. لهذا ، استخدم إدخال القائمة %s.
-
 AccountancyAreaDescBind=الخطوة %s: تحقق من الربط بين سطور %s الحالية وحساب المحاسبة ، لتمكين التطبيق من تسجيل المعاملات في دفتر الأستاذ بنقرة واحدة. إكمال الارتباطات المفقودة. لهذا ، استخدم إدخال القائمة %s.
 AccountancyAreaDescWriteRecords=الخطوة %s: اكتب المعاملات في دفتر الأستاذ. لهذا ، انتقل إلى القائمة <strong> %s </strong> ، وانقر فوق الزر <strong> %s </strong>.
 AccountancyAreaDescAnalyze=الخطوة %s: قراءة التقارير أو إنشاء ملفات تصدير لمحاسبين آخرين.
 AccountancyAreaDescClosePeriod=الخطوة %s: إغلاق الفترة حتى لا نتمكن من نقل المزيد من البيانات في نفس الفترة في المستقبل.
-
 TheFiscalPeriodIsNotDefined=لم يتم إكمال خطوة إلزامية في الإعداد (لم يتم تحديد الفترة المالية)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=لم تكتمل الخطوة الإلزامية في الإعداد (لم يتم تحديد رمز دفتر يومية المحاسبة لجميع الحسابات البنكية)
 Selectchartofaccounts=حدد مخطط الحسابات النشط
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=البيانات المستخدمة لاقتراح ال
 AccountAccountingSuggest=اقترح الحساب
 MenuDefaultAccounts=الحسابات الافتراضية
 MenuBankAccounts=الحسابات المصرفية
-MenuVatAccounts=حسابات ضريبة القيمة المضافة
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=حسابات الضرائب
 MenuExpenseReportAccounts=حسابات تقرير المصاريف
 MenuLoanAccounts=حسابات القروض
@@ -144,8 +139,6 @@ ExpenseReportLines=بنود تقارير المصاريف المراد ربطه
 ExpenseReportLinesDone=البنود المقيدة لتقارير المصروفات
 IntoAccount=ربط البند مع حساب المحاسبة
 TotalForAccount=حساب المحاسبة الإجمالي
-
-
 Ventilate=ربط
 LineId=معرف البند
 Processing=معالجة
@@ -158,22 +151,21 @@ VentilatedinAccount=ربط بنجاح بحساب المحاسبة
 NotVentilatedinAccount=لم يربط بحساب المحاسبة
 XLineSuccessfullyBinded=%s منتجات / خدمات  مرتبطة بنجاح بحساب محاسبة
 XLineFailedToBeBinded=%s منتجات / خدمات  لم تكن مرتبطة بأي حساب محاسبة
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=الحد الأقصى لعدد البنود في صفحة القائمة والربط (يوصى : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=ابدأ فرز الصفحة "بنود للتنفيذ" حسب أحدث العناصر
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=ابدأ في فرز الصفحة "تم الربط" حسب أحدث العناصر
-
 ACCOUNTING_LENGTH_DESCRIPTION=اقتطاع وصف المنتج والخدمات في القوائم بعد حرف x (الأفضل = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=اقتطاع نموذج وصف حساب المنتجات والخدمات في القوائم بعد حرف x (الأفضل = 50)
 ACCOUNTING_LENGTH_GACCOUNT=طول حسابات المحاسبة العامة (إذا قمت بتعيين القيمة إلى 6 هنا ، فسيظهر الحساب "706" مثل "706000" على الشاشة)
 ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف الثالث المحاسبية (إذا قمت بتعيين القيمة إلى 6 هنا ، فسيظهر الحساب "401" مثل "401000" على الشاشة)
 ACCOUNTING_MANAGE_ZERO=السماح بإدارة عدد مختلف من الأصفار في نهاية الحساب المحاسبي. تحتاجه بعض الدول (مثل سويسرا). إذا تم الضبط على إيقاف (افتراضي) ، يمكنك برمجة اﻹعدادين التاليين لتطلب من التطبيق إضافة أصفار افتراضية.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=تعطيل التسجيل المباشر للمعاملة في الحساب المصرفي
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=إتاحة تصدير المسودة الى الدفتر اليومي\n
 ACCOUNTANCY_COMBO_FOR_AUX=تمكين قائمة التحرير والسرد للحساب الفرعي (قد يكون بطيئًا إذا كان لديك الكثير من الأطراف الثالثة ، أو كسر القدرة على البحث عن جزء من القيمة)
 ACCOUNTING_DATE_START_BINDING=تعطيل الربط والتحويل في المحاسبة عندما يكون التاريخ أقل من هذا التاريخ (سيتم استبعاد المعاملات قبل هذا التاريخ بشكل افتراضي)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=في صفحة نقل البيانات إلى المحاسبة، ما هي الفترة المحددة افتراضيا
-
 ACCOUNTING_SELL_JOURNAL=المبيعات في اليومية العامة - المبيعات و المرتجعات
 ACCOUNTING_PURCHASE_JOURNAL=المشتريات في اليومية العامة - المشتريات و المرتجعات
 ACCOUNTING_BANK_JOURNAL=دفتر اليومية النقدية - المقبوضات و المدفوعات
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=اليومية العامة
 ACCOUNTING_HAS_NEW_JOURNAL=له دفتر يوميات جديد
 ACCOUNTING_INVENTORY_JOURNAL=المخزون في اليومية
 ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
-
 ACCOUNTING_RESULT_PROFIT=نتيجة حساب المحاسبي (الربح)
 ACCOUNTING_RESULT_LOSS=نتيجة حساب المحاسبي (الخسارة)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=دقتر الإغلاق
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=مجموعات المحاسبة المستخدمة لحساب الورقة الرصيد (مفصولة بفاصلة)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=المجموعات المحاسبية المستخدمة في قائمة الدخل (مفصولة بفاصلة)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=الحساب (من دليل الحساب) لاستخدامه كحساب للتحويلات المصرفية الانتقالية
 TransitionalAccount=حساب التحويل البنكي الانتقالي
-
 ACCOUNTING_ACCOUNT_SUSPENSE=حساب (من مخطط الحساب) لاستخدامه كحساب للأموال غير المخصصة التي تم استلامها أو دفعها ، أي الأموال الموجودة في "انتظار [جي]"
 DONATION_ACCOUNTINGACCOUNT=نموذجحساب (من مخطط الحساب) لاستخدامه في تسجيل التبرعات (نموذج التبرع)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب (من مخطط الحساب) لاستخدامه في تسجيل اشتراكات العضوية (نموذج العضوية - إذا تم تسجيل العضوية بدون فاتورة)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي لتسجيل إيداع العميل
 UseAuxiliaryAccountOnCustomerDeposit=تخزين حساب العميل كحساب فردي في دفتر الأستاذ الفرعي لخطوط الدفعات المقدمة (إذا تم تعطيله ، فسيظل الحساب الفردي لبنود الدَفعة المقدمة فارغًا)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=حساب (من مخطط الحساب) لاستخدامه كإعداد افتراضي
 UseAuxiliaryAccountOnSupplierDeposit=تخزين حساب المورد كحساب فردي في دفتر الأستاذ الفرعي لخطوط الدفعات المقدمة (إذا تم تعطيله ، فسيظل الحساب الفردي لبنود الدفعة المقدمة فارغًا)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=حساب المحاسبة افتراضيًا لتسجيل الضمان المحتفظ به للعميل
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للمنتجات المشتراة داخل نفس البلد (يستخدم إذا لم يتم تحديده في ورقة المنتج)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=حساب (من مخطط الحساب) ليتم استخدامه كحساب افتراضي للمنتجات المشتراة من دول المجموعة الاقتصادية الأوروبية EEC إلى بلد آخر من دول المجموعة الاقتصادية الأوروبية (يستخدم إذا لم يتم تحديده في ورقة المنتج)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للمنتجات المشتراة والمستوردة من أي دولة أجنبية أخرى (مستخدمة إذا لم يتم تحديدها في ورقة المنتج)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للمنتجات المباعة (يستخدم إذا لم يتم تحديده في ورقة المنتج)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=حساب (من مخطط الحساب) ليتم استخدامه كحساب افتراضي للمنتجات المباعة من دول المجموعة الاقتصادية الأوروبية EEC إلى بلد آخر من دول المجموعة الاقتصادية الأوروبية (يستخدم إذا لم يتم تحديده في ورقة المنتج)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للمنتجات المباعة والمصدرة إلى أي دولة أجنبية أخرى (تستخدم إذا لم يتم تحديدها في ورقة المنتج)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للخدمات المشتراة داخل نفس البلد (يُستخدم إذا لم يتم تحديده في ورقة الخدمة)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=حساب (من مخطط الحساب) ليتم استخدامه كحساب افتراضي للخدمات المشتراة من دول المجموعة الاقتصادية الأوروبية  EEC إلى بلد آخر من دول المجموعة الاقتصادية الأوروبية (يستخدم إذا لم يتم تحديده في ورقة الخدمة)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للخدمات المشتراة والمستوردة من دولة أجنبية أخرى (تُستخدم إذا لم يتم تحديدها في ورقة الخدمة)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للخدمات المباعة (يستخدم إذا لم يتم تحديده في ورقة الخدمة)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=حساب (من مخطط الحساب) ليتم استخدامه كحساب افتراضي للخدمات المباعة من دول المجموعة الاقتصادية الأوروبية EEC إلى بلد آخر من دول المجموعة الاقتصادية الأوروبية (يستخدم إذا لم يتم تحديده في ورقة الخدمة)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=حساب (من مخطط الحساب) لاستخدامه كحساب افتراضي للخدمات المباعة والمصدرة إلى أي دولة أجنبية أخرى (تُستخدم إذا لم يتم تحديدها في ورقة الخدمة)
-
 Doctype=نوع الوثيقة
 Docdate=التاريخ
 Docref=مرجع
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=يمكنك هنا تحديد بعض مجموعات 
 ByAccounts=حسب الحسابات
 ByPredefinedAccountGroups=من خلال مجموعات محددة مسبقًا
 ByPersonalizedAccountGroups=بواسطة مجموعات شخصية
-ByYear=سنويا
 NotMatch=Not Set
 DeleteMvt=حذف بعض البنود من المحاسبة
 DelMonth=شهر للحذف
@@ -263,7 +247,7 @@ ListeMvts=قائمة الحركات
 ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
 AddCompteFromBK=اضافة حسابات للمجموعة
 ReportThirdParty=قائمة حساب الطرف الثالث
-DescThirdPartyReport=راجع هنا قائمة العملاء والموردين وحساباتهم 
+DescThirdPartyReport=راجع هنا قائمة العملاء والموردين وحساباتهم
 ListAccounts=قائمة الحسابات المحاسبية
 UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s
 UnknownAccountForThirdpartyBlocking=حساب طرف ثالث غير معروف. خطأ في المنع
@@ -276,16 +260,12 @@ OpeningBalance=الرصيد الافتتاحي
 ShowOpeningBalance=عرض الرصيد الافتتاحي
 HideOpeningBalance=إخفاء الرصيد الافتتاحي
 ShowSubtotalByGroup=عرض المجموع الفرعي حسب المستوى
-
 Pcgtype=مجموعة الحساب
 PcgtypeDesc=تُستخدم مجموعة الحسابات كمعايير "تصفية" و "تجميع" محددة مسبقًا لبعض التقارير المحاسبية. على سبيل المثال ، يتم استخدام "الدخل" أو "المصاريف" كمجموعات لحسابات المنتجات لإنشاء تقرير المصاريف / الدخل.
 AccountingCategoriesDesc=يمكن استخدام مجموعة حسابات مخصصة لتجميع حسابات المحاسبة في اسم واحد لتسهيل استخدام عامل التصفية أو إنشاء تقارير مخصصة.
-
 Reconcilable=قابل للتسوية
-
 TotalVente=المبيعات الإجمالية قبل الضريبة
 TotalMarge=إجمالي هامش المبيعات
-
 DescVentilCustomer=استشر هنا قائمة خطوط فاتورة العميل المرتبطة (أو غير المرتبطة) بحساب المنتج من مخطط الحساب
 DescVentilMore=في معظم الحالات ، إذا كنت تستخدم منتجات أو خدمات محددة مسبقًا وقمت بتعيين الحساب (من مخطط الحساب) على بطاقة المنتج / الخدمة ، فسيكون التطبيق قادرًا على إجراء جميع عمليات الربط بين سطور الفاتورة والحساب المحاسبي لمخطط الحسابات الخاص بك ، بنقرة واحدة فقط على الزر <strong>"%s"</strong>. إذا لم يتم تعيين الحساب على بطاقات المنتج / الخدمة أو إذا كان لا يزال لديك بعض الخطوط غير المرتبطة بحساب ، فسيتعين عليك إجراء ربط يدوي من القائمة "<strong>%s</strong>".
 DescVentilDoneCustomer=استشر هنا قائمة سطور فواتير العملاء وحساب منتجاتهم من مخطط الحساب
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=ربط بنود تقرير المصروفات غير
 DescVentilExpenseReport=راجع هنا قائمة بنود تقرير المصروفات المرتبطة (أو غير المرتبطة) بحساب الرسوم
 DescVentilExpenseReportMore=إذا قمت بإعداد حساب على نوع بنود تقرير المصروفات ، فسيكون التطبيق قادرًا على إجراء جميع عمليات الربط بين بنود تقرير المصاريف الخاصة بك وحساب مخطط الحسابات الخاص بك ، بنقرة واحدة فقط على الزر <strong> "%s" </strong>. إذا لم يتم تعيين الحساب على قاموس الرسوم أو إذا كان لا يزال لديك بعض البنود غير المرتبطة بأي حساب ، فسيتعين عليك إجراء ربط يدوي من القائمة "<strong> %s </strong>".
 DescVentilDoneExpenseReport=راجع هنا قائمة بنود تقارير المصروفات وحساب رسومها
-
 Closure=الإغلاق السنوي
 AccountancyClosureStep1Desc=راجع هنا عدد الحركات حسب الشهر التي لم يتم التحقق من صحتها أو قفلها بعد
 OverviewOfMovementsNotValidated=نظرة عامة على الحركات التي لم يتم التحقق من صحتها و مقفلة
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=تم تسجيل جميع الحركات عل
 NotAllMovementsCouldBeRecordedAsValidated=لا يمكن تسجيل جميع الحركات على أنها تم التحقق من صحتها وقفلها
 ValidateMovements=تحقق من صحة الحركات وقفلها
 DescValidateMovements=سيتم حظر أي تعديل أو حذف للكتابة والحروف. يجب اعتماد جميع الإدخالات الخاصة بالتمرين وإلا فلن يكون الإغلاق ممكنًا
-
 ValidateHistory=ربط تلقائي
 AutomaticBindingDone=تم إجراء عمليات ربط تلقائية (%s) - الربط التلقائي غير ممكن لبعض السجلات (%s)
 DoManualBindingForFailedRecord=يجب عليك عمل ارتباط يدوي %s للصف (الصفوف) غير المرتبط تلقائيًا.
-
 ErrorAccountancyCodeIsAlreadyUse=خطأ ، لا يمكنك إزالة أو تعطيل هذا الحساب من مخطط الحساب لأنه مستخدم
 MvtNotCorrectlyBalanced=الحركة غير متوازنة بشكل صحيح. الخصم = %s والائتمان = %s
 Balancing=موازنة
@@ -323,19 +300,18 @@ ChangeBinding=تغيير الربط
 Accounted=حسب في دفتر الأستاذ
 NotYetAccounted=لم يتم تحويلها بعد إلى المحاسبة
 ShowTutorial=عرض البرنامج التعليمي
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=لم يتم تسويتة
 WarningRecordWithoutSubledgerAreExcluded=تحذير ، كل الأسطر التي لم يتم تحديد حساب دفتر الأستاذ الفرعي تتم تصفيتها واستبعادها من طريقة العرض هذه
 AccountRemovedFromCurrentChartOfAccount=حساب محاسبي غير موجود في مخطط الحسابات الحالي
-
 ## Admin
-BindingOptions=خيارات الربط
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=تطبيق فئات جماعية
 AddAccountFromBookKeepingWithNoCategories=الحساب المتاح ليس بعد في المجموعة الشخصية
 CategoryDeleted=تمت إزالة فئة الحساب
 AccountingJournals=الدفاتر المحاسبية
 AccountingJournal=دفتر المحاسبة
 NewAccountingJournal=دفتر المحاسبة جديد
-ShowAccountingJournal=عرض دفتر يومية
 NatureOfJournal=طبيعة دفتر المحاسبة
 AccountingJournalType1=عمليات متنوعة
 AccountingJournalType2=مبيعات
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=تقبل بعض برامج المحاسبة
 OptionsAdvanced=خيارات متقدمة
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=تفعيل إدارة ضريبة القيمة المضافة العكسية على مشتريات الموردين
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=عند تمكين هذا الخيار، يمكنك تحديد أنه يجب تحويل مورد أو فاتورة مورد إلى المحاسبة بشكل مختلف: خصم إضافي و سيتم إنشاء حد ائتمان في المحاسبة لحسابين محددين من دليل الحساب المحدد في صفحة الإعداد "%s" .
-
 ## Export
 NotExportLettering=لا تقم بتصدير الحروف عند إنشاء الملف
 NotifiedExportDate=علامة لم يتم تصديرها بعد على أنها تم تصديرها <span class="warning">(لتعديل سطر تم تمييزه على أنه تم تصديره ، ستحتاج إلى حذف المعاملة بالكامل وإعادة تحويلها إلى المحاسبة)</span>
@@ -372,7 +347,7 @@ DateValidationAndLock=التحقق من صحة التاريخ والقفل
 ConfirmExportFile=تأكيد إنشاء ملف محاسبي تصدير؟
 ExportDraftJournal=تصدير مسودة دفتر اليومية
 Modelcsv=نموذج التصدير
-Selectmodelcsv=تحديد نموذج للتصدير
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=تصدير كلاسيكي
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Export for Gestinum (v3)
 Modelcsv_Gestinumv5=تصدير لـ Gestinum (v5)
 Modelcsv_charlemagne=تصدير لأبليم شارلمان
 ChartofaccountsId=معرف دليل الحسابات
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=المحاسبة الأولية
 InitAccountancyDesc=يمكن استخدام هذه الصفحة لتهيئة حساب المنتجات والخدمات التي ليس لها حساب محدد للمبيعات والمشتريات.
@@ -427,14 +401,15 @@ SaleEECWithVAT=البيع في EEC مع ضريبة القيمة المضافة 
 SaleEECWithoutVATNumber=البيع في EEC بدون ضريبة القيمة المضافة ولكن لم يتم تحديد معرف ضريبة القيمة المضافة للطرف الثالث. نحن نعود إلى حساب المبيعات القياسية. يمكنك إصلاح معرف ضريبة القيمة المضافة الخاص بالطرف الثالث، أو تغيير حساب المنتج المقترح للربط إذا لزم الأمر.
 ForbiddenTransactionAlreadyExported=ممنوع: تم التحقق من صحة المعاملة و / أو تصديرها.
 ForbiddenTransactionAlreadyValidated=ممنوع: تم التحقق من صحة المعاملة.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=نطاق الحساب
 Calculated=تم حسابه
 Formula=معادلة
-
 ## Reconcile
 LetteringAuto=التسوية التلقائية
 LetteringManual=التسوية اليدوية
+LetteringPartial=Reconcile partial
 Unlettering=غير قابل للتوفيق
 UnletteringAuto=عدم التسوية تلقائياً
 UnletteringManual=عدم التسوية يدوياً
@@ -444,10 +419,9 @@ AccountancyLetteringModifiedSuccessfully=تعديل %s بنجاح
 AccountancyNoUnletteringModified=لم يتم تعديل عدم التوفيق بينها
 AccountancyOneUnletteringModifiedSuccessfully=تم تعديل أحد ملفات التوفيق بنجاح
 AccountancyUnletteringModifiedSuccessfully=تم تعديل %s بنجاح
-
 ## Closure
-AccountancyClosureStep1=Step 1 : Validate and lock the movements
-AccountancyClosureStep2=Step 2 : Close the fiscal period
+AccountancyClosureStep1=الخطوة 1: التحقق من صحة قفل الحركات و
+AccountancyClosureStep2=الخطوة 2: إغلاق الفترة المالية
 AccountancyClosureStep3=الخطوة 3: استخراج الإدخالات (اختياري)
 AccountancyClosureClose=إغلاق الفترة المالية
 AccountancyClosureAccountingReversal=استخرج و سجل إدخالات "الأرباح المحتجزة"
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=إنشاء إدخالات "
 AccountancyClosureSeparateAuxiliaryAccounts=عند إنشاء إدخالات "الأرباح المحتجزة"، قم بتفصيل حسابات دفتر الأستاذ الفرعي
 AccountancyClosureCloseSuccessfully=تم إغلاق الفترة المالية بنجاح
 AccountancyClosureInsertAccountingReversalSuccessfully=تم إدخال إدخالات مسك الدفاتر الخاصة بـ "الأرباح المحتجزة" بنجاح
-
 ## Confirm box
 ConfirmMassUnletteringAuto=تأكيد عدم التسوية التلقائي للجميع
 ConfirmMassUnletteringManual=تأكيد عدم التسوية اليدوي للجميع
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=تأكيد الحذف الضخم
 ConfirmMassDeleteBookkeepingWritingQuestion=سيؤدي هذا إلى حذف المعاملة من المحاسبة (سيتم حذف جميع إدخالات السطر المتعلقة بنفس المعاملة). هل أنت متأكد أنك تريد حذف الإدخالات %s المحددة؟
 AccountancyClosureConfirmClose=هل أنت متأكد أنك تريد إغلاق الفترة المالية الحالية؟ <span class="warning">أنت تدرك أن إغلاق الفترة المالية هو إجراء لا رجعة فيه و سيمنع بشكل دائم أي تعديل أو حذف للإدخالات خلال هذه الفترة</span>.
 AccountancyClosureConfirmAccountingReversal=هل أنت متأكد أنك تريد تسجيل قيود "الأرباح المحتجزة"؟
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=لم يتم تنفيذ بعض خطوات الإعداد الإلزامية ، يرجى إكمالها
 ErrorNoAccountingCategoryForThisCountry=لا توجد مجموعة حسابات محاسبية متاحة للبلد %s (راجع %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=الرصيد (%s) لا يساوي 0
 AccountancyErrorLetteringBookkeeping=حدثت أخطاء بخصوص المعاملات: %s
 ErrorAccountNumberAlreadyExists=رقم المحاسبة %s موجود بالفعل
 ErrorArchiveAddFile=لا يمكن وضع الملف "%s" في الأرشيف
-ErrorNoFiscalPeriodActiveFound=لم يتم العثور على فترة مالية نشطة
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=تاريخ مستند مسك الدفاتر ليس داخل الفترة المالية النشطة
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=يقع تاريخ مستند مسك الدفاتر داخل فترة مالية مغلقة
-
 ## Import
 ImportAccountingEntries=مداخيل حسابية
 ImportAccountingEntriesFECFormat=قيود المحاسبة - شكل FEC
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=تاريخ قابل للتسوية (DateLet)
 FECFormatValidateDate=تم التحقق من تاريخ القطعة (ValidDate)
 FECFormatMulticurrencyAmount=مبلغ متعدد العملات (Montantdevise)
 FECFormatMulticurrencyCode=كود متعدد العملات (ايديفيز)
-
 DateExport=تاريخ التصدير
 WarningReportNotReliable=تحذير ، هذا التقرير لا يستند إلى دفتر الأستاذ ، لذلك لا يحتوي على المعاملات المعدلة يدويًا في دفتر الأستاذ. إذا كان تسجيل دفتر اليومية الخاص بك محدثًا ، فسيكون عرض مسك الدفاتر أكثر دقة.
 ExpenseReportJournal=تقرير دفتر المصاريف
 DocsAlreadyExportedAreIncluded=تم تضمين المستندات التي تم تصديرها بالفعل
 ClickToShowAlreadyExportedLines=انقر لإظهار الخطوط المصدرة بالفعل
-
 NAccounts=%s حساباً
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index f22b646ebdc..31c31136b2f 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -88,6 +88,8 @@ SearchString=دالة البحث
 NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
 AllowToSelectProjectFromOtherCompany=في مستند تابع لطرف ثالث ، يمكن اختيار مشروع مرتبط بجهة خارجية أخرى
 TimesheetPreventAfterFollowingMonths=منع وقت التسجيل المستغرق بعد عدد الأشهر التالية
+PROJECT_DISPLAY_LINKED_BY_CONTACT=عرض مشروع المرتبط بجهة اتصال مشتركة
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=الجافا سكربت معطل
 UsePreviewTabs=إستخدم زر المعاينة
 ShowPreview=آظهر المعاينة
@@ -248,7 +250,7 @@ Required=مطلوب
 UsedOnlyWithTypeOption=المستخدمة من قبل بعض خيار جدول فقط
 Security=الأمن
 Passwords=كلمة السر
-DoNotStoreClearPassword=تشفير كلمات المرور المخزنة في قاعدة البيانات (وليس كنص عادي). يوصى بشدة بتنشيط هذا الخيار.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=تشفير كلمة مرور قاعدة البيانات المخزنة في ملف conf.php. يوصى بشدة بتنشيط هذا الخيار.
 InstrucToEncodePass=لديك كلمة السر المشفرة في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "..."؛</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "crypted:٪ ليالي".</b>
 InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "crypted: ...".</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "%s".</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= نسخ (نسخة كربونية) كل رسائل البر
 MAIN_DISABLE_ALL_MAILS=تعطيل جميع عمليات إرسال البريد الإلكتروني (لأغراض الاختبار أو العروض التوضيحية)
 MAIN_MAIL_FORCE_SENDTO=إرسال جميع رسائل البريد الإلكترونية الى (بدلا عن المستلم الحقيقي لاغراض التطوير والتجربة)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=اقتراح عناوين بريد الموظفين الإلكتروني (إذا كان موجودا) في حقل المستلمين عند ارنشاء رسالة بريد جديدة
-MAIN_MAIL_NO_WITH_TO_SELECTED=لا تحدد مستلمًا افتراضيًا حتى لو كان هناك خيار واحد فقط ممكن
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=معرف SMTP (إذا كان خادم الإرسال يتطلب مصادقة)
-MAIN_MAIL_SMTPS_PW=كلمة مرور SMTP (إذا كان خادم الإرسال يتطلب مصادقة)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=طريقة الإرسال
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=استخدم تشفير TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=استخدم تشفير TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=تفويض الشهادات الموقعة ذاتيا
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=استخدم DKIM لإنشاء توقيع البريد الإلكتروني
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=مجال البريد الإلكتروني للاستخدام مع dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=اسم محدد dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=المفتاح الخاص لتوقيع dkim
 MAIN_DISABLE_ALL_SMS=تعطيل كافة الرسائل النصية القصيرة (لأغراض التجربة و التطوير)
 MAIN_SMS_SENDMODE=طريقة إرسال الرسائل النصية القصيرة
-MAIN_MAIL_SMS_FROM=رقم هاتف المرسل الاولي لارسال الرسائل النصية القصيرة
+MAIN_SMS_FROM=رقم هاتف المرسل الاولي لارسال الرسائل النصية القصيرة
 MAIN_MAIL_DEFAULT_FROMTYPE=تم تحديد البريد الإلكتروني للمرسل الافتراضي مسبقًا في النماذج لإرسال رسائل البريد الإلكتروني
 UserEmail=البريد الالكتروني للمستخدم
 CompanyEmail=البريد الإلكتروني للشركة
@@ -341,7 +343,7 @@ MenuHandlers=قائمة مناولي
 MenuAdmin=قائمة تحرير
 DoNotUseInProduction=لا تستخدمها مع المنتج
 ThisIsProcessToFollow=إجراء الترقية:
-ThisIsAlternativeProcessToFollow=هذا إعداد بديل للمعالجة يدويًا:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=الخطوة %s
 FindPackageFromWebSite=ابحث عن حزمة توفر الميزات التي تحتاجها (على سبيل المثال على موقع الويب الرسمي %s).
 DownloadPackageFromWebSite=قم بتنزيل الحزمة (على سبيل المثال من موقع الويب الرسمي %s).
@@ -391,7 +393,7 @@ LanguageFile=ملف اللغة
 ExamplesWithCurrentSetup=أمثلة مع التكوين الحالي
 ListOfDirectories=قائمة الدلائل المفتوحة قوالب
 ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b>
-NumberOfModelFilesFound=عدد ملفات قوالب ODT / ODS الموجودة في هذه الدلائل
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=أزرار اختيار (خيار واحد فقط)
 ExtrafieldCheckBox=مربعات الاختيار
 ExtrafieldCheckBoxFromList=مربعات الاختيار من الجدول
 ExtrafieldLink=رابط إلى كائن
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=المجال المحسوب
 ComputedFormulaDesc=يمكنك إدخال صيغة هنا باستخدام خصائص أخرى للكائن أو أي ترميز PHP للحصول على قيمة محسوبة ديناميكية. يمكنك استخدام أي صيغ متوافقة مع PHP بما في ذلك "؟" عامل تشغيل الحالة، و الكائن العام التالي: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield </strong>.<br><strong>تحذير</strong> : إذا كنت بحاجة إلى خصائص كائن لم يتم تحميله، فما عليك سوى جلب الكائن إلى الصيغة الخاصة بك كما في المثال الثاني.<br>يعني استخدام حقل محسوب أنه يمكنك' أدخل بنفسك أي قيمة من الواجهة. وأيضًا، إذا كان هناك خطأ في بناء الجملة، فقد لا تُرجع الصيغة شيئًا.<br><br>مثال على الصيغة:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>مثال لإعادة تحميل الكائن<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >capital / 5: '-1')<br><br>مثال آخر لصيغة فرض تحميل الكائن و كائنه الأصلي:<br>(($reloadedobj = new مهمة($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($ Secondloadedobj = جديد مشروع($db)) && ($ Secondloadedobj->fetchNoCompute($reloadedobj) ->fk_project) > 0)) ؟ $ Secondloadedobj->ref: 'لم يتم العثور على الأصل مشروع'
 Computedpersistent=تخزين المجال المحسوب
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s متبوعًا باسم العميل ال
 ModuleCompanyCodeSupplierDigitaria=%s متبوعًا باسم المورد المقطوع بعدد الأحرف: %s لكود محاسبة المورد.
 Use3StepsApproval=بشكل افتراضي ، يجب إنشاء أوامر الشراء والموافقة عليها من قبل مستخدمين مختلفين (خطوة واحدة / مستخدم للإنشاء وخطوة واحدة / مستخدم للموافقة. لاحظ أنه إذا كان لدى المستخدم إذن للإنشاء والموافقة ، فستكون خطوة واحدة / مستخدم كافية) . يمكنك أن تطلب من خلال هذا الخيار تقديم خطوة ثالثة / موافقة مستخدم ، إذا كان المبلغ أعلى من قيمة مخصصة (لذلك ستكون 3 خطوات ضرورية: 1 = التحقق من الصحة ، 2 = الموافقة الأولى و 3 = الموافقة الثانية إذا كان المبلغ كافياً). <br> اضبط هذا على فارغ إذا كانت موافقة واحدة (خطوتان) كافية ، اضبطه على قيمة منخفضة جدًا (0.1) إذا كانت الموافقة الثانية (3 خطوات) مطلوبة دائمًا.
 UseDoubleApproval=استخدم موافقة من 3 خطوات عندما يكون المبلغ (بدون ضريبة) أعلى من ...
-WarningPHPMail=تحذير: يستخدم الإعداد لإرسال رسائل البريد الإلكتروني من التطبيق الإعداد العام الافتراضي. غالبًا ما يكون من الأفضل إعداد رسائل البريد الإلكتروني الصادرة لاستخدام خادم البريد الإلكتروني لموفر خدمة البريد الإلكتروني بدلاً من الإعداد الافتراضي لعدة أسباب:
-WarningPHPMailA=- يزيد استخدام خادم مزود خدمة البريد الإلكتروني من مصداقية بريدك الإلكتروني ، لذا فهو يزيد من إمكانية التسليم دون أن يتم وضع علامة عليه كرسائل اقتحامية
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- لا يسمح لك بعض مزودي خدمة البريد الإلكتروني (مثل Yahoo) بإرسال بريد إلكتروني من خادم آخر غير الخادم الخاص بهم. يستخدم الإعداد الحالي الخاص بك خادم التطبيق لإرسال بريد إلكتروني وليس خادم مزود البريد الإلكتروني الخاص بك ، لذلك سيطلب بعض المستلمين (المتوافق مع بروتوكول DMARC المقيد) ، مزود البريد الإلكتروني الخاص بك ما إذا كان بإمكانهم قبول بريدك الإلكتروني وبعض موفري البريد الإلكتروني (مثل Yahoo) قد تستجيب بـ "لا" لأن الخادم ليس خادمهم ، لذلك قد لا يتم قبول عدد قليل من رسائل البريد الإلكتروني المرسلة للتسليم (كن حذرًا أيضًا من حصة الإرسال لمزود البريد الإلكتروني الخاص بك).
 WarningPHPMailC=- يعد استخدام خادم SMTP الخاص بموفر خدمة البريد الإلكتروني الخاص بك لإرسال رسائل البريد الإلكتروني أمرًا مثيرًا للاهتمام أيضًا ، لذا سيتم أيضًا حفظ جميع رسائل البريد الإلكتروني المرسلة من التطبيق في دليل "البريد المرسل" الخاص بصندوق البريد الخاص بك.
 WarningPHPMailD=ولذلك يوصى بتغيير طريقة إرسال رسائل البريد الإلكتروني إلى القيمة "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=علامة مائية على مسودة تقار
 ProjectIsRequiredOnExpenseReports=المشروع إلزامي لإدخال تقرير المصاريف
 PrefillExpenseReportDatesWithCurrentMonth=قم بملء تاريخي البدء والانتهاء لتقرير المصاريف الجديد مسبقًا بتواريخ البدء والانتهاء للشهر الحالي
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=فرض إدخال مبالغ تقرير المصاريف دائمًا مع الضرائب
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=اضبط هذا على <b>نعم</b> إذا كنت تريد إرفاق المستند الرئيسي افتراضيًا بالبريد الإلكتروني (إن أمكن)
 FilesAttachedToEmail=أرفق ملف
 SendEmailsReminders=إرسال تذكير جدول الأعمال عن طريق رسائل البريد الإلكتروني
@@ -655,7 +662,7 @@ Module2200Desc=استخدم التعبيرات الرياضية للتوليد 
 Module2300Name=المهام المجدولة
 Module2300Desc=إدارة الوظائف المجدولة (الاسم المستعار كرون أو جدول كرونو)
 Module2400Name=الأحداث / الأجندة
-Module2400Desc=تتبع الأحداث. سجل الأحداث التلقائية لأغراض التتبع أو سجل الأحداث أو الاجتماعات اليدوية. هذه هي الوحدة الرئيسية للإدارة الجيدة لعلاقات العملاء أو البائعين.
+Module2400Desc=إدارة الأحداث التلقائية و اليدوية. توفير تقويم لتسجيل الأحداث يدويا. قم أيضًا بتسجيل الأحداث تلقائيًا لأغراض التتبع أو تسجيل الأحداث أو الاجتماعات اليدوية. هذا هو نموذج الأساسي العميل أو المورد لإدارة العلاقات.
 Module2430Name=جدولة المواعيد عبر الإنترنت
 Module2430Desc=يوفر نظام حجز المواعيد عبر الإنترنت. يتيح ذلك لأي شخص حجز موعد، وفقًا للنطاقات أو التوفر المحدد مسبقًا.
 Module2500Name=DMS / ECM
@@ -684,7 +691,7 @@ Module5000Desc=يسمح لك لإدارة الشركات المتعددة
 Module6000Name=سير العمل بين الوحدات
 Module6000Desc=إدارة سير العمل بين الوحدات النمطية المختلفة (الإنشاء التلقائي للكائن و / أو تغيير الحالة تلقائيًا)
 Module10000Name=مواقع الويب
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS لإنشاء مواقع الويب باستخدام محرر WYSIWYG. هذا نظام إدارة محتوى موجه لمشرف الموقع أو المطور (من الأفضل معرفة لغة HTML و CSS). ما عليك سوى إعداد خادم الويب الخاص بك (Apache، Nginx، ...) للإشارة إلى دليل Dolibarr المخصص لجعله متصلاً بالإنترنت باستخدام اسم المجال الخاص بك.
 Module20000Name=إدارة طلب الإجازة
 Module20000Desc=تحديد وتتبع طلبات إجازة الموظفين
 Module39000Name=الكثير من المنتجات
@@ -788,6 +795,7 @@ Permission116=التحويلات بين الحسابات
 Permission117=إدارة إرسال الشيكات
 Permission121=قراءة الغير مرتبطة المستخدم
 Permission122=إنشاء / تغيير الغير مرتبطة المستخدم
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=حذف الغير مرتبطة المستخدم
 Permission126=الصادرات الغير
 Permission130=إنشاء / تعديل معلومات الدفع الخاصة بأطراف ثالثة
@@ -853,7 +861,9 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي /
 Permission254=حذف أو تعطيل المستخدمين الآخرين
 Permission255=إنشاء / تعديل بلده معلومات المستخدم
 Permission256=تعديل بنفسه كلمة المرور
-Permission262=توسيع الوصول إلى جميع الأطراف الثالثة والأشياء الخاصة بهم (ليس فقط الأطراف الثالثة التي يكون المستخدم ممثل بيع لها). <br> غير فعال للمستخدمين الخارجيين (يقتصر الأمر دائمًا على أنفسهم فيما يتعلق بالعروض والأوامر والفواتير والعقود وما إلى ذلك). <br> غير فعال للمشاريع (فقط القواعد المتعلقة بأذونات المشروع والرؤية ومسائل التعيين).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=قم بتوسيع الوصول إلى جميع الأطراف الثالثة بدون كائناتهم (ليس فقط الأطراف الثالثة التي يكون المستخدم ممثل بيع لها). <br> غير فعال للمستخدمين الخارجيين (يقتصر الأمر دائمًا على أنفسهم فيما يتعلق بالعروض والأوامر والفواتير والعقود وما إلى ذلك). <br> غير فعال للمشاريع (فقط القواعد المتعلقة بأذونات المشروع والرؤية ومسائل التعيين).
 Permission271=قراءة في كاليفورنيا
 Permission272=قراءة الفواتير
@@ -886,13 +896,13 @@ Permission401=قراءة خصومات
 Permission402=إنشاء / تعديل الخصومات
 Permission403=تحقق من الخصومات
 Permission404=حذف خصومات
-Permission430=استخدم شريط التصحيح
+Permission431=Use Debug Bar
 Permission511=اقرأ الرواتب والمدفوعات (لك ومرؤوسيك)
 Permission512=إنشاء / تعديل الرواتب والمدفوعات
 Permission514=حذف الرواتب والمدفوعات
 Permission517=اقرأ الرواتب والمدفوعات للجميع
 Permission519=رواتب التصدير
-Permission520=قراءة القروض
+Permission521=قراءة القروض
 Permission522=إنشاء / تعديل القروض
 Permission524=حذف القروض
 Permission525=قرض الوصول آلة حاسبة
@@ -913,12 +923,12 @@ Permission609=احذف الملصقات
 Permission611=اقرأ سمات المتغيرات
 Permission612=إنشاء / تحديث سمات المتغيرات
 Permission613=حذف سمات المتغيرات
-Permission650=اقرأ فواتير المواد
-Permission651=إنشاء / تحديث فواتير المواد
-Permission652=حذف فواتير المواد
-Permission660=قراءة أمر التصنيع (MO)
-Permission661=إنشاء / تحديث أمر التصنيع (MO)
-Permission662=حذف أمر التصنيع (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=قراءة التبرعات
 Permission702=إنشاء / تعديل والهبات
 Permission703=حذف التبرعات
@@ -990,7 +1000,7 @@ Permission2515=إعداد وثائق وأدلة
 Permission2610=إنشاء/تعديل مفتاح API للمستخدمين
 Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
 Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
-Permission3200=قراءة الأحداث المؤرشفة وبصمات الأصابع
+Permission3201=Read archived events and fingerprints
 Permission3301=إنشاء وحدات جديدة
 Permission4001=اقرأ المهارة / الوظيفة / المنصب
 Permission4002=إنشاء / تعديل المهارة / الوظيفة / المنصب
@@ -1027,9 +1037,9 @@ Permission50152=تحرير بنود المبيعات
 Permission50153=تحرير سطور المبيعات المطلوبة
 Permission50201=قراءة المعاملات
 Permission50202=استيراد المعاملات
-Permission50330=اقرأ كائنات زابير
-Permission50331=إنشاء / تحديث كائنات Zapier
-Permission50332=حذف كائنات زابير
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=ربط المنتجات والفواتير بحسابات محاسبية
 Permission50411=قراءة العمليات في دفتر الأستاذ
 Permission50412=كتابة / تحرير العمليات في دفتر الأستاذ
@@ -1054,16 +1064,16 @@ Permission63002=إنشاء / تعديل الموارد
 Permission63003=حذف الموارد
 Permission63004=ربط الموارد بأحداث جدول الأعمال
 Permission64001=السماح بالطباعة المباشرة
-Permission67000=السماح بطباعة الإيصالات
+Permission67001=Allow printing of receipts
 Permission68001=قراءة تقرير intracomm
 Permission68002=إنشاء / تعديل تقرير intracomm
 Permission68004=حذف تقرير intracomm
-Permission941601=قراءة الإيصالات
-Permission941602=إنشاء وتعديل الإيصالات
-Permission941603=تحقق من صحة الإيصالات
-Permission941604=إرسال الإيصالات عن طريق البريد الإلكتروني
-Permission941605=إيصالات التصدير
-Permission941606=حذف الإيصالات
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=أنواع الجهات الخارجية
 DictionaryCompanyJuridicalType=الكيانات القانونية الخارجية
 DictionaryProspectLevel=المستوى المحتمل المحتمل للشركات
@@ -1118,11 +1128,12 @@ BackToModuleList=العودة إلى قائمة الوحدات
 BackToDictionaryList=رجوع إلى قائمة القواميس
 TypeOfRevenueStamp=نوع الطابع الضريبي
 VATManagement=إدارة ضريبة المبيعات
-VATIsUsedDesc=بشكل افتراضي، عند إنشاء إحتمالات، والفواتير، والأوامر، وما إلى ذلك. يتبع معدل ضريبة المبيعات القاعدة القياسية النشطة:<br>إذا كان البائع لا تخضع لضريبة المبيعات، فقيمة ضريبة المبيعات الافتراضية هي 0. نهاية القاعدة.<br>إذا كان (بلد البائع = بلد المشتري)، فإن ضريبة المبيعات بشكل افتراضي تساوي ضريبة المبيعات للمنتج في بلد البائع. نهاية القاعدة.<br>إذا كان البائع و موجودًا في الجماعة الأوروبية و البضائع هي منتجات متعلقة بالنقل (النقل والشحن وشركات الطيران)، وضريبة القيمة المضافة الافتراضية هي 0. تعتمد هذه القاعدة على بلد البائع - يرجى استشارة المحاسب الخاص بك. يجب أن يدفع المشتري ضريبة القيمة المضافة إلى مكتب الجمارك في بلده و وليس إلى البائع. نهاية القاعدة.<br>إذا كان البائع و موجودًا في الجماعة الأوروبية و المشتري ليس شركة (برقم ضريبة القيمة المضافة المسجل داخل المجتمع) ومن ثم تكون ضريبة القيمة المضافة افتراضية وفقًا لمعدل ضريبة القيمة المضافة في بلد البائع. نهاية القاعدة.<br>إذا كان البائع و موجودًا في الجماعة الأوروبية و المشتري هو شركة (برقم ضريبة القيمة المضافة المسجل داخل المجتمع)، وتكون ضريبة القيمة المضافة 0 افتراضيًا. نهاية القاعدة.<br>وفي أي حالة أخرى، يكون الإعداد الافتراضي المقترح هو ضريبة المبيعات=0. نهاية القاعدة.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=بشكل افتراضي ، تكون ضريبة المبيعات المقترحة هي 0 والتي يمكن استخدامها في حالات مثل الجمعيات أو الأفراد أو الشركات الصغيرة.
 VATIsUsedExampleFR=في فرنسا ، يعني ذلك الشركات أو المؤسسات التي لديها نظام مالي حقيقي (حقيقي مبسط أو عادي حقيقي). نظام يتم فيه إعلان ضريبة القيمة المضافة.
 VATIsNotUsedExampleFR=في فرنسا ، يُقصد به الجمعيات غير المصرح بها عن ضريبة المبيعات أو الشركات أو المنظمات أو المهن الحرة التي اختارت النظام المالي للمؤسسات الصغيرة (ضريبة المبيعات في الامتياز) ودفعت ضريبة مبيعات الامتياز بدون أي إقرار بضريبة المبيعات. سيعرض هذا الاختيار المرجع "ضريبة المبيعات غير القابلة للتطبيق - المادة 293B من CGI" على الفواتير.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=نوع ضريبة المبيعات
 LTRate=معدل
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=وفقًا لإعداد الضرائب (انظر %s -
 LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
 LabelOnDocuments=علامة على وثائق
 LabelOrTranslationKey=التسمية أو مفتاح الترجمة
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=قيمة ثابت التكوين
 ConstantIsOn=الخيار %s قيد التشغيل
 NbOfDays=لا أيام
@@ -1195,10 +1209,11 @@ DefaultMenuManager= معيار مدير القائمة
 DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
 Skin=التصميم
 DefaultSkin=التصميم الإفتراضي
-MaxSizeList=الحد الأقصى لطول قائمة
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=الطول الأقصى الافتراضي للقوائم القصيرة (أي في بطاقة العميل)
+DisplayGrandTotalInList=عرض الإجمالي الكلي (لجميع الصفحات) في تذييل القوائم
 MessageOfDay=رسالة اليوم
 MessageLogin=ادخل صفحة الرسالة
 LoginPage=صفحة تسجيل الدخول
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=صورة الخلفية
 PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
 DefaultLanguage=اللغة الافتراضية
 EnableMultilangInterface=قم بتمكين دعم متعدد اللغات للعلاقات مع العملاء أو البائعين
-EnableShowLogo=إظهار شعار الشركة في القائمة
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=الشركة | المؤسسة
 CompanyIds=هويات الشركة / المنظمة
 CompanyAddress=عنوان
@@ -1268,6 +1284,7 @@ BrowserName=اسم المتصفح
 BrowserOS=متصفح OS
 ListOfSecurityEvents=قائمة الأحداث الأمنية لدوليبار
 SecurityEventsPurged=تم إزالة الأحداث الأمنية
+SecurityEvent=Security event
 TrackableSecurityEvents=الأحداث الأمنية التي يمكن تتبعها
 LogEventDesc=تمكين التسجيل لأحداث أمنية محددة. تسجيل المسؤولين عبر القائمة <b> %s - %s </b>. تحذير ، يمكن لهذه الميزة إنشاء كمية كبيرة من البيانات في قاعدة البيانات.
 AreaForAdminOnly=يمكن تعيين معطيات الإعدادات بواسطة المستخدم المسؤول <b> </b> فقط.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=إرجاع الرقم المرجعي بالتنسيق %s
 SimpleNumRefNoDateModelDesc=إرجاع الرقم المرجعي بالتنسيق %s-nnnn حيث nnnn عبارة عن رقم تزايد تلقائي متسلسل بدون إعادة تعيين
 ShowProfIdInAddress=إظهار الهوية المهنية مع العناوين
 ShowVATIntaInAddress=إخفاء رقم ضريبة القيمة المضافة داخل المجتمع
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=ترجمة جزئية
 MAIN_DISABLE_METEO=تعطيل الإبهام الطقس
 MeteoStdMod=الوضع القياسي
@@ -1406,7 +1424,7 @@ PreloadOPCode=يتم استخدام OPCode مسبقة التحميل
 AddRefInList=عرض مرجع العميل / البائع. في قوائم التحرير والسرد. <br> ستظهر الجهات الخارجية بتنسيق اسم "CC12345 - SC45678 - The Big Company corp." بدلاً من "The Big Company Corp".
 AddVatInList=عرض رقم ضريبة القيمة المضافة للعميل / البائع في قوائم التحرير والسرد.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=عرض البريد الإلكتروني لجهة الاتصال (أو الهواتف إذا لم يتم تحديدها) و قائمة معلومات المدينة (اختر قائمة أو combobox)<br> ستظهر جهات الاتصال مع تنسيق الاسم "Dupond Durand - dupond.durand@example.com - Paris" أو "Dupond Durand - 06 07 59 65 66 - Paris" بدلاً من "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=اسأل عن طريقة الشحن المفضلة للأطراف الثالثة.
 FieldEdition=طبعة من ميدان%s
 FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة)
@@ -1425,8 +1443,8 @@ DisableForgetPasswordLinkOnLogonPage=لا تعرض رابط "نسيت كلمة 
 UsersSetup=شاهد الإعداد وحدة
 UserMailRequired=البريد الإلكتروني مطلوب لإنشاء مستخدم جديد
 UserHideInactive=إخفاء المستخدمين غير النشطين من جميع قوائم التحرير والسرد للمستخدمين (غير مستحسن: قد يعني هذا أنك لن تتمكن من التصفية أو البحث عن المستخدمين القدامى في بعض الصفحات)
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
+UserHideExternal=إخفاء المستخدمين الخارجيين (غير المرتبطين بجهة خارجية) من جميع قوائم التحرير والسرد الخاصة بالمستخدمين (غير مستحسن: قد يعني هذا أنك لن تتمكن من تصفية المستخدمين الخارجيين أو البحث عنهم في بعض الصفحات)
+UserHideNonEmployee=إخفاء المستخدمين غير الموظفين من جميع قوائم المستخدمين غير الموظفين (غير مستحسن: قد يعني هذا أنك لن تتمكن من تصفية المستخدمين غير الموظفين أو البحث عنهم في بعض الصفحات)
 UsersDocModules=قوالب المستندات للمستندات التي تم إنشاؤها من سجل المستخدم
 GroupsDocModules=قوالب المستندات للمستندات التي تم إنشاؤها من سجل المجموعة
 ##### HRM setup #####
@@ -1436,9 +1454,9 @@ CompanySetup=وحدة الإعداد للشركات
 CompanyCodeChecker=خيارات الإنشاء التلقائي لرموز العملاء / البائعين
 AccountCodeManager=خيارات الإنشاء التلقائي لأكواد محاسبة العملاء / البائعين
 NotificationsDesc=يمكن إرسال إشعارات البريد الإلكتروني تلقائيًا لبعض أحداث Dolibarr. <br> يمكن تحديد مستلمي الإخطارات:
-NotificationsDescUser=* لكل مستخدم ، مستخدم واحد في كل مرة.
-NotificationsDescContact=* لكل جهات اتصال خارجية (عملاء أو بائعين) ، جهة اتصال واحدة في كل مرة.
-NotificationsDescGlobal=* أو عن طريق تعيين عناوين البريد الإلكتروني العمومية في صفحة الإعداد للوحدة.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=قوالب المستندات
 DocumentModelOdt=إنشاء المستندات من قوالب OpenDocument (ملفات .ODT / .ODS من LibreOffice ، OpenOffice ، KOffice ، TextEdit ، ...)
 WatermarkOnDraft=علامة مائية على مشروع الوثيقة
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=اعرض "فئة العمليات" المذك
 InvoiceOptionCategoryOfOperationsHelp=حسب الحالة ستظهر الإشارة على شكل:<br>- فئة العمليات: تسليم البضائع<br>- فئة العمليات العمليات: تقديم الخدمات<br>- فئة العمليات: مختلط - تسليم البضائع وتقديم الخدمات
 InvoiceOptionCategoryOfOperationsYes1=نعم، أسفل كتلة العنوان
 InvoiceOptionCategoryOfOperationsYes2=نعم، في الزاوية اليسرى السفلى
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=وحدة إعداد مقترحات تجارية
 ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم
@@ -1664,11 +1687,12 @@ LDAPDescUsers=تسمح لك هذه الصفحة لتحديد اسم LDAP الص
 LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr.
 LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة.
 LDAPDescMembersTypes=تسمح لك هذه الصفحة بتعريف اسم سمات LDAP في شجرة LDAP لكل بيانات موجودة في أنواع أعضاء Dolibarr.
-LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
 PerfDolibarr=الإعداد أداء / تحسين تقرير
 YouMayFindPerfAdviceHere=تقدم هذه الصفحة بعض الفحوصات أو النصائح المتعلقة بالأداء.
 NotInstalled=غير مثبت.
+Installed=Installed.
 NotSlowedDownByThis=لا تبطئ من قبل هذا.
 NotRiskOfLeakWithThis=لا يوجد خطر تسرب مع هذا.
 ApplicativeCache=مخبأ تطبيقي
@@ -1812,6 +1836,7 @@ DetailRight=شرط لعرض القوائم الرمادية غير المصرح
 DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة
 DetailUser=المتدرب / خارجي / الكل
 Target=الهدف
+Targets=الأهداف
 DetailTarget=الهدف للروابط (_ blank top يفتح نافذة جديدة)
 DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،&gt; 0 القائمة والقائمة الفرعية)
 ModifMenu=قائمة التغيير
@@ -1869,12 +1894,13 @@ ClickToDialUseTelLinkDesc=استخدم هذه الطريقة إذا كان ال
 CashDesk=نقطة البيع
 CashDeskSetup=إعداد وحدة نقاط البيع
 CashDeskThirdPartyForSell=طرف ثالث عام افتراضي لاستخدامه في المبيعات
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع
 CashDeskBankAccountForCheque=الحساب الافتراضي المراد استخدامه لتلقي المدفوعات بشيك
 CashDeskBankAccountForCB=حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان
 CashDeskBankAccountForSumup=حساب مصرفي افتراضي لاستخدامه لتلقي المدفوعات عن طريق SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskDoNotDecreaseStock=تعطيل تخفيض المخزون عند إتمام عملية البيع من نقطة البيع
+CashDeskDoNotDecreaseStockHelp=إذا كانت الإجابة "لا"، فسيتم تخفيض المخزون لكل عملية بيع تتم من نقطة البيع، بغض النظر عن الخيار المحدد في مخزون نموذج.
 CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لانخفاض الأسهم
 StockDecreaseForPointOfSaleDisabled=انخفاض المخزون من نقطة البيع المعطلة
 StockDecreaseForPointOfSaleDisabledbyBatch=انخفاض المخزون في نقاط البيع غير متوافق مع إدارة المسلسل / اللوتية للوحدة النمطية (نشطة حاليًا) لذلك يتم تعطيل خفض المخزون.
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=لم تقم بتعطيل خفض المخز
 CashDeskForceDecreaseStockLabel=تم فرض انخفاض مخزون المنتجات الدفعية.
 CashDeskForceDecreaseStockDesc=التقليل أولاً من خلال أقدم تواريخ الأكل والبيع.
 CashDeskReaderKeyCodeForEnter=رمز ASCII الرئيسي لـ "Enter" المحدد في قارئ الباركود (مثال: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=إعداد وحدة المرجعية
 BookmarkDesc=تسمح لك هذه الوحدة بإدارة الإشارات المرجعية. يمكنك أيضًا إضافة اختصارات إلى أي صفحات Dolibarr أو مواقع ويب خارجية في القائمة اليسرى.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=فترة محاسبية قريبة
 DeleteFiscalYear=حذف فترة المحاسبة
 ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه الفترة المحاسبية؟
 ShowFiscalYear=عرض فترة المحاسبة
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=يمكن دائما أن تعدل
 MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid)
 NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة
@@ -1953,6 +1982,7 @@ SortOrder=ترتيب
 Format=شكل
 TypePaymentDesc=0: طريقةالدفع العميل ، 1: نوع الدفع للبائع ، 2: طريقة الدفع العملاء و سداد الموردين
 IncludePath=يشمل المسار (المحدد في متغير%s)
+##### Expense reports #####
 ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
 TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
 ExpenseReportsRulesSetup=إعداد تقارير نفقات الوحدة - القواعد
@@ -1988,6 +2018,7 @@ BackgroundColor=لون الخلفية
 TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
 TopMenuDisableImages=رمز أو نص في القائمة العلوية
 LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول
 BackgroundTableTitleTextColor=لون نص سطر عنوان الجدول
 BackgroundTableTitleTextlinkColor=لون النص لخط ارتباط عنوان الجدول
@@ -2029,6 +2060,7 @@ MailToSendContract=عقود
 MailToSendReception=حفلات الاستقبال
 MailToExpenseReport=تقارير المصاريف
 MailToThirdparty=أطراف ثالثة
+MailToContact=جهات الاتصال
 MailToMember=أعضاء
 MailToUser=المستخدمين
 MailToProject=مشاريع
@@ -2059,6 +2091,7 @@ AddMenus=أضف القوائم
 AddPermissions=أضف أذونات
 AddExportProfiles=إضافة ملفات تعريف التصدير
 AddImportProfiles=إضافة ملفات تعريف الاستيراد
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=أضف صفحات أو خدمات أخرى
 AddModels=إضافة وثيقة أو قوالب ترقيم
 AddSubstitutions=أضف بدائل المفاتيح
@@ -2076,7 +2109,7 @@ BaseCurrency=العملة المرجعية للشركة (انتقل إلى إع
 WarningNoteModuleInvoiceForFrenchLaw=هذه الوحدة %s متوافقة مع القوانين الفرنسية (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=تتوافق هذه الوحدة %s مع القوانين الفرنسية (Loi Finance 2016) لأنه يتم تنشيط الوحدة النمطية السجلات غير القابلة للعكس تلقائيًا.
 WarningInstallationMayBecomeNotCompliantWithLaw=أنت تحاول تثبيت الوحدة النمطية %s وهي وحدة خارجية. يعني تنشيط وحدة خارجية أنك تثق في ناشر هذه الوحدة وأنك متأكد من أن هذه الوحدة لا تؤثر سلبًا على سلوك التطبيق الخاص بك ، وأنها متوافقة مع قوانين بلدك (%s). إذا قدمت الوحدة ميزة غير قانونية ، فإنك تصبح مسؤولاً عن استخدام البرامج غير القانونية.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=الهامش الايسر على ملفات صيغة المستندات المتنقلة
 MAIN_PDF_MARGIN_RIGHT=الهامش الايمن لملفات صيغة المستندات المتنقلة
 MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات المتنقلة
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=إخفاء رمز العميل
 MAIN_PDF_HIDE_SENDER_NAME=إخفاء اسم المرسل / الشركة في كتلة العنوان
 PROPOSAL_PDF_HIDE_PAYMENTTERM=إخفاء شروط المدفوعات
 PROPOSAL_PDF_HIDE_PAYMENTMODE=إخفاء وضع الدفع
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=أضف تسجيلًا إلكترونيًا بتنسيق PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=لا يوجد إعداد محدد مطلوب لهذه الوحدة.
 SetToYesIfGroupIsComputationOfOtherGroups=اضبط هذا على نعم إذا كانت هذه المجموعة عبارة عن حساب لمجموعات أخرى
 EnterCalculationRuleIfPreviousFieldIsYes=أدخل قاعدة الحساب إذا تم تعيين الحقل السابق على "نعم". <br> على سبيل المثال: <br> CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=إزالة الأحرف الخاصة
 COMPANY_AQUARIUM_CLEAN_REGEX=مرشح Regex لتنظيف القيمة (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=لا تستخدم البادئة، فقط قم بنسخ الكود العميل أو مورد
 COMPANY_DIGITARIA_CLEAN_REGEX=مرشح Regex لتنظيف القيمة (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=مكرر غير مسموح به
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=تنظيف كلمات معينة عند إنشاء حسابات فرعية للعملاء أو الموردين
 RemoveSpecialWordsHelp=حدد الكلمات المراد تنظيفها قبل حساب حساب العميل أو مورد. إستخدم "؛" بين كل كلمة
 GDPRContact=مسؤول حماية البيانات (DPO أو خصوصية البيانات أو جهة اتصال GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=يمكنك حذف هذا الملف على الخا
 ChartLoaded=تحميل الرسم البياني للحساب
 SocialNetworkSetup=إعداد وحدة الشبكات الاجتماعية
 EnableFeatureFor=تمكين الميزات لـ <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=ملاحظة: تم تعيين خيار استخدام ضريبة المبيعات أو ضريبة القيمة المضافة على <strong> إيقاف </strong> في القائمة %s - %s ، لذلك ستكون ضريبة المبيعات أو ضريبة القيمة المضافة المستخدمة دائمًا صفرًا للمبيعات.
 SwapSenderAndRecipientOnPDF=إبدال مكان عنوان المرسل والمستقبل على ملفات صيغة المستندات المتنقلة
 FeatureSupportedOnTextFieldsOnly=تحذير ، الميزة مدعومة في الحقول النصية وقوائم التحرير والسرد فقط. أيضًا إجراء معلمة URL = إنشاء أو إجراء = يجب تعيين تعديل أو يجب أن ينتهي اسم الصفحة بـ "new.php" لتشغيل هذه الميزة.
@@ -2129,6 +2164,7 @@ oauthToken=رمز OAuth2
 accessType=نوع الوصول
 oauthService=خدمة أوث
 TokenMustHaveBeenCreated=نموذج يجب تمكين OAuth2 و يجب إنشاء رمز oauth2 المميز بالأذونات الصحيحة (على سبيل المثال النطاق "gmail_full" مع OAuth لجي ميل).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = طريقة تشفير IMAP
 ImapEncryptionHelp = على سبيل المثال: لا شيء، SSL، TLS، Notls
 NoRSH = استخدم تكوين NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=لا يوجد بريد إلكتروني جديد (فلاتر
 NothingProcessed=لم يتم عمل شيء
 RecordEvent=تسجيل حدث في جدول الأعمال (مع نوع البريد الإلكتروني المرسل أو المستلم)
 CreateLeadAndThirdParty=قم بإنشاء عميل محتمل (وطرف ثالث إذا لزم الأمر)
-CreateTicketAndThirdParty=إنشاء تذكرة (مرتبطة بطرف ثالث إذا تم تحميل الطرف الثالث من خلال عملية سابقة أو تم تخمينه من متعقب في رأس البريد الإلكتروني ، دون طرف ثالث بخلاف ذلك)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=عدد رسائل البريد الإلكتروني في دليل المصدر
 LoadThirdPartyFromName=تحميل بحث الطرف الثالث على %s (تحميل فقط)
@@ -2207,7 +2243,7 @@ GeneralOptions=خيارات عامة
 LogsLinesNumber=عدد الأسطر المراد إظهارها في علامة تبويب السجلات
 UseDebugBar=استخدم شريط التصحيح
 DEBUGBAR_LOGS_LINES_NUMBER=عدد أسطر السجل الأخيرة التي يجب الاحتفاظ بها في وحدة التحكم
-WarningValueHigherSlowsDramaticalyOutput=تحذير ، القيم الأعلى تبطئ الإخراج الدرامي
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=يتم تنشيط الوحدة النمطية %s وتبطئ الواجهة
 ModuleActivatedWithTooHighLogLevel=يتم تنشيط الوحدة النمطية %s بمستوى تسجيل مرتفع جدًا (حاول استخدام مستوى أقل للحصول على أداء وأمان أفضل)
 ModuleSyslogActivatedButLevelNotTooVerbose=تم تنشيط الوحدة النمطية %s ومستوى السجل (%s) صحيح (ليس مطولًا جدًا)
@@ -2237,7 +2273,7 @@ NotAPublicIp=ليس IP عام
 MakeAnonymousPing=قم بعمل Ping مجهول "+1" لخادم مؤسسة Dolibarr (يتم إجراؤه مرة واحدة فقط بعد التثبيت) للسماح للمؤسسة بحساب عدد تثبيت Dolibarr.
 FeatureNotAvailableWithReceptionModule=الميزة غير متاحة عند تمكين استقبال الوحدة
 EmailTemplate=نموذج للبريد الإلكتروني
-EMailsWillHaveMessageID=ستحتوي رسائل البريد الإلكتروني على علامة "مراجع" تطابق بناء الجملة هذا
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=عرض المشروع في المستند
 ShowProjectLabel=تسمية المشروع
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=تضمين الاسم المستعار في اسم الطرف الثالث
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=قالب لبطاقة عمل بحجم مختلف
 InventorySetup= إعداد الجرد
 ExportUseLowMemoryMode=استخدم وضع ذاكرة منخفضة
 ExportUseLowMemoryModeHelp=استخدم وضع الذاكرة المنخفضة لإنشاء ملف التفريغ (يتم الضغط من خلال أنبوب بدلاً من ذاكرة PHP). لا تسمح هذه الطريقة بالتحقق من اكتمال الملف و ولا يمكن الإبلاغ عن رسالة الخطأ في حالة فشله. استخدمه إذا واجهت أخطاء غير كافية في الذاكرة.
-
 ModuleWebhookName = الويب هوك
 ModuleWebhookDesc = واجهة لالتقاط مشغلات dolibarr و لإرسال بيانات الحدث إلى عنوان URL
 WebhookSetup = إعداد Webhook
-WebhookSetupPage = صفحة إعداد Webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=أظهر زرًا لإضافة عنصر بسرعة في القائمة العلوية اليمنى
 ShowSearchAreaInTopMenu=إظهار البحث منطقة في القائمة العلوية
 HashForPing=تجزئة تستخدم لأداة ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=استخدم ملف <b> dolibarr.log </b> لتعويض ا
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=استخدم ملف dolibarr.log لتعويض السجلات بدلاً من اصطياد الذاكرة الحية. يسمح لك بالتقاط جميع السجلات بدلاً من تسجيل العملية الحالية فقط (لذلك بما في ذلك واحدة من صفحات طلبات ajax الفرعية) ولكنه سيجعل مثيلك بطيئًا جدًا. لا ينصح.
 FixedOrPercent=ثابت (استخدام الكلمة الرئيسية "ثابت") أو النسبة المئوية (استخدام الكلمة الرئيسية "النسبة المئوية")
 DefaultOpportunityStatus=حالة الفرصة الافتراضية (الحالة الأولى عند إنشاء العميل المتوقع)
-
 IconAndText=الرمز والنص
 TextOnly=نص فقط
 IconOnlyAllTextsOnHover=الأيقونة فقط - تظهر جميع النصوص أسفل الأيقونة الموجودة بالماوس فوق شريط القائمة
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=الأيقونة فقط - يظهر نص الأيقونة أ
 IconOnly=رمز فقط - نص على تلميح الأداة فقط
 INVOICE_ADD_ZATCA_QR_CODE=إظهار رمز الاستجابة السريعة ZATCA على الفواتير
 INVOICE_ADD_ZATCA_QR_CODEMore=تحتاج بعض الدول العربية إلى رمز الاستجابة السريعة هذا على فواتيرها
-INVOICE_ADD_SWISS_QR_CODE=أظهر رمز QR-Bill السويسري على الفواتير
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=معيار سويسرا للفواتير؛ تأكد من ملء الرمز البريدي والمدينة و وأن الحسابات تحتوي على أرقام IBAN صالحة في سويسرا/ليختنشتاين.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=عرض عنوان الشحن
 INVOICE_SHOW_SHIPPING_ADDRESSMore=الإشارة الإجبارية في بعض البلدان (فرنسا،...)
 UrlSocialNetworksDesc=رابط URL للشبكة الاجتماعية. استخدم {socialid} للجزء المتغير الذي يحتوي على معرف الشبكة الاجتماعية.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= إخفاء الخيارات المتقدمة
 OauthNotAvailableForAllAndHadToBeCreatedBefore=مصادقة OAUTH2 غير متاحة لجميع المضيفين ، ويجب أن يكون قد تم إنشاء رمز مميز بالأذونات الصحيحة في المنبع باستخدام الوحدة النمطية OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=خدمة مصادقة OAUTH2
 DontForgetCreateTokenOauthMod=يجب إنشاء رمز مميز بالأذونات الصحيحة مع وحدة OAUTH النمطية
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=طريقة المصادقة
 UsePassword=استخدم كلمة مرور
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=استخدم رمز OAUTH
 Images=الصور
 MaxNumberOfImagesInGetPost=الحد الأقصى لعدد الصور المسموح بها في حقل HTML المقدم في النموذج
@@ -2387,13 +2427,13 @@ RECEPTION_PDF_HIDE_ORDERED=إخفاء الكمية المطلوبة في الم
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=إظهار السعر على المستندات التي تم إنشاؤها لحفلات الاستقبال
 WarningDisabled=التحذيرات معطلة
 LimitsAndMitigation=حدود الوصول و التخفيف
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
+RecommendMitigationOnURL=يوصى بتنشيط التخفيف على عنوان URL المهم. هذه قائمة بقواعد Fail2ban التي يمكنك استخدامها لعناوين URL المهمة الرئيسية.
 DesktopsOnly=الاجهزة المكتبية فقط
 DesktopsAndSmartphones=للموبايل و الاجهزة المكتبية
 AllowOnlineSign=السماح بالتوقيع عبر الإنترنت
 AllowExternalDownload=السماح بالتنزيل الخارجي (بدون تسجيل الدخول، باستخدام رابط مشترك)
 DeadlineDayVATSubmission=الموعد النهائي لتقديم ضريبة القيمة المضافة في الشهر التالي
-MaxNumberOfAttachementOnForms=الحد الأقصى لعدد الملفات المرتبطة في النموذج
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=في حالة التحديد، استخدم قيمة بين %s و %s
 Reload=إعادة تحميل
 ConfirmReload=تأكيد إعادة تحميل نموذج
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=القالب المستخدم افتراضيًا عند إن
 OptionXShouldBeEnabledInModuleY=يجب تمكين الخيار "<b>%s</b>" في نموذج <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=تم تمكين الخيار "<b>%s</b>" في نموذج <b>%s</b>
 AllowOnLineSign=السماح بالتوقيع على الخط
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=في أسفل الصفحة
 FailedAuth=المصادقة الفاشلة
 MaxNumberOfFailedAuth=الحد الأقصى لعدد المصادقة الفاشلة خلال 24 ساعة لرفض تسجيل الدخول.
@@ -2423,23 +2464,46 @@ LargeModern=كبيرة - حديثة
 SpecialCharActivation=قم بتمكين الزر لفتح لوحة المفاتيح الافتراضية لإدخال أحرف خاصة
 DeleteExtrafield=حذف الملعب الإضافي
 ConfirmDeleteExtrafield=هل تؤكد حذف الحقل %s؟ سيتم حذف جميع البيانات المحفوظة في هذا الحقل بالتأكيد
+ConfirmDeleteSetup=هل أنت متأكد أنك تريد حذف الإعداد لـ %s؟
 ExtraFieldsSupplierInvoicesRec=السمات التكميلية (نماذج الفواتير)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
+ExtraFieldsSupplierInvoicesLinesRec=السمات التكميلية (قالب فاتورة الأسطر)
 ParametersForTestEnvironment=معلمات بيئة الاختبار
 TryToKeepOnly=حاول الاحتفاظ بـ %s فقط.
 RecommendedForProduction=الموصى بها للإنتاج
 RecommendedForDebug=موصى به لتصحيح الأخطاء
 UrlPublicInterfaceLabelAdmin=رابط بديل للواجهة العامة
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceHelpAdmin=من الممكن تحديد اسم مستعار لخادم الويب و وبالتالي إتاحة الواجهة العامة بعنوان URL آخر (يجب أن يعمل خادم المضيف الظاهري كوكيل على عنوان URL القياسي)
+ExportUseForce=استخدم المعلمة -f
+ExportUseForceHelp=فرض مواصلة التصدير حتى عند العثور على خطأ (قد لا يكون النسخ الاحتياطي موثوقًا به)
+CustomPrompt=المطالبات المخصصة
+AiDescription=ميزات الذكاء الاصطناعي (AI).
+AiDescriptionLong=يوفر ميزات الذكاء الاصطناعي (AI) في أجزاء مختلفة من التطبيق. تحتاج إلى واجهة برمجة تطبيقات AI خارجية.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=إعداد نموذج للذكاء الاصطناعي
+AiCustomPrompt=موجه مخصص لمنظمة العفو الدولية
+AI_CONFIGURATIONS_PROMPT=موجه مخصص
+TextGeneration=توليد النص
+ImageGeneration=توليد الصورة
+VideoGeneration=توليد الفيديو
+AudioText=الصوت - النص
+AIPromptForFeatures=يطالب الذكاء الاصطناعي المخصص بالميزات
+EnterAnIP=أدخل عنوان IP
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=زابيا لدوليبار
+ModuleZapierForDolibarrDesc=وحدة زابيا لدوليبار
+ZapierForDolibarrSetup=إعدادات زابيا لدوليبار
+ZapierDescription=الربط مع زابيا
+ZapierAbout=عن وحدة زابيا
+ZapierSetupPage=لا حاجة للاعدادات من جانب دوليبار لاستخدام زابيا على دوليبار.\nلكن، لابد من إنشاء حزمة على جانب زابيا لاستخدام زابيا على دوليبار. راجع التوثيق <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">على هذه الصفحة</a>
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index f665aded980..3e2f86f821f 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -51,6 +51,7 @@ CardBill=بطاقة الفاتورة
 PredefinedInvoices=فواتير محددة مسبقا
 Invoice=فاتورة
 PdfInvoiceTitle=فاتورة
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=فواتير
 InvoiceLine=سطر الفاتورة
 InvoiceCustomer=فاتورة العميل
@@ -93,6 +94,9 @@ CodePaymentMode=طريقة الدفع (كود)
 LabelPaymentMode=طريقة الدفع (التسمية)
 PaymentModeShort=طريقة الدفع او السداد
 PaymentTerm=شروط السداد
+IdPaymentTerm=مصطلح الدفع (معرف)
+CodePaymentTerm=مصطلح الدفع (الكود)
+LabelPaymentTerm=مصطلح الدفع (تسمية)
 PaymentConditions=شروط السداد
 PaymentConditionsShort=شروط السداد
 PaymentAmount=مبلغ السداد
@@ -162,7 +166,7 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=تم استخد
 ErrorInvoiceIsNotLastOfSameType=خطأ: تاريخ الفاتورة %s هو %s. يجب أن تكون لاحقة أو مساوية للتاريخ الأخير للفواتير من نفس النوع (%s). الرجاء تغيير تاريخ الفاتورة.
 BillFrom=من:
 BillTo=فاتورة الى:
-ShippingTo=شحن الي 
+ShippingTo=شحن الي
 ActionsOnBill=الإجراءات على الفاتورة
 ActionsOnBillRec=الإجراءات عند تكرار فاتورة
 RecurringInvoiceTemplate=نموذج او فاتورة متكررة
@@ -170,11 +174,11 @@ NoQualifiedRecurringInvoiceTemplateFound=لا يوجد نموذج فاتورة 
 FoundXQualifiedRecurringInvoiceTemplate=%s قالب متكرر فاتورة(قوالب) متكررة مؤهل للإنشاء.
 NotARecurringInvoiceTemplate=ليست فاتورة نموذجية متكررة
 NewBill=فاتورة جديدة
-LastBills=أحدث %s فواتير 
+LastBills=أحدث %s فواتير
 LatestTemplateInvoices=أحدث %s قالب فواتير
-LatestCustomerTemplateInvoices=أحدث %s قالب فواتير العميل 
-LatestSupplierTemplateInvoices=أحدث %s قالب فواتير مورد 
-LastCustomersBills=أحدث %s فواتير العملاء 
+LatestCustomerTemplateInvoices=أحدث %s قالب فواتير العميل
+LatestSupplierTemplateInvoices=أحدث %s قالب فواتير مورد
+LastCustomersBills=أحدث %s فواتير العملاء
 LastSuppliersBills=أحدث %s فواتير الموردين
 AllBills=جميع الفواتير
 AllCustomerTemplateInvoices=جميع قالب الفواتير
@@ -225,19 +229,19 @@ AmountOfBillsHT=مبلغ الفواتير (صافي الضرائب)
 AmountOfBillsByMonthHT=مبلغ الفواتير حسب الشهر (بعد خصم الضريبة)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=للسداد على %s
 toPayOn=للسداد على %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=مسدد
@@ -268,6 +272,8 @@ NoDraftBills=لا توجد مسودات فواتير
 NoOtherDraftBills=لا توجد مسودات فواتير أخرى
 NoDraftInvoices=لا توجد مسودات فواتير
 RefBill=مرجع الفاتورة
+RefSupplierBill=مورد فاتورة المرجع
+SupplierOrderCreateBill=إنشاء فاتورة
 ToBill=على فاتورة
 RemainderToBill=باقي على الفاتورة
 SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني
@@ -321,6 +327,7 @@ ShowDiscount=إظهار الخصم
 ShowReduc=أظهر الخصم
 ShowSourceInvoice=عرض الفاتورة المصدر
 RelativeDiscount=الخصم النسبي
+AbsoluteDiscount=خصم مطلق
 GlobalDiscount=خصم عام
 CreditNote=اشعار دائن
 CreditNotes=اشعارات دائن
@@ -352,6 +359,7 @@ HelpAbandonOther=تم التخلي عن هذا المبلغ لأنه كان خط
 IdSocialContribution=معرف دفع الضرائب الاجتماعية / المالية
 PaymentId=معرف السداد
 PaymentRef=مرجع السداد
+SourceInvoiceId=معرف المصدر فاتورة
 InvoiceId=معرف الفاتورة
 InvoiceRef=مرجع الفاتورة.
 InvoiceDateCreation=تاريخ إنشاء الفاتورة
@@ -492,7 +500,7 @@ BICNumber=رمز BIC / SWIFT
 ExtraInfos=معلومات اضافية
 RegulatedOn=وتنظم على
 ChequeNumber=رقم الشيك
-ChequeOrTransferNumber=رقم شيك / تحويل 
+ChequeOrTransferNumber=رقم شيك / تحويل
 ChequeBordereau=Check schedule
 ChequeMaker=تحقق / تحويل المرسل
 ChequeBank=الشيكات المصرفية
@@ -529,7 +537,7 @@ ChequeDeposits=قسائم الايداع
 Cheques=الشيكات
 DepositId=معرف الايداع
 NbCheque=عدد الشيكات
-CreditNoteConvertedIntoDiscount=تم تحويل  هذا %s إلى %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=استخدم جهة الاتصال / العنوان من نوع "جهة اتصال الفواتير" بدلاً من عنوان الجهة الخارجية كمستلم للفواتير
 ShowUnpaidAll=عرض جميع الفواتير الغير المسددة
 ShowUnpaidLateOnly=عرض الفواتير المتأخرة الغير المسددة فقط
@@ -561,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=هذا الخيار متاح فقط عند
 YouMustCreateStandardInvoiceFirstDesc=يجب عليك إنشاء فاتورة قياسية أولاً وتحويلها إلى "نموذج" لإنشاء نموذج فاتورة جديد
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=رقم الإرجاع بالتنسيق %syymm-nnnn للفواتير القياسية و %s yymm-nnnn للإشعارات الدائنة حيث yy هي سنة، mm هي شهر و nnnn هو رقم تسلسلي متزايد تلقائيًا بدون فاصل و لا عودة إلى 0
 MarsNumRefModelDesc1=رقم الإرجاع بالتنسيق %syymm-nnnn للفواتير القياسية، %syymm-nnnn للفواتير البديلة، %syymm-nnnn لفواتير الدفعة المقدمة و %syymm-nnnn لإشعارات الائتمان حيث تكون yy السنة، mm هو الشهر و nnnn هو رقم متزايد تلقائيًا بدون فاصل و بدون عودة إلى 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=جهة اتصال فاتورة ا
 TypeContact_invoice_supplier_external_SHIPPING=جهة اتصال الشحن للمورد
 TypeContact_invoice_supplier_external_SERVICE=جهة اتصال خدمة المورد
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=الفاتورة الأولى الوضع
 InvoiceFirstSituationDesc=وترتبط <b>الفواتير الوضع</b> إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة.
 InvoiceSituation=فاتورة الوضع
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=لا يمكن أن يكون التقدم أقل من قيمته في الوضع السابق.
 NoSituations=No open situations
 InvoiceSituationLast=الفاتورة النهائية والعامة
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=تقدم
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=لا يمكن أن يكون تقدم بند الفاتورة أكبر من أو يساوي بند الفاتورة التالي
 updatePriceNextInvoiceErrorUpdateline=خطأ: تحديث السعر في سطر الفاتورة: %s
 ToCreateARecurringInvoice=لإنشاء فاتورة متكررة لهذا العقد ، قم أولاً بإنشاء مسودة الفاتورة هذه ، ثم قم بتحويلها إلى قالب فاتورة وحدد معدل تكرار إنشاء الفواتير المستقبلية.
@@ -612,8 +630,8 @@ ToCreateARecurringInvoiceGeneAuto=إذا كنت بحاجة إلى إنشاء م
 DeleteRepeatableInvoice=حذف قالب الفاتورة
 ConfirmDeleteRepeatableInvoice=هل أنت متأكد أنك تريد حذف قالب الفاتورة؟
 CreateOneBillByThird=إنشاء فاتورة واحدة لكل طرف ثالث (خلاف ذلك ، فاتورة واحدة لكل كائن محدد)
-BillCreated=%s إصدار فاتورة (فواتير) 
-BillXCreated=تم إنشاء %s الفاتورة 
+BillCreated=%s إصدار فاتورة (فواتير)
+BillXCreated=تم إنشاء %s الفاتورة
 StatusOfGeneratedDocuments=حالة إنشاء الوثيقة
 DoNotGenerateDoc=لا تقم بإنشاء ملف المستند
 AutogenerateDoc=إنشاء ملف المستند تلقائيًا
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=تم حذف فاتورة المورد
 UnitPriceXQtyLessDiscount=سعر الوحدة × الكمية - الخصم
 CustomersInvoicesArea=منطقة فواتير العملاء
 SupplierInvoicesArea=منطقة فواتير المورد
-SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=إجمالي التقدم %d %%
 SearchUnpaidInvoicesWithDueDate=البحث في الفواتير غير المسددة بتاريخ استحقاق = %s
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=توصيل البضائع
 MentionCategoryOfOperations1=تقديم الخدمات
 MentionCategoryOfOperations2=مختلط - تسليم البضائع وتقديم الخدمات
 Salaries=الرواتب
-InvoiceSubtype=فاتورة النوع الفرعي
 SalaryInvoice=الراتب
 BillsAndSalaries=الفواتير ورواتب
 CreateCreditNoteWhenClientInvoiceExists=يتم تمكين هذا الخيار فقط عند التحقق من صحة فاتورة(s) لـ العميل أو عند استخدام الثابت INVOICE_CREDIT_NOTE_STANDALONE (مفيد لبعض البلدان )
+SearchUnpaidSupplierInvoicesWithDueDate=البحث عن فواتير مورد غير المدفوعة بتاريخ استحقاق = %s
+SearchValidatedSupplierInvoicesWithDate=البحث عن فواتير مورد غير المدفوعة بتاريخ التحقق = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=إرسال تذكير عبر البريد الإلكتروني بشأن فواتير و غير المدفوعة مورد التي تم التحقق منها
+PaymentMadeForSeveralInvoices=تم الدفع لعدة فواتير
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index d25b4792c25..29dbd6ca6d6 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=عدد البنود غير المخصصة
 NumberOfLinesInSuspenseAccount=رقم البند في الحساب المعلق
 SuspenseAccountNotDefined=لم يتم تعريف الحساب المعلق
 BoxLastCustomerShipments=آخر شحنات العميل
-BoxTitleLastCustomerShipments=أحدث %s شحنات العملاء
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 NoRecordedShipments=لا توجد شحنة مسجلة للعملاء
 BoxCustomersOutstandingBillReached=العملاء الذين وصلوا إلى الحد الأقصى المستحق
diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang
index e637154564d..eaf7941fbd4 100644
--- a/htdocs/langs/az_AZ/accountancy.lang
+++ b/htdocs/langs/az_AZ/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Quraşdırmada müəyyən edilməyən ƏDV ö
 MainAccountForSubscriptionPaymentNotDefined=Quraşdırmada müəyyən edilməyən üzvlük ödənişi üçün hesab (Hesab Planından).
 MainAccountForRetainedWarrantyNotDefined=Quraşdırmada müəyyən edilməyən saxlanılan zəmanət üçün hesab (Hesab Planından).
 UserAccountNotDefined=İstifadəçi üçün mühasibat hesabı quraşdırmada müəyyən edilməyib
-
 AccountancyArea=Mühasibat sahəsi
 AccountancyAreaDescIntro=Mühasibat uçotu modulunun istifadəsi bir neçə mərhələdə həyata keçirilir:
 AccountancyAreaDescActionOnce=Aşağıdakı hərəkətlər adətən yalnız bir dəfə və ya ildə bir dəfə həyata keçirilir...
 AccountancyAreaDescActionOnceBis=Mühasibat uçotunda məlumatların ötürülməsi zamanı avtomatik olaraq düzgün standart mühasibat hesabını təklif etməklə gələcəkdə vaxtınıza qənaət etmək üçün növbəti addımlar atılmalıdır.
 AccountancyAreaDescActionFreq=Aşağıdakı hərəkətlər adətən çox böyük şirkətlər üçün hər ay, həftə və ya gün yerinə yetirilir...
-
 AccountancyAreaDescJournalSetup=ADDIM %s: %s menyusundan jurnal siyahınızın məzmununu yoxlayın
 AccountancyAreaDescChartModel=ADDIM %s: Hesab planı modelinin mövcud olduğunu yoxlayın və ya %s menyusundan birini yaradın.
 AccountancyAreaDescChart=ADDIM %s: %s menyusundan hesab cədvəlinizi seçin və|və ya tamamlayın
-
-AccountancyAreaDescFiscalPeriod=ADDIM %s: Defolt olaraq mühasibat qeydlərinizi birləşdirəcək maliyyə ili təyin edin. Bunun üçün %s menyu girişindən istifadə edin.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ADDIM %s: Hər ƏDV dərəcələri üçün mühasibat hesablarını müəyyənləşdirin. Bunun üçün %s menyu girişindən istifadə edin.
 AccountancyAreaDescDefault=ADDIM %s: Defolt mühasibat hesablarını müəyyənləşdirin. Bunun üçün %s menyu girişindən istifadə edin.
 AccountancyAreaDescExpenseReport=ADDIM %s: Xərc hesabatının hər növü üçün defolt mühasibat hesablarını müəyyənləşdirin. Bunun üçün %s menyu girişindən istifadə edin.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ADDIM %s: Müxtəlif əməliyyatlar üçün məcburi def
 AccountancyAreaDescLoan=ADDIM %s: Kreditlər üçün defolt mühasibat hesablarını müəyyənləşdirin. Bunun üçün %s menyu girişindən istifadə edin.
 AccountancyAreaDescBank=ADDIM %s: Hər bir bank və maliyyə hesabı üçün mühasibat hesablarını və jurnal kodunu müəyyənləşdirin. Bunun üçün %s menyu girişindən istifadə edin.
 AccountancyAreaDescProd=ADDIM %s: Məhsul/Xidmətlərinizdə mühasibat hesablarını müəyyənləşdirin. Bunun üçün %s menyu girişindən istifadə edin.
-
 AccountancyAreaDescBind=ADDIM %s: Mövcud %s xətləri və mühasibat hesabı arasındakı əlaqəni yoxlayın, beləliklə, proqram Mühasibat Kitabında əməliyyatları jurnallaşdıra biləcək bir kliklə. Çatışmayan bağlamaları tamamlayın. Bunun üçün %s menyu girişindən istifadə edin.
 AccountancyAreaDescWriteRecords=ADDIM %s: Əməliyyatları Mühasibat Kitabına yazın. Bunun üçün <strong>%s</strong> menyusuna daxil olun və düyməni klikləyin <strong>%s</strong>.
 AccountancyAreaDescAnalyze=ADDIM %s: Hesabatları oxuyun və ya digər mühasiblər üçün ixrac faylları yaradın.
 AccountancyAreaDescClosePeriod=ADDIM %s: Gələcəkdə eyni dövrdə daha data ötürə bilməyəcəyimiz üçün dövrü bağlayın.
-
 TheFiscalPeriodIsNotDefined=Quraşdırmada məcburi addım tamamlanmayıb (maliyyə dövrü müəyyən edilməyib)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Quraşdırmada məcburi addım tamamlanmayıb (bütün bank hesabları üçün mühasibat kodu jurnalı müəyyən edilməyib)
 Selectchartofaccounts=Aktiv hesablar planını seçin
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Hesab təklif etmək üçün istifadə edilən data
 AccountAccountingSuggest=Hesab təklif edildi
 MenuDefaultAccounts=Defolt hesablar
 MenuBankAccounts=Bank hesabları
-MenuVatAccounts=ƏDV hesabları
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Vergi hesabları
 MenuExpenseReportAccounts=Xərc hesabatı hesabları
 MenuLoanAccounts=Kredit hesabları
@@ -144,8 +139,6 @@ ExpenseReportLines=Xərc hesabatlarının xətləri bağlanmalıdır
 ExpenseReportLinesDone=Xərc hesabatlarının bağlı xətləri
 IntoAccount=Mühasibat hesabı ilə xətti bağlayın
 TotalForAccount=Ümumi mühasibat hesabı
-
-
 Ventilate=Bağlamaq
 LineId=İd xətti
 Processing=Emal edilir
@@ -158,22 +151,21 @@ VentilatedinAccount=Mühasibat hesabına uğurla bağlandı
 NotVentilatedinAccount=Mühasibat hesabına bağlı deyil
 XLineSuccessfullyBinded=%s məhsul/xidmət mühasibat hesabına uğurla bağlandı
 XLineFailedToBeBinded=%s məhsul/xidmətlər heç bir mühasibat hesabına bağlı deyildi
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Siyahıda və bağlama səhifəsində maksimum sətir sayı (tövsiyə olunur: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ən son elementlər üzrə "Binding to" səhifəsinin çeşidlənməsinə başlayın
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ən son elementlər üzrə "Binding tamamlandı" səhifəsinin çeşidlənməsinə başlayın
-
 ACCOUNTING_LENGTH_DESCRIPTION=Məhsul və xidmətlərin təsvirini x simvoldan sonra siyahıda kəsin (Ən yaxşı = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Məhsul və xidmətlərin hesab təsviri formasını siyahılarda x simvoldan sonra kəsin (Ən yaxşı = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Ümumi mühasibat hesablarının uzunluğu (Burada dəyəri 6-ya təyin etsəniz, ekranda '706' hesabı '706000' kimi görünəcək)
 ACCOUNTING_LENGTH_AACCOUNT=Üçüncü tərəf mühasibat hesablarının uzunluğu (Burada dəyəri 6-ya təyin etsəniz, "401" hesabı ekranda "401000" kimi görünəcək)
 ACCOUNTING_MANAGE_ZERO=Mühasibat hesabının sonunda fərqli sayda sıfırları idarə etməyə icazə verin. Bəzi ölkələrə (İsveçrə kimi) ehtiyac var. Söndürülmüşdürsə (defolt), siz proqramdan virtual sıfırlar əlavə etməyi xahiş etmək üçün aşağıdakı iki parametri təyin edə bilərsiniz.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Bank hesabında əməliyyatın birbaşa qeydini deaktiv edin
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Jurnalda qaralama ixracını aktivləşdirin
 ACCOUNTANCY_COMBO_FOR_AUX=Yardımçı hesab üçün kombinasiya siyahısını aktivləşdirin (çoxlu üçüncü tərəfiniz varsa, yavaş ola bilər, dəyərin bir hissəsi üzrə axtarış imkanını poza bilərsiniz)
 ACCOUNTING_DATE_START_BINDING=Tarix bu tarixdən aşağı olduqda mühasibatlıqda məcburi və köçürməni deaktiv edin (bu tarixdən əvvəlki əməliyyatlar defolt olaraq istisna ediləcək)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Məlumatları mühasibat uçotuna köçürmək üçün səhifədə, standart olaraq seçilmiş müddət nədir
-
 ACCOUNTING_SELL_JOURNAL=Satış jurnalı - satış və geri qaytarmalar
 ACCOUNTING_PURCHASE_JOURNAL=Alış jurnalı - satınalma və geri qaytarma
 ACCOUNTING_BANK_JOURNAL=Kassa jurnalı - mədaxil və məxaric
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ümumi jurnal
 ACCOUNTING_HAS_NEW_JOURNAL=Yeni Jurnalı var
 ACCOUNTING_INVENTORY_JOURNAL=İnventar jurnalı
 ACCOUNTING_SOCIAL_JOURNAL=Sosial jurnal
-
 ACCOUNTING_RESULT_PROFIT=Nəticə mühasibat hesabı (mənfəət)
 ACCOUNTING_RESULT_LOSS=Nəticə uçotu hesabı (zərər)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Bağlanma jurnalı
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Balans hesabı üçün istifadə olunan mühasibat qrupları (vergüllə ayrılır)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Mənfəət hesabatı üçün istifadə olunan mühasibat qrupları (vergüllə ayrılır)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Keçid bank köçürmələri üçün hesab kimi istifadə ediləcək hesab (Hesab Planından).
 TransitionalAccount=Keçid bank köçürmə hesabı
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Alınmış və ya ödənilmiş bölüşdürülməmiş vəsaitlər üçün hesab kimi istifadə ediləcək hesab (Hesab Planından), yəni "gözləyin"
 DONATION_ACCOUNTINGACCOUNT=İanələrin qeydiyyatı üçün istifadə ediləcək hesab (Hesab Planından) (İanə modulu)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Üzvlük abunəliklərinin qeydiyyatı üçün istifadə ediləcək hesab (Hesab Planından) (Üzvlük modulu - əgər üzvlük fakturasız qeydə alınıbsa)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Müştəri depozitini qeydiyyata almaq üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından).
 UseAuxiliaryAccountOnCustomerDeposit=Müştəri hesabını ilkin ödəniş xətləri üçün köməkçi mühasibat kitabçasında fərdi hesab kimi saxlayın (deaktiv edilərsə, ilkin ödəniş xətləri üçün fərdi hesab boş qalacaq)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Defolt olaraq istifadə ediləcək hesab (Hesab Planından).
 UseAuxiliaryAccountOnSupplierDeposit=Təchizatçı hesabını ilkin ödəniş xətləri üçün köməkçi mühasibat kitabçasında fərdi hesab kimi saxlayın (əgər deaktiv edilərsə, ilkin ödəniş xətləri üçün fərdi hesab boş qalacaq)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Müştərilərin saxlanmış zəmanətini qeyd etmək üçün standart olaraq mühasibat hesabı
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Eyni ölkə daxilində satın alınan məhsullar üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (məhsul vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=AET-dən başqa bir AET ölkəsinə alınmış məhsullar üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (məhsul vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Hər hansı digər xarici ölkədən alınmış və idxal edilən məhsullar üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (məhsul vərəqində göstərilmədikdə istifadə olunur)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan məhsullar üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (məhsul vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=AET-dən başqa bir AET ölkəsinə satılan məhsullar üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (məhsul vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Hər hansı digər xarici ölkəyə satılan və ixrac edilən məhsullar üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (məhsul vərəqində göstərilmədikdə istifadə olunur)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Eyni ölkə daxilində satın alınan xidmətlər üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (xidmət vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=AET-dən başqa bir EEC ölkəsinə alınmış xidmətlər üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (xidmət vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Digər xarici ölkədən alınmış və idxal edilmiş xidmətlər üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (xidmət vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan xidmətlər üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (xidmət vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=AET-dən başqa bir EEC ölkəsinə satılan xidmətlər üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (xidmət vərəqində müəyyən edilmədikdə istifadə olunur)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Hər hansı digər xarici ölkəyə satılan və ixrac edilən xidmətlər üçün standart hesab kimi istifadə ediləcək hesab (Hesab Planından) (xidmət vərəqində müəyyən edilmədikdə istifadə olunur)
-
 Doctype=Sənədin növü
 Docdate=Tarix
 Docref=İstinad
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Burada bəzi mühasibat hesabı qruplarını müəyy
 ByAccounts=Hesablara görə
 ByPredefinedAccountGroups=Əvvəlcədən təyin edilmiş qruplar tərəfindən
 ByPersonalizedAccountGroups=Fərdi qruplar tərəfindən
-ByYear=İllə
 NotMatch=Qurulmayıb
 DeleteMvt=Mühasibat uçotundan bəzi sətirləri silin
 DelMonth=Silmək üçün ay
@@ -276,16 +260,12 @@ OpeningBalance=Açılış balansı
 ShowOpeningBalance=Açılış balansını göstərin
 HideOpeningBalance=Açılış balansını gizlədin
 ShowSubtotalByGroup=Səviyyəyə görə ara cəmi göstərin
-
 Pcgtype=Hesab qrupu
 PcgtypeDesc=Hesab qrupu bəzi mühasibat hesabatları üçün əvvəlcədən müəyyən edilmiş “filtr” və “qruplaşdırma” meyarları kimi istifadə olunur. Məsələn, "GƏLİR" və ya "XƏRÇ" məsrəf/gəlir hesabatını yaratmaq üçün məhsulların mühasibat uçotu üçün qruplar kimi istifadə olunur.
 AccountingCategoriesDesc=Fərdi hesablar qrupu filtrdən istifadəni və ya xüsusi hesabatların qurulmasını asanlaşdırmaq üçün mühasibat hesablarını bir adda qruplaşdırmaq üçün istifadə edilə bilər.
-
 Reconcilable=Barışıq
-
 TotalVente=Vergidən əvvəl ümumi dövriyyə
 TotalMarge=Ümumi satış marjası
-
 DescVentilCustomer=Hesab planından məhsul hesabına bağlı (və ya olmayan) müştəri hesab-faktura xətlərinin siyahısına burada müraciət edin
 DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Müştərilərin hesab-faktura sətirlərinin siyahısı və onların hesab planından məhsul hesabı ilə buradan tanış olun
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Artıq ödəniş mühasibat hesabı ilə əlaqələn
 DescVentilExpenseReport=Bir haqq mühasibat hesabına bağlı (və ya olmayan) xərc hesabatı xətlərinin siyahısına burada müraciət edin
 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Xərc hesabatlarının sətirlərinin siyahısı və onların haqlarının uçotu hesabı ilə buradan tanış olun
-
 Closure=İllik bağlanma
 AccountancyClosureStep1Desc=Hələ təsdiqlənməmiş və kilidlənməmiş aya görə hərəkətlərin sayına buradan baxın
 OverviewOfMovementsNotValidated=Təsdiqlənməmiş və kilidlənməmiş hərəkətlərin icmalı
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Bütün hərəkətlər təsdiqlənmiş və k
 NotAllMovementsCouldBeRecordedAsValidated=Bütün hərəkətlər təsdiqlənmiş və kilidlənmiş kimi qeydə alına bilməz
 ValidateMovements=Hərəkətləri təsdiqləyin və kilidləyin
 DescValidateMovements=Yazıların, hərflərin və silinmələrin hər hansı dəyişdirilməsi və ya silinməsi qadağan ediləcək. Məşq üçün bütün qeydlər təsdiqlənməlidir, əks halda bağlanmaq mümkün olmayacaq
-
 ValidateHistory=Avtomatik Bağlayın
 AutomaticBindingDone=Avtomatik bağlamalar tamamlandı (%s) - Bəzi qeydlər üçün avtomatik bağlama mümkün deyil (%s)
 DoManualBindingForFailedRecord=Avtomatik olaraq əlaqələndirilməyən %s cərgə(lər) üçün əllə keçid etməlisiniz.
-
 ErrorAccountancyCodeIsAlreadyUse=Xəta, istifadə edildiyi üçün bu hesab planının hesabını silə və ya deaktiv edə bilməzsiniz
 MvtNotCorrectlyBalanced=Hərəkət düzgün balanslaşdırılmamışdır. Debet = %s & Kredit = %s
 Balancing=Balanslaşdırma
@@ -323,12 +300,12 @@ ChangeBinding=Bağlamanı dəyişdirin
 Accounted=Mühasibat dəftərində qeyd olunur
 NotYetAccounted=Hələ mühasibatlığa keçməyib
 ShowTutorial=Təlimatı göstərin
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Barışmadı
 WarningRecordWithoutSubledgerAreExcluded=Xəbərdarlıq, subledger hesabı müəyyən edilməmiş bütün xətlər süzülür və bu görünüşdən xaric edilir
 AccountRemovedFromCurrentChartOfAccount=Cari hesablar planında olmayan mühasibat hesabı
-
 ## Admin
-BindingOptions=Bağlama seçimləri
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Kütləvi kateqoriyalar tətbiq edin
 AddAccountFromBookKeepingWithNoCategories=Mövcud hesab hələ fərdiləşdirilmiş qrupda deyil
 CategoryDeleted=Mühasibat hesabı üçün kateqoriya silindi
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Bəzi mühasibat proqramları yalnız iki h
 OptionsAdvanced=Təkmilləşmiş Seçimlər
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Təchizatçı alışlarında ƏDV-nin əks ödənişinin idarə edilməsini aktivləşdirin
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
 ## Export
 NotExportLettering=Fayl yaradarkən hərfləri ixrac etməyin
 NotifiedExportDate=Hələ ixrac edilməmiş sətirləri İxrac edilmiş kimi qeyd edin <span class="warning">(eksport edilmiş kimi qeyd olunan xətti dəyişmək üçün bütün tranzaksiyanı silməli və yenidən mühasibat uçotuna köçürməlisiniz)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Tarixin doğrulanması və kilidi
 ConfirmExportFile=Mühasibat uçotu ixrac faylının yaradılmasının təsdiqi ?
 ExportDraftJournal=Qaralama jurnalını ixrac edin
 Modelcsv=İxrac modeli
-Selectmodelcsv=İxrac modelini seçin
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Klassik ixrac
 Modelcsv_CEGID=CEGID Expert Comptabilité üçün ixrac edin
 Modelcsv_COALA=Sage Coala üçün ixrac
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum üçün ixrac (v3)
 Modelcsv_Gestinumv5=Gestinum üçün ixrac (v5)
 Modelcsv_charlemagne=Aplim Charlemagne üçün ixrac
 ChartofaccountsId=Hesablar planı İd
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Mühasibatlığa başlayın
 InitAccountancyDesc=Bu səhifə satış və alışlar üçün müəyyən edilmiş mühasibat hesabı olmayan məhsul və xidmətlər üzrə mühasibat hesabını işə salmaq üçün istifadə edilə bilər.
@@ -426,14 +401,15 @@ SaleEECWithVAT=AET-də ƏDV ilə satış sıfır deyil, ona görə də güman ed
 SaleEECWithoutVATNumber=AET-də ƏDV olmadan satış, lakin üçüncü tərəfin ƏDV ID-si müəyyən edilməyib. Biz standart satış hesabına geri düşürük. Siz üçüncü tərəfin ƏDV ID-sini düzəldə və ya lazım gələrsə, məcburi olaraq təklif olunan məhsul hesabını dəyişə bilərsiniz.
 ForbiddenTransactionAlreadyExported=Qadağan edilib: Əməliyyat təsdiq edilib və/yaxud ixrac edilib.
 ForbiddenTransactionAlreadyValidated=Qadağan edilib: Əməliyyat təsdiq edilib.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Mühasibat uçotunun əhatə dairəsi
 Calculated=Hesablanmış
 Formula=Düstur
-
 ## Reconcile
 LetteringAuto=Avtomatik barışdırın
 LetteringManual=Razılaşma təlimatı
+LetteringPartial=Reconcile partial
 Unlettering=Barışdırmaq
 UnletteringAuto=Avtomatik barışdırın
 UnletteringManual=Razılaşma təlimatı
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s barışdırmaq uğurla dəyişdirild
 AccountancyNoUnletteringModified=Heç bir uzlaşma dəyişdirilməyib
 AccountancyOneUnletteringModifiedSuccessfully=Bir barışdırılma uğurla dəyişdirildi
 AccountancyUnletteringModifiedSuccessfully=%s barışdırmaq uğurla dəyişdirildi
-
 ## Closure
 AccountancyClosureStep1=Addım 1: Hərəkətləri təsdiqləyin və kilidləyin
 AccountancyClosureStep2=Addım 2: Maliyyə dövrünü bağlayın
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Növbəti maliyyə dövründ
 AccountancyClosureSeparateAuxiliaryAccounts="Bölüşdürülməmiş mənfəət" qeydlərini yaradarkən, alt mühasibat uçotu hesablarını təfərrüatlandırın
 AccountancyClosureCloseSuccessfully=Maliyyə dövrü uğurla bağlandı
 AccountancyClosureInsertAccountingReversalSuccessfully="Bölüşdürülməmiş mənfəət" üçün mühasibat qeydləri uğurla daxil edildi
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Toplu avtomatik uzlaşmanın təsdiqi
 ConfirmMassUnletteringManual=Kütləvi əl ilə uzlaşmanın təsdiqi
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Toplu silmə təsdiqi
 ConfirmMassDeleteBookkeepingWritingQuestion=Bu, əməliyyatı mühasibat uçotundan siləcək (eyni əməliyyatla bağlı bütün sətir qeydləri silinəcək). %s seçilmiş qeydləri silmək istədiyinizə əminsiniz?
 AccountancyClosureConfirmClose=Cari maliyyə dövrünü bağlamaq istədiyinizə əminsiniz? <span class="warning">Siz başa düşürsünüz ki, maliyyə dövrünün bağlanması geri dönməz bir əməliyyatdır və bu müddət ərzində hər hansı dəyişiklik və ya daxilolmaların silinməsini həmişəlik blok edəcək</span> .
 AccountancyClosureConfirmAccountingReversal="Bölüşdürülməmiş mənfəət" üçün qeydləri qeyd etmək istədiyinizə əminsiniz?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Quraşdırmanın bəzi məcburi addımları yerinə yetirilmədi, lütfən, onları tamamlayın
 ErrorNoAccountingCategoryForThisCountry=%s ölkəsi üçün heç bir mühasibat hesabı qrupu mövcud deyil (Bax: %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Balans (%s) 0-a bərabər deyil
 AccountancyErrorLetteringBookkeeping=Əməliyyatlarla bağlı xətalar baş verdi: %s
 ErrorAccountNumberAlreadyExists=%s mühasibat nömrəsi artıq mövcuddur
 ErrorArchiveAddFile="%s" faylını arxivə qoymaq mümkün deyil
-ErrorNoFiscalPeriodActiveFound=Aktiv maliyyə dövrü tapılmadı
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Mühasibat sənədinin tarixi aktiv maliyyə dövründə deyil
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Mühasibat sənədinin tarixi qapalı maliyyə dövründədir
-
 ## Import
 ImportAccountingEntries=Mühasibat qeydləri
 ImportAccountingEntriesFECFormat=Mühasibat qeydləri - FEC formatı
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Razılaşdırıla bilən tarix (DateLet)
 FECFormatValidateDate=Parçanın tarixi təsdiqləndi (ValidDate)
 FECFormatMulticurrencyAmount=Multivalyuta məbləği (Montantdevise)
 FECFormatMulticurrencyCode=Çoxvalyuta kodu (Idevise)
-
 DateExport=Tarix ixracı
 WarningReportNotReliable=Xəbərdarlıq, bu hesabat Mühasibat Kitabına əsaslanmır, ona görə də Kitabda əl ilə dəyişdirilmiş əməliyyatları ehtiva etmir. Jurnalizasiyanız yenidirsə, mühasibat görünüşü daha dəqiqdir.
 ExpenseReportJournal=Xərc Hesabatı Jurnalı
 DocsAlreadyExportedAreIncluded=Artıq ixrac edilmiş sənədlər daxil edilib
 ClickToShowAlreadyExportedLines=Artıq ixrac edilmiş xətləri göstərmək üçün klikləyin
-
 NAccounts=%s hesab
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index 1e6639bdcf3..f739aecf244 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Növ üçün "sistem" və "systemauto" dəyər
 ErrorCodeCantContainZero=Kod 0 dəyərini ehtiva edə bilməz
 DisableJavascript=JavaScript və Ajax funksiyalarını söndürün
 DisableJavascriptNote=Qeyd: Yalnız test və ya sazlama məqsədi ilə. Kor insanlar və ya mətn brauzerləri üçün optimallaşdırma üçün istifadəçi profilində quraşdırmadan istifadə etməyə üstünlük verə bilərsiniz
-UseSearchToSelectCompanyTooltip=Həmçinin çoxlu sayda üçüncü tərəfiniz varsa (> 100 000), siz Quraşdırma->Digər bölməsində COMPANY_DONOTSEARCH_ANYWHERE sabitini 1-ə təyin etməklə sürəti artıra bilərsiniz. Axtarış daha sonra sətrin başlanğıcı ilə məhdudlaşacaq.
-UseSearchToSelectContactTooltip=Həmçinin, çoxlu sayda üçüncü tərəfiniz varsa (> 100 000), siz Quraşdırma->Digər bölməsində CONTACT_DONOTSEARCH_ANYWHERE sabitini 1-ə təyin etməklə sürəti artıra bilərsiniz. Axtarış daha sonra sətrin başlanğıcı ilə məhdudlaşacaq.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Üçüncü Tərəflərin kombinasiya siyahısının məzmununu yükləməzdən əvvəl düyməyə basılana qədər gözləyin.<br>Bu, çoxlu sayda üçüncü tərəfiniz varsa, performansı artıra bilər, lakin bu, daha az əlverişlidir.
 DelaiedFullListToSelectContact=Kontakt kombinasiya siyahısının məzmununu yükləməzdən əvvəl düyməyə basılana qədər gözləyin.<br>Əgər çox sayda kontaktınız varsa, bu, performansı artıra bilər, lakin bu, daha az rahatdır.
 NumberOfKeyToSearch=Axtarışa başlamaq üçün simvolların sayı: %s
@@ -88,6 +88,8 @@ SearchString=Axtarış sətri
 NotAvailableWhenAjaxDisabled=Ajax əlil olduqda mövcud deyil
 AllowToSelectProjectFromOtherCompany=Üçüncü tərəfin sənədi üzrə başqa üçüncü tərəflə əlaqəli layihəni seçə bilər
 TimesheetPreventAfterFollowingMonths=Aşağıdakı aylardan sonra sərf olunan qeyd vaxtının qarşısını alın
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript deaktiv edilib
 UsePreviewTabs=Önizləmə nişanlarından istifadə edin
 ShowPreview=Önizləməni göstərin
@@ -248,7 +250,7 @@ Required=Tələb olunur
 UsedOnlyWithTypeOption=Yalnız bəzi gündəm variantları tərəfindən istifadə olunur
 Security=Təhlükəsizlik
 Passwords=Parollar
-DoNotStoreClearPassword=Verilənlər bazasında saxlanılan parolları şifrələyin (düz mətn kimi DEYİL). Bu seçimi aktivləşdirmək tövsiyə olunur.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=conf.php-də saxlanılan verilənlər bazası parolunu şifrələyin. Bu seçimi aktivləşdirmək tövsiyə olunur.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Göndərilən bütün e-poçtları kopyalayın (Bcc).
 MAIN_DISABLE_ALL_MAILS=Bütün e-poçt göndərilməsini deaktiv edin (test məqsədləri və ya nümayişlər üçün)
 MAIN_MAIL_FORCE_SENDTO=Bütün e-poçtları göndərin (test məqsədləri üçün real alıcılar əvəzinə)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Yeni e-poçt yazarkən əvvəlcədən təyin edilmiş alıcıların siyahısına işçilərin e-poçtlarını (əgər müəyyən edilmişdirsə) təklif edin
-MAIN_MAIL_NO_WITH_TO_SELECTED=Yalnız 1 mümkün seçim olsa belə, defolt alıcı seçməyin
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (əgər göndərilən server autentifikasiya tələb edirsə)
-MAIN_MAIL_SMTPS_PW=SMTP Parol (əgər göndərilən server identifikasiya tələb edirsə)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) şifrələməsindən istifadə edin
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) şifrələməsindən istifadə edin
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Öz-özünə imzalanmış sertifikatlara icazə verin
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=E-poçt imzası yaratmaq üçün DKIM-dən istifadə edin
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkim ilə istifadə üçün E-poçt Domain
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim seçicisinin adı
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzalanması üçün şəxsi açar
 MAIN_DISABLE_ALL_SMS=Bütün SMS göndərilməsini deaktiv edin (test məqsədləri və ya nümayişlər üçün)
 MAIN_SMS_SENDMODE=SMS göndərmək üçün istifadə üsulu
-MAIN_MAIL_SMS_FROM=SMS göndərilməsi üçün defolt göndərənin telefon nömrəsi
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=E-poçt göndərmək üçün formalarda defolt göndərici e-poçtu əvvəlcədən seçilmişdir
 UserEmail=İstifadəçi e-poçtu
 CompanyEmail=Şirkət E-poçtu
@@ -341,7 +343,7 @@ MenuHandlers=Menyu idarəçiləri
 MenuAdmin=Menyu redaktoru
 DoNotUseInProduction=İstehsalda istifadə etməyin
 ThisIsProcessToFollow=Təkmilləşdirmə proseduru:
-ThisIsAlternativeProcessToFollow=Bu, əl ilə işləmək üçün alternativ quraşdırmadır:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Addım %s
 FindPackageFromWebSite=Sizə lazım olan funksiyaları təmin edən paketi tapın (məsələn, rəsmi internet saytında %s).
 DownloadPackageFromWebSite=Paketi endirin (məsələn, rəsmi internet saytından %s).
@@ -391,7 +393,7 @@ LanguageFile=Dil faylı
 ExamplesWithCurrentSetup=Cari konfiqurasiya ilə nümunələr
 ListOfDirectories=OpenDocument şablon kataloqlarının siyahısı
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Bu qovluqlarda tapılan ODT/ODS şablon fayllarının sayı
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Sintaksis nümunələri:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysub<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Odt sənəd şablonlarınızı necə yaratacağınızı bilmək üçün onları həmin kataloqlarda saxlamazdan əvvəl wiki sənədlərini oxuyun:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio düymələri (yalnız bir seçim)
 ExtrafieldCheckBox=Yoxlama qutuları
 ExtrafieldCheckBoxFromList=Cədvəldən qeyd qutuları
 ExtrafieldLink=Bir obyektə keçid
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Hesablanmış sahə
 ComputedFormulaDesc=Dinamik hesablanmış dəyər əldə etmək üçün burada obyektin digər xassələrindən və ya hər hansı PHP kodlaşdırmasından istifadə edərək düstur daxil edə bilərsiniz. Siz "?" daxil olmaqla istənilən PHP uyğun düsturlardan istifadə edə bilərsiniz. şərt operatoru və aşağıdakı qlobal obyekt: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>XƏBƏRDARLIQ</strong>: Əgər obyektin xassələrinə ehtiyacınız varsa yüklənməyib, sadəcə olaraq ikinci misalda olduğu kimi obyekti düsturunuza gətirin.<br>Hesablanmış sahədən istifadə etməklə siz özünüzə interfeysdən heç bir dəyər daxil edə bilməyəcəksiniz. Həmçinin, sintaksis xətası olarsa, formula heç nə qaytara bilməz.<br><br>Düstur nümunəsi:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Obyekti yenidən yükləmək üçün nümunə<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] $j- >capital / 5: '-1')<br><br>Obyektin və onun əsas obyektinin yüklənməsini məcbur etmək üçün düsturun digər nümunəsi: <br>(($reloadedobj = yeni Tapşırıq($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = yeni Layihə( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Valideyn layihə tapılmadı'
 Computedpersistent=Hesablanmış sahəni saxla
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s və ardınca simvolların sayına görə k
 ModuleCompanyCodeSupplierDigitaria=%s və ardınca simvolların sayına görə kəsilmiş təchizatçı adı: təchizatçının uçot kodu üçün %s.
 Use3StepsApproval=Varsayılan olaraq, Satınalma Sifarişləri 2 müxtəlif istifadəçi tərəfindən yaradılmalı və təsdiqlənməlidir (bir addım/istifadəçi yaratmaq və bir addım/istifadəçi təsdiq etmək üçün. Qeyd edək ki, əgər istifadəçinin həm yaratmaq, həm də təsdiq etmək icazəsi varsa, bir addım/istifadəçi kifayət edəcək) . Məbləğ ayrılmış dəyərdən yüksəkdirsə, bu seçimlə üçüncü addım/istifadəçi təsdiqini təqdim etməyi xahiş edə bilərsiniz (buna görə də 3 addım lazım olacaq: 1=təsdiqləmə, 2=ilk təsdiq və 3=məbləğ kifayətdirsə, ikinci təsdiq). <br>Bir təsdiq (2 addım) kifayətdirsə, bunu boş olaraq təyin edin, ikinci təsdiq (3 addım) həmişə tələb olunursa, onu çox aşağı dəyərə (0.1) təyin edin.
 UseDoubleApproval=Məbləğ (vergisiz) daha yüksək olduqda 3 addımlı təsdiqdən istifadə edin...
-WarningPHPMail=XƏBƏRDARLIQ: Tətbiqdən e-poçt göndərmək üçün quraşdırma standart ümumi quraşdırmadan istifadə edir. Çox vaxt bir neçə səbəbə görə defolt quraşdırma yerinə E-poçt Xidməti Provayderinizin e-poçt serverindən istifadə etmək üçün gedən e-poçtları quraşdırmaq daha yaxşıdır:
-WarningPHPMailA=- E-poçt Xidməti Provayderinin serverindən istifadə e-poçtunuzun etibarlılığını artırır, beləliklə, SPAM kimi qeyd edilmədən çatdırılma qabiliyyətini artırır.
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Bəzi E-poçt Xidməti Provayderləri (məsələn, Yahoo) sizə öz serverindən fərqli olaraq başqa serverdən e-poçt göndərməyə icazə vermir. Cari quraşdırmanız e-poçt provayderinizin serverindən deyil, e-poçt göndərmək üçün tətbiqin serverindən istifadə edir, beləliklə, bəzi alıcılar (məhdudlaşdırıcı DMARC protokolu ilə uyğun gələn) e-poçt provayderinizdən e-poçtunuzu və bəzi e-poçt provayderlərinizi qəbul edə bilməyəcəyini soruşacaqlar. (Yahoo kimi) server onlara məxsus olmadığı üçün "yox" cavabı verə bilər, ona görə də göndərdiyiniz e-poçtların bir qismi çatdırılma üçün qəbul edilə bilməz (e-poçt provayderinizin göndərmə kvotasına da diqqət yetirin).
 WarningPHPMailC=- E-poçt göndərmək üçün öz E-poçt Xidməti Provayderinizin SMTP serverindən istifadə etmək də maraqlıdır, ona görə də proqramdan göndərilən bütün e-poçtlar poçt qutunuzun “Göndərilmiş” kataloqunda saxlanacaq.
 WarningPHPMailD=Buna görə də e-poçtların göndərilmə üsulunu "SMTP" dəyərinə dəyişdirmək tövsiyə olunur.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Xərc hesabatlarının layihəsində su nişanı
 ProjectIsRequiredOnExpenseReports=Layihə xərc hesabatını daxil etmək üçün məcburidir
 PrefillExpenseReportDatesWithCurrentMonth=Cari ayın başlanğıc və bitmə tarixləri ilə yeni xərc hesabatının başlanğıc və bitmə tarixlərini əvvəlcədən doldurun
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Xərc hesabatı məbləğlərini həmişə vergilərlə bərabər məbləğdə daxil etməyə məcbur edin
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Əsas sənədi e-poçta defolt olaraq əlavə etmək istəyirsinizsə, bunu <b>Bəli</b> olaraq təyin edin (əgər varsa)
 FilesAttachedToEmail=Fayl əlavə edin
 SendEmailsReminders=Gündəlik xatırlatmalarını e-poçt vasitəsilə göndərin
@@ -655,7 +662,7 @@ Module2200Desc=Qiymətlərin avtomatik yaradılması üçün riyazi ifadələrd
 Module2300Name=Planlaşdırılmış işlər
 Module2300Desc=Planlaşdırılmış işlərin idarə edilməsi (ləqəb cron və ya xrono masa)
 Module2400Name=Tədbirlər/Gündəm
-Module2400Desc=Hadisələri izləyin. İzləmə məqsədləri üçün avtomatik hadisələri qeyd edin və ya manual hadisələri və ya görüşləri qeyd edin. Bu, yaxşı Müştəri və ya Satıcı Münasibətlərinin İdarə Edilməsi üçün əsas moduldur.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Onlayn görüş planlaması
 Module2430Desc=Onlayn görüş sifariş sistemini təmin edir. Bu, hər kəsə əvvəlcədən müəyyən edilmiş diapazonlara və ya mövcud imkanlara uyğun olaraq görüş sifariş etməyə imkan verir.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Hesablar arasında köçürmələr
 Permission117=Çeklərin göndərilməsini idarə edin
 Permission121=İstifadəçi ilə əlaqəli üçüncü tərəfləri oxuyun
 Permission122=İstifadəçi ilə əlaqəli üçüncü tərəfləri yaradın/dəyişdirin
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=İstifadəçi ilə əlaqəli üçüncü tərəfləri silin
 Permission126=Üçüncü tərəfləri ixrac edin
 Permission130=Üçüncü tərəflərin ödəniş məlumatlarını yaradın/dəyişdirin
@@ -853,7 +861,9 @@ PermissionAdvanced253=Daxili/xarici istifadəçilər və icazələr yaradın/də
 Permission254=Yalnız xarici istifadəçilər yaradın/dəyişdirin
 Permission255=Digər istifadəçilərin parolunu dəyişdirin
 Permission256=Digər istifadəçiləri silin və ya söndürün
-Permission262=Bütün üçüncü tərəflərə və onların obyektlərinə girişi genişləndirin (yalnız istifadəçinin satış nümayəndəsi olduğu üçüncü tərəflər deyil).<br>Xarici istifadəçilər üçün effektiv deyil (təkliflər üçün həmişə özləri ilə məhdudlaşır, sifarişlər, hesab-fakturalar, müqavilələr və s.).<br>Layihələr üçün effektiv deyil (yalnız layihə icazələri, görünürlük və təyinat məsələləri ilə bağlı qaydalar).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Obyektləri OLMADAN bütün üçüncü tərəflərə girişi genişləndirin (yalnız istifadəçinin satış nümayəndəsi olduğu üçüncü tərəflər deyil).<br>Xarici istifadəçilər üçün effektiv deyil (təkliflər üçün həmişə özləri ilə məhdudlaşır, sifarişlər, hesab-fakturalar, müqavilələr və s.).<br>Layihələr üçün effektiv deyil (yalnız layihə icazələri, görünürlük və təyinat məsələləri ilə bağlı qaydalar).
 Permission271=CA oxuyun
 Permission272=Fakturaları oxuyun
@@ -886,13 +896,13 @@ Permission401=Endirimləri oxuyun
 Permission402=Endirimlər yaradın/dəyişdirin
 Permission403=Endirimləri təsdiqləyin
 Permission404=Endirimləri silin
-Permission430=Debug Bar istifadə edin
+Permission431=Use Debug Bar
 Permission511=Maaşları və ödənişləri oxuyun (sizin və tabeliyində olanlar)
 Permission512=Əmək haqqı və ödənişləri yaradın/dəyişdirin
 Permission514=Maaşları və ödənişləri silin
 Permission517=Hər kəs maaşları və ödənişləri oxuyun
 Permission519=İxrac maaşları
-Permission520=Kreditləri oxuyun
+Permission521=Read Loans
 Permission522=Kreditləri yaradın/dəyişdirin
 Permission524=Kreditləri silin
 Permission525=Kredit kalkulyatoruna daxil olun
@@ -913,12 +923,12 @@ Permission609=Stikerləri silin
 Permission611=Variantların atributlarını oxuyun
 Permission612=Variantların atributlarını yaradın/yeniləyin
 Permission613=Variantların atributlarını silin
-Permission650=Material sənədlərini oxuyun
-Permission651=Material sənədlərini yaradın/yeniləyin
-Permission652=Material sənədlərini silin
-Permission660=İstehsal sifarişini oxuyun (MO)
-Permission661=İstehsal Sifarişini Yaradın/Yeniləyin (MO)
-Permission662=İstehsal sifarişini silin (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=İanələri oxuyun
 Permission702=İanələri yaradın/dəyişdirin
 Permission703=İanələri silin
@@ -990,7 +1000,7 @@ Permission2515=Sənəd qovluqlarının qurulması
 Permission2610=İstifadəçilərin API açarını yaradın/dəyişdirin
 Permission2801=FTP müştərisini oxu rejimində istifadə edin (yalnız gözdən keçirin və endirin)
 Permission2802=FTP müştərisini yazma rejimində istifadə edin (faylları silin və ya yükləyin)
-Permission3200=Arxivlənmiş hadisələri və barmaq izlərini oxuyun
+Permission3201=Read archived events and fingerprints
 Permission3301=Yeni modullar yaradın
 Permission4001=Bacarıq/iş/vəzifə oxuyun
 Permission4002=Bacarıq/iş/vəzifə yaradın/dəyişdirin
@@ -1027,9 +1037,9 @@ Permission50152=Satış xətlərini redaktə edin
 Permission50153=Sifarişli satış xətlərini redaktə edin
 Permission50201=Əməliyyatları oxuyun
 Permission50202=İdxal əməliyyatları
-Permission50330=Zapier obyektlərini oxuyun
-Permission50331=Zapier obyektlərini yaradın/yeniləyin
-Permission50332=Zapier obyektlərini silin
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Məhsulları və fakturaları mühasibat hesabları ilə bağlayın
 Permission50411=Kitabda əməliyyatları oxuyun
 Permission50412=Kitabda əməliyyatları yazın/redaktə edin
@@ -1054,16 +1064,16 @@ Permission63002=Resursları yaradın/dəyişdirin
 Permission63003=Resursları silin
 Permission63004=Resursları gündəmdəki hadisələrlə əlaqələndirin
 Permission64001=Birbaşa çapa icazə verin
-Permission67000=Qəbzlərin çapına icazə verin
+Permission67001=Allow printing of receipts
 Permission68001=İntracomm hesabatını oxuyun
 Permission68002=Rabitədaxili hesabat yaradın/dəyişdirin
 Permission68004=İntracomm hesabatını silin
-Permission941601=Qəbzləri oxuyun
-Permission941602=Qəbzləri yaradın və dəyişdirin
-Permission941603=Qəbzləri təsdiq edin
-Permission941604=Qəbzləri e-poçtla göndərin
-Permission941605=İxrac qəbzləri
-Permission941606=Qəbzləri silin
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Üçüncü tərəf növləri
 DictionaryCompanyJuridicalType=Üçüncü tərəf hüquqi şəxslər
 DictionaryProspectLevel=Şirkətlər üçün perspektiv potensial səviyyə
@@ -1118,11 +1128,12 @@ BackToModuleList=Modul siyahısına qayıt
 BackToDictionaryList=Lüğətlər siyahısına qayıt
 TypeOfRevenueStamp=Vergi möhürü növü
 VATManagement=Satış vergisinin idarə edilməsi
-VATIsUsedDesc=Perspektivlər, fakturalar, sifarişlər və s. yaradarkən defolt olaraq Satış Vergisi dərəcəsi aktiv standart qaydaya əməl edir:<br>Əgər satıcı Satış vergisinə tabe deyilsə, Satış vergisi defoltları 0-dır. Qaydanın sonu.<br>Əgər (satıcının ölkəsi = alıcının ölkəsi), o zaman Satış vergisi defolt olaraq satıcının ölkəsindəki məhsulun Satış vergisinə bərabərdir. Qaydanın sonu.<br>Əgər satıcı və alıcı həm Avropa Birliyindədirsə və mallar nəqliyyatla əlaqəli məhsullardırsa (daşıma, göndərmə, hava yolu), defolt ƏDV 0-dır. Bu qayda satıcının ölkəsindən asılıdır - mühasibinizlə məsləhətləşin. ƏDV alıcı tərəfindən satıcıya deyil, öz ölkəsindəki gömrük idarəsinə ödənilməlidir. Qaydanın sonu.<br>Əgər satıcı və alıcı hər ikisi Avropa Birliyindədirsə və alıcı şirkət deyilsə (İcmadaxili ƏDV nömrəsi qeydiyyatdan keçib), onda ƏDV defolt olaraq satıcının ölkəsinin ƏDV dərəcəsi. Qaydanın sonu.<br>Əgər satıcı və alıcı həm Avropa Birliyindədirsə, həm də alıcı şirkətdirsə (İcmadaxili ƏDV nömrəsinə malikdir), onda ƏDV 0-dır default olaraq. Qaydanın sonu.<br>Hər hansı digər halda təklif olunan defolt Satış vergisi=0-dır. Qaydanın sonu.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Defolt olaraq təklif olunan Satış vergisi 0-dır və assosiasiyalar, fiziki şəxslər və ya kiçik şirkətlər kimi hallar üçün istifadə edilə bilər.
 VATIsUsedExampleFR=Fransada bu, real fiskal sistemi olan şirkətlər və ya təşkilatlar deməkdir (Sadələşdirilmiş real və ya normal real). ƏDV-nin bəyan edildiyi sistem.
 VATIsNotUsedExampleFR=Fransada bu, Satış vergisi bəyan edilməyən birliklər və ya mikro müəssisə fiskal sistemini (françayzinqdə satış vergisi) seçmiş və heç bir Satış vergisi bəyannaməsi olmadan françayzinq Satış vergisi ödəmiş şirkətlər, təşkilatlar və ya liberal peşələr deməkdir. Bu seçim fakturalarda "Tətbiq olunmayan Satış vergisi - Art-293B of CGI" arayışını göstərəcək.
-VATType=ƏDV növü
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Satış vergisinin növü
 LTRate=Qiymətləndirmə
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Vergilərin quraşdırılmasına uyğun olaraq (Bax: %
 LabelUsedByDefault=Kod üçün tərcümə tapılmasa, defolt olaraq istifadə olunan etiket
 LabelOnDocuments=Sənədlərdə etiket
 LabelOrTranslationKey=Etiket və ya tərcümə açarı
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Konfiqurasiya sabitinin dəyəri
 ConstantIsOn=%s seçimi aktivdir
 NbOfDays=günlərin sayı
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standart menyu meneceri
 DefaultMenuSmartphoneManager=Smartfon menyu meneceri
 Skin=Dəri mövzusu
 DefaultSkin=Defolt dəri mövzusu
-MaxSizeList=Siyahı üçün maksimum uzunluq
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Siyahılar üçün defolt maksimum uzunluq
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Qısa siyahılar üçün defolt maksimum uzunluq (məsələn, müştəri kartında)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Günün mesajı
 MessageLogin=Giriş səhifəsi mesajı
 LoginPage=Giriş səhifəsi
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Fon şəkli
 PermanentLeftSearchForm=Sol menyuda daimi axtarış forması
 DefaultLanguage=Defolt dil
 EnableMultilangInterface=Müştəri və ya satıcı əlaqələri üçün çoxdilli dəstəyi aktivləşdirin
-EnableShowLogo=Menyuda şirkət loqotipini göstərin
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Şirkət/Təşkilat
 CompanyIds=Şirkət/Təşkilat şəxsiyyətləri
 CompanyAddress=Ünvan
@@ -1268,6 +1284,7 @@ BrowserName=Brauzer adı
 BrowserOS=Brauzer OS
 ListOfSecurityEvents=Dolibarr təhlükəsizlik hadisələrinin siyahısı
 SecurityEventsPurged=Təhlükəsizlik hadisələri təmizləndi
+SecurityEvent=Security event
 TrackableSecurityEvents=İzlənə bilən təhlükəsizlik hadisələri
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=Quraşdırma parametrləri yalnız <b>administrator istifadəçiləri</b> tərəfindən təyin edilə bilər.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=%syymm-nnnn formatında istinad nömrəsini qaytarır, b
 SimpleNumRefNoDateModelDesc=İstinad nömrəsini %s-nnnn formatında qaytarır, burada nnnn sıfırlama olmadan ardıcıl avtomatik artan nömrədir
 ShowProfIdInAddress=Ünvanlarla peşəkar şəxsiyyət vəsiqəsini göstərin
 ShowVATIntaInAddress=İcmadaxili ƏDV nömrəsini gizlədin
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Qismən tərcümə
 MAIN_DISABLE_METEO=Hava baş barmağını deaktiv edin
 MeteoStdMod=Standart rejim
@@ -1406,7 +1424,7 @@ PreloadOPCode=Əvvəlcədən yüklənmiş OPCode istifadə olunur
 AddRefInList=Müştəri/Satıcı ref. kombinasiya siyahılarına.<br>Üçüncü Tərəflər "CC12345 - SC45678 - The Big Company corp" ad formatı ilə görünəcək. "The Big Company corp" əvəzinə.
 AddVatInList=Müştəri/Satıcı ƏDV nömrəsini birləşdirilmiş siyahılarda göstərin.
 AddAdressInList=Müştəri/Təchizçi ünvanını birləşdirilmiş siyahılarda göstərin.<br>Üçüncü tərəflər "" əvəzinə "The Big Company corp. - 21 jump street 123456 Big town - USA" ad formatı ilə görünəcəklər. The Big Company Corp".
-AddEmailPhoneTownInContactList=Əlaqə e-poçtunu (və ya müəyyən edilmədikdə telefonları) və şəhər məlumat siyahısını göstərin (siyahı və ya birləşdirilmiş qutu seçin)<br>Kontaktlar "Dupond Durand - dupond.durand@example" ad formatı ilə görünəcək. .com - Paris" və ya "Dupond Durand" əvəzinə "Dupond Durand - 06 07 59 65 66 - Paris".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Üçüncü tərəflər üçün üstünlük verilən göndərmə üsulunu soruşun.
 FieldEdition=%s sahəsinin buraxılışı
 FillThisOnlyIfRequired=Nümunə: +2 (yalnız saat qurşağının dəyişməsi ilə bağlı problemlər olduqda doldurun)
@@ -1436,9 +1454,9 @@ CompanySetup=Şirkət modulunun qurulması
 CompanyCodeChecker=Müştəri/satıcı kodlarının avtomatik yaradılması üçün seçimlər
 AccountCodeManager=Müştəri/satıcı mühasibat kodlarının avtomatik yaradılması üçün seçimlər
 NotificationsDesc=Bəzi Dolibarr hadisələri üçün e-poçt bildirişləri avtomatik göndərilə bilər.<br>Bildirişlərin alıcıları müəyyən edilə bilər:
-NotificationsDescUser=* hər istifadəçi, hər dəfə bir istifadəçi.
-NotificationsDescContact=* hər üçüncü tərəf əlaqəsi (müştərilər və ya satıcılar), hər dəfə bir əlaqə.
-NotificationsDescGlobal=* və ya modulun quraşdırma səhifəsində qlobal e-poçt ünvanlarını təyin etməklə.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Sənəd Şablonları
 DocumentModelOdt=OpenDocument şablonlarından sənədlər yaradın (LibreOffice, OpenOffice, KOffice, TextEdit,... .ODT / .ODS faylları)
 WatermarkOnDraft=Layihə sənədində su nişanı
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Fakturada "əməliyyatlar kateqoriyası" qeydi
 InvoiceOptionCategoryOfOperationsHelp=Vəziyyətdən asılı olaraq qeyd aşağıdakı formada görünəcək:<br>- Əməliyyatlar kateqoriyası: Malların çatdırılması<br>- Kateqoriya əməliyyatlar: Xidmətlərin göstərilməsi<br>- Əməliyyatların kateqoriyası: Qarışıq - Malların çatdırılması və xidmətlərin göstərilməsi
 InvoiceOptionCategoryOfOperationsYes1=Bəli, ünvan blokunun altında
 InvoiceOptionCategoryOfOperationsYes2=Bəli, aşağı sol küncdə
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Kommersiya təklifləri modulunun qurulması
 ProposalsNumberingModules=Kommersiya təklifi nömrələmə modelləri
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Bu səhifə Dolibarr istifadəçilərində tapılan hər bir məlu
 LDAPDescGroups=Bu səhifə Dolibarr qruplarında tapılan hər bir məlumat üçün LDAP ağacında LDAP atributlarının adını müəyyən etməyə imkan verir.
 LDAPDescMembers=Bu səhifə Dolibarr üzvləri modulunda tapılan hər bir məlumat üçün LDAP ağacında LDAP atributlarının adını müəyyən etməyə imkan verir.
 LDAPDescMembersTypes=Bu səhifə sizə Dolibarr üzv tiplərində tapılan hər bir məlumat üçün LDAP ağacında LDAP atributlarının adını müəyyən etməyə imkan verir.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Doğrulanmış giriş üçün (məsələn, yazma girişi üçün)
 PerfDolibarr=Performansın qurulması/optimallaşdırılması hesabatı
 YouMayFindPerfAdviceHere=Bu səhifə performansla bağlı bəzi yoxlamalar və ya məsləhətlər təqdim edir.
 NotInstalled=Quraşdırılmayıb.
+Installed=Installed.
 NotSlowedDownByThis=Bununla yavaşlamadı.
 NotRiskOfLeakWithThis=Bununla sızma riski yoxdur.
 ApplicativeCache=Tətbiqi keş
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Məhsulun təsviri ilə daxil edilmiş sahəni avtoma
 DoNotUseDescriptionOfProdut=Məhsulun təsviri heç vaxt sənədlərin sətirlərinin təsvirinə daxil edilməyəcək
 MergePropalProductCard=Məhsul/xidmət Əlavə edilmiş Fayllar sekmesinde məhsul/xidmət təklifdə olarsa, məhsulun PDF sənədini PDF azur təklifinə birləşdirmək seçimini aktivləşdirin.
 ViewProductDescInThirdpartyLanguageAbility=Məhsul təsvirlərini üçüncü tərəfin dilində formalarda göstərin (əks halda istifadəçinin dilində)
-UseSearchToSelectProductTooltip=Həmçinin çoxlu sayda məhsulunuz varsa (> 100 000), siz Quraşdırma->Digər bölməsində sabit PRODUCT_DONOTSEARCH_ANYWHERE dəyərini 1-ə təyin etməklə sürəti artıra bilərsiniz. Axtarış daha sonra sətrin başlanğıcı ilə məhdudlaşacaq.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Məhsul kombinasiya siyahısının məzmununu yükləməzdən əvvəl düyməyə basana qədər gözləyin (Çox sayda məhsulunuz varsa, bu, performansı artıra bilər, lakin bu, daha az rahatdır)
 SetDefaultBarcodeTypeProducts=Məhsullar üçün istifadə ediləcək standart barkod növü
 SetDefaultBarcodeTypeThirdParties=Üçüncü tərəflər üçün istifadə ediləcək standart barkod növü
@@ -1812,6 +1836,7 @@ DetailRight=İcazəsiz boz menyuları göstərmək şərti
 DetailLangs=Etiket kodu tərcüməsi üçün Lang fayl adı
 DetailUser=Təcrübəçi / Xarici / Hamısı
 Target=Hədəf
+Targets=Targets
 DetailTarget=Linklər üçün hədəf (_blank top yeni pəncərə açır)
 DetailLevel=Səviyyə (-1:üst menyu, 0:başlıq menyusu, >0 menyu və alt menyu)
 ModifMenu=Menyu dəyişikliyi
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Əgər istifadəçilərinizin proqram telefonu və ya
 CashDesk=Satış nöqtəsi
 CashDeskSetup=Satış nöqtəsi modulunun qurulması
 CashDeskThirdPartyForSell=Satış üçün istifadə ediləcək defolt ümumi üçüncü tərəf
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Nağd ödənişləri qəbul etmək üçün istifadə ediləcək standart hesab
 CashDeskBankAccountForCheque=Çeklə ödənişləri qəbul etmək üçün istifadə ediləcək defolt hesab
 CashDeskBankAccountForCB=Kredit kartları ilə ödənişləri qəbul etmək üçün istifadə ediləcək defolt hesab
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Satış nöqtəsindən satış edərkən s
 CashDeskForceDecreaseStockLabel=Partiya məhsulları üçün ehtiyatların azalması məcbur edildi.
 CashDeskForceDecreaseStockDesc=Əvvəlcə ən köhnə yemək və satış tarixlərinə görə azaldın.
 CashDeskReaderKeyCodeForEnter=Barkod oxuyucuda müəyyən edilmiş "Enter" üçün əsas ASCII kodu (Nümunə: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Əlfəcin modulunun qurulması
 BookmarkDesc=Bu modul əlfəcinləri idarə etməyə imkan verir. Siz həmçinin sol menyunuzda istənilən Dolibarr səhifələrinə və ya xarici veb saytlarına qısa yollar əlavə edə bilərsiniz.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Hesabat dövrünü bağlayın
 DeleteFiscalYear=Hesabat dövrünü silin
 ConfirmDeleteFiscalYear=Bu hesabat dövrünü siləcəyinizə əminsiniz?
 ShowFiscalYear=Hesabat dövrünü göstərin
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Həmişə redaktə edilə bilər
 MAIN_APPLICATION_TITLE=Tətbiqin görünən adını məcbur edin (Xəbərdarlıq: burada öz adınızı təyin etmək DoliDroid mobil proqramından istifadə edərkən avtomatik doldurma giriş funksiyasını poza bilər)
 NbMajMin=Böyük hərflərin minimum sayı
@@ -1953,6 +1982,7 @@ SortOrder=Sırala
 Format=Format
 TypePaymentDesc=0: Müştəri ödəniş növü, 1: Satıcı ödəniş növü, 2: Həm müştərilər, həm də təchizatçılar ödəniş növü
 IncludePath=Yolu daxil edin (%s dəyişəni ilə müəyyən edilir)
+##### Expense reports #####
 ExpenseReportsSetup=Modul Xərc Hesabatlarının qurulması
 TemplatePDFExpenseReports=Xərc hesabatı sənədini yaratmaq üçün sənəd şablonları
 ExpenseReportsRulesSetup=Modul Xərc Hesabatlarının qurulması - Qaydalar
@@ -1988,6 +2018,7 @@ BackgroundColor=Fon rəngi
 TopMenuBackgroundColor=Üst menyu üçün fon rəngi
 TopMenuDisableImages=Üst menyuda nişan və ya mətn
 LeftMenuBackgroundColor=Sol menyu üçün fon rəngi
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Cədvəl başlıq xətti üçün fon rəngi
 BackgroundTableTitleTextColor=Cədvəl başlıq xətti üçün mətn rəngi
 BackgroundTableTitleTextlinkColor=Cədvəl başlığı keçid xətti üçün mətn rəngi
@@ -2029,6 +2060,7 @@ MailToSendContract=Müqavilələr
 MailToSendReception=Qəbullar
 MailToExpenseReport=Xərc hesabatları
 MailToThirdparty=Üçüncü tərəflər
+MailToContact=Contacts
 MailToMember=Üzvlər
 MailToUser=İstifadəçilər
 MailToProject=Layihələr
@@ -2059,6 +2091,7 @@ AddMenus=Menyular əlavə edin
 AddPermissions=İcazələr əlavə edin
 AddExportProfiles=İxrac profilləri əlavə edin
 AddImportProfiles=İdxal profilləri əlavə edin
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Digər səhifələr və ya xidmətlər əlavə edin
 AddModels=Sənəd və ya nömrələmə şablonları əlavə edin
 AddSubstitutions=Düymələrin dəyişdirilməsini əlavə edin
@@ -2076,7 +2109,7 @@ BaseCurrency=Şirkətin istinad valyutası (bunu dəyişmək üçün şirkətin
 WarningNoteModuleInvoiceForFrenchLaw=Bu modul %s Fransa qanunlarına uyğundur (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Bu modul %s Fransız qanunlarına (Loi Finance 2016) uyğundur, çünki Qaytarılmayan Qeydlər modulu avtomatik aktivləşdirilir.
 WarningInstallationMayBecomeNotCompliantWithLaw=Siz xarici modul olan %s modulunu quraşdırmağa çalışırsınız. Xarici modulun aktivləşdirilməsi həmin modulun naşirinə etibar etdiyiniz və bu modulun tətbiqinizin davranışına mənfi təsir göstərmədiyinə və ölkənizin qanunlarına uyğun olduğuna əmin olduğunuz deməkdir (%s). Modul qeyri-qanuni xüsusiyyət təqdim edərsə, qeyri-qanuni proqram təminatının istifadəsinə görə məsuliyyət daşıyırsınız.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF-də sol kənar
 MAIN_PDF_MARGIN_RIGHT=PDF-də sağ kənar
 MAIN_PDF_MARGIN_TOP=PDF-də yuxarı kənar
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Müştəri kodunu gizlədin
 MAIN_PDF_HIDE_SENDER_NAME=Ünvan blokunda göndərənin/şirkətin adını gizlədin
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ödəniş şərtlərini gizlədin
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ödəniş rejimini gizlədin
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-də elektron giriş əlavə edin
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Bu modul üçün xüsusi quraşdırma tələb olunmur.
 SetToYesIfGroupIsComputationOfOtherGroups=Bu qrup digər qrupların hesablamasıdırsa, bunu bəli kimi təyin edin
 EnterCalculationRuleIfPreviousFieldIsYes=Əvvəlki sahə Bəli olaraq ayarlanıbsa, hesablama qaydasını daxil edin.<br>Məsələn:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Xüsusi simvolları silin
 COMPANY_AQUARIUM_CLEAN_REGEX=Təmiz dəyər üçün regex filtri (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Prefiksdən istifadə etməyin, yalnız müştəri və ya təchizatçı kodunu kopyalayın
 COMPANY_DIGITARIA_CLEAN_REGEX=Təmiz dəyər üçün regex filtri (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Dublikat icazə verilmir
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Müştərilər və ya təchizatçılar üçün sub-hesablar yaradan zaman müəyyən sözləri təmizləyin
 RemoveSpecialWordsHelp=Müştəri və ya təchizatçı hesabını hesablamadan əvvəl təmizlənəcək sözləri göstərin. ";" istifadə edin hər söz arasında
 GDPRContact=Məlumatların Mühafizəsi Məmuru (DPO, Məlumat Məxfiliyi və ya GDPR əlaqəsi)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Bu faylı serverdə Komanda xətti ilə silə bilə
 ChartLoaded=Hesab cədvəli yükləndi
 SocialNetworkSetup=Sosial şəbəkələr modulunun qurulması
 EnableFeatureFor=<strong>%s</strong> üçün funksiyaları aktiv edin
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=PDF sənədlərində göndərici və alıcı ünvanının yerini dəyişdirin
 FeatureSupportedOnTextFieldsOnly=Xəbərdarlıq, funksiya yalnız mətn sahələrində və birləşmiş siyahılarda dəstəklənir. Həmçinin URL parametri action=create və ya action=edit təyin edilməlidir və ya bu funksiyanı işə salmaq üçün səhifə adı 'new.php' ilə bitməlidir.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 nişanı
 accessType=Giriş növü
 oauthService=Oauth xidməti
 TokenMustHaveBeenCreated=OAuth2 modulu aktiv edilməli və düzgün icazələrlə (məsələn, Gmail üçün OAuth ilə "gmail_full" əhatə dairəsi) oauth2 nişanı yaradılmalıdır.
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP şifrələmə üsulu
 ImapEncryptionHelp = Misal: heç biri, ssl, tls, notls
 NoRSH = NoRSH konfiqurasiyasından istifadə edin
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Emal ediləcək yeni e-poçt (uyğun filtrlər) yoxdur
 NothingProcessed=Heç nə edilməyib
 RecordEvent=Gündəlikdə bir hadisə qeyd edin (göndərilmiş və ya qəbul edilmiş e-poçt növü ilə)
 CreateLeadAndThirdParty=Rəhbər yaradın (və lazım olduqda üçüncü tərəf)
-CreateTicketAndThirdParty=Bilet yaradın (üçüncü tərəf əvvəlki əməliyyatla yüklənibsə və ya e-poçt başlığında izləyicidən təxmin edilibsə, üçüncü tərəflə əlaqələndirilib, üçüncü tərəf olmadan)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Ən son nəticə kodu
 NbOfEmailsInInbox=Mənbə kataloqunda e-poçtların sayı
 LoadThirdPartyFromName=%s üzərində üçüncü tərəf axtarışını yükləyin (yalnız yükləyin)
@@ -2207,7 +2243,7 @@ GeneralOptions=Ümumi Seçimlər
 LogsLinesNumber=Qeydlər tabında göstəriləcək sətirlərin sayı
 UseDebugBar=Sazlama çubuğundan istifadə edin
 DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saxlanılacaq son jurnal sətirlərinin sayı
-WarningValueHigherSlowsDramaticalyOutput=Xəbərdarlıq, yüksək dəyərlər çıxışı dramatik şəkildə yavaşlatır
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=%s modulu aktivləşdirilib və interfeysi yavaşlatır
 ModuleActivatedWithTooHighLogLevel=%s modulu çox yüksək qeyd səviyyəsi ilə aktivləşdirilib (daha yaxşı performans və təhlükəsizlik üçün daha aşağı səviyyədən istifadə etməyə çalışın)
 ModuleSyslogActivatedButLevelNotTooVerbose=%s modulu aktivləşdirilib və log səviyyəsi (%s) düzgündür (çox ətraflı deyil)
@@ -2237,7 +2273,7 @@ NotAPublicIp=İctimai IP deyil
 MakeAnonymousPing=Dolibarr təməl serverinə anonim Ping '+1' edin (yalnız quraşdırmadan sonra 1 dəfə edilir) təməlin Dolibarr quraşdırma sayını hesablamasına icazə verin.
 FeatureNotAvailableWithReceptionModule=Modul qəbulu aktiv olduqda funksiya mövcud deyil
 EmailTemplate=E-poçt üçün şablon
-EMailsWillHaveMessageID=E-poçtlarda bu sintaksisə uyğun gələn 'İstinadlar' etiketi olacaq
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Layihəni sənəddə göstərin
 ShowProjectLabel=Layihə etiketi
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Üçüncü tərəf adına ləqəbi daxil edin
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Müxtəlif ölçülü vizit kartı üçün şablon
 InventorySetup= İnventar Quraşdırma
 ExportUseLowMemoryMode=Aşağı yaddaş rejimindən istifadə edin
 ExportUseLowMemoryModeHelp=Dump faylını yaratmaq üçün aşağı yaddaş rejimindən istifadə edin (sıxılma PHP yaddaşına deyil, boru vasitəsilə həyata keçirilir). Bu üsul faylın tamamlandığını yoxlamağa imkan vermir və uğursuz olarsa, xəta mesajı verilə bilməz. Kifayət qədər yaddaş səhvləri ilə qarşılaşsanız, ondan istifadə edin.
-
 ModuleWebhookName = Veb kanca
 ModuleWebhookDesc = Dolibarr tetikleyicilerini tutmaq və hadisənin məlumatlarını URL-ə göndərmək üçün interfeys
 WebhookSetup = Webhook quraşdırma
-WebhookSetupPage = Webhook quraşdırma səhifəsi
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Üst sağ menyuda elementi tez əlavə etmək üçün düyməni göstərin
 ShowSearchAreaInTopMenu=Üst menyuda axtarış sahəsini göstərin
 HashForPing=Ping üçün istifadə edilən hash
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Qeydləri tutmaq üçün <b>dolibarr.log</b> faylından is
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Canlı yaddaş tutmaq əvəzinə Qeydləri tələyə salmaq üçün dolibarr.log faylından istifadə edin. Bu, yalnız cari prosesin jurnalının əvəzinə bütün qeydləri tutmağa imkan verir (beləliklə, ajax alt sorğu səhifələrindən biri də daxil olmaqla), lakin nümunənizi çox yavaşlaşdıracaq. Məsləhət deyil.
 FixedOrPercent=Sabit ("sabit" açar sözünü istifadə edin) və ya faiz ("faiz" açar sözünü istifadə edin)
 DefaultOpportunityStatus=Defolt imkan statusu (aparıcı yaradılan zaman ilk status)
-
 IconAndText=Simge və mətn
 TextOnly=Yalnız mətn
 IconOnlyAllTextsOnHover=Yalnız ikon - Bütün mətnlər menyu sətri üzərində siçan üzərində işarənin altında görünür
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Yalnız ikon - Nişan mətni siçanın üzərindəki ikona a
 IconOnly=Yalnız ikon - Yalnız alət ipucundakı mətn
 INVOICE_ADD_ZATCA_QR_CODE=Fakturalarda ZATCA QR kodunu göstərin
 INVOICE_ADD_ZATCA_QR_CODEMore=Bəzi ərəb ölkələri hesab-fakturalarında bu QR koduna ehtiyac duyurlar
-INVOICE_ADD_SWISS_QR_CODE=Fakturalarda İsveçrə QR-Bill kodunu göstərin
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=İsveçrənin faktura standartı; ZIP və Şəhərin doldurulduğuna və hesabların etibarlı İsveçrə/Lixtenşteyn IBAN-larına malik olduğundan əmin olun.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Göndərmə ünvanını göstərin
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Bəzi ölkələrdə məcburi göstərici (Fransa, ...)
 UrlSocialNetworksDesc=Sosial şəbəkənin url linki. Sosial şəbəkə ID-sini ehtiva edən dəyişən hissə üçün {socialid} istifadə edin.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Qabaqcıl seçimləri gizlədin
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 autentifikasiyası bütün hostlar üçün əlçatan deyil və düzgün icazələrə malik nişan OAUTH modulu ilə yuxarıda yaradılmış olmalıdır
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 autentifikasiya xidməti
 DontForgetCreateTokenOauthMod=Düzgün icazələrə malik nişan OAUTH modulu ilə yuxarıda yaradılmalıdır
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Doğrulama üsulu
 UsePassword=Parol istifadə edin
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=OAUTH nişanından istifadə edin
 Images=Şəkillər
 MaxNumberOfImagesInGetPost=Formada təqdim edilən HTML sahəsində icazə verilən şəkillərin maksimum sayı
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Stolüstü kompüterlər və smartfonlar
 AllowOnlineSign=Onlayn imzalamağa icazə verin
 AllowExternalDownload=Xarici yükləməyə icazə verin (giriş olmadan, paylaşılan linkdən istifadə etməklə)
 DeadlineDayVATSubmission=Növbəti ay ƏDV-nin təqdim edilməsi üçün son tarix
-MaxNumberOfAttachementOnForms=Bir formada birləşdirilən faylların maksimum sayı
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Müəyyən edilərsə, %s və %s arasında dəyər istifadə edin
 Reload=Yenidən yükləyin
 ConfirmReload=Modulun yenidən yüklənməsini təsdiqləyin
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Şablon növü üçün yeni e-poçt yaradarkən standart olar
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=On-line imzaya icazə verin
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Səhifənin altında
 FailedAuth=uğursuz autentifikasiyalar
 MaxNumberOfFailedAuth=Daxil olmaqdan imtina etmək üçün 24 saat ərzində uğursuz identifikasiyanın maksimum sayı.
@@ -2423,6 +2464,7 @@ LargeModern=Böyük - Müasir
 SpecialCharActivation=Xüsusi simvolları daxil etmək üçün virtual klaviaturanı açmaq üçün düyməni aktivləşdirin
 DeleteExtrafield=Əlavə sahəni silin
 ConfirmDeleteExtrafield=%s sahəsinin silinməsini təsdiq edirsiniz? Bu sahədə saxlanılan bütün məlumatlar mütləq silinəcək
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Tamamlayıcı atributlar (qaimə-faktura şablonları)
 ExtraFieldsSupplierInvoicesLinesRec=Tamamlayıcı atributlar (şablon faktura xətləri)
 ParametersForTestEnvironment=Test mühiti üçün parametrlər
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang
index 49b1615b430..c7795e03102 100644
--- a/htdocs/langs/az_AZ/bills.lang
+++ b/htdocs/langs/az_AZ/bills.lang
@@ -51,6 +51,7 @@ CardBill=Faktura kartı
 PredefinedInvoices=Əvvəlcədən təyin edilmiş fakturalar
 Invoice=Faktura
 PdfInvoiceTitle=Faktura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Fakturalar
 InvoiceLine=Faktura xətti
 InvoiceCustomer=Müştəri fakturası
@@ -228,19 +229,19 @@ AmountOfBillsHT=Fakturaların məbləği (vergilər çıxılmaqla)
 AmountOfBillsByMonthHT=Aylar üzrə hesab-fakturaların məbləği (vergi çıxılmaqla)
 UseSituationInvoices=Vəziyyət fakturasına icazə verin
 UseSituationInvoicesCreditNote=Vəziyyət faktura kredit qeydinə icazə verin
-Retainedwarranty=Saxlanılan zəmanət
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Saxlanılan zəmanət aşağıdakı faktura növləri üçün istifadə edilə bilər
-RetainedwarrantyDefaultPercent=Saxlanılan zəmanət defolt faizi
-RetainedwarrantyOnlyForSituation="Saxlanılan zəmanət"i yalnız vəziyyət fakturaları üçün əlçatan edin
-RetainedwarrantyOnlyForSituationFinal=Vəziyyət fakturalarında qlobal "saxlanılan zəmanət" çıxımı yalnız son vəziyyətə tətbiq edilir
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=%s ilə ödəniş etmək
 toPayOn=%s üzrə ödəniş etmək
-RetainedWarranty=Saxlanılan Zəmanət
 PaymentConditionsShortRetainedWarranty=Saxlanılan zəmanət ödəmə şərtləri
 DefaultPaymentConditionsRetainedWarranty=Defolt saxlanılan zəmanət ödəmə şərtləri
 setPaymentConditionsShortRetainedWarranty=Saxlanılan zəmanət ödəmə şərtlərini təyin edin
-setretainedwarranty=Saxlanılan zəmanəti təyin edin
-setretainedwarrantyDateLimit=Saxlanılan zəmanət tarixi limitini təyin edin
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Saxlanılan zəmanət tarixi limiti
 RetainedWarrantyNeed100Percent=Vəziyyət fakturasının PDF-də göstərilməsi üçün 100%% gedişatı olmalıdır
 AlreadyPaid=Artıq ödənilib
@@ -326,6 +327,7 @@ ShowDiscount=Endirim göstərin
 ShowReduc=Endirim göstərin
 ShowSourceInvoice=Mənbə fakturanı göstərin
 RelativeDiscount=Nisbi endirim
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Qlobal endirim
 CreditNote=Kredit qeydi
 CreditNotes=Kredit qeydləri
@@ -535,7 +537,7 @@ ChequeDeposits=Depozit vərəqələri
 Cheques=Çeklər
 DepositId=İd depozit
 NbCheque=Çeklərin sayı
-CreditNoteConvertedIntoDiscount=Bu %s %s-a çevrildi
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Fakturalar üçün alıcı kimi üçüncü tərəf ünvanı əvəzinə "faktura əlaqəsi" tipli əlaqə/ünvan istifadə edin
 ShowUnpaidAll=Bütün ödənilməmiş fakturaları göstərin
 ShowUnpaidLateOnly=Yalnız gecikmiş ödənilməmiş fakturaları göstərin
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Bu seçim yalnız üçüncü tərəfin "Ve
 YouMustCreateStandardInvoiceFirstDesc=Yeni şablon faktura yaratmaq üçün əvvəlcə standart hesab-faktura yaratmalı və onu "şablon"a çevirməlisiniz.
 PDFCrabeDescription=Faktura pdf şablon Crabe. Tam faktura şablonu (Sponge şablonunun köhnə tətbiqi)
 PDFSpongeDescription=Faktura pdf şablon Sponge. Tam faktura şablonu
-PDFCrevetteDescription=Faktura pdf şablon Crevette. Vəziyyət fakturaları üçün tam faktura şablonu
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Standart hesab-fakturalar üçün %syymm-nnnn və yy-nin il olduğu kredit qeydləri üçün %syymm-nnnn formatında qaytarın aydır və nnnn fasiləsiz və 0-a qayıtmayan ardıcıl avtomatik artan nömrədir
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=$syymm ilə başlayan qanun layihəsi artıq mövcuddur və bu ardıcıllıq modeli ilə uyğun gəlmir. Bu modulu aktivləşdirmək üçün onu silin və ya adını dəyişin.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Satıcı faktura əlaqəsi
 TypeContact_invoice_supplier_external_SHIPPING=Satıcı göndərmə əlaqəsi
 TypeContact_invoice_supplier_external_SERVICE=Satıcı xidməti ilə əlaqə
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=İlk vəziyyət fakturası
 InvoiceFirstSituationDesc=<b>vəziyyət fakturaları</b> irəliləyişlə, məsələn, tikintinin gedişi ilə əlaqəli vəziyyətlərlə əlaqələndirilir. Hər bir vəziyyət bir faktura ilə bağlıdır.
 InvoiceSituation=Vəziyyət fakturası
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Tərəqqi əvvəlki vəziyyətdəki dəyərindən kiçik ola bilməz.
 NoSituations=Açıq vəziyyətlər yoxdur
 InvoiceSituationLast=Yekun və ümumi faktura
-PDFCrevetteSituationNumber=Vəziyyət N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Vəziyyət fakturası - COUNT
-PDFCrevetteSituationInvoiceTitle=Vəziyyət fakturası
-PDFCrevetteSituationInvoiceLine=Vəziyyət N°%s: İnv. N°%s %s üzərində
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Ümumi vəziyyət
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Faktura xəttinin gedişatı növbəti faktura xəttindən çox və ya ona bərabər ola bilməz
 updatePriceNextInvoiceErrorUpdateline=Xəta: faktura xəttində qiyməti yeniləyin: %s
 ToCreateARecurringInvoice=Bu müqavilə üçün təkrarlanan faktura yaratmaq üçün əvvəlcə bu qaralama fakturanı yaradın, sonra onu faktura şablonuna çevirin və gələcək hesab-fakturaların yaradılması tezliyini müəyyənləşdirin.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Təchizatçı fakturası silindi
 UnitPriceXQtyLessDiscount=Vahidin qiyməti x Qty - Endirim
 CustomersInvoicesArea=Müştəri faktura sahəsi
 SupplierInvoicesArea=Təchizatçı hesablama sahəsi
-SituationTotalRayToRest=Vergisiz ödəmək üçün qalan
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Vəziyyət n° %d
 SituationTotalProgress=Ümumi tərəqqi %d %%
 SearchUnpaidInvoicesWithDueDate=Son tarixi olan ödənilməmiş fakturaları axtarın = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Malların çatdırılması
 MentionCategoryOfOperations1=Xidmətlərin göstərilməsi
 MentionCategoryOfOperations2=Qarışıq - Malların çatdırılması və xidmətlərin göstərilməsi
 Salaries=Maaşlar
-InvoiceSubtype=Faktura alt növü
 SalaryInvoice=Maaş
 BillsAndSalaries=Hesablar və Maaşlar
 CreateCreditNoteWhenClientInvoiceExists=Bu seçim yalnız müştəri üçün təsdiqlənmiş faktura(lar) mövcud olduqda və ya daimi INVOICE_CREDIT_NOTE_STANDALONE istifadə edildikdə aktivləşdirilir (bəzi ölkələr üçün faydalıdır)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang
index 710d49bfab6..b4bfaedff1e 100644
--- a/htdocs/langs/az_AZ/boxes.lang
+++ b/htdocs/langs/az_AZ/boxes.lang
@@ -1,120 +1,146 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded sales orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxDolibarrStateBoard=Verilənlər bazasında əsas biznes obyektləri üzrə statistika
+BoxLoginInformation=Giriş Məlumatı
+BoxLastRssInfos=RSS məlumat
+BoxLastProducts=Ən son %s Məhsullar/Xidmətlər
+BoxProductsAlertStock=Məhsullar üçün ehtiyat xəbərdarlıqları
+BoxLastProductsInContract=Ən son %s müqaviləli məhsul/xidmətlər
+BoxLastSupplierBills=Ən son Satıcı fakturaları
+BoxLastCustomerBills=Ən son müştəri hesab-fakturaları
+BoxOldestUnpaidCustomerBills=Ən köhnə ödənilməmiş müştəri fakturaları
+BoxOldestUnpaidSupplierBills=Ən köhnə ödənilməmiş satıcı fakturaları
+BoxLastProposals=Ən son kommersiya təklifləri
+BoxLastProspects=Ən son dəyişdirilmiş perspektivlər
+BoxLastCustomers=Ən son dəyişdirilmiş müştərilər
+BoxLastSuppliers=Ən son dəyişdirilmiş təchizatçılar
+BoxLastCustomerOrders=Ən son satış sifarişləri
+BoxLastActions=Ən son hərəkətlər
+BoxLastContracts=Ən son müqavilələr
+BoxLastContacts=Ən son kontaktlar/ünvanlar
+BoxLastMembers=Ən son üzvlər
+BoxLastModifiedMembers=Ən son dəyişdirilmiş üzvlər
+BoxLastMembersSubscriptions=Ən son üzv abunəlikləri
+BoxFicheInter=Ən son müdaxilələr
+BoxCurrentAccounts=Açıq hesab balansı
+BoxTitleMemberNextBirthdays=Bu ayın ad günləri (üzvlər)
+BoxTitleMembersByType=Növ və statusa görə üzvlər
+BoxTitleMembersByTags=Etiketlərə və statusa görə üzvlər
+BoxTitleMembersSubscriptionsByYear=İllərə görə Üzvlərin Abunəlikləri
+BoxTitleLastRssInfos=%sdan ən son %s xəbərlər
+BoxTitleLastProducts=Məhsullar/Xidmətlər: son %s dəyişdirildi
+BoxTitleProductsAlertStock=Məhsullar: ehtiyat xəbərdarlığı
+BoxTitleLastSuppliers=Ən son %s qeydə alınmış təchizatçılar
+BoxTitleLastModifiedSuppliers=Satıcılar: son %s dəyişdirildi
+BoxTitleLastModifiedCustomers=Müştərilər: son %s dəyişdirildi
+BoxTitleLastCustomersOrProspects=Ən son %s müştərilər və ya perspektivlər
+BoxTitleLastCustomerBills=Ən son %s dəyişdirilmiş Müştəri fakturaları
+BoxTitleLastSupplierBills=Ən son %s dəyişdirilmiş Satıcı fakturaları
+BoxTitleLastModifiedProspects=Perspektivlər: son %s dəyişdirildi
+BoxTitleLastModifiedMembers=Ən son %s üzvlər
+BoxTitleLastFicheInter=Ən son %s dəyişdirilmiş müdaxilələr
+BoxTitleOldestUnpaidCustomerBills=Müştəri Fakturaları: ən köhnə %s ödənilməmişdir
+BoxTitleOldestUnpaidSupplierBills=Satıcı fakturaları: ən köhnə %s ödənilməmişdir
+BoxTitleCurrentAccounts=Açıq hesablar: qalıqlar
+BoxTitleSupplierOrdersAwaitingReception=Təchizatçı sifarişləri qəbulu gözləyir
+BoxTitleLastModifiedContacts=Kontaktlar/Ünvanlar: son %s dəyişdirildi
+BoxMyLastBookmarks=Əlfəcinlər: ən son %s
+BoxOldestExpiredServices=Ən köhnə aktiv vaxtı keçmiş xidmətlər
+BoxOldestActions=Ediləcək ən qədim hadisələr
+BoxLastExpiredServices=Aktiv vaxtı keçmiş xidmətlərə malik ən son %s köhnə kontaktlar
+BoxTitleLastActionsToDo=Ən son %s görüləcək əməliyyatlar
+BoxTitleOldestActionsToDo=Ən köhnə %s görüləcək tədbirlər tamamlanmayıb
+BoxTitleFutureActions=Növbəti %s qarşıdan gələn tədbirlər
+BoxTitleLastContracts=Dəyişdirilmiş ən son %s müqavilələr
+BoxTitleLastModifiedDonations=Dəyişdirilmiş ən son %s ianələr
+BoxTitleLastModifiedExpenses=Dəyişdirilmiş ən son %s xərc hesabatları
+BoxTitleLatestModifiedBoms=Dəyişdirilmiş ən son %s BOM-lar
+BoxTitleLatestModifiedMos=Dəyişdirilmiş ən son %s İstehsal Sifarişləri
+BoxTitleLastOutstandingBillReached=Maksimum ödənişli müştərilər aşdı
+BoxGlobalActivity=Qlobal fəaliyyət (qaimə-fakturalar, təkliflər, sifarişlər)
+BoxGoodCustomers=Yaxşı müştərilər
+BoxTitleGoodCustomers=%s Yaxşı müştərilər
+BoxScheduledJobs=Planlaşdırılmış işlər
+BoxTitleFunnelOfProspection=Qurğuşun hunisi
+FailedToRefreshDataInfoNotUpToDate=RSS axınını yeniləmək alınmadı. Ən son uğurlu yeniləmə tarixi: %s
+LastRefreshDate=Ən son yeniləmə tarixi
+NoRecordedBookmarks=Əlfəcinlər müəyyən edilməyib.
+ClickToAdd=Əlavə etmək üçün bura klikləyin.
+NoRecordedCustomers=Qeydə alınmış müştərilər yoxdur
+NoRecordedContacts=Qeydə alınmış kontakt yoxdur
+NoActionsToDo=Ediləcək hərəkət yoxdur
+NoRecordedOrders=Qeydə alınmış satış sifarişləri yoxdur
+NoRecordedProposals=Qeydə alınmış təklif yoxdur
+NoRecordedInvoices=Qeydə alınmış müştəri fakturaları yoxdur
+NoUnpaidCustomerBills=Ödənilməmiş müştəri fakturaları yoxdur
+NoUnpaidSupplierBills=Ödənilməmiş satıcı fakturaları yoxdur
+NoModifiedSupplierBills=Satıcı fakturaları qeydə alınmayıb
+NoRecordedProducts=Qeydə alınmış məhsul/xidmət yoxdur
+NoRecordedProspects=Qeydə alınmış perspektiv yoxdur
+NoContractedProducts=Heç bir məhsul/xidmət müqaviləsi bağlanmayıb
+NoRecordedContracts=Qeydə alınmış müqavilə yoxdur
+NoRecordedInterventions=Qeydə alınmış müdaxilə yoxdur
+BoxLatestSupplierOrders=Ən son satınalma sifarişləri
+BoxLatestSupplierOrdersAwaitingReception=Ən son Satınalma Sifarişləri (gözlənilən qəbulla)
+NoSupplierOrder=Qeydə alınmış alış sifarişi yoxdur
+BoxCustomersInvoicesPerMonth=Aylıq müştəri hesab-fakturaları
+BoxSuppliersInvoicesPerMonth=Aylıq satıcı fakturaları
+BoxCustomersOrdersPerMonth=Aylıq Satış Sifarişləri
+BoxSuppliersOrdersPerMonth=Aylıq Satıcı Sifarişləri
+BoxProposalsPerMonth=Aylıq təkliflər
+NoTooLowStockProducts=Aşağı stok limiti altında heç bir məhsul yoxdur
+BoxProductDistribution=Məhsulların/Xidmətlərin Paylanması
+ForObject=%s-da
+BoxTitleLastModifiedSupplierBills=Satıcı fakturaları: son %s dəyişdirildi
+BoxTitleLatestModifiedSupplierOrders=Satıcı Sifarişləri: son %s dəyişdirildi
+BoxTitleLastModifiedCustomerBills=Müştəri Fakturaları: son %s dəyişdirildi
+BoxTitleLastModifiedCustomerOrders=Satış Sifarişləri: son %s dəyişdirildi
+BoxTitleLastModifiedPropals=Ən son %s dəyişdirilmiş təkliflər
+BoxTitleLatestModifiedJobPositions=Ən son %s dəyişdirilmiş iş mövqeləri
+BoxTitleLatestModifiedCandidatures=Ən son %s dəyişdirilmiş iş müraciətləri
+ForCustomersInvoices=Müştərilərin hesab-fakturaları
+ForCustomersOrders=Müştərilərin sifarişi
+ForProposals=Təkliflər
+LastXMonthRolling=Ən son %s aydır
+ChooseBoxToAdd=İdarə panelinizə vidcet əlavə edin
+BoxAdded=Vidcet panelinizə əlavə edildi
+BoxTitleUserBirthdaysOfMonth=Bu ayın ad günləri (istifadəçilər)
+BoxLastManualEntries=Mühasibat uçotunda ən son qeyd əl ilə və ya mənbə sənədi olmadan daxil edilmişdir
+BoxTitleLastManualEntries=%s ən son qeyd əl ilə və ya mənbə sənədi olmadan daxil edilib
+NoRecordedManualEntries=Mühasibatlıqda heç bir əl qeydi yoxdur
+BoxSuspenseAccount=Mühasibat uçotu əməliyyatını şübhəli hesabla hesablayın
+BoxTitleSuspenseAccount=Bölünməmiş xətlərin sayı
+NumberOfLinesInSuspenseAccount=Gözlənilməz hesabdakı sətir sayı
+SuspenseAccountNotDefined=Güclü hesab müəyyən edilməyib
+BoxLastCustomerShipments=Son müştəri göndərişləri
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=Ən son %s dəyişdirilmiş məzuniyyət sorğuları
+NoRecordedShipments=Müştəri göndərişi qeydə alınmayıb
+BoxCustomersOutstandingBillReached=Gözlənilməmiş limitə çatmış müştərilər
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Ev istifadəçiləri və qrupları
+MembersHome=Ev Üzvlüyü
+ThirdpartiesHome=Ev Üçüncü Tərəflər
+productindex=Ev məhsulları və xidmətləri
+mrpindex=Ev MRP
+commercialindex=Ev reklamı
+projectsindex=Ev layihələri
+invoiceindex=Ev fakturaları
+hrmindex=Ev fakturaları
+TicketsHome=Ev biletləri
+stockindex=Ev ehtiyatları
+sendingindex=Evə çatdırılma
+receptionindex=Ev qəbulları
+activityindex=Ev fəaliyyəti
+proposalindex=Ev təklifi
+ordersindex=Ev satışı sifarişləri
+orderssuppliersindex=Ev sifarişləri
+contractindex=Ev müqavilələri
+interventionindex=Ev müdaxilələri
+suppliersproposalsindex=Ev təchizatçıları təklifləri
+donationindex=Ev ianələri
+specialexpensesindex=Xüsusi ev xərcləri
+expensereportindex=Ev xərcləri hesabatı
+mailingindex=Ev poçtu
+opensurveyindex=Evdə açıq sorğu
+AccountancyHome=Ev Mühasibatlığı
+ValidatedProjects=Təsdiqlənmiş layihələr
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 9793bd28cdb..eef2c30d83b 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Сметка (от сметкоплана) з
 MainAccountForSubscriptionPaymentNotDefined=Акаунт (от сметкоплана) за членство плащане не е дефиниран в настройката
 MainAccountForRetainedWarrantyNotDefined=Сметка (от сметкоплана) за запазената гаранция, която не е дефинирана в настройката
 UserAccountNotDefined=Счетоводство акаунт за потребител, който не е дефиниран в настройката
-
 AccountancyArea=Секция за счетоводство
 AccountancyAreaDescIntro=Използването на счетоводния модул се извършва на няколко стъпки:
 AccountancyAreaDescActionOnce=Следните действия се изпълняват обикновено само веднъж или веднъж годишно...
 AccountancyAreaDescActionOnceBis=Трябва да направите следващите стъпки, за да ви спести време в бъдеще, като ви предложи автоматично правилния акаунт по подразбиране Счетоводство при прехвърляне на данни в Счетоводство
 AccountancyAreaDescActionFreq=Следните действия се изпълняват обикновено всеки месец, седмица или ден при много големи компании...
-
 AccountancyAreaDescJournalSetup=СТЪПКА %s: Проверете съдържанието на вашия списък с дневници от менюто %s
 AccountancyAreaDescChartModel=СТЪПКА %s: Проверете дали съществува шаблон за сметкоплан или създайте такъв от меню %s
 AccountancyAreaDescChart=СТЪПКА %s: Изберете и / или попълнете вашият сметкоплан от меню %s
-
-AccountancyAreaDescFiscalPeriod=СТЪПКА %s: Определете фискална година по подразбиране, в която да интегрирате вашите Счетоводство записи. За целта използвайте елемента от менюто %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=СТЪПКА %s: Определете счетоводните сметки за всяка ставка на ДДС. За това използвайте менюто %s.
 AccountancyAreaDescDefault=СТЪПКА %s: Определете счетоводните сметки по подразбиране. За това използвайте менюто %s.
 AccountancyAreaDescExpenseReport=СТЪПКА %s: Дефинирайте сметки по подразбиране Счетоводство за всеки тип отчет за разходите. За целта използвайте елемента от менюто %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=СТЪПКА %s: Дефинирайте задължит
 AccountancyAreaDescLoan=СТЪПКА %s: Определете счетоводните сметки по подразбиране за кредити. За това използвайте менюто %s.
 AccountancyAreaDescBank=СТЪПКА %s: Определете счетоводните сметки и кодът на журнала за всяка банка и финансови сметки. За това използвайте менюто %s.
 AccountancyAreaDescProd=СТЪПКА %s: Дефинирайте Счетоводство акаунти във вашите Продукти/Услуги. За целта използвайте елемента от менюто %s.
-
 AccountancyAreaDescBind=СТЪПКА %s: Проверете обвързването между съществуващите %s реда и готовия счетоводен акаунт, така че системата да е в състояние да осчетоводи транзакции в главната счетоводна книга с едно кликване. Осъществете липсващите връзки. За това използвайте менюто %s.
 AccountancyAreaDescWriteRecords=СТЪПКА %s: Запишете транзакции в главната счетоводна книга. За това влезте в меню <strong>%s</strong> и кликнете върху бутон <strong>%s</strong>.
 AccountancyAreaDescAnalyze=СТЪПКА %s: Прочетете отчети или генерирайте файлове за експортиране за други счетоводители.
 AccountancyAreaDescClosePeriod=СТЪПКА %s: Затворете периода, за да не можем да прехвърляме повече данни за същия период в бъдеще.
-
 TheFiscalPeriodIsNotDefined=Задължителна стъпка в настройката не е завършена (фискалният период не е дефиниран)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Задължителна стъпка в настройката не е завършена (Счетоводство журналът на кодове не е дефиниран за всички банкови сметки)
 Selectchartofaccounts=Изберете активен сметкоплан
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Данни, използвани за предлага
 AccountAccountingSuggest=Предложен акаунт
 MenuDefaultAccounts=Сметки по подразбиране
 MenuBankAccounts=Банкови сметки
-MenuVatAccounts=Сметки за ДДС
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Сметки за данъци
 MenuExpenseReportAccounts=Сметки за разходни отчети
 MenuLoanAccounts=Сметки за кредити
@@ -144,8 +139,6 @@ ExpenseReportLines=Редове на разходни отчети за свър
 ExpenseReportLinesDone=Свързани редове на разходни отчети
 IntoAccount=Свързване на ред със счетоводна сметка
 TotalForAccount=Общ Счетоводство акаунт
-
-
 Ventilate=Свързване
 LineId=Идентификатор на ред
 Processing=Обработване
@@ -158,22 +151,21 @@ VentilatedinAccount=Успешно свързване към счетоводн
 NotVentilatedinAccount=Не е свързан със счетоводната сметка
 XLineSuccessfullyBinded=%s продукти / услуги успешно са свързани към счетоводна сметка
 XLineFailedToBeBinded=%s продукти / услуги, които не са свързани с нито една счетоводна сметка
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Максимален брой редове в списъка и страницата за свързване (препоръчително: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Започнете сортирането на страницата „За свързване“, използвайки най-новите елементи
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Започнете сортирането на страницата „Извършено свързване“, използвайки най-новите елементи
-
 ACCOUNTING_LENGTH_DESCRIPTION=Съкращаване на описанието на продукти и услуги в списъци след Х символа (препоръчително: 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Съкращаване на описанието на сметката за продукти и услуги в списъци след Х символа (препоръчително: 50)
 ACCOUNTING_LENGTH_GACCOUNT=Дължина на главните счетоводни сметки (ако тук зададете стойност "6", сметката "706" ще се появи на екрана като "706000")
 ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните сметки на контрагенти (ако тук зададете стойност "6", сметката "401" ще се появи на екрана като "401000")
 ACCOUNTING_MANAGE_ZERO=Разрешава управление на различен брой нули в края на счетоводна сметка. Необходимо е в някои страни като Швейцария. Ако е изключено (по подразбиране) може да зададете следните два параметъра, за да поискате от системата да добави виртуални нули.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно добавяне на транзакция в банкова сметка
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова
 ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да е бавно, ако имате много контрагенти, прекъснете възможността за търсене на част от стойността)
 ACCOUNTING_DATE_START_BINDING=Деактивирайте обвързването и прехвърлянето в счетоводството, когато Дата е под това Дата (транзакциите преди това Дата  ще бъдат изключени по подразбиране)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=На страницата за прехвърляне на данни в счетоводство какъв е периодът, избран по подразбиране
-
 ACCOUNTING_SELL_JOURNAL=Дневник продажби - продажби и връщания
 ACCOUNTING_PURCHASE_JOURNAL=Дневник за покупки - покупки и връщания
 ACCOUNTING_BANK_JOURNAL=Касов дневник - приходни и разходни бележки
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Общ дневник
 ACCOUNTING_HAS_NEW_JOURNAL=Има нов журнал
 ACCOUNTING_INVENTORY_JOURNAL=Инвентарен дневник
 ACCOUNTING_SOCIAL_JOURNAL=Журнал за данъци
-
 ACCOUNTING_RESULT_PROFIT=Счетоводна сметка за резултат (печалба)
 ACCOUNTING_RESULT_LOSS=Счетоводна сметка за резултат (загуба)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал за приключване
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Счетоводство групи, използвани за балансовата сметка (разделени със запетая)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Счетоводство групи, използвани за отчета за доходите (разделени със запетая)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Сметка (от сметкоплана), която да се използва като сметка за преходни банкови преводи
 TransitionalAccount=Преходна сметка за банков превод
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Сметка (от сметкоплана), която да се използва като сметка за неразпределени средства, получени или платени, т.е. средства в "чакане"
 DONATION_ACCOUNTINGACCOUNT=Акаунт (от сметкоплана), който да се използва за регистриране на дарения (модул за дарения)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Акаунт (от сметкоплана), който да се използва за регистриране на абонаменти за членство (Модул за членство - ако членството е записано без фактура)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за регистриране на Клиент депозит
 UseAuxiliaryAccountOnCustomerDeposit=Съхраняване на Клиент сметка като индивидуална сметка в дъщерна книга за редове с авансови плащания (ако е деактивирано, индивидуалната сметка за надолу плащане редове ще остане празен)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Сметка (от сметкоплана), която да се използва по подразбиране
 UseAuxiliaryAccountOnSupplierDeposit=Съхранявайте акаунта на доставчика като индивидуален акаунт в дъщерна книга за редове с първоначални плащания (ако е деактивиран, индивидуалният акаунт за редовете плащане ще остане празен)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Счетоводство акаунт по подразбиране за регистриране на Клиент запазена гаранция
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Акаунт (от сметкоплана), който да се използва като акаунт по подразбиране за продуктите, закупени в същата държава (използва се, ако не е дефиниран в продуктовия лист)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за продуктите, закупени от ЕИО в друга държава от ЕИО (използва се, ако не е дефинирана в продуктовия лист)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за продуктите, закупени и внесени от всяка друга чужда държава (използвана, ако не е дефинирана в продуктовия лист)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за продадените продукти (използвана, ако не е дефинирана в продуктовия лист)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за продуктите, продавани от ЕИО в друга държава от ЕИО (използва се, ако не е дефинирана в продуктовия лист)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за продуктите, продадени и изнесени в друга чужда държава (използвана, ако не е дефинирана в продуктовия лист)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Акаунт (от сметкоплана), който да се използва като акаунт по подразбиране за услугите, закупени в рамките на същата държава (използва се, ако не е дефиниран в сервизния лист)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за услугите, закупени от ЕИО в друга държава от ЕИО (използва се, ако не е дефинирана в сервизния лист)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за услугите, закупени и внесени от друга чужда държава (използва се, ако не е дефинирана в сервизния лист)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за продадените услуги (използва се, ако не е дефинирана в сервизния лист)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Сметка (от сметкоплана), която да се използва като сметка по подразбиране за услугите, продадени от ЕИО на друга държава от ЕИО (използва се, ако не е дефинирана в сервизния лист)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Акаунт (от сметкоплана), който да се използва като акаунт по подразбиране за услугите, продадени и изнесени в друга чужда държава (използва се, ако не е дефинирано в листа за услуги)
-
 Doctype=Вид документ
 Docdate=Дата
 Docref=Референция
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Тук може да определите някои
 ByAccounts=По сметки
 ByPredefinedAccountGroups=По предварително определени групи
 ByPersonalizedAccountGroups=По персонализирани групи
-ByYear=По година
 NotMatch=Не е зададено
 DeleteMvt=Изтрийте някои редове от Счетоводство
 DelMonth=Месец за изтриване
@@ -276,16 +260,12 @@ OpeningBalance=Начално салдо
 ShowOpeningBalance=Показване на баланс при откриване
 HideOpeningBalance=Скриване на баланс при откриване
 ShowSubtotalByGroup=Показване на междинна сума по ниво
-
 Pcgtype=Група от сметки
 PcgtypeDesc=Групата от сметки се използва като предварително зададен критерий за филтриране и групиране за някои счетоводни отчети. Например 'Приход' или 'Разход' се използват като групи за счетоводни сметки на продукти за съставяне на отчет за разходи / приходи.
 AccountingCategoriesDesc=Персонализирана група от акаунти може да се използва за групиране на Счетоводство акаунти в едно име, за да се улесни използването на филтри или изграждането на персонализирани отчети.
-
 Reconcilable=Съвместим
-
 TotalVente=Общ оборот преди ДДС
 TotalMarge=Общ марж на продажби
-
 DescVentilCustomer=Вижте тук списъка с Фактура редове, обвързани (или не) към продуктова сметка от сметкоплана
 DescVentilMore=В повечето случаи, ако използвате предварително дефинирани продукти или услуги и зададете акаунта (от сметкоплана) на картата на продукта/услугата, приложението ще може да направи всички обвързвания между вашите редове във фактурата и Счетоводство сметка на вашия сметкоплан, само с едно кликване с бутона <strong>"%s" </strong>. Ако акаунтът не е зададен на картите за продукти/услуги или ако все още имате някои редове, които не са обвързани с акаунт, ще трябва да направите ръчно обвързване от менюто "<strong>%s</strong>".
 DescVentilDoneCustomer=Консултирайте се тук със списъка на редовете на клиентите на фактурите и тяхната продуктова сметка от сметкоплана
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Свържете редове на разходни
 DescVentilExpenseReport=Преглед на списъка с редове на разходни отчети, свързани (или не) със счетоводна сметка за такса
 DescVentilExpenseReportMore=Ако настроите счетоводна сметка за видовете разходен отчет, то системата ще може да извърши всички свързвания между редовете на разходния отчет и счетоводната сметка във вашия сметкоплан, просто с едно щракване с бутона <strong>"%s"</strong>. Ако сметката не е зададена в речника с таксите или ако все още имате някои редове, които не са свързани с нито една сметка ще трябва да направите ръчно свързване от менюто "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Преглед на списъка с редове на разходни отчети и тяхната счетоводна сметка за такса
-
 Closure=Годишно закриване
 AccountancyClosureStep1Desc=Вижте тук броя на движенията по месеци, които все още не са валидирани и заключени
 OverviewOfMovementsNotValidated=Преглед на движенията не са валидирани и заключени
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Всички движения бяха за
 NotAllMovementsCouldBeRecordedAsValidated=Не всички движения могат да бъдат записани като валидирани и заключени
 ValidateMovements=Потвърждавам и заключващи движения
 DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно.
-
 ValidateHistory=Автоматично свързване
 AutomaticBindingDone=Извършени са автоматични обвързвания (%s) - Автоматичното обвързване не е възможно за някои записи (%s)
 DoManualBindingForFailedRecord=Трябва да направите ръчно свързване за %s ред(ове), които не са свързани автоматично.
-
 ErrorAccountancyCodeIsAlreadyUse=Грешка, не можете да премахнете или деактивирате този акаунт или сметкоплан, защото се използва
 MvtNotCorrectlyBalanced=Движението не е правилно балансирано. Дебит = %s & Кредит = %s
 Balancing=Балансиране
@@ -323,12 +300,12 @@ ChangeBinding=Промяна на свързване
 Accounted=Осчетоводено в книгата
 NotYetAccounted=Все още не е прехвърлено към Счетоводство
 ShowTutorial=Показване на урок
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Не е съгласувано
 WarningRecordWithoutSubledgerAreExcluded=Предупреждение, всички редове без дефинирана сметка на вторична книга се филтрират и изключват от този изглед
 AccountRemovedFromCurrentChartOfAccount=Счетоводство сметка, която не съществува в текущия сметкоплан
-
 ## Admin
-BindingOptions=Опции за обвързване
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Прилагане на масови категории
 AddAccountFromBookKeepingWithNoCategories=Наличната сметка не е част от персонализирана група
 CategoryDeleted=Категорията за счетоводната сметка е премахната
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Някои Счетоводство софт
 OptionsAdvanced=Разширени опции
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Активирайте управлението на обратното начисляване на ДДС при покупки от доставчик
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Когато тази опция е активирана, можете да дефинирате, че дадена фактура на доставчик или даден доставчик трябва да бъде прехвърлена в счетоводството по различен начин: Допълнителна дебитна и кредитна линия ще бъдат генерирани в Счетоводство на 2 дадени сметки от сметкоплана, дефинирани в страницата за настройка на „%s“.
-
 ## Export
 NotExportLettering=Не експортирайте буквите, когато генерирате файла
 NotifiedExportDate=Маркирайте все още неекспортираните редове като експортирани <span class="warning">(за промени ред, маркиран като експортиран, ще трябва да изтриете цялата транзакция и прехвърлете го отново в Счетоводство)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Дата проверка и заключване
 ConfirmExportFile=Потвърждение за генерирането на файла за експортиране на Счетоводство?
 ExportDraftJournal=Експортиране на журнал в чернова
 Modelcsv=Модел на експортиране
-Selectmodelcsv=Изберете модел на експортиране
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Класическо експортиране
 Modelcsv_CEGID=Експортиране за CEGID Expert Comptabilité
 Modelcsv_COALA=Експортиране за Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Експортиране за Gestinum (v3)
 Modelcsv_Gestinumv5=Експортиране за Gestinum (v5)
 Modelcsv_charlemagne=Износ за Aplim Charlemagne
 ChartofaccountsId=Идентификатор на сметкоплан
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Инициализиране на счетоводство
 InitAccountancyDesc=Тази страница може да се използва за инициализиране на счетоводна сметка за продукти и услуги, за които няма определена счетоводна сметка за продажби и покупки.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Продажба в ЕИО с ДДС различен от нул
 SaleEECWithoutVATNumber=Продажба в ЕИО без ДДС, но идентификационният номер по ДДС на трета страна не е дефиниран. Връщаме се към акаунта за стандартни продажби. Можете да коригирате идентификационния номер по ДДС на третата страна или да промените продуктовия акаунт, предложен за обвързване, ако е необходимо.
 ForbiddenTransactionAlreadyExported=Забранено: Транзакцията е валидирана и/или експортирана.
 ForbiddenTransactionAlreadyValidated=Забранено: Транзакцията е потвърдена.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Обхват на счетоводна сметка
 Calculated=Изчислено
 Formula=Формула
-
 ## Reconcile
 LetteringAuto=Съгласуване авто
 LetteringManual=Ръководство за съгласуване
+LetteringPartial=Reconcile partial
 Unlettering=Непримирими
 UnletteringAuto=Несъгласувани авт
 UnletteringManual=Ръководство за несъгласуване
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s съгласуване успешн
 AccountancyNoUnletteringModified=Без промяна на несъгласуваността
 AccountancyOneUnletteringModifiedSuccessfully=Едно несъгласуване успешно модифицирано
 AccountancyUnletteringModifiedSuccessfully=%s несъгласуване успешно променено
-
 ## Closure
 AccountancyClosureStep1=Стъпка 1: Потвърждавам и заключете движенията
 AccountancyClosureStep2=Стъпка 2: Затворете фискалния период
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Генерирайте за
 AccountancyClosureSeparateAuxiliaryAccounts=Когато генерирате записите „Неразпределени печалби“, уточнете подробните сметки
 AccountancyClosureCloseSuccessfully=Фискалният период е затворен успешно
 AccountancyClosureInsertAccountingReversalSuccessfully=Счетоводните записи за „Неразпределени печалби“ са вмъкнати успешно
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Групово автоматично потвърждение за несъгласуване
 ConfirmMassUnletteringManual=Групово ръчно потвърждение за несъгласуване
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Потвърждение за масово 
 ConfirmMassDeleteBookkeepingWritingQuestion=Това ще изтрие транзакцията от Счетоводство (всички записи в редове, свързани със същата транзакция, ще бъдат изтрити). Сигурни ли сте, че искате да изтриете избраните %s записи?
 AccountancyClosureConfirmClose=Сигурни ли сте, че искате да затворите текущия фискален период? <span class="warning">Разбирате, че затварянето на фискалния период е необратимо действие и ще блокира за постоянно всяка промяна или изтриване на записи през този период</span> .
 AccountancyClosureConfirmAccountingReversal=Сигурни ли сте, че искате за записване на записи за „Неразпределени печалби“?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Някои задължителни стъпки за настройка не са направени, моля изпълнете ги.
 ErrorNoAccountingCategoryForThisCountry=Няма налична Счетоводство група акаунти за държава %s (Вижте %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Балансът (%s) не е равен 
 AccountancyErrorLetteringBookkeeping=Възникнали са грешки относно транзакциите: %s
 ErrorAccountNumberAlreadyExists=Номерът Счетоводство %s вече съществува
 ErrorArchiveAddFile=Файлът „%s“ не може да бъде поставен в архив
-ErrorNoFiscalPeriodActiveFound=Няма намерен активен фискален период
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Счетоводният документ Дата не е в активния фискален период
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Счетоводният документ Дата е в затворен фискален период
-
 ## Import
 ImportAccountingEntries=Счетоводни записи
 ImportAccountingEntriesFECFormat=Счетоводство записи - FEC формат
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Съвместими Дата (DateLet)
 FECFormatValidateDate=Част Дата потвърдена (ValidDate)
 FECFormatMulticurrencyAmount=Сума в няколко валути (Montantdevise)
 FECFormatMulticurrencyCode=Код за няколко валути (Idevise)
-
 DateExport=Дата на експортиране
 WarningReportNotReliable=Предупреждение, този отчет не се основава на книгата, така че не съдържа транзакции, модифицирани ръчно в книгата. Ако вашата журнализация е до Дата, счетоводният изглед е по-точен.
 ExpenseReportJournal=Журнал за разходни отчети
 DocsAlreadyExportedAreIncluded=Включени са вече експортирани документи
 ClickToShowAlreadyExportedLines=Кликнете, за да покажете вече експортираните линии
-
 NAccounts=%s акаунти
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 87fc95012af..e45cc725f50 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -88,6 +88,8 @@ SearchString=Низ за търсене
 NotAvailableWhenAjaxDisabled=Не е налице, когато Ajax е деактивиран
 AllowToSelectProjectFromOtherCompany=В документ на контрагент може да бъде избран проект, свързан с друг контрагент
 TimesheetPreventAfterFollowingMonths=Предотвратяване на времето за записване след следния брой месеци
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Покажи проект свързан с общ договор
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript е деактивиран
 UsePreviewTabs=Използвайте разделите за преглед
 ShowPreview=Показване на преглед
@@ -248,7 +250,7 @@ Required=Задължително
 UsedOnlyWithTypeOption=Използва се само от някаква опция на календара
 Security=Сигурност
 Passwords=Пароли
-DoNotStoreClearPassword=Криптиране на пароли, съхранявани в базата данни (НЕ като обикновен текст). Силно се препоръчва да активирате тази опция.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Криптиране на паролата за базата данни, съхранена в conf.php. Силно се препоръчва да активирате тази опция.
 InstrucToEncodePass=За да кодирате парола, във файла <b>conf.php</b> заменете реда <br><b>$dolibarr_main_db_pass="...";</b><br>с<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=За да декодирате парола, във файла <b>conf.php</b> заменете реда <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>с<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Имейл адрес за получаване на ск
 MAIN_DISABLE_ALL_MAILS=Деактивиране на изпращането на всички имейли (за тестови цели или демонстрации)
 MAIN_MAIL_FORCE_SENDTO=Изпращане на всички имейли до (вместо до реалните получатели, за тестови цели)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Предлагане на имейли на служители (ако са дефинирани) в списъка с предварително определен получател при създаване на нов имейл
-MAIN_MAIL_NO_WITH_TO_SELECTED=Не избирайте получател по подразбиране дори ако има само 1 възможен избор
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP потребителско име (ако изпращащият сървър изисква удостоверяване)
-MAIN_MAIL_SMTPS_PW=SMTP парола (ако изпращащият сървър изисква удостоверяване)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Метод за изпращане
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Използване на TLS (SSL) криптиране
 MAIN_MAIL_EMAIL_STARTTLS=Използване на TLS (STARTTLS) криптиране
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Упълномощавайте самоподписани сертификати
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Използване на DKIM (DomainKeys Identified Mail) удостоверяване за генериране на подпис на имейл
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Имейл домейн за използване с DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Селектор на DKIM
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Личен ключ за подписване на DKIM
 MAIN_DISABLE_ALL_SMS=Деактивиране на изпращането на всички SMS (за тестови цели или демонстрации)
 MAIN_SMS_SENDMODE=Метод за изпращане на SMS
-MAIN_MAIL_SMS_FROM=Телефонен номер по подразбиране за изпращане на SMS
+MAIN_SMS_FROM=Телефонен номер по подразбиране за изпращане на SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Имейлът на изпращача по подразбиране е предварително избран във формуляри за изпращане на имейли
 UserEmail=Имейл на потребител
 CompanyEmail=Имейл на фирмата
@@ -341,7 +343,7 @@ MenuHandlers=Меню манипулатори
 MenuAdmin=Меню редактор
 DoNotUseInProduction=Да не се използва в производство
 ThisIsProcessToFollow=Процедура за актуализация:
-ThisIsAlternativeProcessToFollow=Това е алтернативна настройка за ръчно обработване:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Стъпка %s
 FindPackageFromWebSite=Намерете пакет, който ви осигурява функционалността от която имате нужда (например на официалния уебсайт %s).
 DownloadPackageFromWebSite=Изтеглете пакета (например от официалния уебсайт %s).
@@ -391,7 +393,7 @@ LanguageFile=Езиков файл
 ExamplesWithCurrentSetup=Примери с текуща конфигурация
 ListOfDirectories=Списък на директории с OpenDocument шаблони
 ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи файлове с шаблони във формат OpenDocument. <br><br> Попълнете тук пълния път на директориите. <br> Добавете нов ред за всяка директория. <br> За да включите директория на GED модула, добавете тук <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Файловете в тези директории трябва да завършват на <b>.odt</b> или <b>.ods</b>.
-NumberOfModelFilesFound=Брой файлове с шаблони за ODT/ODS, намерени в тези директории
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Примери за синтаксис:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>За да узнаете как да създадете вашите ODT шаблони за документи преди да ги съхраните в тези директории прочетете Wiki документацията:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Радио бутони (само един избор)
 ExtrafieldCheckBox=Полета за отметка
 ExtrafieldCheckBoxFromList=Отметки от таблица
 ExtrafieldLink=Връзка към обект
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Изчислено поле
 ComputedFormulaDesc=Тук можете да въведете формула, използвайки други свойства на обект или произволно PHP кодиране, за да получите динамична изчислена стойност. Можете да използвате всички PHP съвместими формули, включително "?" оператор на условие и следния глобален обект: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>ПРЕДУПРЕЖДЕНИЕ</strong>: Ако имате нужда от свойства на обект не е заредено, просто извлечете сами обекта във вашата формула, както във втория пример.<br>Използването на изчислено поле означава, че не можете да въведете сами никаква стойност от интерфейса. Освен това, ако има синтактична грешка, формулата може да не върне нищо.<br><br>Пример за формула:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Пример за презареждане на обект<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >capital / 5: '-1')<br><br>Друг пример за формула за принудително зареждане на обект и неговия родителски обект: <br>(($reloadedobj = нова задача($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = нов проект( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0))? $secondloadedobj->ref: 'Родителският проект не е намерен'
 Computedpersistent=Запазване на изчисленото поле
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, последвано от съкрате
 ModuleCompanyCodeSupplierDigitaria=%s, последвано от съкратеното име на доставчика според броя на знаци: %s за счетоводния код на доставчика.
 Use3StepsApproval=По подразбиране поръчките за покупки трябва да бъдат създадени и одобрени от двама различни потребители (една стъпка / потребител за създаване и друга стъпка / потребител за одобрение. Обърнете внимание, че ако потребителят има разрешение да създава и одобрява, една стъпка / потребител ще бъде достатъчно). С тази опция може да поискате да въведете трета стъпка / потребител за одобрение, ако сумата е по-висока от определена стойност (така ще са необходими 3 стъпки: 1 = валидиране, 2 = първо одобрение и 3 = второ одобрение, ако количеството е достатъчно).<br> Оставете това поле празно, ако едно одобрение (в 2 стъпки) е достатъчно или посочете много ниска стойност (например: 0,1), за да се изисква винаги второ одобрение (в 3 стъпки).
 UseDoubleApproval=Използване на одобрение в 3 стъпки, когато сумата (без данък) е по-голяма от...
-WarningPHPMail=ПРЕДУПРЕЖДЕНИЕ: Настройката за изпращане на имейли от приложението използва общата настройка по подразбиране. Често е по-добре да настроите изходящите имейли да използват имейл сървъра на вашия доставчик на имейл услуги вместо настройката по подразбиране поради няколко причини:
-WarningPHPMailA=- Използването на сървъра на доставчика на имейл услуги увеличава надеждността на вашия имейл, така че увеличава доставимостта, без да бъде маркиран като СПАМ
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Някои доставчици на имейл услуги (като Yahoo) не ви позволяват да изпращате имейл от друг сървър, освен техния собствен сървър. Вашата текуща настройка използва сървъра на приложението за изпращане на имейл, а не сървъра на вашия имейл доставчик, така че някои получатели (този, който е съвместим с ограничителния DMARC протокол), ще попитат вашия имейл доставчик дали могат да приемат вашия имейл и някои имейл доставчици (като Yahoo) може да отговори „не“, защото сървърът не е техен, така че малко от изпратените от вас имейли може да не бъдат приети за доставка (внимавайте и за квотата за изпращане на вашия имейл доставчик).
 WarningPHPMailC=- Използването на SMTP сървъра на вашия собствен доставчик на имейл услуги за изпращане на имейли също е интересно, така че всички имейли, изпратени от приложението, също ще бъдат запазени в директорията „Изпратени“ на вашата пощенска кутия.
 WarningPHPMailD=Поради това се препоръчва да промените метода на изпращане на имейли на стойността "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Воден знак в чернови разхо
 ProjectIsRequiredOnExpenseReports=Проектът е задължителен за въвеждане на отчет за разходите
 PrefillExpenseReportDatesWithCurrentMonth=Предварително попълнете началната и крайната дата на новия отчет за разходите с началната и крайната дата на текущия месец
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Принудително въвеждане на суми в отчета за разходите винаги в размер с данъци
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Задайте това на <b>Да</b>, ако искате да прикачите основния документ по подразбиране към имейла (ако е приложимо)
 FilesAttachedToEmail=Прикачете файл
 SendEmailsReminders=Изпращане на напомняния за събития по имейл
@@ -655,7 +662,7 @@ Module2200Desc=Използване на математически изрази
 Module2300Name=Планирани задачи
 Module2300Desc=Управление на планирани задачи (cron или chrono таблица)
 Module2400Name=Събития / Календар
-Module2400Desc=Проследяване на събития. Регистриране на автоматични събития с цел проследяване или записване на ръчни събития и срещи. Това е основният модул за добро управление на взаимоотношенията с клиенти и доставчици.
+Module2400Desc=Управлявайте ръчни и автоматични събития. Предоставете календар за запис на събития ръчно. Записвайте събития автоматично и за целите на проследяване или запишете ръчно събития или срещи. Това е основният модул за управление на отношенията с клиент или доставчик.
 Module2430Name=Онлайн насрочване на срещи
 Module2430Desc=Осигурява онлайн система за запазване на час. Това позволява на всеки да резервира среща, според предварително определени диапазони или наличности.
 Module2500Name=Документи / Съдържание
@@ -684,7 +691,7 @@ Module5000Desc=Управление на няколко фирми
 Module6000Name=Междумодулен работен процес
 Module6000Desc=Управление на работния процес между различни модули (автоматично създаване на обект и/или автоматична промяна на статуса)
 Module10000Name=Уебсайтове
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS за създаване на уебсайтове с WYSIWYG редактор. Това е система за управление на съдържанието, ориентирана към уеб администратори или разработчици (по-добре е да знаете HTML и CSS език). Просто настройте вашия уеб сървър (Apache, Nginx, ...) да сочи към специалната директория на Dolibarr, за да го имате онлайн в интернет с вашето собствено име на домейн.
 Module20000Name=Молби за отпуск
 Module20000Desc=Управление на молби за отпуск от служители
 Module39000Name=Продуктови партиди
@@ -788,6 +795,7 @@ Permission116=Прехвърляне между сметки
 Permission117=Управление на изпратени чекове
 Permission121=Преглед на контрагенти, свързани с потребителя
 Permission122=Създаване / променяне на контрагенти, свързани с потребителя
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Изтриване на контрагенти, свързани с потребителя
 Permission126=Експортиране на контрагенти
 Permission130=Създайте/промени контрагенти плащане информация
@@ -853,7 +861,9 @@ PermissionAdvanced253=Създаване / променяне на вътреш
 Permission254=Създаване / променя само на външни потребители
 Permission255=Променяне на парола на други потребители
 Permission256=Изтриване или деактивиране на други потребители
-Permission262=Разширете достъпа до всички контрагенти И техните обекти (не само контрагенти, за които потребителят е търговски представител).<br>Не е в сила за външни потребители (винаги ограничени до себе си за предложения, поръчки, фактури, договори и др.).<br>Не е в сила за проекти ( само правила за проект права, видимостта и присвояването имат значение).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Разширете достъпа до всички контрагенти БЕЗ техните обекти (не само контрагенти, за които потребителят е търговски представител).<br>Не е в сила за външни потребители (винаги ограничени до себе си за предложения, поръчки, фактури, договори и др.).<br>Не е в сила за проекти ( само правила за проект права, видимостта и присвояването имат значение).
 Permission271=Преглед на CA
 Permission272=Преглед на фактури
@@ -886,13 +896,13 @@ Permission401=Преглед на отстъпки
 Permission402=Създаване / променяне на отстъпки
 Permission403=Валидиране на отстъпки
 Permission404=Изтриване на отстъпки
-Permission430=Използване на инструменти за отстраняване на грешки
+Permission431=Използване на инструменти за отстраняване на грешки
 Permission511=Прочетете заплати и плащания (ваши и подчинени)
 Permission512=Създайте/промени заплати и плащания
 Permission514=Изтриване на заплати и плащания
 Permission517=Прочетете заплатите и плащанията на всички
 Permission519=Експортиране на заплати
-Permission520=Преглед на кредити
+Permission521=Преглед на кредити
 Permission522=Създаване / променяне на кредити
 Permission524=Изтриване на кредити
 Permission525=Достъп до кредитен калкулатор
@@ -913,12 +923,12 @@ Permission609=Изтриване на стикери
 Permission611=Прочетете атрибутите на вариантите
 Permission612=Създаване/Актуализиране на атрибути на варианти
 Permission613=Изтриване на атрибути на варианти
-Permission650=Преглед на спецификации
-Permission651=Създаване / променяне на спецификации
-Permission652=Изтриване на спецификации
-Permission660=Прочетете производствената поръчка (MO)
-Permission661=Създаване/актуализиране на производствена поръчка (MO)
-Permission662=Изтриване на производствена поръчка (MO)
+Permission651=Преглед на спецификации
+Permission652=Създаване / променяне на спецификации
+Permission653=Изтриване на спецификации
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Преглед на дарения
 Permission702=Създаване / променяне на дарения
 Permission703=Изтриване на дарения
@@ -990,7 +1000,7 @@ Permission2515=Настройка на директории за докумен
 Permission2610=Генериране/промени потребителски API ключ
 Permission2801=Използване на FTP клиент в режим на четене (само за преглед и изтегляне)
 Permission2802=Използване на FTP клиент в режим на писане (изтриване или качване на файлове)
-Permission3200=Преглед на архивирани събития и пръстови отпечатъци
+Permission3201=Преглед на архивирани събития и пръстови отпечатъци
 Permission3301=Генерирайте нови модули
 Permission4001=Прочетете умение/работа/позиция
 Permission4002=Създаване/промени умение/работа/позиция
@@ -1027,9 +1037,9 @@ Permission50152=Редактирайте линии за продажби
 Permission50153=Редактирайте поръчаните линии за продажба
 Permission50201=Преглед на транзакции
 Permission50202=Импортиране на транзакции
-Permission50330=Прочетете обекти на Zapier
-Permission50331=Създаване/Актуализиране на обекти на Zapier
-Permission50332=Изтрийте обекти на Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Свързване на продукти и фактури със счетоводни сметки
 Permission50411=Преглед на операции в счетоводна книга
 Permission50412=Създаване / променяне на операции в счетоводна книга
@@ -1054,16 +1064,16 @@ Permission63002=Създаване / променяне на ресурси
 Permission63003=Изтриване на ресурси
 Permission63004=Свързване на ресурси към събития от календара
 Permission64001=Разрешаване на директен печат
-Permission67000=Разрешаване на печат на разписки
+Permission67001=Allow printing of receipts
 Permission68001=Прочетете интракомуникационен отчет
 Permission68002=Създаване/промени вътрешнокомуникационен отчет
 Permission68004=Изтриване на интракомуникационен отчет
-Permission941601=Прочетете разписки
-Permission941602=Създайте и промени разписки
-Permission941603=Потвърждавам разписки
-Permission941604=Изпращайте разписки по имейл
-Permission941605=Експортни разписки
-Permission941606=Изтриване на разписки
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Видове контрагенти
 DictionaryCompanyJuridicalType=Правна форма на контрагенти
 DictionaryProspectLevel=Потенциално ниво на перспектива за компаниите
@@ -1118,11 +1128,12 @@ BackToModuleList=Назад към списъка с модули
 BackToDictionaryList=Назад към списъка с речници
 TypeOfRevenueStamp=Вид на данъчния печат (бандерол)
 VATManagement=Управление на данък върху продажбите (ДДС)
-VATIsUsedDesc=По подразбиране при създаване на перспективи, фактури, поръчки и т.н. ставката на данъка върху продажбите следва активното стандартно правило:<br>Ако продавачът не подлежи на данък върху продажбите, тогава данъкът върху продажбите по подразбиране е 0 Край на правилото.<br>Ако (държава на продавача = държава на купувача), тогава данъкът върху продажбите по подразбиране е равен на данъка върху продажбите на продукта в държавата на продавача. Край на правилото.<br>Ако и продавачът, и купувачът са в Европейската общност и стоките са свързани с транспортиране продукти (транспорт, доставка, авиокомпания), ДДС по подразбиране е 0. Това правило зависи от страната на продавача - моля, консултирайте се с вашия счетоводител. ДДС трябва да бъде платен от купувача на митническата служба в неговата страна, а не на продавача. Край на правилото.<br>Ако и продавачът, и купувачът са в Европейската общност и купувачът не е Компания (с регистриран вътреобщностен ДДС номер), тогава ДДС по подразбиране е ставката на ДДС в страната на продавача. Край на правилото.<br>Ако и продавачът, и купувачът са в Европейската общност и купувачът е Компания (с регистриран вътреобщностен ДДС номер), тогава ДДС е 0 по подразбиране. Край на правилото.<br>Във всеки друг случай предложеното по подразбиране е Данък върху продажбите=0. Край на правилото.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=По подразбиране предложената ставка на ДДС е 0, което може да се използва за случаи като асоциации, физически лица или малки фирми.
 VATIsUsedExampleFR=Във Франция това означава дружества или организации, които имат реална фискална система (опростена реална или нормална реална). Система, в която е деклариран ДДС.
 VATIsNotUsedExampleFR=Във Франция това означава асоциации, които не декларират данък върху продажбите или компании, организации, или свободни професии, които са избрали фискалната система за микропредприятия (данък върху продажбите във франчайз) и са платили франчайз данък върху продажбите без декларация за данък върху продажбите. Този избор ще покаже информация за "Неприложим данък върху продажбите - art-293B от CGI" във фактурите.
-VATType=вид ДДС
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Вид данък върху продажбите
 LTRate=Ставка
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Според настройката на данъци
 LabelUsedByDefault=Име, използвано по подразбиране, ако не може да бъде намерен превод за кода
 LabelOnDocuments=Текст в документи
 LabelOrTranslationKey=Име или ключ за превод
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Стойност на конфигурационна константа
 ConstantIsOn=Опцията %s е включена
 NbOfDays=Брой дни
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Стандартен мениджър на меню
 DefaultMenuSmartphoneManager=Мениджър на меню за смартфон
 Skin=Тема на интерфейса
 DefaultSkin=Тема по подразбиране
-MaxSizeList=Максимална дължина за списък
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Максимална дължина по подразбиране за списъци
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Максимална дължина по подразбиране за кратки списъци (т.е. в карта на клиента)
+DisplayGrandTotalInList=Показване на общия сбор (за всички страници) в долния колонтитул на списъците
 MessageOfDay=Послание на деня
 MessageLogin=Съобщение в страницата за вход
 LoginPage=Входна страница
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Фоново изображение
 PermanentLeftSearchForm=Формуляр за постоянно търсене в лявото меню
 DefaultLanguage=Език по подразбиране
 EnableMultilangInterface=Активиране на многоезична поддръжка за Клиент или връзки с доставчици
-EnableShowLogo=Показване на фирменото лого в менюто
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Фирма / Организация
 CompanyIds=Идентификационни данни на фирма / организация
 CompanyAddress=Адрес
@@ -1268,6 +1284,7 @@ BrowserName=Име на браузър
 BrowserOS=ОС на браузър
 ListOfSecurityEvents=Списък на събития относно сигурността в Dolibarr
 SecurityEventsPurged=Събитията относно сигурността са премахнати
+SecurityEvent=Security event
 TrackableSecurityEvents=Проследими събития за сигурност
 LogEventDesc=Активиране на регистрирането за конкретни събития за сигурност. Администриране на записаните събития, чрез меню <b>%s - %s</b>. Внимание, тази функция може да генерира голямо количество данни в базата данни.
 AreaForAdminOnly=Параметрите за настройка могат да се задават само от <b>Администратори</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Връща референтния номер във фо
 SimpleNumRefNoDateModelDesc=Връща референтния номер във формат %s-nnnn, където nnnn е последователно автоматично увеличаващо се число без нулиране
 ShowProfIdInAddress=Показване на професионален идентификатор с адреси
 ShowVATIntaInAddress=Скриване на вътреобщностния ДДС номер
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Частичен превод
 MAIN_DISABLE_METEO=Деактивирайте палеца за времето
 MeteoStdMod=Стандартен режим
@@ -1406,7 +1424,7 @@ PreloadOPCode=Използва се предварително зареден OP
 AddRefInList=Показване на Клиент/доставчик ref. в комбинирани списъци.<br>Трети страни ще се покажат с формат на име "CC12345 - SC45678 - The Big Компания corp." вместо „The Big Компания corp“.
 AddVatInList=Показване на Клиент/ДДС номер на доставчик в комбинирани списъци.
 AddAdressInList=Показване на Клиент/адрес на доставчик в комбинирани списъци.<br>Трети страни ще се покажат с формат на името „The Big Компания corp. - 21 jump street 123456 Big town - САЩ" вместо "The Big Компания corp".
-AddEmailPhoneTownInContactList=Показване на имейл адрес за връзка (или телефони, ако не са дефинирани) и списък с информация за града (изберете списък или падащо поле)<br>Контактите ще се покажат с формат на име "Dupond Durand - dupond.durand@example .com – Париж“ или „Dupond Durand – 06 07 59 65 66 – Paris“ вместо „Dupond Durand“.
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка
 FieldEdition=Издание на поле %s
 FillThisOnlyIfRequired=Пример: +2 (попълнете само ако има проблеми с компенсирането на часовата зона)
@@ -1436,9 +1454,9 @@ CompanySetup=Настройка на модула за фирми
 CompanyCodeChecker=Опции за автоматично генериране на кодове на клиент / доставчик
 AccountCodeManager=Опции за автоматично генериране на счетоводни кодове на клиент / доставчик
 NotificationsDesc=Автоматично изпращане на имейл известия за някои събития в Dolibarr.<br>Получателите на известия могат да бъдат дефинирани:
-NotificationsDescUser=* за потребител, един по един
-NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), един по един
-NotificationsDescGlobal=* или като зададете глобални имейл адреси в страницата за настройка на модула.
+NotificationsDescUser=* на потребител (в раздела „Известия“ на потребител)
+NotificationsDescContact=* За контакти на трети страни (в раздела "Известия" на трети страни)
+NotificationsDescGlobal=* или чрез задаване на глобални имейл адреси (на страницата за настройка на модула).
 ModelModules=Шаблони за документи
 DocumentModelOdt=Генериране на документи от шаблоните на OpenDocument (файлове .ODT / .ODS от LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Воден знак върху чернова на документ
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Покажете споменаването 
 InvoiceOptionCategoryOfOperationsHelp=В зависимост от ситуацията, споменаването ще се появи във формата:<br>- Категория на операции: Доставка на стоки<br>- Категория от операции: Предоставяне на услуги<br>- Категория операции: Смесени - Доставка на стоки и предоставяне на услуги
 InvoiceOptionCategoryOfOperationsYes1=Да, под адресния блок
 InvoiceOptionCategoryOfOperationsYes2=Да, в долния ляв ъгъл
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Настройка на модула за търговски предложения
 ProposalsNumberingModules=Модели за номериране на търговски предложения
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Тази страница позволява да се дефин
 LDAPDescGroups=Тази страница позволява да се дефинира името на LDAP атрибути в LDAP дървото за всички данни намерени в Dolibarr групи.
 LDAPDescMembers=Тази страница позволява да се дефинира името на LDAP атрибути в LDAP дървото за всички данни, намерени в Dolibarr членове.
 LDAPDescMembersTypes=Тази страница ви позволява да дефинирате името на LDAP атрибутите в LDAP дърво за всяка информация, намерена във видовете членове в Dolibarr.
-LDAPDescValues=Примерните стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema</b> ). Ако използвате тези стойности и OpenLDAP, променете вашия LDAP конфигурационен файл <b>slapd.conf</b>, за да бъдат заредени всички тези схеми.
+LDAPDescValues=Примерните стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b> core.schema, cosine.schema, inetorgperson.schema</b>). Ако използвате тези стойности и OpenLDAP, промени вашият LDAP конфигурационен файл <b>slapd.conf</b> , за да се заредят всички тези схеми.
 ForANonAnonymousAccess=За удостоверен достъп (например за достъп за писане)
 PerfDolibarr=Настройка за производителност / отчет за оптимизация
 YouMayFindPerfAdviceHere=Тази страница предоставя някои проверки или съвети, свързани с производителността.
 NotInstalled=Не е инсталирано.
+Installed=Installed.
 NotSlowedDownByThis=Не се забавя от това.
 NotRiskOfLeakWithThis=Няма риск от изтичане с това.
 ApplicativeCache=Приложим кеш
@@ -1812,6 +1836,7 @@ DetailRight=Условие за показване на неоторизиран
 DetailLangs=Име на .lang файл с име на код на превод
 DetailUser=Вътрешен / Външен / Всички
 Target=Цел
+Targets=Цели
 DetailTarget=Насочване за връзки (_blank top отваря нов прозорец)
 DetailLevel=Ниво (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Промяна на менюто
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Използвайте този метод, ако в
 CashDesk=Точка за продажба
 CashDeskSetup=Настройка на модул Точка за продажби
 CashDeskThirdPartyForSell=Стандартен контрагент по подразбиране, който да се използва за продажби
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Сметка по подразбиране, която да се използва за получаване на плащания в брой
 CashDeskBankAccountForCheque=Банкова сметка по подразбиране, която да се използва за получаване на плащания с чек
 CashDeskBankAccountForCB=Сметка по подразбиране, която да се използва за получаване на плащания с кредитни карти
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Не сте деактивирали нам
 CashDeskForceDecreaseStockLabel=Намаляването на наличности за партидни продукти е принудително.
 CashDeskForceDecreaseStockDesc=Намаляване първо от най-ранната дата на годност и дата на продажба
 CashDeskReaderKeyCodeForEnter=Ключов ASCII код за "Enter", дефиниран в четец на баркод (Пример: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Настройка на модула на отметки
 BookmarkDesc=Този модул позволява да се управляват отметки. Може също да добавяте преки пътища към всички страници на Dolibarr или външни уеб сайтове в лявото меню.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Приключване на счетоводен период
 DeleteFiscalYear=Изтриване на счетоводен период
 ConfirmDeleteFiscalYear=Сигурни ли сте, че искате да изтриете този счетоводен период?
 ShowFiscalYear=Преглед на счетоводен период
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Винаги може да се редактира
 MAIN_APPLICATION_TITLE=Променяне на визуалното име на Dolibarr (Внимание: Задаването на персонализирано име тук може да наруши функцията за автоматично попълване на входни данни при използване на мобилното приложение DoliDroid)
 NbMajMin=Минимален брой главни букви
@@ -1953,6 +1982,7 @@ SortOrder=Ред на сортиране
 Format=Формат
 TypePaymentDesc=0: Начин на плащане за клиент, 1: Начин на плащане за доставчик, 2: Начин на плащане за клиент и доставчик
 IncludePath=Включва път (дефиниран в променлива %s)
+##### Expense reports #####
 ExpenseReportsSetup=Настройка на модула за разходни отчети
 TemplatePDFExpenseReports=Шаблони на документи за разходни отчети
 ExpenseReportsRulesSetup=Настройка на модул Разходни отчети - Правила
@@ -1988,6 +2018,7 @@ BackgroundColor=Цвят на фона
 TopMenuBackgroundColor=Цвят на фона в горното меню
 TopMenuDisableImages=Икона или текст в горното меню
 LeftMenuBackgroundColor=Цвят на фона в лявото меню
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Цвят на фона в реда със заглавието на таблица
 BackgroundTableTitleTextColor=Цвят на текста в заглавието на таблиците
 BackgroundTableTitleTextlinkColor=Текст Цвят за реда за връзка към заглавието на таблицата
@@ -2029,6 +2060,7 @@ MailToSendContract=Договори
 MailToSendReception=Стокови разписки
 MailToExpenseReport=Разходни отчети
 MailToThirdparty=Контрагенти
+MailToContact=Контакти
 MailToMember=Членове
 MailToUser=Потребители
 MailToProject=Проекти
@@ -2059,6 +2091,7 @@ AddMenus=Добавяне на менюта
 AddPermissions=Добавяне на права
 AddExportProfiles=Добавяне на профили за експортиране
 AddImportProfiles=Добавяне на профили за импортиране
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Добавяне на други страници или услуги
 AddModels=Добавяне на шаблон за документ или за номериране
 AddSubstitutions=Добавяне на заместващи ключове
@@ -2076,7 +2109,7 @@ BaseCurrency=Основна валута на фирмата (отидете в
 WarningNoteModuleInvoiceForFrenchLaw=Модулът %s е в съответствие с френските закони (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Модулът %s е съвместим с френските закони (Loi Finance 2016), защото модулът "Неизменими архиви" се активира автоматично.
 WarningInstallationMayBecomeNotCompliantWithLaw=Опитвате се да инсталирате модул %s, който е външен модул. Активирането на външен модул означава, че имате доверие на издателя на този модул и сте сигурни, че този модул не оказва неблагоприятно въздействие върху поведението на системата и е в съответствие със законите на вашата страна (%s). Ако модулът въведе незаконна функция, вие ставате отговорни за използването на незаконен софтуер.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Лява граница в PDF
 MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
 MAIN_PDF_MARGIN_TOP=Горна граница в PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Скриване на кода Клиент
 MAIN_PDF_HIDE_SENDER_NAME=Скриване на името на подателя/Компания в адресния блок
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Скриване на условията за плащане
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Скриване на режима плащане
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Добавете електронен знак в PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=За този модул не е необходима специфична настройка.
 SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи.
 EnterCalculationRuleIfPreviousFieldIsYes=Въведете правило за изчисление, ако предишното поле е било зададено на Да.<br>Например:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Премахване на специални символи
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex филтър за изчистване на стойността (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Не използвайте префикс, копирайте само Клиент или код на доставчик
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex филтър за чиста стойност (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Дублирането не е позволено
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Изчистете определени думи, когато генерирате подакаунти за клиенти или доставчици
 RemoveSpecialWordsHelp=Посочете думите за почистване, преди да изчислите Клиент или сметката на доставчика. Използвай ";" между всяка дума
 GDPRContact=Длъжностно лице по защита на данните (DPO, защита на лични данни или GDPR контакт)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Може да изтриете този файл о
 ChartLoaded=Сметкопланът е зареден
 SocialNetworkSetup=Настройка на модул Социални мрежи
 EnableFeatureFor=Активиране на функции за <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Забележка: Опцията за използване на данък върху продажбите или ДДС е <strong>изключена</strong> в менюто %s - %s, така че данъкът върху продажбите или ДДС винаги ще бъде 0 за продажби.
 SwapSenderAndRecipientOnPDF=Размяна на адресите на подателя и получателя в PDF документи
 FeatureSupportedOnTextFieldsOnly=Предупреждение, функцията се поддържа само в текстови полета и комбинирани списъци. Също така URL параметър action=create или action=edit трябва да бъде зададен ИЛИ името на страницата трябва да завършва с 'new.php', за да задейства тази функция.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 токен
 accessType=Тип достъп
 oauthService=Oauth услуга
 TokenMustHaveBeenCreated=Модулът OAuth2 трябва да е активиран и трябва да е създаден токен oauth2 с правилния права (например обхват „gmail_full“ с OAuth за Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP метод за криптиране
 ImapEncryptionHelp = Пример: няма, ssl, tls, notls
 NoRSH = Използвайте конфигурацията NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Няма нови имейли (отговарящи на з
 NothingProcessed=Нищо не е направено
 RecordEvent=Запишете събитие в дневния ред (с тип изпратен или получен имейл)
 CreateLeadAndThirdParty=Създайте потенциален клиент (и трета страна, ако е необходимо)
-CreateTicketAndThirdParty=Създайте тикет (свързано с трета страна, ако третата страна е била заредена от предишна операция или е била позната от инструмент за проследяване в заглавката на имейла, без трета страна в противен случай)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Код на последния резултат
 NbOfEmailsInInbox=Брой имейли в директорията източник
 LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане)
@@ -2207,7 +2243,7 @@ GeneralOptions=Основни опции
 LogsLinesNumber=Брой редове, които да се показват в раздела журнали
 UseDebugBar=Използване на инструменти за отстраняване на грешки
 DEBUGBAR_LOGS_LINES_NUMBER=Брой последни редове на журнал, които да се пазят в конзолата
-WarningValueHigherSlowsDramaticalyOutput=Внимание, по-високите стойности забавят драматично производителността
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Модул %s е активиран и забавя интерфейса
 ModuleActivatedWithTooHighLogLevel=Модулът %s е активиран с твърде високо ниво на регистриране (опитайте се да използвате по-ниско ниво за по-добра производителност и сигурност)
 ModuleSyslogActivatedButLevelNotTooVerbose=Модулът %s е активиран и нивото на регистрационния файл (%s) е правилно (не е твърде многословно)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Не е публичен IP адрес
 MakeAnonymousPing=Направете анонимен Ping '+1' до сървъра на фондацията Dolibarr (веднъж само след инсталирането), за да може фондацията да отчете броя на инсталациите на Dolibarr.
 FeatureNotAvailableWithReceptionModule=Функцията не е налична, когато е активиран модул Приемане
 EmailTemplate=Шаблон за имейл
-EMailsWillHaveMessageID=Имейлите ще имат етикет „Референции“, отговарящ на този синтаксис
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Показване на проекта в документа
 ShowProjectLabel=Етикет на проекта
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Включете псевдоним в името на контрагент
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Шаблон за визитка в различен р
 InventorySetup= Настройка на инвентаризация
 ExportUseLowMemoryMode=Използвайте режим с ниска памет
 ExportUseLowMemoryModeHelp=Използвайте режима с ниска памет, за да генерирате дъмп файла (компресията се извършва през канал вместо в PHP паметта). Този метод не позволява да се провери дали файлът е пълен и съобщението за грешка не може да бъде докладвано, ако не успее. Използвайте го, ако имате грешки с недостатъчна памет.
-
 ModuleWebhookName = Уеб кукичка
 ModuleWebhookDesc = Интерфейс за улавяне на задействания на dolibarr и изпращане на данни за събитието към URL адрес
 WebhookSetup = Настройка на уеб кукичка
-WebhookSetupPage = Страница за настройка на уеб кукичка
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Показване на бутон за бързо добавяне на елемент в горното дясно меню
 ShowSearchAreaInTopMenu=Показване на областта за търсене в горното меню
 HashForPing=Хеш, използван за пинг
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Използвайте файла <b>dolibarr.log</b> за
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Използвайте файла dolibarr.log за прихващане на регистрационни файлове вместо прихващане на памет на живо. Позволява да се уловят всички регистрационни файлове, вместо само регистрационни файлове на текущия процес (така че включително тази на страниците с подзаявки на ajax), но ще направи вашия екземпляр много много бавен. Не се препоръчва.
 FixedOrPercent=Фиксиран (използвайте ключова дума „фиксиран“) или процент (използвайте ключова дума „процент“)
 DefaultOpportunityStatus=Състояние на възможността по подразбиране (първо състояние при създаване на потенциален клиент)
-
 IconAndText=Икона и текст
 TextOnly=Само текст
 IconOnlyAllTextsOnHover=Само икона - Всички текстове се появяват под иконата на мишката върху лентата с менюта
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Само икона - Текстът на иконата с
 IconOnly=Само икона - само текст в подсказка
 INVOICE_ADD_ZATCA_QR_CODE=Показвайте ZATCA QR кода на фактурите
 INVOICE_ADD_ZATCA_QR_CODEMore=Някои арабски страни се нуждаят от този QR код на своите фактури
-INVOICE_ADD_SWISS_QR_CODE=Показвайте швейцарския QR-код на сметката върху фактурите
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Швейцарски стандарт за фактури; уверете се, че ZIP & City са попълнени и че сметките имат валидни IBAN за Швейцария/Лихтенщайн.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Показване на доставка адрес
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Задължително указание в някои страни (Франция, ...)
 UrlSocialNetworksDesc=URL връзка към социалната мрежа. Използвайте {socialid} за променливата част, която съдържа идентификатора на социалната мрежа.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Скриване на разширените опции
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 удостоверяването не е налично за всички хостове и токен с правилния права трябва да е създаден нагоре с модула OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 услуга за удостоверяване
 DontForgetCreateTokenOauthMod=Токен с правилния права трябва да е създаден нагоре с модула OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Метод за удостоверяване
 UsePassword=Използвайте парола
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Използвайте токен OAUTH
 Images=Изображения
 MaxNumberOfImagesInGetPost=Максимален брой изображения, разрешени в HTML поле, изпратено във формуляр
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Настолни компютри и смартфони
 AllowOnlineSign=Разрешете онлайн подписване
 AllowExternalDownload=Разрешаване на външно изтегляне (без влизане, чрез споделена връзка)
 DeadlineDayVATSubmission=Краен ден за внасяне на ДДС на следващия месец
-MaxNumberOfAttachementOnForms=Максимален брой обединени файлове във формуляр
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Ако е дефинирана, използвайте стойност между %s и %s
 Reload=Презареди
 ConfirmReload=Потвърдете презареждането на модула
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Шаблон, използван по подразбиран
 OptionXShouldBeEnabledInModuleY=Опцията „<b>%s</b>“ трябва да бъде активирана в модула <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Опцията „<b>%s</b>“ е активирана в модула <b>%s</b>
 AllowOnLineSign=Разрешаване на онлайн подпис
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=В долната част на страницата
 FailedAuth=неуспешни удостоверявания
 MaxNumberOfFailedAuth=Максимален брой неуспешни удостоверявания за 24 часа за отказ на влизане.
@@ -2423,6 +2464,7 @@ LargeModern=Голям - Модерен
 SpecialCharActivation=Активирайте бутона, за да отворите виртуална клавиатура за въвеждане на специални знаци
 DeleteExtrafield=Изтриване на допълнително поле
 ConfirmDeleteExtrafield=Потвърждавате ли изтриването на полето %s? Всички данни, записани в това поле, ще бъдат окончателно изтрити
+ConfirmDeleteSetup=Сигурни ли сте че искате да изтриете настройките за %s?
 ExtraFieldsSupplierInvoicesRec=Допълнителни атрибути (шаблонни фактури)
 ExtraFieldsSupplierInvoicesLinesRec=Допълнителни атрибути (редове на шаблонна фактура)
 ParametersForTestEnvironment=Параметри за тестова среда
@@ -2430,16 +2472,38 @@ TryToKeepOnly=Опитайте се да запазите само %s
 RecommendedForProduction=Препоръчва се за производство
 RecommendedForDebug=Препоръчва се за отстраняване на грешки
 UrlPublicInterfaceLabelAdmin=Алтернативен URL адрес за публичния интерфейс
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceHelpAdmin=Възможно е да се дефинира псевдоним за уеб сървъра и така да се осигури достъп до публичния интерфейс с друг URL (виртуалният хост на сървъра трябва да действа като прокси на стандартния URL).
+ExportUseForce=Използвайте параметъра -f
+ExportUseForceHelp=Продължи експортирането въпреки грешките (Резервното копие може да стане недостоверно)
+CustomPrompt=Специфични команди
+AiDescription=Екстри на AI(Изкуствен интелект)
+AiDescriptionLong=Предлага функции на изкуствен интелект (AI) в различни части на приложението. Изисква външен API за изкуствен интелект.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=Настройки на AI модул
+AiCustomPrompt=AI специфична команда
+AI_CONFIGURATIONS_PROMPT=Специфична команда
+TextGeneration=Генериране на текст
+ImageGeneration=Генериране на изображение
+VideoGeneration=Генериране на видео
+AudioText=Аудио - Текст
+AIPromptForFeatures=AI специфични заявки за функции
+EnterAnIP=Въведете  IP адрес
+ConvertInto=Конвертирай в
+YouAreHere=Вие сте тук
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier за Dolibarr
+ModuleZapierForDolibarrDesc=Модул Zapier за Dolibarr
+ZapierForDolibarrSetup=Настройка на Zapier за Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index f12ecd464d7..17bb6024f6d 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -51,6 +51,7 @@ CardBill=Карта
 PredefinedInvoices=Предварително дефинирани фактури
 Invoice=Фактура
 PdfInvoiceTitle=Фактура
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Фактури
 InvoiceLine=Фактурен ред
 InvoiceCustomer=Фактура за продажба
@@ -93,9 +94,9 @@ CodePaymentMode=плащане метод (код)
 LabelPaymentMode=плащане метод (етикет)
 PaymentModeShort=плащане метод
 PaymentTerm=Условие за плащане
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+IdPaymentTerm=Термин за плащане (ид)
+CodePaymentTerm=Термин за плащане (код)
+LabelPaymentTerm=Термин за плащане (надпис)
 PaymentConditions=Условия за плащане
 PaymentConditionsShort=Условия за плащане
 PaymentAmount=Сума за плащане
@@ -228,19 +229,19 @@ AmountOfBillsHT=Сума на фактури (без ДДС)
 AmountOfBillsByMonthHT=Стойност на фактури за месец (без ДДС)
 UseSituationInvoices=Разрешаване на ситуационна фактура
 UseSituationInvoicesCreditNote=Разрешаване на кредитно известие за ситуационна фактура
-Retainedwarranty=Запазена гаранция
+RetainedWarranty=Запазена гаранция
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Запазена гаранция, използваема за следните видове фактури
-RetainedwarrantyDefaultPercent=Процент по подразбиране за запазена гаранция
-RetainedwarrantyOnlyForSituation=„Запазена гаранция“ е достъпна само при ситуационни фактури
-RetainedwarrantyOnlyForSituationFinal=При ситуационни фактури глобалното приспадане на "запазена гаранция" се прилага само за крайната ситуация
+RetainedWarrantyDefaultPercent=Процент по подразбиране за запазена гаранция
+RetainedWarrantyOnlyForSituation=„Запазена гаранция“ е достъпна само при ситуационни фактури
+RetainedWarrantyOnlyForSituationFinal=При ситуационни фактури глобалното приспадане на "запазена гаранция" се прилага само за крайната ситуация
 ToPayOn=Да се плати на %s
 toPayOn=да се плати на %s
-RetainedWarranty=Запазена гаранция
 PaymentConditionsShortRetainedWarranty=Условия за плащане на запазена гаранция
 DefaultPaymentConditionsRetainedWarranty=Условия за плащане на запазена гаранция по подразбиране
 setPaymentConditionsShortRetainedWarranty=Определете условия за плащане на запазена гаранция
-setretainedwarranty=Определете запазена гаранция
-setretainedwarrantyDateLimit=Определете крайна дата за запазена гаранция
+setRetainedWarranty=Определете запазена гаранция
+setRetainedWarrantyDateLimit=Определете крайна дата за запазена гаранция
 RetainedWarrantyDateLimit=Крайна дата на запазена гаранция
 RetainedWarrantyNeed100Percent=Необходимо е ситуационната фактура да бъде с напредък 100%%, за да бъде показана в PDF
 AlreadyPaid=Вече платено
@@ -326,6 +327,7 @@ ShowDiscount=Показване на отстъпка
 ShowReduc=Показване на отстъпка
 ShowSourceInvoice=Показване на начална фактура
 RelativeDiscount=Относителна отстъпка
+AbsoluteDiscount=Абсолютна отстъпка
 GlobalDiscount=Глобална отстъпка
 CreditNote=Кредитно известие
 CreditNotes=Кредитни известия
@@ -535,7 +537,7 @@ ChequeDeposits=Депозитни бележки
 Cheques=Чекове
 DepositId=Идентификатор на депозит
 NbCheque=Брой чекове
-CreditNoteConvertedIntoDiscount=Това %s е преобразувано в %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Използване на контакт / адрес с тип "контакт за фактуриране" вместо адрес на контрагента като получател на фактури
 ShowUnpaidAll=Показване на всички неплатени фактури
 ShowUnpaidLateOnly=Показване на забавени неплатени фактури
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Тази опция е налична са
 YouMustCreateStandardInvoiceFirstDesc=Първо трябва да създадете стандартна фактура и да я конвертирате в „шаблон“, за да създадете нова шаблонна фактура
 PDFCrabeDescription=PDF шаблон за фактура. Пълен шаблон за фактура (стара реализация на шаблон Sponge)
 PDFSpongeDescription=PDF шаблон за фактура. Пълен шаблон за фактура
-PDFCrevetteDescription=PDF шаблон за фактура. Пълен шаблон за ситуационни фактури
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Номер за връщане във формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователно автоматично увеличаващо се число без прекъсване и без връщане към 0
 MarsNumRefModelDesc1=Номер за връщане във формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заместващи фактури, %syymm-nnnn за надолу плащане фактури и %syymm-nnnn за кредитни известия, където yy е година, mm е месец и nnnn е последователно автоматично увеличаващо се число без прекъсване и без връщане към 0
 TerreNumRefModelError=Документ, започващ с $syymm, вече съществува и не е съвместим с този модел на последователност. Премахнете го или го преименувайте, за да активирате този модул.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Контакт по фактура
 TypeContact_invoice_supplier_external_SHIPPING=Контакт по доставка
 TypeContact_invoice_supplier_external_SERVICE=Контакт по обслужване
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Първа ситуационна фактура
 InvoiceFirstSituationDesc=<b>Ситуационните фактури</b> са свързани със ситуации отнасящи се до някакъв напредък, например процес на конструиране. Всяка ситуация е свързана с една фактура.
 InvoiceSituation=Ситуационна фактура
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=С
 CantBeLessThanMinPercent=Напредъкът не може да бъде по-малък от стойността в предишната ситуация.
 NoSituations=Няма активни ситуации
 InvoiceSituationLast=Последна и обща фактура
-PDFCrevetteSituationNumber=Ситуация №%s
-PDFCrevetteSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
-PDFCrevetteSituationInvoiceTitle=Ситуационна фактура
-PDFCrevetteSituationInvoiceLine=Ситуация №%s: Фак. N °%s на %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Прогрес
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Ситуация №%s
+PDFOctopusSituationInvoiceLineDecompte=Ситуационна фактура - Преброяване
+PDFOctopusSituationInvoiceTitle=Ситуационна фактура
+PDFOctopusSituationInvoiceLine=Ситуация №%s: Фак. N °%s на %s
 TotalSituationInvoice=Обща ситуация
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Напредъкът на фактура не може да бъде по-голям или равен на следващия ред на фактурата
 updatePriceNextInvoiceErrorUpdateline=Грешка: актуализирайте цената на фактура: %s
 ToCreateARecurringInvoice=За да създадете повтаряща се фактура за този договор, първо създайте тази чернова фактура, след което я конвертирайте в шаблонна фактура и определете честотата за генериране на бъдещи фактури.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Фактурата за доставка е из
 UnitPriceXQtyLessDiscount=Единична цена x Количество - Отстъпка
 CustomersInvoicesArea=Секция с фактури за продажба
 SupplierInvoicesArea=Секция с фактури за доставка
-SituationTotalRayToRest=Остатък за плащане без данък
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Ситуация № %d
 SituationTotalProgress=Общ напредък %d %%
 SearchUnpaidInvoicesWithDueDate=Търсете неплатени фактури с падеж Дата = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Доставка на стоки
 MentionCategoryOfOperations1=Предоставяне на услуги
 MentionCategoryOfOperations2=Смесено - Доставка на стоки и предоставяне на услуги
 Salaries=Заплати
-InvoiceSubtype=Подтип фактура
 SalaryInvoice=Заплата
 BillsAndSalaries=Сметки и заплати
 CreateCreditNoteWhenClientInvoiceExists=Тази опция е активирана само когато съществуват валидирани фактури за Клиент или когато се използва константа INVOICE_CREDIT_NOTE_STANDALONE (полезно за някои държави)
+SearchUnpaidSupplierInvoicesWithDueDate=Търсете на неплатени фактури от доставчик с крайна дата = %s
+SearchValidatedSupplierInvoicesWithDate=Търсете на неплатени фактури от доставчик с дата на валидиране = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Изпратете напомняне по имейл за валидирани и неплатени фактури на доставчик
+PaymentMadeForSeveralInvoices=Плащане е направено за няколко фактури
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 430de909fae..cda1502828e 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxDolibarrStateBoard=Статистика за основните бизнес обекти в база данни
 BoxLoginInformation=Входна информация
 BoxLastRssInfos=RSS информация
 BoxLastProducts=Продукти / Услуги: %s последно създадени
@@ -18,14 +18,14 @@ BoxLastActions=Последни действия
 BoxLastContracts=Последни договори
 BoxLastContacts=Последни контакти / адреси
 BoxLastMembers=Последни членове
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Последно модифицирани членове
+BoxLastMembersSubscriptions=Последни абонаменти за членове
 BoxFicheInter=Последни интервенции
 BoxCurrentAccounts=Баланс по открити сметки
 BoxTitleMemberNextBirthdays=Рождени дни в този месец (членове)
-BoxTitleMembersByType=Members by type and status
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=Членове по вид и статус
+BoxTitleMembersByTags=Членове по тагове и статус
+BoxTitleMembersSubscriptionsByYear=Абонаменти за членове по години
 BoxTitleLastRssInfos=Новини: %s последни от %s
 BoxTitleLastProducts=Продукти / Услуги: %s последно променени
 BoxTitleProductsAlertStock=Продукти: сигнали за наличност
@@ -45,22 +45,22 @@ BoxTitleSupplierOrdersAwaitingReception=Поръчки за покупка в о
 BoxTitleLastModifiedContacts=Контакти / Адреси: %s последно променени
 BoxMyLastBookmarks=Отметки: %s последни
 BoxOldestExpiredServices=Най-стари изтекли активни услуги
-BoxOldestActions=Oldest events to do
+BoxOldestActions=Най-старите събития за правене
 BoxLastExpiredServices=Договори: %s най-стари договори с активни изтекли услуги
 BoxTitleLastActionsToDo=Действия: %s последни за извършване
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleOldestActionsToDo=Най-старите %s събития за извършване, незавършени
+BoxTitleFutureActions=Следващите %s предстоящи събития
+BoxTitleLastContracts=Последни %s договори, които бяха променени
+BoxTitleLastModifiedDonations=Последни %s дарения, които бяха променени
+BoxTitleLastModifiedExpenses=Последни %s отчети за разходи, които бяха променени
+BoxTitleLatestModifiedBoms=Най-новите %s BOM, които бяха модифицирани
+BoxTitleLatestModifiedMos=Последни %s производствени поръчки, които са били променени
+BoxTitleLastOutstandingBillReached=Клиенти с надвишен максимален неизплатен
 BoxGlobalActivity=Глобална дейност (фактури, предложения, поръчки)
 BoxGoodCustomers=Добри клиенти
 BoxTitleGoodCustomers=%s Добри клиенти
 BoxScheduledJobs=Планирани задачи
-BoxTitleFunnelOfProspection=Lead funnel
+BoxTitleFunnelOfProspection=Оловна фуния
 FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
 LastRefreshDate=Последна дата на опресняване
 NoRecordedBookmarks=Не са дефинирани отметки.
@@ -95,8 +95,8 @@ BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s по
 BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени
 BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени
 BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Последни %s променени работни позиции
+BoxTitleLatestModifiedCandidatures=Най-новите %s модифицирани кандидатури за работа
 ForCustomersInvoices=Фактури за продажба
 ForCustomersOrders=Поръчки на продажба
 ForProposals=Предложения
@@ -104,43 +104,43 @@ LastXMonthRolling=Подвижни месеци: %s последно изтек
 ChooseBoxToAdd=Добавяне на джаджа към таблото
 BoxAdded=Джаджата е добавена към таблото
 BoxTitleUserBirthdaysOfMonth=Рождени дни в този месец (потребители)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Последен запис в счетоводството, въведен ръчно или без изходен документ
+BoxTitleLastManualEntries=%s последният запис, въведен ръчно или без изходен документ
 NoRecordedManualEntries=Няма ръчни записи в счетоводството
 BoxSuspenseAccount=Брой счетоводни операции във временна сметка
 BoxTitleSuspenseAccount=Брой неразпределени редове
 NumberOfLinesInSuspenseAccount=Брой редове във временна сметка
 SuspenseAccountNotDefined=Не е дефинирана временна сметка
 BoxLastCustomerShipments=Последни пратки към клиенти
-BoxTitleLastCustomerShipments=Пратки: %s последни към клиенти
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени
 NoRecordedShipments=Няма регистрирани пратки към клиенти
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxCustomersOutstandingBillReached=Клиенти с достигнат неизплатен лимит
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-productindex=Home products and services
-mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
-TicketsHome=Home Tickets
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Домашни потребители и групи
+MembersHome=Домашно членство
+ThirdpartiesHome=Начало Трети страни
+productindex=Домашни продукти и услуги
+mrpindex=Начало MRP
+commercialindex=Домашна реклама
+projectsindex=Домашни проекти
+invoiceindex=Домашни фактури
+hrmindex=Домашни фактури
+TicketsHome=Начало тикети
+stockindex=Начало Наличности
+sendingindex=Доставка до дома
+receptionindex=Домашни постъпления
+activityindex=Домашна дейност
+proposalindex=Предложение за дом
+ordersindex=Поръчки за продажба на дома
+orderssuppliersindex=Поръчки за покупка на дома
+contractindex=Домови договори
+interventionindex=Домашни интервенции
+suppliersproposalsindex=Предложения за доставчици на дома
+donationindex=Дом дарения
+specialexpensesindex=Специални разходи за дома
+expensereportindex=Отчет за домашни разходи
+mailingindex=Домашна поща
+opensurveyindex=Начало отворена анкета
+AccountancyHome=Домашно счетоводство
+ValidatedProjects=Валидирани проекти
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 0a1637641e7..a7f5b36314e 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=VAT প্রদানের জন্য অ
 MainAccountForSubscriptionPaymentNotDefined=সদস্যতা প্রদানের জন্য অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) সেটআপে সংজ্ঞায়িত করা হয়নি
 MainAccountForRetainedWarrantyNotDefined=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) ধরে রাখা ওয়ারেন্টির জন্য সেটআপে সংজ্ঞায়িত করা হয়নি
 UserAccountNotDefined=ব্যবহারকারীর জন্য অ্যাকাউন্টিং অ্যাকাউন্ট সেটআপে সংজ্ঞায়িত করা হয়নি
-
 AccountancyArea=অ্যাকাউন্টিং এলাকা
 AccountancyAreaDescIntro=অ্যাকাউন্টেন্সি মডিউলের ব্যবহার কয়েকটি ধাপে করা হয়:
 AccountancyAreaDescActionOnce=নিম্নলিখিত ক্রিয়াগুলি সাধারণত শুধুমাত্র একবার বা বছরে একবার সম্পাদিত হয়...
 AccountancyAreaDescActionOnceBis=অ্যাকাউন্টিংয়ে ডেটা স্থানান্তর করার সময় আপনাকে স্বয়ংক্রিয়ভাবে সঠিক ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্টের পরামর্শ দিয়ে ভবিষ্যতে আপনার সময় বাঁচাতে পরবর্তী পদক্ষেপগুলি করা উচিত
 AccountancyAreaDescActionFreq=নিম্নলিখিত ক্রিয়াগুলি সাধারণত খুব বড় কোম্পানিগুলির জন্য প্রতি মাসে, সপ্তাহে বা দিনে সম্পাদিত হয়...
-
 AccountancyAreaDescJournalSetup=ধাপ %s: মেনু %s থেকে আপনার জার্নাল তালিকার বিষয়বস্তু পরীক্ষা করুন
 AccountancyAreaDescChartModel=ধাপ %s: চেক করুন যে অ্যাকাউন্টের চার্টের একটি মডেল বিদ্যমান আছে বা মেনু থেকে একটি তৈরি করুন %s
 AccountancyAreaDescChart=ধাপ %s: নির্বাচন করুন এবং|অথবা মেনু %s থেকে আপনার অ্যাকাউন্টের চার্ট সম্পূর্ণ করুন
-
-AccountancyAreaDescFiscalPeriod=ধাপ %s: ডিফল্টভাবে একটি আর্থিক বছর সংজ্ঞায়িত করুন যেখানে আপনার অ্যাকাউন্টিং এন্ট্রিগুলিকে একীভূত করতে হবে। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ধাপ %s: প্রতিটি ভ্যাট হারের জন্য অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescDefault=ধাপ %s: ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescExpenseReport=ধাপ %s: প্রতিটি ধরনের ব্যয় প্রতিবেদনের জন্য ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ধাপ %s: বিবিধ লেনদেনের 
 AccountancyAreaDescLoan=ধাপ %s: ঋণের জন্য ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescBank=ধাপ %s: প্রতিটি ব্যাঙ্ক এবং আর্থিক অ্যাকাউন্টের জন্য অ্যাকাউন্টিং অ্যাকাউন্ট এবং জার্নাল কোড সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescProd=ধাপ %s: আপনার পণ্য/পরিষেবাগুলিতে অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
-
 AccountancyAreaDescBind=পদক্ষেপ %s: বিদ্যমান %s লাইন এবং অ্যাকাউন্টিং অ্যাকাউন্টের মধ্যে বাঁধাই পরীক্ষা করুন, তাই অ্যাপ্লিকেশন লেজারে লেনদেন জার্নালাইজ করতে সক্ষম হবে এক ক্লিকে। সম্পূর্ণ অনুপস্থিত বাঁধাই. এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescWriteRecords=ধাপ %s: লেজারে লেনদেন লিখুন। এর জন্য, <strong>%s</strong> মেনুতে যান এবং বোতামে ক্লিক করুন <strong>%s</strong>।
 AccountancyAreaDescAnalyze=ধাপ %s: রিপোর্টিং পড়ুন বা অন্য বুককিপারদের জন্য এক্সপোর্ট ফাইল তৈরি করুন।
 AccountancyAreaDescClosePeriod=ধাপ %s: সময়কাল বন্ধ করুন যাতে আমরা ভবিষ্যতে একই সময়ের মধ্যে আর ডেটা স্থানান্তর করতে পারি না।
-
 TheFiscalPeriodIsNotDefined=সেটআপের একটি বাধ্যতামূলক পদক্ষেপ সম্পূর্ণ হয়নি (আর্থিক সময়কাল সংজ্ঞায়িত করা হয়নি)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=সেটআপের একটি বাধ্যতামূলক পদক্ষেপ সম্পূর্ণ হয়নি (সব ব্যাঙ্ক অ্যাকাউন্টের জন্য অ্যাকাউন্টিং কোড জার্নাল সংজ্ঞায়িত নয়)
 Selectchartofaccounts=অ্যাকাউন্টের সক্রিয় চার্ট নির্বাচন করুন
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=অ্যাকাউন্ট সাজেস্ট 
 AccountAccountingSuggest=অ্যাকাউন্ট প্রস্তাবিত
 MenuDefaultAccounts=ডিফল্ট অ্যাকাউন্ট
 MenuBankAccounts=Bank accounts
-MenuVatAccounts=ভ্যাট অ্যাকাউন্ট
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=ট্যাক্স অ্যাকাউন্ট
 MenuExpenseReportAccounts=খরচ রিপোর্ট অ্যাকাউন্ট
 MenuLoanAccounts=ঋণ হিসাব
@@ -144,8 +139,6 @@ ExpenseReportLines=ব্যয়ের প্রতিবেদনের ল
 ExpenseReportLinesDone=ব্যয় প্রতিবেদনের আবদ্ধ লাইন
 IntoAccount=অ্যাকাউন্টিং অ্যাকাউন্টের সাথে লাইন বাঁধুন
 TotalForAccount=মোট হিসাব হিসাব
-
-
 Ventilate=বাঁধাই করা
 LineId=আইডি লাইন
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=অ্যাকাউন্টিং অ্যাকাউ
 NotVentilatedinAccount=হিসাব-নিকাশের সাথে আবদ্ধ নয়
 XLineSuccessfullyBinded=%s পণ্য/পরিষেবা সফলভাবে একটি অ্যাকাউন্টিং অ্যাকাউন্টে আবদ্ধ
 XLineFailedToBeBinded=%s পণ্য/পরিষেবা কোনো অ্যাকাউন্টিং অ্যাকাউন্টে আবদ্ধ ছিল না
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=তালিকা এবং বাঁধাই পৃষ্ঠায় সর্বাধিক লাইনের সংখ্যা (প্রস্তাবিত: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=সাম্প্রতিক উপাদানগুলির দ্বারা "করতে বাঁধাই" পৃষ্ঠার সাজানো শুরু করুন৷
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=সাম্প্রতিক উপাদানগুলির দ্বারা "বাইন্ডিং সম্পন্ন" পৃষ্ঠার সাজানো শুরু করুন
-
 ACCOUNTING_LENGTH_DESCRIPTION=x অক্ষরের পরে তালিকায় পণ্য ও পরিষেবার বিবরণ ছেঁটে দিন (সেরা = ৫০)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x অক্ষরের পরে তালিকায় পণ্য ও পরিষেবার অ্যাকাউন্টের বিবরণ ফর্ম ছেঁটে দিন (সেরা = ৫০)
 ACCOUNTING_LENGTH_GACCOUNT=সাধারণ অ্যাকাউন্টিং অ্যাকাউন্টের দৈর্ঘ্য (যদি আপনি এখানে 6 মান সেট করেন, তাহলে '706' অ্যাকাউন্টটি স্ক্রিনে '706000'-এর মতো প্রদর্শিত হবে)
 ACCOUNTING_LENGTH_AACCOUNT=তৃতীয় পক্ষের অ্যাকাউন্টিং অ্যাকাউন্টগুলির দৈর্ঘ্য (যদি আপনি এখানে 6 তে মান সেট করেন, তাহলে '401' অ্যাকাউন্টটি স্ক্রিনে '401000'-এর মতো প্রদর্শিত হবে)
 ACCOUNTING_MANAGE_ZERO=একটি অ্যাকাউন্টিং অ্যাকাউন্টের শেষে বিভিন্ন সংখ্যক শূন্য পরিচালনা করার অনুমতি দিন। কিছু দেশ (যেমন সুইজারল্যান্ড) দ্বারা প্রয়োজন। যদি অফ সেট করা থাকে (ডিফল্ট), আপনি ভার্চুয়াল শূন্য যোগ করতে অ্যাপ্লিকেশনটিকে জিজ্ঞাসা করতে নিম্নলিখিত দুটি প্যারামিটার সেট করতে পারেন।
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=ব্যাঙ্ক অ্যাকাউন্টে লেনদেনের সরাসরি রেকর্ডিং অক্ষম করুন
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=জার্নালে খসড়া রপ্তানি সক্ষম করুন৷
 ACCOUNTANCY_COMBO_FOR_AUX=সাবসিডিয়ারি অ্যাকাউন্টের জন্য কম্বো তালিকা সক্ষম করুন (যদি আপনার অনেক তৃতীয় পক্ষ থাকে তবে ধীর হতে পারে, মানটির একটি অংশ অনুসন্ধান করার ক্ষমতা বিরতি)
 ACCOUNTING_DATE_START_BINDING=তারিখ এই তারিখের নিচে হলে অ্যাকাউন্টেন্সিতে বাঁধাই এবং স্থানান্তর অক্ষম করুন (এই তারিখের আগে লেনদেনগুলি ডিফল্টরূপে বাদ দেওয়া হবে)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=অ্যাকাউন্টেন্সিতে ডেটা স্থানান্তর করতে পৃষ্ঠায়, ডিফল্টরূপে নির্বাচিত সময়কাল কী
-
 ACCOUNTING_SELL_JOURNAL=বিক্রয় জার্নাল - বিক্রয় এবং রিটার্ন
 ACCOUNTING_PURCHASE_JOURNAL=ক্রয় জার্নাল - ক্রয় এবং রিটার্ন
 ACCOUNTING_BANK_JOURNAL=নগদ জার্নাল - রসিদ এবং বিতরণ
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=সাধারণ সাময়িক পত
 ACCOUNTING_HAS_NEW_JOURNAL=নতুন জার্নাল আছে
 ACCOUNTING_INVENTORY_JOURNAL=ইনভেন্টরি জার্নাল
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
 ACCOUNTING_RESULT_PROFIT=ফলাফল হিসাব হিসাব (লাভ)
 ACCOUNTING_RESULT_LOSS=ফলাফল হিসাব হিসাব (ক্ষতি)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=বন্ধের জার্নাল
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=ব্যালেন্স শীট অ্যাকাউন্টের জন্য ব্যবহৃত অ্যাকাউন্টিং গ্রুপ (কমা দ্বারা পৃথক)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=আয় বিবরণীর জন্য ব্যবহৃত অ্যাকাউন্টিং গ্রুপ (কমা দ্বারা পৃথক)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=ট্রানজিশনাল ব্যাঙ্ক ট্রান্সফারের জন্য অ্যাকাউন্ট হিসাবে ব্যবহার করা অ্যাকাউন্ট (একাউন্টের চার্ট থেকে)
 TransitionalAccount=ট্রানজিশনাল ব্যাঙ্ক ট্রান্সফার অ্যাকাউন্ট
-
 ACCOUNTING_ACCOUNT_SUSPENSE=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) প্রাপ্ত বা প্রদত্ত অর্থের জন্য অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে প্রাপ্ত বা প্রদত্ত অর্থ "অপেক্ষা[ইং]" এর মধ্যে
 DONATION_ACCOUNTINGACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) অনুদান নিবন্ধন করতে ব্যবহার করা হবে (দান মডিউল)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) সদস্যতা সদস্যতা নিবন্ধন করতে ব্যবহার করা হবে (সদস্য মডিউল - যদি সদস্যতা চালান ছাড়া রেকর্ড করা হয়)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=গ্রাহক আমানত নিবন্ধন করার জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে)
 UseAuxiliaryAccountOnCustomerDeposit=ডাউন পেমেন্টের লাইনের জন্য সাবসিডিয়ারি লেজারে পৃথক অ্যাকাউন্ট হিসাবে গ্রাহক অ্যাকাউন্ট সংরক্ষণ করুন (অক্ষম থাকলে, ডাউন পেমেন্ট লাইনের জন্য পৃথক অ্যাকাউন্ট খালি থাকবে)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) ডিফল্ট হিসাবে ব্যবহার করতে হবে
 UseAuxiliaryAccountOnSupplierDeposit=ডাউন পেমেন্ট লাইনের জন্য সাবসিডিয়ারি লেজারে পৃথক অ্যাকাউন্ট হিসাবে সরবরাহকারীর অ্যাকাউন্ট সংরক্ষণ করুন (অক্ষম থাকলে, ডাউন পেমেন্ট লাইনের জন্য পৃথক অ্যাকাউন্ট খালি থাকবে)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=গ্রাহক ধরে রাখা ওয়ারেন্টি নিবন্ধন করার জন্য ডিফল্টরূপে অ্যাকাউন্টিং অ্যাকাউন্ট
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) একই দেশের মধ্যে কেনা পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পণ্য পত্রকে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে কেনা পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (প্রোডাক্ট শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) অন্য কোনো বিদেশী দেশ থেকে কেনা এবং আমদানি করা পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পণ্য শীটে সংজ্ঞায়িত না থাকে তবে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) বিক্রি হওয়া পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (প্রোডাক্ট শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে বিক্রি হওয়া পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পণ্য শীটে সংজ্ঞায়িত না হয় তবে ব্যবহৃত হয়)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) অন্য কোন বিদেশী দেশে বিক্রি এবং রপ্তানি করা পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পণ্য শীটে সংজ্ঞায়িত না থাকে তবে ব্যবহার করা হয়)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) একই দেশের মধ্যে কেনা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে কেনা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পরিষেবা শীটে সংজ্ঞায়িত না থাকে তবে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) অন্য বিদেশ থেকে কেনা এবং আমদানি করা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) বিক্রি হওয়া পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে বিক্রি করা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পরিষেবা শীটে সংজ্ঞায়িত না থাকে তবে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) অন্য কোন বিদেশী দেশে বিক্রি এবং রপ্তানি করা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা পত্রে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=আপনি এখানে অ্যাকাউ
 ByAccounts=অ্যাকাউন্টস দ্বারা
 ByPredefinedAccountGroups=পূর্বনির্ধারিত গ্রুপ দ্বারা
 ByPersonalizedAccountGroups=ব্যক্তিগতকৃত গ্রুপ দ্বারা
-ByYear=বছর দ্বারা
 NotMatch=সেট না
 DeleteMvt=অ্যাকাউন্টিং থেকে কিছু লাইন মুছুন
 DelMonth=মুছে ফেলার মাস
@@ -276,16 +260,12 @@ OpeningBalance=খোলার ব্যালেন্স
 ShowOpeningBalance=খোলার ব্যালেন্স দেখান
 HideOpeningBalance=খোলার ব্যালেন্স লুকান
 ShowSubtotalByGroup=স্তর অনুসারে সাবটোটাল দেখান
-
 Pcgtype=অ্যাকাউন্টের গ্রুপ
 PcgtypeDesc=অ্যাকাউন্টের গ্রুপ কিছু অ্যাকাউন্টিং রিপোর্টের জন্য পূর্বনির্ধারিত 'ফিল্টার' এবং 'গ্রুপিং' মানদণ্ড হিসাবে ব্যবহৃত হয়। উদাহরণস্বরূপ, 'আয়' বা 'ব্যয়' ব্যয়/আয় প্রতিবেদন তৈরির জন্য পণ্যের অ্যাকাউন্টিং অ্যাকাউন্টের জন্য গ্রুপ হিসাবে ব্যবহৃত হয়।
 AccountingCategoriesDesc=ফিল্টার ব্যবহার বা কাস্টম রিপোর্ট তৈরি করা সহজ করার জন্য অ্যাকাউন্টের কাস্টম গ্রুপ অ্যাকাউন্টিং অ্যাকাউন্টগুলিকে একটি নামে গ্রুপ করতে ব্যবহার করা যেতে পারে।
-
 Reconcilable=মিলনযোগ্য
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=এখানে অ্যাকাউন্টের চার্ট থেকে একটি পণ্য অ্যাকাউন্টে আবদ্ধ (বা না) গ্রাহক চালান লাইনের তালিকা দেখুন
 DescVentilMore=বেশিরভাগ ক্ষেত্রে, আপনি যদি পূর্বনির্ধারিত পণ্য বা পরিষেবা ব্যবহার করেন এবং আপনি পণ্য/পরিষেবা কার্ডে অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) সেট করেন, তাহলে অ্যাপ্লিকেশনটি আপনার চালান লাইন এবং আপনার চার্টের অ্যাকাউন্টিং অ্যাকাউন্টের মধ্যে সমস্ত বাঁধাই করতে সক্ষম হবে অ্যাকাউন্টগুলির, বোতামের সাথে শুধুমাত্র এক ক্লিকে <strong>"%s"</strong> > যদি পণ্য/পরিষেবা কার্ডে অ্যাকাউন্ট সেট করা না থাকে বা আপনার যদি এখনও কিছু লাইন থাকে যা কোনো অ্যাকাউন্টে আবদ্ধ না থাকে, তাহলে আপনাকে মেনু থেকে একটি ম্যানুয়াল বাইন্ডিং করতে হবে "<strong>%s</strong>"।
 DescVentilDoneCustomer=এখানে অ্যাকাউন্টের চার্ট থেকে চালান গ্রাহকদের লাইন এবং তাদের পণ্য অ্যাকাউন্টের তালিকা দেখুন
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=ফি অ্যাকাউন্টিং অ্
 DescVentilExpenseReport=একটি ফি অ্যাকাউন্টিং অ্যাকাউন্টে আবদ্ধ (বা না) ব্যয় প্রতিবেদন লাইনের তালিকাটি এখানে দেখুন
 DescVentilExpenseReportMore=আপনি যদি খরচ রিপোর্ট লাইনের প্রকারের উপর অ্যাকাউন্টিং অ্যাকাউন্ট সেটআপ করেন, তাহলে অ্যাপ্লিকেশনটি আপনার খরচ রিপোর্ট লাইন এবং আপনার অ্যাকাউন্টের তালিকার অ্যাকাউন্টিং অ্যাকাউন্টের মধ্যে সমস্ত বাঁধাই করতে সক্ষম হবে, বোতামটি দিয়ে শুধুমাত্র এক ক্লিকে <strong>"%s"</strong>। যদি অ্যাকাউন্টটি ফি অভিধানে সেট করা না থাকে বা আপনার যদি এখনও কিছু লাইন থাকে যা কোনো অ্যাকাউন্টে আবদ্ধ না থাকে, তাহলে আপনাকে মেনু থেকে একটি ম্যানুয়াল বাইন্ডিং করতে হবে "<strong>%s</strong>"।
 DescVentilDoneExpenseReport=এখানে খরচের রিপোর্টের লাইনের তালিকা এবং তাদের ফি অ্যাকাউন্টিং অ্যাকাউন্টের সাথে পরামর্শ করুন
-
 Closure=বার্ষিক বন্ধ
 AccountancyClosureStep1Desc=মাস অনুযায়ী চলাচলের সংখ্যা এখনও যাচাই করা এবং লক করা হয়নি এখানে পরামর্শ করুন
 OverviewOfMovementsNotValidated=আন্দোলনের ওভারভিউ বৈধ এবং লক করা হয়নি
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=সমস্ত আন্দোলন বৈ
 NotAllMovementsCouldBeRecordedAsValidated=সব আন্দোলন বৈধ এবং লক হিসাবে রেকর্ড করা যাবে না
 ValidateMovements=বৈধ এবং লক আন্দোলন
 DescValidateMovements=লেখার কোন পরিবর্তন বা মুছে ফেলা, অক্ষর এবং মুছে ফেলা নিষিদ্ধ করা হবে। একটি অনুশীলনের জন্য সমস্ত এন্ট্রি অবশ্যই বৈধ হতে হবে অন্যথায় বন্ধ করা সম্ভব হবে না
-
 ValidateHistory=স্বয়ংক্রিয়ভাবে আবদ্ধ করুন
 AutomaticBindingDone=স্বয়ংক্রিয় বাইন্ডিং সম্পন্ন হয়েছে (%s) - কিছু রেকর্ডের জন্য স্বয়ংক্রিয় বাঁধাই সম্ভব নয় (%s)
 DoManualBindingForFailedRecord=স্বয়ংক্রিয়ভাবে লিঙ্ক না হওয়া %s সারিগুলির জন্য আপনাকে একটি ম্যানুয়াল লিঙ্ক করতে হবে৷
-
 ErrorAccountancyCodeIsAlreadyUse=ত্রুটি, আপনি অ্যাকাউন্টের চার্টের এই অ্যাকাউন্টটি সরাতে বা নিষ্ক্রিয় করতে পারবেন না কারণ এটি ব্যবহার করা হয়েছে৷
 MvtNotCorrectlyBalanced=আন্দোলন সঠিকভাবে ভারসাম্যপূর্ণ নয়। ডেবিট = %s & ক্রেডিট = %s
 Balancing=ব্যালেন্সিং
@@ -323,12 +300,12 @@ ChangeBinding=বাঁধাই পরিবর্তন করুন
 Accounted=খাতায় হিসাব করা
 NotYetAccounted=এখনও অ্যাকাউন্টিং স্থানান্তর করা হয়নি
 ShowTutorial=টিউটোরিয়াল দেখান
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=সতর্কতা, সাবলেজার অ্যাকাউন্ট ছাড়া সমস্ত লাইন এই ভিউ থেকে ফিল্টার করা এবং বাদ দেওয়া হয়েছে
 AccountRemovedFromCurrentChartOfAccount=অ্যাকাউন্টিং অ্যাকাউন্ট যা অ্যাকাউন্টের বর্তমান চার্টে বিদ্যমান নেই
-
 ## Admin
-BindingOptions=বাইন্ডিং অপশন
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=ভর বিভাগ প্রয়োগ করুন
 AddAccountFromBookKeepingWithNoCategories=ব্যক্তিগতকৃত গোষ্ঠীতে এখনও উপলব্ধ অ্যাকাউন্ট নেই৷
 CategoryDeleted=অ্যাকাউন্টিং অ্যাকাউন্টের জন্য বিভাগ সরানো হয়েছে
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=কিছু অ্যাকাউন্ট
 OptionsAdvanced=উন্নত বিকল্প
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=সরবরাহকারী ক্রয়ের উপর ভ্যাট রিভার্স চার্জ পরিচালনা সক্রিয় করুন
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
 ## Export
 NotExportLettering=ফাইল তৈরি করার সময় অক্ষর রপ্তানি করবেন না
 NotifiedExportDate=রপ্তানি করা <span class="warning"> হিসাবে এখনও রপ্তানি হয়নি লাইনগুলিকে ফ্ল্যাগ করুন (রপ্তানি করা হিসাবে পতাকাঙ্কিত একটি লাইন সংশোধন করতে, আপনাকে পুরো লেনদেনটি মুছে ফেলতে হবে এবং অ্যাকাউন্টিংয়ে পুনরায় স্থানান্তর করতে হবে)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=তারিখ বৈধতা এবং লক
 ConfirmExportFile=অ্যাকাউন্টিং রপ্তানি ফাইল প্রজন্মের নিশ্চিতকরণ?
 ExportDraftJournal=খসড়া জার্নাল রপ্তানি করুন
 Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=CEGID বিশেষজ্ঞ কম্প্যাবিলিটির জন্য রপ্তানি করুন
 Modelcsv_COALA=ঋষি কয়লা জন্য রপ্তানি
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum (v3) এর জন্য রপ্তানি ক
 Modelcsv_Gestinumv5=Gestinum (v5) এর জন্য রপ্তানি করুন
 Modelcsv_charlemagne=অ্যাপলিম শার্লেমেনের জন্য রপ্তানি করুন
 ChartofaccountsId=অ্যাকাউন্টস আইডির চার্ট
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=হিসাববিজ্ঞান শুরু করুন
 InitAccountancyDesc=এই পৃষ্ঠাটি এমন পণ্য এবং পরিষেবাগুলিতে একটি অ্যাকাউন্টিং অ্যাকাউন্ট শুরু করতে ব্যবহার করা যেতে পারে যেগুলিতে বিক্রয় এবং ক্রয়ের জন্য সংজ্ঞায়িত অ্যাকাউন্টিং অ্যাকাউন্ট নেই।
@@ -426,14 +401,15 @@ SaleEECWithVAT=ভ্যাট সহ EEC-তে বিক্রয় শূন
 SaleEECWithoutVATNumber=কোনো ভ্যাট ছাড়াই EEC-তে বিক্রয় কিন্তু তৃতীয় পক্ষের VAT ID সংজ্ঞায়িত করা হয়নি। আমরা স্ট্যান্ডার্ড বিক্রয়ের জন্য অ্যাকাউন্টে ফিরে যাই। আপনি তৃতীয় পক্ষের ভ্যাট আইডি ঠিক করতে পারেন, অথবা প্রয়োজনে বাঁধার জন্য প্রস্তাবিত পণ্য অ্যাকাউন্ট পরিবর্তন করতে পারেন।
 ForbiddenTransactionAlreadyExported=নিষিদ্ধ: লেনদেন বৈধ করা হয়েছে এবং/অথবা রপ্তানি করা হয়েছে।
 ForbiddenTransactionAlreadyValidated=নিষিদ্ধ: লেনদেন বৈধ করা হয়েছে.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=অ্যাকাউন্টিং অ্যাকাউন্টের পরিসর
 Calculated=গণনা করা হয়েছে
 Formula=সূত্র
-
 ## Reconcile
 LetteringAuto=স্বয়ংক্রিয় মিলন
 LetteringManual=ম্যানুয়াল পুনর্মিলন
+LetteringPartial=Reconcile partial
 Unlettering=অমিল
 UnletteringAuto=অটো মিলন
 UnletteringManual=সামঞ্জস্যহীন ম্যানুয়াল
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s পুনর্মিলন সফ
 AccountancyNoUnletteringModified=কোন অমীমাংসিত সংশোধন করা হয়েছে
 AccountancyOneUnletteringModifiedSuccessfully=একটি অমিল সফলভাবে সংশোধন করা হয়েছে৷
 AccountancyUnletteringModifiedSuccessfully=%s মিলন সফলভাবে সংশোধন করা হয়েছে
-
 ## Closure
 AccountancyClosureStep1=ধাপ 1: আন্দোলনগুলিকে যাচাই এবং লক করুন
 AccountancyClosureStep2=ধাপ 2: আর্থিক সময়কাল বন্ধ করুন
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=পরবর্তী অর
 AccountancyClosureSeparateAuxiliaryAccounts="রিটেইনড আর্নিং" এন্ট্রি তৈরি করার সময়, সাব-লেজার অ্যাকাউন্টের বিশদ বিবরণ দিন
 AccountancyClosureCloseSuccessfully=আর্থিক সময়কাল সফলভাবে বন্ধ করা হয়েছে
 AccountancyClosureInsertAccountingReversalSuccessfully="রক্ষিত উপার্জন" এর জন্য বুককিপিং এন্ট্রিগুলি সফলভাবে সন্নিবেশ করা হয়েছে৷
-
 ## Confirm box
 ConfirmMassUnletteringAuto=বাল্ক স্বয়ংক্রিয় মিলন নিশ্চিতকরণ
 ConfirmMassUnletteringManual=বাল্ক ম্যানুয়াল মিলন নিশ্চিতকরণ
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=বাল্ক মুছে ফেলা 
 ConfirmMassDeleteBookkeepingWritingQuestion=এটি অ্যাকাউন্টিং থেকে লেনদেন মুছে ফেলবে (একই লেনদেনের সাথে সম্পর্কিত সমস্ত লাইন এন্ট্রি মুছে ফেলা হবে)। আপনি কি %s নির্বাচিত এন্ট্রিগুলি মুছতে চান?
 AccountancyClosureConfirmClose=আপনি কি নিশ্চিত আপনি বর্তমান আর্থিক সময়কাল বন্ধ করতে চান? <span class="warning">আপনি বোঝেন যে আর্থিক সময়কাল বন্ধ করা একটি অপরিবর্তনীয় ক্রিয়া এবং এই সময়ের মধ্যে এন্ট্রিগুলির কোনও পরিবর্তন বা মুছে ফেলাকে স্থায়ীভাবে ব্লক করবে</span> .
 AccountancyClosureConfirmAccountingReversal=আপনি কি "রক্ষিত উপার্জন" এর জন্য এন্ট্রি রেকর্ড করার বিষয়ে নিশ্চিত?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=সেটআপের কিছু বাধ্যতামূলক পদক্ষেপ করা হয়নি, অনুগ্রহ করে সেগুলি সম্পূর্ণ করুন৷
 ErrorNoAccountingCategoryForThisCountry=দেশের জন্য কোনো অ্যাকাউন্টিং অ্যাকাউন্ট গ্রুপ উপলব্ধ নেই %s (দেখুন %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=ব্যালেন্স (%s) 0 এর
 AccountancyErrorLetteringBookkeeping=লেনদেন সংক্রান্ত ত্রুটি ঘটেছে: %s
 ErrorAccountNumberAlreadyExists=অ্যাকাউন্টিং নম্বর %s ইতিমধ্যেই বিদ্যমান
 ErrorArchiveAddFile=আর্কাইভে "%s" ফাইল রাখা যাবে না
-ErrorNoFiscalPeriodActiveFound=কোনো সক্রিয় আর্থিক সময়কাল পাওয়া যায়নি
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=বুককিপিং ডক তারিখ সক্রিয় আর্থিক সময়ের মধ্যে নেই
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=বুককিপিং ডক তারিখ একটি বন্ধ আর্থিক সময়ের মধ্যে আছে
-
 ## Import
 ImportAccountingEntries=অ্যাকাউন্টিং এন্ট্রি
 ImportAccountingEntriesFECFormat=অ্যাকাউন্টিং এন্ট্রি - FEC বিন্যাস
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=পুনর্মিলনযোগ্য তার
 FECFormatValidateDate=পিস তারিখ যাচাই করা হয়েছে (ValidDate)
 FECFormatMulticurrencyAmount=বহুমূদ্রার পরিমাণ (মন্টেন্টডেভাইজ)
 FECFormatMulticurrencyCode=মাল্টিকারেন্সি কোড (আইডিভাইস)
-
 DateExport=তারিখ রপ্তানি
 WarningReportNotReliable=সতর্কতা, এই প্রতিবেদনটি লেজারের উপর ভিত্তি করে নয়, তাই লেজারে ম্যানুয়ালি পরিবর্তিত লেনদেন ধারণ করে না। আপনার জার্নালাইজেশন আপ টু ডেট হলে, বুককিপিং ভিউ আরও সঠিক।
 ExpenseReportJournal=খরচ রিপোর্ট জার্নাল
 DocsAlreadyExportedAreIncluded=ইতিমধ্যে রপ্তানি করা নথি অন্তর্ভুক্ত করা হয়েছে৷
 ClickToShowAlreadyExportedLines=ইতিমধ্যে রপ্তানি করা লাইন দেখাতে ক্লিক করুন
-
 NAccounts=%s অ্যাকাউন্ট
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index ac09aff54e0..79d67aedcc9 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=টাইপের জন্য 'system' এ
 ErrorCodeCantContainZero=কোডে মান 0 থাকতে পারে না
 DisableJavascript=JavaScript এবং Ajax ফাংশন নিষ্ক্রিয় করুন
 DisableJavascriptNote=দ্রষ্টব্য: শুধুমাত্র পরীক্ষা বা ডিবাগ উদ্দেশ্যে। অন্ধ ব্যক্তি বা টেক্সট ব্রাউজারগুলির জন্য অপ্টিমাইজেশনের জন্য, আপনি ব্যবহারকারীর প্রোফাইলে সেটআপ ব্যবহার করতে পছন্দ করতে পারেন
-UseSearchToSelectCompanyTooltip=এছাড়াও যদি আপনার কাছে প্রচুর সংখ্যক তৃতীয় পক্ষ থাকে (> 100 000), তাহলে আপনি Setup->অন্যান্যে 1 থেকে ধ্রুবক COMPANY_DONOTSEARCH_ANYWHERE সেট করে গতি বাড়াতে পারেন। অনুসন্ধান তখন স্ট্রিং শুরুতে সীমাবদ্ধ থাকবে।
-UseSearchToSelectContactTooltip=এছাড়াও আপনার যদি প্রচুর সংখ্যক তৃতীয় পক্ষ থাকে (> 100 000), তাহলে আপনি Setup->অন্য-এ 1 থেকে স্থির CONTACT_DONOTSEARCH_ANYWHERE সেট করে গতি বাড়াতে পারেন। অনুসন্ধান তখন স্ট্রিং শুরুতে সীমাবদ্ধ থাকবে।
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=তৃতীয় পক্ষের কম্বো তালিকার বিষয়বস্তু লোড করার আগে একটি কী চাপা না হওয়া পর্যন্ত অপেক্ষা করুন।<br>আপনার যদি প্রচুর সংখ্যক তৃতীয় পক্ষ থাকে তবে এটি কম সুবিধাজনক।
 DelaiedFullListToSelectContact=পরিচিতি কম্বো তালিকার বিষয়বস্তু লোড করার আগে একটি কী চাপা না হওয়া পর্যন্ত অপেক্ষা করুন।<br>আপনার কাছে প্রচুর পরিচিতি থাকলে এটি কার্যক্ষমতা বাড়াতে পারে, তবে এটি কম সুবিধাজনক।
 NumberOfKeyToSearch=সার্চ ট্রিগার করার জন্য অক্ষরের সংখ্যা: %s
@@ -88,6 +88,8 @@ SearchString=অনুসন্ধান স্ট্রিং
 NotAvailableWhenAjaxDisabled=Ajax নিষ্ক্রিয় হলে উপলব্ধ নয়
 AllowToSelectProjectFromOtherCompany=একটি তৃতীয় পক্ষের নথিতে, অন্য তৃতীয় পক্ষের সাথে সংযুক্ত একটি প্রকল্প চয়ন করতে পারেন
 TimesheetPreventAfterFollowingMonths=নিম্নলিখিত সংখ্যক মাস পরে কাটানো রেকর্ডিং সময় প্রতিরোধ করুন
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=জাভাস্ক্রিপ্ট নিষ্ক্রিয়
 UsePreviewTabs=পূর্বরূপ ট্যাব ব্যবহার করুন
 ShowPreview=পূর্বরূপ প্রদর্শন
@@ -248,7 +250,7 @@ Required=প্রয়োজন
 UsedOnlyWithTypeOption=শুধুমাত্র কিছু এজেন্ডা বিকল্প দ্বারা ব্যবহৃত
 Security=নিরাপত্তা
 Passwords=পাসওয়ার্ড
-DoNotStoreClearPassword=ডাটাবেসে সংরক্ষিত পাসওয়ার্ড এনক্রিপ্ট করুন (প্লেন-টেক্সট হিসাবে নয়)। এই বিকল্পটি সক্রিয় করার জন্য দৃঢ়ভাবে সুপারিশ করা হয়।
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=conf.php এ সংরক্ষিত ডাটাবেস পাসওয়ার্ড এনক্রিপ্ট করুন। এই বিকল্পটি সক্রিয় করার জন্য দৃঢ়ভাবে সুপারিশ করা হয়।
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= কপি (Bcc) সব পাঠানো ইমেল
 MAIN_DISABLE_ALL_MAILS=সমস্ত ইমেল পাঠানো অক্ষম করুন (পরীক্ষার উদ্দেশ্যে বা ডেমোর জন্য)
 MAIN_MAIL_FORCE_SENDTO=সমস্ত ইমেল পাঠান (প্রকৃত প্রাপকদের পরিবর্তে, পরীক্ষার উদ্দেশ্যে)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=একটি নতুন ইমেল লেখার সময় পূর্বনির্ধারিত প্রাপকের তালিকায় কর্মচারীদের ইমেল (যদি সংজ্ঞায়িত করা হয়) সুপারিশ করুন
-MAIN_MAIL_NO_WITH_TO_SELECTED=শুধুমাত্র 1টি সম্ভাব্য পছন্দ থাকলেও একটি ডিফল্ট প্রাপক নির্বাচন করবেন না
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP আইডি (সার্ভার পাঠানোর জন্য প্রমাণীকরণের প্রয়োজন হলে)
-MAIN_MAIL_SMTPS_PW=SMTP পাসওয়ার্ড (যদি সার্ভার পাঠাতে প্রমাণীকরণের প্রয়োজন হয়)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) এনক্রিপশন ব্যবহার করুন
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) এনক্রিপশন ব্যবহার করুন
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=স্ব-স্বাক্ষরিত শংসাপত্র অনুমোদন করুন
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=ইমেল স্বাক্ষর তৈরি করতে DKIM ব্যবহার করুন
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkim-এর সাথে ব্যবহারের জন্য ইমেল ডোমেন
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim নির্বাচকের নাম
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=dkim স্বাক্ষর করার জন্য ব্যক্তিগত কী
 MAIN_DISABLE_ALL_SMS=সমস্ত এসএমএস পাঠানো অক্ষম করুন (পরীক্ষার উদ্দেশ্যে বা ডেমোর জন্য)
 MAIN_SMS_SENDMODE=SMS পাঠাতে ব্যবহার করার পদ্ধতি
-MAIN_MAIL_SMS_FROM=এসএমএস পাঠানোর জন্য ডিফল্ট প্রেরকের ফোন নম্বর
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=ডিফল্ট প্রেরক ইমেল ইমেল পাঠাতে ফর্মগুলিতে পূর্বনির্বাচিত
 UserEmail=ব্যবহারকারীর ইমেইল
 CompanyEmail=কোম্পানির ইমেইল
@@ -341,7 +343,7 @@ MenuHandlers=মেনু হ্যান্ডলার
 MenuAdmin=মেনু সম্পাদক
 DoNotUseInProduction=উৎপাদনে ব্যবহার করবেন না
 ThisIsProcessToFollow=আপগ্রেড পদ্ধতি:
-ThisIsAlternativeProcessToFollow=এটি ম্যানুয়ালি প্রক্রিয়া করার জন্য একটি বিকল্প সেটআপ:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=ধাপ %s
 FindPackageFromWebSite=আপনার প্রয়োজনীয় বৈশিষ্ট্যগুলি প্রদান করে এমন একটি প্যাকেজ খুঁজুন (উদাহরণস্বরূপ অফিসিয়াল ওয়েব সাইটে %s)।
 DownloadPackageFromWebSite=প্যাকেজ ডাউনলোড করুন (উদাহরণস্বরূপ অফিসিয়াল ওয়েব সাইট %s থেকে)।
@@ -391,7 +393,7 @@ LanguageFile=ভাষা ফাইল
 ExamplesWithCurrentSetup=বর্তমান কনফিগারেশন সহ উদাহরণ
 ListOfDirectories=OpenDocument টেমপ্লেট ডিরেক্টরির তালিকা
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=এই ডিরেক্টরিগুলিতে পাওয়া ODT/ODS টেমপ্লেট ফাইলের সংখ্যা
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>আপনার odt নথি টেমপ্লেটগুলি কীভাবে তৈরি করবেন তা জানতে, সেগুলিকে সেই ডিরেক্টরিগুলিতে সংরক্ষণ করার আগে, উইকি ডকুমেন্টেশন পড়ুন:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=রেডিও বোতাম (শুধুমাত্র এ
 ExtrafieldCheckBox=চেকবক্স
 ExtrafieldCheckBoxFromList=টেবিল থেকে চেকবক্স
 ExtrafieldLink=একটি বস্তুর লিঙ্ক
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=গণনা করা ক্ষেত্র
 ComputedFormulaDesc=ডায়নামিক কম্পিউটেড মান পেতে আপনি এখানে বস্তুর অন্যান্য বৈশিষ্ট্য বা যেকোনো পিএইচপি কোডিং ব্যবহার করে একটি সূত্র লিখতে পারেন। আপনি "?" সহ যেকোনো পিএইচপি সামঞ্জস্যপূর্ণ সূত্র ব্যবহার করতে পারেন। কন্ডিশন অপারেটর, এবং নিম্নলিখিত গ্লোবাল অবজেক্ট: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong> >।<br><strong>সতর্কতা</strong>: আপনার যদি কোনো বস্তুর বৈশিষ্ট্যের প্রয়োজন হয় লোড করা হয়নি, দ্বিতীয় উদাহরণের মত আপনার সূত্রে বস্তুটিকে নিয়ে আসুন।<br>একটি গণনা করা ক্ষেত্র ব্যবহার করার অর্থ হল আপনি ইন্টারফেস থেকে নিজেকে কোনো মান লিখতে পারবেন না। এছাড়াও, যদি একটি সিনট্যাক্স ত্রুটি থাকে তবে সূত্রটি কিছুই ফেরত দিতে পারে না।<br><br>সূত্রের উদাহরণ:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>অবজেক্ট পুনরায় লোড করার উদাহরণ<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldreloadedkey'*-j >capital / 5: '-1')<br><br>অবজেক্ট এবং এর মূল বস্তুকে জোর করে লোড করার জন্য সূত্রের অন্য উদাহরণ: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = নতুন প্রকল্প( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0))? $secondloadedobj->রেফ: 'প্যারেন্ট প্রজেক্ট পাওয়া যায়নি'
 Computedpersistent=কম্পিউটেড ফিল্ড স্টোর করুন
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s তারপরে অক্ষরের 
 ModuleCompanyCodeSupplierDigitaria=%s তারপরে অক্ষরের সংখ্যা দ্বারা কাটা সরবরাহকারীর নাম: সরবরাহকারী অ্যাকাউন্টিং কোডের জন্য %s।
 Use3StepsApproval=ডিফল্টরূপে, ক্রয় আদেশগুলি 2টি ভিন্ন ব্যবহারকারীর দ্বারা তৈরি এবং অনুমোদিত হতে হবে (একটি ধাপ/ব্যবহারকারী তৈরি করতে এবং এক ধাপ/ব্যবহারকারী অনুমোদনের জন্য। মনে রাখবেন যে ব্যবহারকারীর যদি তৈরি এবং অনুমোদন করার উভয়েরই অনুমতি থাকে, তবে একটি ধাপ/ব্যবহারকারী যথেষ্ট হবে) . আপনি এই বিকল্পের মাধ্যমে একটি তৃতীয় ধাপ/ব্যবহারকারীর অনুমোদন প্রবর্তন করতে বলতে পারেন, যদি পরিমাণ একটি উৎসর্গীকৃত মানের থেকে বেশি হয় (তাই 3টি ধাপের প্রয়োজন হবে: 1=বৈধকরণ, 2=প্রথম অনুমোদন এবং 3=দ্বিতীয় অনুমোদন যদি যথেষ্ট হয়)। <br>একটি অনুমোদন (2 পদক্ষেপ) যথেষ্ট হলে এটিকে খালি হিসাবে সেট করুন, যদি দ্বিতীয় অনুমোদন (3 ধাপ) সর্বদা প্রয়োজন হয় তবে এটিকে খুব কম মান (0.1) এ সেট করুন।
 UseDoubleApproval=একটি 3 ধাপ অনুমোদন ব্যবহার করুন যখন পরিমাণ (ট্যাক্স ছাড়া) এর থেকে বেশি হয়...
-WarningPHPMail=সতর্কতা: অ্যাপ্লিকেশন থেকে ইমেল পাঠানোর সেটআপটি ডিফল্ট জেনেরিক সেটআপ ব্যবহার করছে৷ বিভিন্ন কারণে ডিফল্ট সেটআপের পরিবর্তে আপনার ইমেল পরিষেবা প্রদানকারীর ইমেল সার্ভার ব্যবহার করার জন্য বহির্গামী ইমেলগুলি সেটআপ করা প্রায়শই ভাল:
-WarningPHPMailA=- ইমেল পরিষেবা প্রদানকারীর সার্ভার ব্যবহার করা আপনার ইমেলের বিশ্বাসযোগ্যতা বাড়ায়, তাই এটি স্প্যাম হিসাবে পতাকাঙ্কিত না হয়ে বিতরণযোগ্যতা বাড়ায়
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- কিছু ইমেল পরিষেবা প্রদানকারী (যেমন ইয়াহু) আপনাকে তাদের নিজস্ব সার্ভারের পরিবর্তে অন্য সার্ভার থেকে একটি ইমেল পাঠাতে দেয় না। আপনার বর্তমান সেটআপ ইমেল পাঠানোর জন্য অ্যাপ্লিকেশনের সার্ভার ব্যবহার করে এবং আপনার ইমেল প্রদানকারীর সার্ভার নয়, তাই কিছু প্রাপক (নিষেধাজ্ঞামূলক DMARC প্রোটোকলের সাথে সামঞ্জস্যপূর্ণ), আপনার ইমেল প্রদানকারীকে জিজ্ঞাসা করবে তারা আপনার ইমেল এবং কিছু ইমেল প্রদানকারী গ্রহণ করতে পারে কিনা (ইয়াহুর মতো) "না" উত্তর দিতে পারে কারণ সার্ভারটি তাদের নয়, তাই আপনার পাঠানো কিছু ইমেল বিতরণের জন্য গৃহীত নাও হতে পারে (আপনার ইমেল প্রদানকারীর পাঠানোর কোটা সম্পর্কেও সতর্ক থাকুন)।
 WarningPHPMailC=- ইমেল পাঠানোর জন্য আপনার নিজস্ব ইমেল পরিষেবা প্রদানকারীর SMTP সার্ভার ব্যবহার করাও আকর্ষণীয় তাই অ্যাপ্লিকেশন থেকে পাঠানো সমস্ত ইমেলগুলি আপনার মেলবক্সের "প্রেরিত" ডিরেক্টরিতেও সংরক্ষিত হবে৷
 WarningPHPMailD=তাই ই-মেইল পাঠানোর পদ্ধতিকে "SMTP" মানতে পরিবর্তন করার পরামর্শ দেওয়া হচ্ছে।
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=খসড়া খরচ রিপোর্ট 
 ProjectIsRequiredOnExpenseReports=একটি ব্যয় প্রতিবেদন প্রবেশ করার জন্য প্রকল্পটি বাধ্যতামূলক
 PrefillExpenseReportDatesWithCurrentMonth=বর্তমান মাসের শুরু এবং শেষ তারিখগুলির সাথে নতুন ব্যয় প্রতিবেদনের প্রাক-পূরণ এবং শেষের তারিখগুলি
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=সব সময় করের সাথে পরিমাণে ব্যয়ের প্রতিবেদনের পরিমাণ এন্ট্রি করতে বাধ্য করুন
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=এটিকে <b>হ্যাঁ</b> এ সেট করুন যদি আপনি ইমেলের সাথে মূল নথিটি ডিফল্টভাবে সংযুক্ত করতে চান (যদি প্রযোজ্য হয়)
 FilesAttachedToEmail=ফাইল সংযুক্ত
 SendEmailsReminders=ইমেল দ্বারা এজেন্ডা অনুস্মারক পাঠান
@@ -655,7 +662,7 @@ Module2200Desc=দামের স্বয়ংক্রিয় উৎপন
 Module2300Name=নির্ধারিত কাজ
 Module2300Desc=নির্ধারিত চাকরি ব্যবস্থাপনা (অরফে ক্রোন বা ক্রোনো টেবিল)
 Module2400Name=ইভেন্ট/এজেন্ডা
-Module2400Desc=ঘটনা ট্র্যাক. ট্র্যাকিংয়ের উদ্দেশ্যে স্বয়ংক্রিয় ইভেন্টগুলি লগ করুন বা ম্যানুয়াল ইভেন্ট বা মিটিং রেকর্ড করুন। এটি ভাল গ্রাহক বা বিক্রেতা সম্পর্ক পরিচালনার জন্য প্রধান মডিউল।
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=অনলাইন অ্যাপয়েন্টমেন্ট সময়সূচী
 Module2430Desc=একটি অনলাইন অ্যাপয়েন্টমেন্ট বুকিং সিস্টেম প্রদান করে। এটি পূর্বনির্ধারিত রেঞ্জ বা প্রাপ্যতা অনুসারে যে কেউ রেন্ডেজ-ভাউস বুক করার অনুমতি দেয়।
 Module2500Name=ডিএমএস/ইসিএম
@@ -788,6 +795,7 @@ Permission116=অ্যাকাউন্টের মধ্যে স্থা
 Permission117=চেক প্রেরণ পরিচালনা করুন
 Permission121=ব্যবহারকারীর সাথে লিঙ্ক করা তৃতীয় পক্ষগুলি পড়ুন
 Permission122=ব্যবহারকারীর সাথে লিঙ্ক করা তৃতীয় পক্ষগুলি তৈরি/পরিবর্তন করুন৷
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=ব্যবহারকারীর সাথে লিঙ্ক করা তৃতীয় পক্ষগুলি মুছুন
 Permission126=তৃতীয় পক্ষ রপ্তানি করুন
 Permission130=তৃতীয় পক্ষের অর্থপ্রদানের তথ্য তৈরি/পরিবর্তন করুন
@@ -853,7 +861,9 @@ PermissionAdvanced253=অভ্যন্তরীণ/বাহ্যিক ব
 Permission254=শুধুমাত্র বহিরাগত ব্যবহারকারীদের তৈরি/সংশোধন করুন
 Permission255=অন্যান্য ব্যবহারকারীদের পাসওয়ার্ড পরিবর্তন করুন
 Permission256=অন্যান্য ব্যবহারকারীদের মুছুন বা অক্ষম করুন
-Permission262=সমস্ত তৃতীয় পক্ষ এবং তাদের বস্তুগুলিতে অ্যাক্সেস প্রসারিত করুন (কেবল তৃতীয় পক্ষ নয় যার জন্য ব্যবহারকারী একজন বিক্রয় প্রতিনিধি)।<br>বহিরাগত ব্যবহারকারীদের জন্য কার্যকর নয় (প্রস্তাবগুলির জন্য সর্বদা নিজেদের মধ্যে সীমাবদ্ধ, অর্ডার, ইনভয়েস, চুক্তি, ইত্যাদি)।<br>প্রকল্পের জন্য কার্যকর নয় (শুধুমাত্র প্রকল্পের অনুমতি, দৃশ্যমানতা এবং অ্যাসাইনমেন্ট সংক্রান্ত বিষয়ে নিয়ম)।
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=তাদের বস্তু ছাড়াই সমস্ত তৃতীয় পক্ষের অ্যাক্সেস প্রসারিত করুন (কেবল তৃতীয় পক্ষ নয় যার জন্য ব্যবহারকারী একজন বিক্রয় প্রতিনিধি)।<br>বহিরাগত ব্যবহারকারীদের জন্য কার্যকর নয় (প্রস্তাবের জন্য সর্বদা নিজেদের মধ্যে সীমাবদ্ধ, অর্ডার, ইনভয়েস, চুক্তি, ইত্যাদি)।<br>প্রকল্পের জন্য কার্যকর নয় (শুধুমাত্র প্রকল্পের অনুমতি, দৃশ্যমানতা এবং অ্যাসাইনমেন্ট সংক্রান্ত বিষয়ে নিয়ম)।
 Permission271=সিএ পড়ুন
 Permission272=চালান পড়ুন
@@ -886,13 +896,13 @@ Permission401=ডিসকাউন্ট পড়ুন
 Permission402=ডিসকাউন্ট তৈরি/পরিবর্তন করুন
 Permission403=ডিসকাউন্ট যাচাই
 Permission404=ডিসকাউন্ট মুছুন
-Permission430=ডিবাগ বার ব্যবহার করুন
+Permission431=Use Debug Bar
 Permission511=বেতন এবং পেমেন্ট পড়ুন (আপনার এবং অধীনস্থদের)
 Permission512=বেতন এবং পেমেন্ট তৈরি/পরিবর্তন করুন
 Permission514=বেতন এবং অর্থ প্রদান মুছুন
 Permission517=সবাই বেতন এবং পেমেন্ট পড়ুন
 Permission519=রপ্তানি বেতন
-Permission520=ঋণ পড়া
+Permission521=Read Loans
 Permission522=ঋণ তৈরি/পরিবর্তন করুন
 Permission524=ঋণ মুছে ফেলুন
 Permission525=অ্যাক্সেস ঋণ ক্যালকুলেটর
@@ -913,12 +923,12 @@ Permission609=স্টিকার মুছুন
 Permission611=বৈকল্পিক বৈশিষ্ট্য পড়ুন
 Permission612=ভেরিয়েন্টের বৈশিষ্ট্যগুলি তৈরি/আপডেট করুন
 Permission613=বৈকল্পিক বৈশিষ্ট্য মুছুন
-Permission650=উপকরণের বিল পড়ুন
-Permission651=উপকরণের বিল তৈরি/আপডেট করুন
-Permission652=উপকরণ বিল মুছুন
-Permission660=ম্যানুফ্যাকচারিং অর্ডার (MO) পড়ুন
-Permission661=ম্যানুফ্যাকচারিং অর্ডার তৈরি/আপডেট করুন (MO)
-Permission662=ম্যানুফ্যাকচারিং অর্ডার (MO) মুছুন
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=অনুদান পড়ুন
 Permission702=অনুদান তৈরি/পরিবর্তন করুন
 Permission703=অনুদান মুছুন
@@ -990,7 +1000,7 @@ Permission2515=নথির ডিরেক্টরি সেটআপ কর
 Permission2610=ব্যবহারকারীদের API কী তৈরি/সংশোধন করুন
 Permission2801=রিড মোডে FTP ক্লায়েন্ট ব্যবহার করুন (শুধু ব্রাউজ এবং ডাউনলোড করুন)
 Permission2802=লেখার মোডে FTP ক্লায়েন্ট ব্যবহার করুন (ফাইলগুলি মুছুন বা আপলোড করুন)
-Permission3200=সংরক্ষণাগারভুক্ত ঘটনা এবং আঙ্গুলের ছাপ পড়ুন
+Permission3201=Read archived events and fingerprints
 Permission3301=নতুন মডিউল তৈরি করুন
 Permission4001=দক্ষতা/চাকরি/পদ পড়ুন
 Permission4002=দক্ষতা/চাকরি/পজিশন তৈরি/পরিবর্তন করুন
@@ -1027,9 +1037,9 @@ Permission50152=বিক্রয় লাইন সম্পাদনা ক
 Permission50153=আদেশকৃত বিক্রয় লাইন সম্পাদনা করুন
 Permission50201=লেনদেন পড়ুন
 Permission50202=আমদানি লেনদেন
-Permission50330=Zapier অবজেক্ট পড়ুন
-Permission50331=Zapier এর বস্তু তৈরি/আপডেট করুন
-Permission50332=Zapier এর বস্তু মুছুন
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=অ্যাকাউন্টিং অ্যাকাউন্টের সাথে পণ্য এবং চালান আবদ্ধ করুন
 Permission50411=লেজারে অপারেশন পড়ুন
 Permission50412=লেজারে ক্রিয়াকলাপ লিখুন/সম্পাদনা করুন
@@ -1054,16 +1064,16 @@ Permission63002=সম্পদ তৈরি/পরিবর্তন করু
 Permission63003=সম্পদ মুছুন
 Permission63004=এজেন্ডা ইভেন্টে সংস্থান লিঙ্ক করুন
 Permission64001=সরাসরি মুদ্রণের অনুমতি দিন
-Permission67000=রসিদ মুদ্রণের অনুমতি দিন
+Permission67001=Allow printing of receipts
 Permission68001=ইন্ট্রাকম রিপোর্ট পড়ুন
 Permission68002=ইন্ট্রাকম রিপোর্ট তৈরি/পরিবর্তন করুন
 Permission68004=ইন্ট্রাকম রিপোর্ট মুছুন
-Permission941601=রসিদ পড়ুন
-Permission941602=রসিদগুলি তৈরি এবং সংশোধন করুন
-Permission941603=রসিদ যাচাই
-Permission941604=ইমেল দ্বারা রসিদ পাঠান
-Permission941605=রপ্তানি রসিদ
-Permission941606=রসিদ মুছুন
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=তৃতীয় পক্ষের প্রকার
 DictionaryCompanyJuridicalType=তৃতীয় পক্ষের আইনি সত্তা
 DictionaryProspectLevel=কোম্পানীর জন্য সম্ভাবনা সম্ভাব্য স্তর
@@ -1118,11 +1128,12 @@ BackToModuleList=মডিউল তালিকায় ফিরে যান
 BackToDictionaryList=অভিধান তালিকায় ফিরে যান
 TypeOfRevenueStamp=ট্যাক্স স্ট্যাম্পের প্রকার
 VATManagement=বিক্রয় কর ব্যবস্থাপনা
-VATIsUsedDesc=সম্ভাবনা, চালান, অর্ডার ইত্যাদি তৈরি করার সময় ডিফল্টরূপে। বিক্রয় করের হার সক্রিয় আদর্শ নিয়ম অনুসরণ করে:<br>যদি বিক্রেতা বিক্রয় করের অধীন না হয়, তাহলে বিক্রয় করের ডিফল্ট 0 তে নিয়মের সমাপ্তি।<br>যদি (বিক্রেতার দেশ = ক্রেতার দেশ), তাহলে ডিফল্টভাবে বিক্রয় কর বিক্রেতার দেশে পণ্যের বিক্রয় করের সমান। নিয়মের সমাপ্তি৷<br>যদি বিক্রেতা এবং ক্রেতা উভয়ই ইউরোপীয় সম্প্রদায়ের হয় এবং পণ্যগুলি পরিবহন-সম্পর্কিত পণ্য (হোলেজ, শিপিং, এয়ারলাইন) হয় তবে ডিফল্ট ভ্যাট 0৷ এটি নিয়ম বিক্রেতার দেশের উপর নির্ভরশীল - অনুগ্রহ করে আপনার হিসাবরক্ষকের সাথে পরামর্শ করুন। ভ্যাট ক্রেতাকে তাদের দেশের কাস্টমস অফিসে দিতে হবে, বিক্রেতাকে নয়। নিয়মের শেষ।<br>যদি বিক্রেতা এবং ক্রেতা উভয়ই ইউরোপীয় সম্প্রদায়ের হয় এবং ক্রেতা একটি কোম্পানি না হয় (একটি নিবন্ধিত আন্তঃ-সম্প্রদায় ভ্যাট নম্বর সহ) তাহলে ভ্যাট ডিফল্ট হয় বিক্রেতার দেশের ভ্যাট হার। নিয়মের সমাপ্তি।<br>যদি বিক্রেতা এবং ক্রেতা উভয়ই ইউরোপীয় সম্প্রদায়ের হয় এবং ক্রেতা একটি কোম্পানি হয় (একটি নিবন্ধিত আন্তঃ-সম্প্রদায়ের ভ্যাট নম্বর সহ), তাহলে ভ্যাট 0 গতানুগতিক. নিয়মের শেষ।<br>অন্য যেকোনো ক্ষেত্রে প্রস্তাবিত ডিফল্ট হল বিক্রয় কর=0। শাসনের অবসান।
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=ডিফল্টরূপে প্রস্তাবিত বিক্রয় কর হল 0 যা সমিতি, ব্যক্তি বা ছোট কোম্পানির মতো ক্ষেত্রে ব্যবহার করা যেতে পারে।
 VATIsUsedExampleFR=ফ্রান্সে, এর অর্থ একটি বাস্তব আর্থিক ব্যবস্থা (সরলীকৃত বাস্তব বা স্বাভাবিক বাস্তব) রয়েছে এমন কোম্পানি বা সংস্থা। একটি সিস্টেম যেখানে ভ্যাট ঘোষণা করা হয়।
 VATIsNotUsedExampleFR=ফ্রান্সে, এর অর্থ হল অ-বিক্রয় কর ঘোষিত সংস্থা বা কোম্পানি, সংস্থা বা উদার পেশা যারা মাইক্রো এন্টারপ্রাইজ ফিসকাল সিস্টেম (ফ্রাঞ্চাইজে সেলস ট্যাক্স) বেছে নিয়েছে এবং কোনও সেলস ট্যাক্স ঘোষণা ছাড়াই একটি ফ্র্যাঞ্চাইজ সেলস ট্যাক্স প্রদান করেছে। এই পছন্দটি ইনভয়েসে "অপ্রযোজ্য বিক্রয় কর - CGI-এর আর্ট-293B" রেফারেন্স প্রদর্শন করবে।
-VATType=ভ্যাট প্রকার
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=বিক্রয় করের ধরন
 LTRate=হার
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=করের সেটআপ অনুযায়ী
 LabelUsedByDefault=কোডের জন্য কোন অনুবাদ পাওয়া না গেলে ডিফল্টরূপে লেবেল ব্যবহার করা হয়
 LabelOnDocuments=নথিতে লেবেল
 LabelOrTranslationKey=লেবেল বা অনুবাদ কী
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=একটি কনফিগারেশন ধ্রুবকের মান
 ConstantIsOn=বিকল্প %s চালু আছে
 NbOfDays=দিনের সংখ্যা
@@ -1195,10 +1209,11 @@ DefaultMenuManager= স্ট্যান্ডার্ড মেনু ম্
 DefaultMenuSmartphoneManager=স্মার্টফোন মেনু ম্যানেজার
 Skin=ত্বকের থিম
 DefaultSkin=ডিফল্ট স্কিন থিম
-MaxSizeList=তালিকার জন্য সর্বোচ্চ দৈর্ঘ্য
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=তালিকার জন্য ডিফল্ট সর্বোচ্চ দৈর্ঘ্য
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=ছোট তালিকার জন্য ডিফল্ট সর্বোচ্চ দৈর্ঘ্য (যেমন গ্রাহক কার্ডে)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=দিনের বার্তা
 MessageLogin=লগইন পৃষ্ঠা বার্তা
 LoginPage=লগইন পৃষ্ঠায়
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=ব্যাকগ্রাউন্ড ইমেজ
 PermanentLeftSearchForm=বাম মেনুতে স্থায়ী অনুসন্ধান ফর্ম
 DefaultLanguage=নির্ধারিত ভাষা
 EnableMultilangInterface=গ্রাহক বা বিক্রেতা সম্পর্কের জন্য বহুভাষা সমর্থন সক্ষম করুন৷
-EnableShowLogo=মেনুতে কোম্পানির লোগো দেখান
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=কোম্পানি/সংস্থা
 CompanyIds=কোম্পানি/সংস্থার পরিচয়
 CompanyAddress=ঠিকানা
@@ -1268,6 +1284,7 @@ BrowserName=ব্রাউজারের নাম
 BrowserOS=ব্রাউজার ওএস
 ListOfSecurityEvents=ডলিবার নিরাপত্তা ইভেন্টের তালিকা
 SecurityEventsPurged=নিরাপত্তা ঘটনা শুদ্ধ
+SecurityEvent=Security event
 TrackableSecurityEvents=ট্র্যাকযোগ্য নিরাপত্তা ঘটনা
 LogEventDesc=নির্দিষ্ট নিরাপত্তা ইভেন্টের জন্য লগিং সক্ষম করুন. প্রশাসক মেনু <b>%s - %s</b>. সতর্কতা, এই বৈশিষ্ট্যটি ডাটাবেসে প্রচুর পরিমাণে ডেটা তৈরি করতে পারে।
 AreaForAdminOnly=সেটআপ প্যারামিটারগুলি শুধুমাত্র <b>প্রশাসক ব্যবহারকারীদের দ্বারা সেট করা যেতে পারে</b>।
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=%s yymm-nnnn ফর্ম্যাটে রেফার
 SimpleNumRefNoDateModelDesc=%s-এনএনএনএন বিন্যাসে রেফারেন্স নম্বরটি ফেরত দেয় যেখানে nnnn কোনো রিসেট ছাড়াই একটি ক্রমিক স্বয়ংক্রিয় বৃদ্ধিকারী সংখ্যা
 ShowProfIdInAddress=ঠিকানা সহ পেশাদার আইডি দেখান
 ShowVATIntaInAddress=আন্তঃ-সম্প্রদায় ভ্যাট নম্বর লুকান
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=আংশিক অনুবাদ
 MAIN_DISABLE_METEO=আবহাওয়ার থাম্ব অক্ষম করুন
 MeteoStdMod=আদর্শ অবস্থা
@@ -1406,7 +1424,7 @@ PreloadOPCode=প্রিলোডেড ওপিকোড ব্যবহা
 AddRefInList=প্রদর্শন গ্রাহক/বিক্রেতা রেফ. কম্বো তালিকায়৷<br>তৃতীয় পক্ষগুলি "CC12345 - SC45678 - The Big Company corp" এর নামের বিন্যাস সহ উপস্থিত হবে৷ "The Big Company corp" এর পরিবর্তে।
 AddVatInList=কম্বো তালিকায় গ্রাহক/বিক্রেতার ভ্যাট নম্বর প্রদর্শন করুন।
 AddAdressInList=কম্বো তালিকায় গ্রাহক/বিক্রেতার ঠিকানা প্রদর্শন করুন৷<br>তৃতীয় পক্ষগুলি "The Big Company corp. - 21 jump street 123456 Big town - USA" এর নামের বিন্যাস সহ প্রদর্শিত হবে৷ বিগ কোম্পানি কর্পোরেশন"।
-AddEmailPhoneTownInContactList=পরিচিতি ইমেল (অথবা সংজ্ঞায়িত না থাকলে ফোন) এবং শহরের তথ্য তালিকা (তালিকা বা কম্বোবক্স নির্বাচন করুন) প্রদর্শন করুন<br>পরিচিতিগুলি "ডুপন্ড ডুরান্ড - dupond.durand@example নামের ফর্ম্যাট সহ প্রদর্শিত হবে .com - প্যারিস" বা "Dupond Durand - 06 07 59 65 66 - Paris" এর পরিবর্তে "Dupond Durand"।
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=তৃতীয় পক্ষের জন্য পছন্দের শিপিং পদ্ধতির জন্য জিজ্ঞাসা করুন।
 FieldEdition=ক্ষেত্রের সংস্করণ %s
 FillThisOnlyIfRequired=উদাহরণ: +2 (শুধুমাত্র টাইমজোন অফসেট সমস্যার সম্মুখীন হলেই পূরণ করুন)
@@ -1436,9 +1454,9 @@ CompanySetup=কোম্পানি মডিউল সেটআপ
 CompanyCodeChecker=গ্রাহক/বিক্রেতা কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
 AccountCodeManager=গ্রাহক/বিক্রেতা অ্যাকাউন্টিং কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
 NotificationsDesc=কিছু Dolibarr ইভেন্টের জন্য ইমেল বিজ্ঞপ্তিগুলি স্বয়ংক্রিয়ভাবে পাঠানো যেতে পারে৷<br>বিজ্ঞপ্তিগুলির প্রাপকদের সংজ্ঞায়িত করা যেতে পারে:
-NotificationsDescUser=* প্রতি ব্যবহারকারী, একবারে একজন ব্যবহারকারী।
-NotificationsDescContact=* প্রতি তৃতীয় পক্ষের পরিচিতি (গ্রাহক বা বিক্রেতা), একবারে একটি পরিচিতি।
-NotificationsDescGlobal=* অথবা মডিউলের সেটআপ পৃষ্ঠায় বিশ্বব্যাপী ইমেল ঠিকানা সেট করে।
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=নথি টেমপ্লেট
 DocumentModelOdt=OpenDocument টেমপ্লেট (.ODT/.ODS ফাইল LibreOffice, OpenOffice, KOffice, TextEdit,...) থেকে নথি তৈরি করুন
 WatermarkOnDraft=খসড়া নথিতে জলছাপ
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=ইনভয়েসে উল্লেখ "
 InvoiceOptionCategoryOfOperationsHelp=পরিস্থিতির উপর নির্ভর করে, উল্লেখটি ফর্মে উপস্থিত হবে:<br>- ক্রিয়াকলাপের বিভাগ: পণ্য সরবরাহ<br>- এর বিভাগ ক্রিয়াকলাপ: পরিষেবার বিধান<br>- অপারেশনের বিভাগ: মিশ্র - পণ্য সরবরাহ এবং পরিষেবার বিধান
 InvoiceOptionCategoryOfOperationsYes1=হ্যাঁ, ঠিকানা ব্লকের নীচে
 InvoiceOptionCategoryOfOperationsYes2=হ্যাঁ, নীচের বাম-হাতের কোণে
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=বাণিজ্যিক প্রস্তাব মডিউল সেটআপ
 ProposalsNumberingModules=বাণিজ্যিক প্রস্তাব নম্বরিং মডেল
@@ -1664,11 +1687,12 @@ LDAPDescUsers=এই পৃষ্ঠাটি আপনাকে ডলিবা
 LDAPDescGroups=এই পৃষ্ঠাটি আপনাকে ডলিবার গ্রুপে পাওয়া প্রতিটি ডেটার জন্য LDAP ট্রিতে LDAP বৈশিষ্ট্যের নাম সংজ্ঞায়িত করতে দেয়।
 LDAPDescMembers=এই পৃষ্ঠাটি আপনাকে ডলিবার সদস্য মডিউলে পাওয়া প্রতিটি ডেটার জন্য LDAP ট্রিতে LDAP বৈশিষ্ট্যের নাম সংজ্ঞায়িত করতে দেয়।
 LDAPDescMembersTypes=এই পৃষ্ঠাটি আপনাকে LDAP ট্রিতে LDAP অ্যাট্রিবিউটের নাম সংজ্ঞায়িত করতে দেয় যা Dolibarr সদস্যদের প্রকারে পাওয়া প্রতিটি ডেটার জন্য।
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=একটি প্রমাণীকৃত অ্যাক্সেসের জন্য (উদাহরণস্বরূপ একটি লেখার অ্যাক্সেসের জন্য)
 PerfDolibarr=কর্মক্ষমতা সেটআপ/অপ্টিমাইজিং রিপোর্ট
 YouMayFindPerfAdviceHere=এই পৃষ্ঠাটি কর্মক্ষমতা সম্পর্কিত কিছু চেক বা পরামর্শ প্রদান করে।
 NotInstalled=ইনস্টল করা না.
+Installed=Installed.
 NotSlowedDownByThis=এই দ্বারা ধীর না.
 NotRiskOfLeakWithThis=এর সাথে ফাঁসের ঝুঁকি নেই।
 ApplicativeCache=প্রযোজ্য ক্যাশে
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=পণ্যের বিবরণ সহ ইনপ
 DoNotUseDescriptionOfProdut=পণ্যের বিবরণ কখনই নথির লাইনের বর্ণনায় অন্তর্ভুক্ত করা হবে না
 MergePropalProductCard=প্রোডাক্ট/পরিষেবা অ্যাটাচড ফাইল ট্যাবে সক্রিয় করুন প্রোডাক্ট পিডিএফ ডকুমেন্টকে প্রোপোজাল পিডিএফ আজুরে মার্জ করার বিকল্প যদি প্রোডাক্ট/পরিষেবা প্রস্তাবে থাকে
 ViewProductDescInThirdpartyLanguageAbility=তৃতীয় পক্ষের ভাষায় ফর্মে পণ্যের বিবরণ প্রদর্শন করুন (অন্যথায় ব্যবহারকারীর ভাষায়)
-UseSearchToSelectProductTooltip=এছাড়াও যদি আপনার কাছে প্রচুর সংখ্যক পণ্য থাকে (> 100 000), আপনি সেটআপ->অন্যান্যে 1 থেকে 1 থেকে ধ্রুবক PRODUCT_DONOTSEARCH_ANYWHERE সেট করে গতি বাড়াতে পারেন। অনুসন্ধান তখন স্ট্রিং শুরুতে সীমাবদ্ধ থাকবে।
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=পণ্য কম্বো তালিকার বিষয়বস্তু লোড করার আগে আপনি একটি কী টিপ না হওয়া পর্যন্ত অপেক্ষা করুন (আপনার যদি প্রচুর সংখ্যক পণ্য থাকে তবে এটি কম সুবিধাজনক)
 SetDefaultBarcodeTypeProducts=পণ্যের জন্য ব্যবহার করার জন্য ডিফল্ট বারকোড প্রকার
 SetDefaultBarcodeTypeThirdParties=তৃতীয় পক্ষের জন্য ব্যবহার করার জন্য ডিফল্ট বারকোড প্রকার
@@ -1812,6 +1836,7 @@ DetailRight=অননুমোদিত ধূসর মেনু প্রদ
 DetailLangs=লেবেল কোড অনুবাদের জন্য ল্যাং ফাইলের নাম
 DetailUser=ইন্টার্ন / এক্সটার্ন / সব
 Target=টার্গেট
+Targets=Targets
 DetailTarget=লিঙ্কগুলির জন্য লক্ষ্য (_খালি শীর্ষ একটি নতুন উইন্ডো খোলে)
 DetailLevel=লেভেল (-1:টপ মেনু, 0:হেডার মেনু, >0 মেনু এবং সাব মেনু)
 ModifMenu=মেনু পরিবর্তন
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=এই পদ্ধতিটি ব্যবহার
 CashDesk=বিক্রয় বিন্দু
 CashDeskSetup=বিক্রয় মডিউল সেটআপ পয়েন্ট
 CashDeskThirdPartyForSell=বিক্রয়ের জন্য ব্যবহার করার জন্য ডিফল্ট জেনেরিক তৃতীয় পক্ষ
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=নগদ অর্থ প্রদানের জন্য ব্যবহার করার জন্য ডিফল্ট অ্যাকাউন্ট
 CashDeskBankAccountForCheque=চেকের মাধ্যমে পেমেন্ট পেতে ব্যবহার করতে ডিফল্ট অ্যাকাউন্ট
 CashDeskBankAccountForCB=ক্রেডিট কার্ড দ্বারা অর্থপ্রদান পেতে ব্যবহার করার জন্য ডিফল্ট অ্যাকাউন্ট
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=পয়েন্ট অফ সেল থ
 CashDeskForceDecreaseStockLabel=ব্যাচ পণ্যের জন্য স্টক হ্রাস বাধ্য করা হয়.
 CashDeskForceDecreaseStockDesc=প্রথমে কমিয়ে দিন সবচেয়ে পুরনো খাবার এবং বিক্রির খেজুর।
 CashDeskReaderKeyCodeForEnter=বারকোড রিডারে সংজ্ঞায়িত "এন্টার" এর জন্য কী ASCII কোড (উদাহরণ: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=বুকমার্ক মডিউল সেটআপ
 BookmarkDesc=এই মডিউলটি আপনাকে বুকমার্ক পরিচালনা করতে দেয়। আপনি আপনার বাম মেনুতে যেকোন ডলিবার পৃষ্ঠা বা বহিরাগত ওয়েব সাইটগুলিতে শর্টকাট যোগ করতে পারেন।
@@ -1941,6 +1968,8 @@ CloseFiscalYear=অ্যাকাউন্টিং সময়কাল ব
 DeleteFiscalYear=অ্যাকাউন্টিং সময়কাল মুছুন
 ConfirmDeleteFiscalYear=আপনি কি এই অ্যাকাউন্টিং সময়কাল মুছে ফেলার বিষয়ে নিশ্চিত?
 ShowFiscalYear=অ্যাকাউন্টিং সময়কাল দেখান
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=সবসময় সম্পাদনা করা যেতে পারে
 MAIN_APPLICATION_TITLE=অ্যাপ্লিকেশনটির দৃশ্যমান নাম বলপূর্বক (সতর্কতা: এখানে আপনার নিজের নাম সেট করলে ডলিড্রয়েড মোবাইল অ্যাপ্লিকেশন ব্যবহার করার সময় স্বয়ংক্রিয়ভাবে লগইন বৈশিষ্ট্যটি ভেঙে যেতে পারে)
 NbMajMin=ন্যূনতম সংখ্যা বড় হাতের অক্ষর
@@ -1953,6 +1982,7 @@ SortOrder=সাজানোর ক্রম
 Format=বিন্যাস
 TypePaymentDesc=0:গ্রাহকের অর্থপ্রদানের ধরন, 1:বিক্রেতার অর্থপ্রদানের প্রকার, 2:উভয় গ্রাহক এবং সরবরাহকারী অর্থপ্রদানের ধরন
 IncludePath=পথ অন্তর্ভুক্ত করুন (ভেরিয়েবলে সংজ্ঞায়িত %s)
+##### Expense reports #####
 ExpenseReportsSetup=মডিউল খরচ রিপোর্ট সেটআপ
 TemplatePDFExpenseReports=ব্যয় প্রতিবেদন নথি তৈরি করতে নথির টেমপ্লেট
 ExpenseReportsRulesSetup=মডিউল খরচ রিপোর্ট সেটআপ - নিয়ম
@@ -1988,6 +2018,7 @@ BackgroundColor=পেছনের রং
 TopMenuBackgroundColor=শীর্ষ মেনুর জন্য পটভূমির রঙ
 TopMenuDisableImages=শীর্ষ মেনুতে আইকন বা পাঠ্য
 LeftMenuBackgroundColor=বাম মেনুর জন্য পটভূমির রঙ
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=টেবিল শিরোনাম লাইনের জন্য পটভূমির রঙ
 BackgroundTableTitleTextColor=টেবিলের শিরোনাম লাইনের জন্য পাঠ্যের রঙ
 BackgroundTableTitleTextlinkColor=টেবিল শিরোনাম লিঙ্ক লাইনের জন্য পাঠ্য রঙ
@@ -2029,6 +2060,7 @@ MailToSendContract=চুক্তি
 MailToSendReception=অভ্যর্থনা
 MailToExpenseReport=খরচ রিপোর্ট
 MailToThirdparty=তৃতীয় পক্ষ
+MailToContact=Contacts
 MailToMember=সদস্যরা
 MailToUser=ব্যবহারকারীদের
 MailToProject=প্রকল্প
@@ -2059,6 +2091,7 @@ AddMenus=মেনু যোগ করুন
 AddPermissions=অনুমতি যোগ করুন
 AddExportProfiles=এক্সপোর্ট প্রোফাইল যোগ করুন
 AddImportProfiles=আমদানি প্রোফাইল যোগ করুন
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=অন্যান্য পৃষ্ঠা বা পরিষেবা যোগ করুন
 AddModels=নথি বা নম্বরিং টেমপ্লেট যোগ করুন
 AddSubstitutions=কী প্রতিস্থাপন যোগ করুন
@@ -2076,7 +2109,7 @@ BaseCurrency=কোম্পানির রেফারেন্স মুদ
 WarningNoteModuleInvoiceForFrenchLaw=এই মডিউল %s ফরাসি আইনের সাথে সঙ্গতিপূর্ণ (Loi Finance 2016)।
 WarningNoteModulePOSForFrenchLaw=এই মডিউল %s ফরাসি আইন (Loi Finance 2016) এর সাথে সঙ্গতিপূর্ণ কারণ মডিউল নন-রিভার্সিবল লগগুলি স্বয়ংক্রিয়ভাবে সক্রিয় হয়৷
 WarningInstallationMayBecomeNotCompliantWithLaw=আপনি %s মডিউল ইনস্টল করার চেষ্টা করছেন যেটি একটি বাহ্যিক মডিউল। একটি বাহ্যিক মডিউল সক্রিয় করার অর্থ হল আপনি সেই মডিউলটির প্রকাশককে বিশ্বাস করেন এবং আপনি নিশ্চিত যে এই মডিউলটি আপনার অ্যাপ্লিকেশনের আচরণে বিরূপ প্রভাব ফেলবে না এবং আপনার দেশের আইনের সাথে সঙ্গতিপূর্ণ (%s span>)। যদি মডিউলটি একটি অবৈধ বৈশিষ্ট্য প্রবর্তন করে, তাহলে আপনি অবৈধ সফ্টওয়্যার ব্যবহারের জন্য দায়ী হন৷
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=পিডিএফ-এ বাম মার্জিন
 MAIN_PDF_MARGIN_RIGHT=পিডিএফ-এ ডান মার্জিন
 MAIN_PDF_MARGIN_TOP=পিডিএফ-এ শীর্ষ মার্জিন
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=গ্রাহক কোড লুকান
 MAIN_PDF_HIDE_SENDER_NAME=ঠিকানা ব্লকে প্রেরক/কোম্পানীর নাম লুকান
 PROPOSAL_PDF_HIDE_PAYMENTTERM=পেমেন্ট শর্ত লুকান
 PROPOSAL_PDF_HIDE_PAYMENTMODE=পেমেন্ট মোড লুকান
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF এ ইলেকট্রনিক সাইন যোগ করুন
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=এই মডিউলটির জন্য কোন নির্দিষ্ট সেটআপের প্রয়োজন নেই।
 SetToYesIfGroupIsComputationOfOtherGroups=যদি এই গোষ্ঠীটি অন্য গোষ্ঠীগুলির একটি গণনা হয় তবে এটিকে হ্যাঁতে সেট করুন৷
 EnterCalculationRuleIfPreviousFieldIsYes=আগের ক্ষেত্র হ্যাঁ সেট করা থাকলে গণনার নিয়ম লিখুন।<br>উদাহরণস্বরূপ:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=বিশেষ অক্ষর সরান
 COMPANY_AQUARIUM_CLEAN_REGEX=মান পরিষ্কার করতে রেজেক্স ফিল্টার (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=উপসর্গ ব্যবহার করবেন না, শুধুমাত্র গ্রাহক বা সরবরাহকারী কোড অনুলিপি করুন
 COMPANY_DIGITARIA_CLEAN_REGEX=মান পরিষ্কার করতে রেজেক্স ফিল্টার (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=ডুপ্লিকেট অনুমোদিত নয়
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=গ্রাহক বা সরবরাহকারীদের জন্য উপ-অ্যাকাউন্ট তৈরি করার সময় নির্দিষ্ট শব্দগুলি পরিষ্কার করুন
 RemoveSpecialWordsHelp=গ্রাহক বা সরবরাহকারী অ্যাকাউন্ট গণনা করার আগে পরিষ্কার করতে হবে এমন শব্দগুলি উল্লেখ করুন। ব্যবহার করা ";" প্রতিটি শব্দের মধ্যে
 GDPRContact=ডেটা সুরক্ষা অফিসার (DPO, ডেটা গোপনীয়তা বা GDPR যোগাযোগ)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=আপনি কমান্ড লাইনের
 ChartLoaded=অ্যাকাউন্টের চার্ট লোড হয়েছে
 SocialNetworkSetup=মডিউল সামাজিক নেটওয়ার্ক সেটআপ
 EnableFeatureFor=<strong>%s</strong> এর জন্য বৈশিষ্ট্যগুলি সক্ষম করুন
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=দ্রষ্টব্য: বিক্রয় কর বা ভ্যাট ব্যবহারের বিকল্পটি মেনুতে <strong>বন্ধ</strong> সেট করা হয়েছে '>%s</span> - %s, তাই বিক্রয় কর বা ভ্যাট সর্বদা বিক্রয়ের জন্য 0 হবে।
 SwapSenderAndRecipientOnPDF=PDF নথিতে প্রেরক এবং প্রাপকের ঠিকানার অবস্থান অদলবদল করুন
 FeatureSupportedOnTextFieldsOnly=সতর্কতা, বৈশিষ্ট্য শুধুমাত্র পাঠ্য ক্ষেত্র এবং কম্বো তালিকায় সমর্থিত। এছাড়াও একটি URL প্যারামিটার action=create or action=edit সেট করতে হবে অথবা এই বৈশিষ্ট্যটিকে ট্রিগার করতে পৃষ্ঠার নাম অবশ্যই 'new.php' দিয়ে শেষ করতে হবে।
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 টোকেন
 accessType=অ্যাক্সেসের ধরন
 oauthService=Oauth পরিষেবা
 TokenMustHaveBeenCreated=মডিউল OAuth2 অবশ্যই সক্ষম হতে হবে এবং সঠিক অনুমতির সাথে একটি oauth2 টোকেন তৈরি করতে হবে (উদাহরণস্বরূপ Gmail এর জন্য OAuth-এর সাথে স্কোপ "gmail_full")।
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP এনক্রিপশন পদ্ধতি
 ImapEncryptionHelp = উদাহরণ: none, ssl, tls, notls
 NoRSH = NoRSH কনফিগারেশন ব্যবহার করুন
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=প্রক্রিয়া করার জন্য ক
 NothingProcessed=কিছুই করা হয়নি
 RecordEvent=এজেন্ডায় একটি ইভেন্ট রেকর্ড করুন (প্রেরিত বা প্রাপ্ত ধরনের ইমেল সহ)
 CreateLeadAndThirdParty=একটি লিড তৈরি করুন (এবং প্রয়োজনে একটি তৃতীয় পক্ষ)
-CreateTicketAndThirdParty=একটি টিকিট তৈরি করুন (একটি তৃতীয় পক্ষের সাথে লিঙ্ক করা হয়েছে যদি তৃতীয় পক্ষ পূর্ববর্তী অপারেশন দ্বারা লোড করা হয় বা ইমেল হেডারে একটি ট্র্যাকার থেকে অনুমান করা হয়, অন্যথায় তৃতীয় পক্ষ ছাড়া)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=সর্বশেষ ফলাফল কোড
 NbOfEmailsInInbox=উৎস ডিরেক্টরিতে ইমেলের সংখ্যা
 LoadThirdPartyFromName=%s-এ তৃতীয় পক্ষের অনুসন্ধান লোড করুন (শুধুমাত্র লোড)
@@ -2207,7 +2243,7 @@ GeneralOptions=সাধারণ বিকল্পসমূহ
 LogsLinesNumber=লগ ট্যাবে দেখানোর জন্য লাইনের সংখ্যা
 UseDebugBar=ডিবাগ বার ব্যবহার করুন
 DEBUGBAR_LOGS_LINES_NUMBER=কনসোলে রাখার জন্য শেষ লগ লাইনের সংখ্যা
-WarningValueHigherSlowsDramaticalyOutput=সতর্কতা, উচ্চ মান নাটকীয়ভাবে আউটপুট ধীর
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=মডিউল %s সক্রিয় হয় এবং ইন্টারফেসকে ধীর করে দেয়
 ModuleActivatedWithTooHighLogLevel=মডিউল %s একটি খুব উচ্চ লগিং স্তরের সাথে সক্রিয় করা হয়েছে (ভাল পারফরম্যান্স এবং নিরাপত্তার জন্য একটি নিম্ন স্তর ব্যবহার করার চেষ্টা করুন)
 ModuleSyslogActivatedButLevelNotTooVerbose=মডিউল %s সক্রিয় করা হয়েছে এবং লগ লেভেল (%s) সঠিক (খুব শব্দভাষী নয়)
@@ -2237,7 +2273,7 @@ NotAPublicIp=পাবলিক আইপি নয়
 MakeAnonymousPing=ডলিবার ফাউন্ডেশন সার্ভারে একটি বেনামী পিং '+1' তৈরি করুন (ইন্সটলেশনের পর মাত্র 1 বার করা হয়েছে) যাতে ফাউন্ডেশন ডলিবার ইনস্টলেশনের সংখ্যা গণনা করতে পারে।
 FeatureNotAvailableWithReceptionModule=মডিউল অভ্যর্থনা সক্ষম হলে বৈশিষ্ট্য উপলব্ধ নয়৷
 EmailTemplate=ইমেলের জন্য টেমপ্লেট
-EMailsWillHaveMessageID=ইমেলে এই সিনট্যাক্সের সাথে মিলে একটি ট্যাগ 'রেফারেন্স' থাকবে
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=নথিতে প্রকল্প দেখান
 ShowProjectLabel=প্রকল্প লেবেল
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=তৃতীয় পক্ষের নামে উপনাম অন্তর্ভুক্ত করুন
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=বিভিন্ন আকারের একটি 
 InventorySetup= ইনভেন্টরি সেটআপ
 ExportUseLowMemoryMode=একটি কম মেমরি মোড ব্যবহার করুন
 ExportUseLowMemoryModeHelp=ডাম্প ফাইল তৈরি করতে কম মেমরি মোড ব্যবহার করুন (পিএইচপি মেমরির পরিবর্তে একটি পাইপের মাধ্যমে কম্প্রেশন করা হয়)। এই পদ্ধতিটি ফাইলটি সম্পূর্ণ কিনা তা পরীক্ষা করার অনুমতি দেয় না এবং এটি ব্যর্থ হলে ত্রুটি বার্তা প্রতিবেদন করা যাবে না। আপনি যদি যথেষ্ট মেমরি ত্রুটি অনুভব না করেন তবে এটি ব্যবহার করুন।
-
 ModuleWebhookName = ওয়েবহুক
 ModuleWebhookDesc = ডলিবার ট্রিগার ধরার ইন্টারফেস এবং একটি ইউআরএলে ইভেন্টের ডেটা পাঠাতে
 WebhookSetup = ওয়েবহুক সেটআপ
-WebhookSetupPage = ওয়েবহুক সেটআপ পৃষ্ঠা
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=উপরের ডানদিকের মেনুতে একটি উপাদান দ্রুত যোগ করতে একটি বোতাম দেখান
 ShowSearchAreaInTopMenu=উপরের মেনুতে অনুসন্ধান এলাকা দেখান
 HashForPing=হ্যাশ পিং জন্য ব্যবহৃত
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=লগ ট্র্যাপ করতে <b>dolibarr.log<
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=লাইভ মেমরি ধরার পরিবর্তে লগ ফাঁদে ফেলতে dolibarr.log ফাইলটি ব্যবহার করুন। এটি শুধুমাত্র বর্তমান প্রক্রিয়ার লগের পরিবর্তে সমস্ত লগ ধরার অনুমতি দেয় (তাই AJAX সাবরিকোয়েস্ট পৃষ্ঠাগুলির মধ্যে একটি সহ) তবে আপনার উদাহরণকে খুব ধীর করে তুলবে। সুপারিশ করা হয় না.
 FixedOrPercent=স্থির ('স্থির' কীওয়ার্ড ব্যবহার করুন) বা শতাংশ ('শতাংশ' কীওয়ার্ড ব্যবহার করুন)
 DefaultOpportunityStatus=ডিফল্ট সুযোগ স্থিতি (লিড তৈরি হলে প্রথম অবস্থা)
-
 IconAndText=আইকন এবং পাঠ্য
 TextOnly=শুধুমাত্র পাঠ্য
 IconOnlyAllTextsOnHover=শুধুমাত্র আইকন - সমস্ত পাঠ্যগুলি মেনু বারে মাউসের আইকনের অধীনে প্রদর্শিত হয়
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=শুধুমাত্র আইকন - আইকনে
 IconOnly=শুধুমাত্র আইকন - শুধুমাত্র টুলটিপে পাঠ্য
 INVOICE_ADD_ZATCA_QR_CODE=চালানে ZATCA QR কোড দেখান
 INVOICE_ADD_ZATCA_QR_CODEMore=কিছু আরবি দেশে তাদের চালানে এই QR কোড প্রয়োজন
-INVOICE_ADD_SWISS_QR_CODE=চালানে সুইস QR-বিল কোড দেখান
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=চালানের জন্য সুইজারল্যান্ডের মান; নিশ্চিত করুন যে ZIP এবং সিটি পূরণ করা হয়েছে এবং অ্যাকাউন্টগুলিতে বৈধ সুইস/লিচেনস্টাইন IBAN আছে।
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=শিপিং ঠিকানা দেখান
 INVOICE_SHOW_SHIPPING_ADDRESSMore=কিছু দেশে বাধ্যতামূলক ইঙ্গিত (ফ্রান্স, ...)
 UrlSocialNetworksDesc=সামাজিক নেটওয়ার্কের ইউআরএল লিঙ্ক। সামাজিক নেটওয়ার্ক আইডি ধারণ করে এমন পরিবর্তনশীল অংশের জন্য {socialid} ব্যবহার করুন।
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= উন্নত বিকল্পগুলি লুকা
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 প্রমাণীকরণ সমস্ত হোস্টের জন্য উপলব্ধ নয়, এবং সঠিক অনুমতি সহ একটি টোকেন অবশ্যই OAUTH মডিউলের সাথে আপস্ট্রিম তৈরি করা উচিত
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 প্রমাণীকরণ পরিষেবা
 DontForgetCreateTokenOauthMod=সঠিক অনুমতি সহ একটি টোকেন অবশ্যই OAUTH মডিউল দিয়ে আপস্ট্রিম তৈরি করা হয়েছে
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=প্রমাণীকরণ পদ্ধতি
 UsePassword=একটি পাসওয়ার্ড ব্যবহার করুন
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=একটি OAUTH টোকেন ব্যবহার করুন
 Images=ছবি
 MaxNumberOfImagesInGetPost=একটি ফর্মে জমা দেওয়া একটি HTML ক্ষেত্রের সর্বাধিক সংখ্যক ছবি অনুমোদিত৷
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=ডেস্কটপ এবং স্মার্টফ
 AllowOnlineSign=অনলাইন স্বাক্ষর করার অনুমতি দিন
 AllowExternalDownload=বাহ্যিক ডাউনলোডের অনুমতি দিন (লগইন ছাড়াই, শেয়ার করা লিঙ্ক ব্যবহার করে)
 DeadlineDayVATSubmission=পরের মাসে ভ্যাট জমা দেওয়ার শেষ তারিখ
-MaxNumberOfAttachementOnForms=একটি ফর্মে যুক্ত হওয়া ফাইলের সর্বাধিক সংখ্যা
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=যদি সংজ্ঞায়িত করা হয়, %s এবং %s এর মধ্যে একটি মান ব্যবহার করুন
 Reload=পুনরায় লোড করুন
 ConfirmReload=মডিউল পুনরায় লোড নিশ্চিত করুন
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=টেমপ্লেট প্রকারের জন্
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=অন লাইন স্বাক্ষরের অনুমতি দিন
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=পৃষ্ঠার নীচে
 FailedAuth=ব্যর্থ প্রমাণীকরণ
 MaxNumberOfFailedAuth=লগইন অস্বীকার করতে 24 ঘন্টার মধ্যে ব্যর্থ প্রমাণীকরণের সর্বাধিক সংখ্যা৷
@@ -2423,6 +2464,7 @@ LargeModern=বড় - আধুনিক
 SpecialCharActivation=বিশেষ অক্ষর লিখতে একটি ভার্চুয়াল কীবোর্ড খুলতে বোতামটি সক্রিয় করুন৷
 DeleteExtrafield=এক্সট্রাফিল্ড মুছুন
 ConfirmDeleteExtrafield=আপনি কি %s ক্ষেত্রটি মুছে ফেলার বিষয়টি নিশ্চিত করেন? এই ক্ষেত্রটিতে সংরক্ষিত সমস্ত ডেটা অবশ্যই মুছে ফেলা হবে
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=পরিপূরক বৈশিষ্ট্য (টেমপ্লেট চালান)
 ExtraFieldsSupplierInvoicesLinesRec=পরিপূরক বৈশিষ্ট্য (টেমপ্লেট চালান লাইন)
 ParametersForTestEnvironment=পরীক্ষার পরিবেশের জন্য পরামিতি
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 288561adc9f..79561e6914e 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -51,6 +51,7 @@ CardBill=Invoice card
 PredefinedInvoices=Predefined Invoices
 Invoice=Invoice
 PdfInvoiceTitle=Invoice
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
@@ -228,19 +229,19 @@ AmountOfBillsHT=চালানের পরিমাণ (করের নেট
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
 UseSituationInvoices=পরিস্থিতি চালান অনুমতি দিন
 UseSituationInvoicesCreditNote=পরিস্থিতি চালান ক্রেডিট নোট অনুমতি দিন
-Retainedwarranty=ওয়ারেন্টি রাখা হয়েছে
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=নিম্নলিখিত ধরনের চালানে ব্যবহারযোগ্য ওয়্যারেন্টি ধরে রাখা
-RetainedwarrantyDefaultPercent=ওয়ারেন্টি ডিফল্ট শতাংশ ধরে রাখা হয়েছে
-RetainedwarrantyOnlyForSituation=শুধুমাত্র পরিস্থিতির চালানের জন্য "রিটেন্ড ওয়ারেন্টি" উপলব্ধ করুন
-RetainedwarrantyOnlyForSituationFinal=পরিস্থিতির চালানগুলিতে বিশ্বব্যাপী "রিটেইনড ওয়ারেন্টি" কর্তন শুধুমাত্র চূড়ান্ত পরিস্থিতিতে প্রয়োগ করা হয়
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=%s এ অর্থ প্রদান করতে
 toPayOn=%s এ অর্থ প্রদান করতে
-RetainedWarranty=ওয়্যারেন্টি রাখা হয়েছে
 PaymentConditionsShortRetainedWarranty=ওয়ারেন্টি পেমেন্ট শর্তাবলী বজায় রাখা
 DefaultPaymentConditionsRetainedWarranty=ডিফল্ট ধরে রাখা ওয়ারেন্টি পেমেন্ট শর্তাবলী
 setPaymentConditionsShortRetainedWarranty=ধরে রাখা ওয়ারেন্টি প্রদানের শর্তাবলী সেট করুন
-setretainedwarranty=ধরে রাখা ওয়ারেন্টি সেট করুন
-setretainedwarrantyDateLimit=ধরে রাখা ওয়ারেন্টি তারিখ সীমা সেট করুন
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=ওয়ারেন্টি তারিখ সীমা বজায় রাখা
 RetainedWarrantyNeed100Percent=পিডিএফ-এ দেখানোর জন্য পরিস্থিতি চালানটি 100%% অগ্রগতিতে হওয়া দরকার
 AlreadyPaid=Already paid
@@ -326,6 +327,7 @@ ShowDiscount=Show discount
 ShowReduc=ডিসকাউন্ট দেখান
 ShowSourceInvoice=উৎস চালান দেখান
 RelativeDiscount=Relative discount
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -535,7 +537,7 @@ ChequeDeposits=জমা স্লিপ
 Cheques=Checks
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=ইনভয়েসের জন্য প্রাপক হিসাবে তৃতীয় পক্ষের ঠিকানার পরিবর্তে 'বিলিং পরিচিতি' টাইপ সহ পরিচিতি/ঠিকানা ব্যবহার করুন
 ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=তৃতীয় পক্ষের ট
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=চালান PDF টেমপ্লেট Crabe. একটি সম্পূর্ণ চালান টেমপ্লেট (স্পঞ্জ টেমপ্লেটের পুরানো বাস্তবায়ন)
 PDFSpongeDescription=চালান পিডিএফ টেমপ্লেট স্পঞ্জ. একটি সম্পূর্ণ চালান টেমপ্লেট
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=ফর্ম্যাটে রিটার্ন নম্বর %sপ্রমিত চালানের জন্য yymm-nnnn এবং %sক্রেডিট নোটের জন্য yymm-nnnn যেখানে yy বছর, মিমি মাস হল এবং nnnn হল একটি ক্রমিক স্বয়ংক্রিয়-বৃদ্ধি সংখ্যা যার কোন বিরতি নেই এবং 0 এ ফেরত নেই
 MarsNumRefModelDesc1=ফর্ম্যাটে ফেরত নম্বর %sপ্রমিত চালানের জন্য yymm-nnnn, %sপ্রতিস্থাপন চালানের জন্য yymm-nnnn, %sডাউন পেমেন্ট ইনভয়েসের জন্য yymm-nnnn এবং %sক্রেডিট নোটের জন্য yymm-nnnn যেখানে yy বছর, মিমি মাস এবং nnnn একটি অনুক্রমিক স্বয়ংক্রিয়- ক্রমবর্ধমান সংখ্যা কোন বিরতি ছাড়া এবং 0-এ ফেরত নেই
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=বিক্রেতা চাল
 TypeContact_invoice_supplier_external_SHIPPING=বিক্রেতা শিপিং যোগাযোগ
 TypeContact_invoice_supplier_external_SERVICE=বিক্রেতা সেবা যোগাযোগ
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=এস
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=পরিস্থিতি N°%s: ইনভ. N°%s এ %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=ত্রুটি: চালান লাইনে মূল্য আপডেট করুন: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=সরবরাহকারী চালান 
 UnitPriceXQtyLessDiscount=ইউনিট মূল্য x পরিমাণ - ছাড়
 CustomersInvoicesArea=গ্রাহক বিলিং এলাকা
 SupplierInvoicesArea=সরবরাহকারী বিলিং এলাকা
-SituationTotalRayToRest=ট্যাক্স ছাড়া পরিশোধ করতে বাকি
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=পরিস্থিতি n° %d
 SituationTotalProgress=মোট অগ্রগতি %d %%
 SearchUnpaidInvoicesWithDueDate=একটি নির্দিষ্ট তারিখ = %s সহ অবৈতনিক চালান খুঁজুন
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=মালামাল সরবরাহ
 MentionCategoryOfOperations1=সেবার বন্দোবস্ত
 MentionCategoryOfOperations2=মিশ্র - পণ্য বিতরণ এবং পরিষেবার বিধান
 Salaries=বেতন
-InvoiceSubtype=চালান সাবটাইপ
 SalaryInvoice=বেতন
 BillsAndSalaries=বিল ও বেতন
 CreateCreditNoteWhenClientInvoiceExists=এই বিকল্পটি তখনই সক্ষম হয় যখন কোনো গ্রাহকের জন্য বৈধ চালান(গুলি) বিদ্যমান থাকে বা যখন ধ্রুবক INVOICE_CREDIT_NOTE_STANDALONE ব্যবহার করা হয় (কিছু দেশের জন্য দরকারী)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index bc8dc6a2b77..be256ab21f6 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=অনির্ধারিত লাইনের সং
 NumberOfLinesInSuspenseAccount=সাসপেন্স অ্যাকাউন্টে লাইনের সংখ্যা
 SuspenseAccountNotDefined=সাসপেন্স অ্যাকাউন্ট সংজ্ঞায়িত করা হয় না
 BoxLastCustomerShipments=শেষ গ্রাহক চালান
-BoxTitleLastCustomerShipments=সর্বশেষ %s গ্রাহক চালান
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=সর্বশেষ %s পরিবর্তিত ছুটির অনুরোধ
 NoRecordedShipments=কোন রেকর্ড করা গ্রাহক চালান
 BoxCustomersOutstandingBillReached=বকেয়া সীমা পৌঁছেছেন গ্রাহকদের
diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang
index c4637b5303f..8f31d78a709 100644
--- a/htdocs/langs/bn_IN/accountancy.lang
+++ b/htdocs/langs/bn_IN/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=VAT প্রদানের জন্য অ
 MainAccountForSubscriptionPaymentNotDefined=সদস্যতা প্রদানের জন্য অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) সেটআপে সংজ্ঞায়িত করা হয়নি
 MainAccountForRetainedWarrantyNotDefined=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) ধরে রাখা ওয়ারেন্টির জন্য সেটআপে সংজ্ঞায়িত করা হয়নি
 UserAccountNotDefined=ব্যবহারকারীর জন্য অ্যাকাউন্টিং অ্যাকাউন্ট সেটআপে সংজ্ঞায়িত করা হয়নি
-
 AccountancyArea=অ্যাকাউন্টিং এলাকা
 AccountancyAreaDescIntro=অ্যাকাউন্টেন্সি মডিউলের ব্যবহার কয়েকটি ধাপে করা হয়:
 AccountancyAreaDescActionOnce=নিম্নলিখিত ক্রিয়াগুলি সাধারণত শুধুমাত্র একবার বা বছরে একবার সম্পাদিত হয়...
 AccountancyAreaDescActionOnceBis=অ্যাকাউন্টিংয়ে ডেটা স্থানান্তর করার সময় আপনাকে স্বয়ংক্রিয়ভাবে সঠিক ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্টের পরামর্শ দিয়ে ভবিষ্যতে আপনার সময় বাঁচাতে পরবর্তী পদক্ষেপগুলি করা উচিত
 AccountancyAreaDescActionFreq=নিম্নলিখিত ক্রিয়াগুলি সাধারণত খুব বড় কোম্পানিগুলির জন্য প্রতি মাসে, সপ্তাহে বা দিনে সম্পাদিত হয়...
-
 AccountancyAreaDescJournalSetup=ধাপ %s: মেনু %s থেকে আপনার জার্নাল তালিকার বিষয়বস্তু পরীক্ষা করুন
 AccountancyAreaDescChartModel=ধাপ %s: চেক করুন যে অ্যাকাউন্টের চার্টের একটি মডেল বিদ্যমান আছে বা মেনু থেকে একটি তৈরি করুন %s
 AccountancyAreaDescChart=ধাপ %s: নির্বাচন করুন এবং|অথবা মেনু %s থেকে আপনার অ্যাকাউন্টের চার্ট সম্পূর্ণ করুন
-
-AccountancyAreaDescFiscalPeriod=ধাপ %s: ডিফল্টভাবে একটি আর্থিক বছর সংজ্ঞায়িত করুন যার উপর আপনার অ্যাকাউন্টিং এন্ট্রিগুলিকে একীভূত করতে হবে। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ধাপ %s: প্রতিটি ভ্যাট হারের জন্য অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescDefault=ধাপ %s: ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescExpenseReport=ধাপ %s: প্রতিটি ধরনের ব্যয় প্রতিবেদনের জন্য ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ধাপ %s: বিবিধ লেনদেনের 
 AccountancyAreaDescLoan=ধাপ %s: ঋণের জন্য ডিফল্ট অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescBank=ধাপ %s: প্রতিটি ব্যাঙ্ক এবং আর্থিক অ্যাকাউন্টের জন্য অ্যাকাউন্টিং অ্যাকাউন্ট এবং জার্নাল কোড সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescProd=ধাপ %s: আপনার পণ্য/পরিষেবাগুলিতে অ্যাকাউন্টিং অ্যাকাউন্ট সংজ্ঞায়িত করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
-
 AccountancyAreaDescBind=পদক্ষেপ %s: বিদ্যমান %s লাইন এবং অ্যাকাউন্টিং অ্যাকাউন্টের মধ্যে বাঁধাই পরীক্ষা করুন, তাই অ্যাপ্লিকেশন লেজারে লেনদেন জার্নালাইজ করতে সক্ষম হবে এক ক্লিকে। অনুপস্থিত বাঁধাই সম্পূর্ণ করুন। এর জন্য, %s মেনু এন্ট্রি ব্যবহার করুন।
 AccountancyAreaDescWriteRecords=ধাপ %s: লেজারে লেনদেন লিখুন। এর জন্য, <strong>%s</strong> মেনুতে যান এবং বোতামে ক্লিক করুন <strong>%s</strong>।
 AccountancyAreaDescAnalyze=ধাপ %s: রিপোর্টিং পড়ুন বা অন্য বুককিপারদের জন্য এক্সপোর্ট ফাইল তৈরি করুন।
 AccountancyAreaDescClosePeriod=ধাপ %s: সময়কাল বন্ধ করুন যাতে আমরা ভবিষ্যতে একই সময়ের মধ্যে আর ডেটা স্থানান্তর করতে পারি না।
-
 TheFiscalPeriodIsNotDefined=সেটআপের একটি বাধ্যতামূলক পদক্ষেপ সম্পূর্ণ হয়নি (আর্থিক সময়কাল সংজ্ঞায়িত করা হয়নি)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=সেটআপের একটি বাধ্যতামূলক পদক্ষেপ সম্পূর্ণ হয়নি (সব ব্যাঙ্ক অ্যাকাউন্টের জন্য অ্যাকাউন্টিং কোড জার্নাল সংজ্ঞায়িত নয়)
 Selectchartofaccounts=অ্যাকাউন্টের সক্রিয় চার্ট নির্বাচন করুন
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=অ্যাকাউন্ট সাজেস্ট 
 AccountAccountingSuggest=অ্যাকাউন্ট প্রস্তাবিত
 MenuDefaultAccounts=ডিফল্ট অ্যাকাউন্ট
 MenuBankAccounts=ব্যাংক হিসাব
-MenuVatAccounts=ভ্যাট অ্যাকাউন্ট
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=ট্যাক্স অ্যাকাউন্ট
 MenuExpenseReportAccounts=খরচ রিপোর্ট অ্যাকাউন্ট
 MenuLoanAccounts=ঋণ হিসাব
@@ -144,8 +139,6 @@ ExpenseReportLines=ব্যয়ের প্রতিবেদনের ল
 ExpenseReportLinesDone=ব্যয় প্রতিবেদনের আবদ্ধ লাইন
 IntoAccount=অ্যাকাউন্টিং অ্যাকাউন্টের সাথে লাইন বাঁধুন
 TotalForAccount=মোট হিসাব হিসাব
-
-
 Ventilate=বাঁধাই করা
 LineId=আইডি লাইন
 Processing=প্রক্রিয়াকরণ
@@ -158,22 +151,21 @@ VentilatedinAccount=অ্যাকাউন্টিং অ্যাকাউ
 NotVentilatedinAccount=হিসাব খাতায় আবদ্ধ নয়
 XLineSuccessfullyBinded=%s পণ্য/পরিষেবা সফলভাবে একটি অ্যাকাউন্টিং অ্যাকাউন্টে আবদ্ধ
 XLineFailedToBeBinded=%s পণ্য/পরিষেবা কোনো অ্যাকাউন্টিং অ্যাকাউন্টে আবদ্ধ ছিল না
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=তালিকা এবং বাঁধাই পৃষ্ঠায় সর্বাধিক লাইনের সংখ্যা (প্রস্তাবিত: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=সাম্প্রতিক উপাদানগুলির দ্বারা "করতে বাঁধাই" পৃষ্ঠার সাজানো শুরু করুন
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=সাম্প্রতিক উপাদানগুলির দ্বারা "বাইন্ডিং সম্পন্ন" পৃষ্ঠার সাজানো শুরু করুন
-
 ACCOUNTING_LENGTH_DESCRIPTION=x অক্ষরের পরে তালিকায় পণ্য ও পরিষেবার বিবরণ ছেঁটে দিন (সেরা = ৫০)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x অক্ষরের পরে তালিকায় পণ্য ও পরিষেবার অ্যাকাউন্টের বিবরণ ফর্ম ছেঁটে দিন (সেরা = ৫০)
 ACCOUNTING_LENGTH_GACCOUNT=সাধারণ অ্যাকাউন্টিং অ্যাকাউন্টের দৈর্ঘ্য (যদি আপনি এখানে 6 মান সেট করেন, তাহলে '706' অ্যাকাউন্টটি স্ক্রিনে '706000'-এর মতো প্রদর্শিত হবে)
 ACCOUNTING_LENGTH_AACCOUNT=তৃতীয় পক্ষের অ্যাকাউন্টিং অ্যাকাউন্টগুলির দৈর্ঘ্য (যদি আপনি এখানে 6 তে মান সেট করেন, তাহলে '401' অ্যাকাউন্টটি স্ক্রিনে '401000'-এর মতো প্রদর্শিত হবে)
 ACCOUNTING_MANAGE_ZERO=একটি অ্যাকাউন্টিং অ্যাকাউন্টের শেষে বিভিন্ন সংখ্যক শূন্য পরিচালনা করার অনুমতি দিন। কিছু দেশ (যেমন সুইজারল্যান্ড) দ্বারা প্রয়োজন। যদি অফ সেট করা থাকে (ডিফল্ট), আপনি ভার্চুয়াল শূন্য যোগ করতে অ্যাপ্লিকেশনটিকে বলার জন্য নিম্নলিখিত দুটি প্যারামিটার সেট করতে পারেন।
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=ব্যাঙ্ক অ্যাকাউন্টে লেনদেনের সরাসরি রেকর্ডিং অক্ষম করুন
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=জার্নালে খসড়া রপ্তানি সক্ষম করুন৷
 ACCOUNTANCY_COMBO_FOR_AUX=সাবসিডিয়ারি অ্যাকাউন্টের জন্য কম্বো তালিকা সক্ষম করুন (যদি আপনার অনেক তৃতীয় পক্ষ থাকে তবে ধীর হতে পারে, মানটির একটি অংশ অনুসন্ধান করার ক্ষমতা বিরতি)
 ACCOUNTING_DATE_START_BINDING=তারিখ এই তারিখের নিচে হলে অ্যাকাউন্টেন্সিতে বাঁধাই এবং স্থানান্তর অক্ষম করুন (এই তারিখের আগে লেনদেনগুলি ডিফল্টরূপে বাদ দেওয়া হবে)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=অ্যাকাউন্টেন্সিতে ডেটা স্থানান্তর করতে পৃষ্ঠায়, ডিফল্টরূপে নির্বাচিত সময়কাল কী
-
 ACCOUNTING_SELL_JOURNAL=বিক্রয় জার্নাল - বিক্রয় এবং রিটার্ন
 ACCOUNTING_PURCHASE_JOURNAL=ক্রয় জার্নাল - ক্রয় এবং ফেরত
 ACCOUNTING_BANK_JOURNAL=নগদ জার্নাল - রসিদ এবং বিতরণ
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=সাধারণ সাময়িক পত
 ACCOUNTING_HAS_NEW_JOURNAL=নতুন জার্নাল আছে
 ACCOUNTING_INVENTORY_JOURNAL=ইনভেন্টরি জার্নাল
 ACCOUNTING_SOCIAL_JOURNAL=সামাজিক জার্নাল
-
 ACCOUNTING_RESULT_PROFIT=ফলাফল হিসাব হিসাব (লাভ)
 ACCOUNTING_RESULT_LOSS=ফলাফল হিসাব হিসাব (ক্ষতি)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=বন্ধের জার্নাল
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=ব্যালেন্স শীট অ্যাকাউন্টের জন্য ব্যবহৃত অ্যাকাউন্টিং গ্রুপ (কমা দ্বারা পৃথক)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=আয় বিবরণীর জন্য ব্যবহৃত অ্যাকাউন্টিং গ্রুপ (কমা দ্বারা পৃথক)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=ট্রানজিশনাল ব্যাঙ্ক ট্রান্সফারের জন্য অ্যাকাউন্ট হিসাবে ব্যবহার করা অ্যাকাউন্ট (একাউন্টের চার্ট থেকে)
 TransitionalAccount=ট্রানজিশনাল ব্যাঙ্ক ট্রান্সফার অ্যাকাউন্ট
-
 ACCOUNTING_ACCOUNT_SUSPENSE=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) প্রাপ্ত বা প্রদত্ত অর্থের জন্য অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে প্রাপ্ত বা প্রদত্ত অর্থ "অপেক্ষা[ইং]" এর মধ্যে
 DONATION_ACCOUNTINGACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) অনুদান নিবন্ধন করতে ব্যবহার করা হবে (দান মডিউল)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) সদস্যতা সদস্যতা নিবন্ধন করতে ব্যবহার করা হবে (সদস্য মডিউল - যদি সদস্যতা চালান ছাড়া রেকর্ড করা হয়)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=গ্রাহক আমানত নিবন্ধন করার জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে)
 UseAuxiliaryAccountOnCustomerDeposit=ডাউন পেমেন্টের লাইনের জন্য সাবসিডিয়ারি লেজারে পৃথক অ্যাকাউন্ট হিসাবে গ্রাহক অ্যাকাউন্ট সংরক্ষণ করুন (অক্ষম থাকলে, ডাউন পেমেন্ট লাইনের জন্য পৃথক অ্যাকাউন্ট খালি থাকবে)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) ডিফল্ট হিসাবে ব্যবহার করতে হবে
 UseAuxiliaryAccountOnSupplierDeposit=ডাউন পেমেন্ট লাইনের জন্য সাবসিডিয়ারি লেজারে পৃথক অ্যাকাউন্ট হিসাবে সরবরাহকারীর অ্যাকাউন্ট সংরক্ষণ করুন (অক্ষম থাকলে, ডাউন পেমেন্ট লাইনের জন্য পৃথক অ্যাকাউন্ট খালি থাকবে)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=গ্রাহক ধরে রাখা ওয়ারেন্টি নিবন্ধন করার জন্য ডিফল্টরূপে অ্যাকাউন্টিং অ্যাকাউন্ট
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) একই দেশের মধ্যে কেনা পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (প্রোডাক্ট শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে কেনা পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (প্রোডাক্ট শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) অন্য কোনো বিদেশী দেশ থেকে কেনা এবং আমদানি করা পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পণ্য শীটে সংজ্ঞায়িত না থাকে তবে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) বিক্রি হওয়া পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (প্রোডাক্ট শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে বিক্রি হওয়া পণ্যগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পণ্য শীটে সংজ্ঞায়িত না হয় তবে ব্যবহৃত হয়)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) অন্য কোনো বিদেশী দেশে বিক্রি এবং রপ্তানি করা পণ্যের জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পণ্যের শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) একই দেশের মধ্যে কেনা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা পত্রে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে কেনা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পরিষেবা শীটে সংজ্ঞায়িত না থাকে তবে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) অন্য বিদেশ থেকে কেনা এবং আমদানি করা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) বিক্রি হওয়া পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা শীটে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=অ্যাকাউন্ট (চার্ট অফ অ্যাকাউন্ট থেকে) EEC থেকে অন্য EEC দেশে বিক্রি করা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (যদি পরিষেবা শীটে সংজ্ঞায়িত না থাকে তবে ব্যবহার করা হয়)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) অন্য কোন বিদেশী দেশে বিক্রি এবং রপ্তানি করা পরিষেবাগুলির জন্য ডিফল্ট অ্যাকাউন্ট হিসাবে ব্যবহার করা হবে (পরিষেবা পত্রে সংজ্ঞায়িত না থাকলে ব্যবহার করা হয়)
-
 Doctype=নথির ধরণ
 Docdate=তারিখ
 Docref=রেফারেন্স
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=আপনি এখানে অ্যাকাউ
 ByAccounts=অ্যাকাউন্টস দ্বারা
 ByPredefinedAccountGroups=পূর্বনির্ধারিত গ্রুপ দ্বারা
 ByPersonalizedAccountGroups=ব্যক্তিগতকৃত গ্রুপ দ্বারা
-ByYear=বছর দ্বারা
 NotMatch=সেট না
 DeleteMvt=অ্যাকাউন্টিং থেকে কিছু লাইন মুছুন
 DelMonth=মুছে ফেলার মাস
@@ -276,16 +260,12 @@ OpeningBalance=খোলার ব্যালেন্স
 ShowOpeningBalance=খোলার ব্যালেন্স দেখান
 HideOpeningBalance=খোলার ব্যালেন্স লুকান
 ShowSubtotalByGroup=স্তর অনুসারে সাবটোটাল দেখান
-
 Pcgtype=অ্যাকাউন্টের গ্রুপ
 PcgtypeDesc=অ্যাকাউন্টের গ্রুপ কিছু অ্যাকাউন্টিং রিপোর্টের জন্য পূর্বনির্ধারিত 'ফিল্টার' এবং 'গ্রুপিং' মানদণ্ড হিসাবে ব্যবহৃত হয়। উদাহরণস্বরূপ, 'আয়' বা 'ব্যয়' ব্যয়/আয় প্রতিবেদন তৈরি করার জন্য পণ্যের অ্যাকাউন্টিং অ্যাকাউন্টের জন্য গ্রুপ হিসাবে ব্যবহৃত হয়।
 AccountingCategoriesDesc=ফিল্টার ব্যবহার বা কাস্টম রিপোর্ট তৈরি করা সহজ করার জন্য অ্যাকাউন্টের কাস্টম গ্রুপ অ্যাকাউন্টিং অ্যাকাউন্টগুলিকে একটি নামে গ্রুপ করতে ব্যবহার করা যেতে পারে।
-
 Reconcilable=মিলনযোগ্য
-
 TotalVente=ট্যাক্সের আগে মোট টার্নওভার
 TotalMarge=মোট বিক্রয় মার্জিন
-
 DescVentilCustomer=এখানে অ্যাকাউন্টের চার্ট থেকে একটি পণ্য অ্যাকাউন্টে আবদ্ধ (বা না) গ্রাহক চালান লাইনের তালিকা দেখুন
 DescVentilMore=বেশিরভাগ ক্ষেত্রে, আপনি যদি পূর্বনির্ধারিত পণ্য বা পরিষেবা ব্যবহার করেন এবং আপনি পণ্য/পরিষেবা কার্ডে অ্যাকাউন্ট (অ্যাকাউন্টের চার্ট থেকে) সেট করেন, তাহলে অ্যাপ্লিকেশনটি আপনার চালান লাইন এবং আপনার চার্টের অ্যাকাউন্টিং অ্যাকাউন্টের মধ্যে সমস্ত বাঁধাই করতে সক্ষম হবে অ্যাকাউন্টগুলির, বোতামের সাথে শুধুমাত্র এক ক্লিকে <strong>"%s"</strong> > যদি পণ্য/পরিষেবা কার্ডে অ্যাকাউন্ট সেট করা না থাকে বা আপনার যদি এখনও কিছু লাইন থাকে যা কোনো অ্যাকাউন্টে আবদ্ধ না থাকে, তাহলে আপনাকে মেনু থেকে একটি ম্যানুয়াল বাইন্ডিং করতে হবে "<strong>%s</strong>"।
 DescVentilDoneCustomer=এখানে অ্যাকাউন্টের চার্ট থেকে চালান গ্রাহকদের লাইন এবং তাদের পণ্য অ্যাকাউন্টের তালিকা দেখুন
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=ফি অ্যাকাউন্টিং অ্
 DescVentilExpenseReport=একটি ফি অ্যাকাউন্টিং অ্যাকাউন্টে আবদ্ধ (বা না) ব্যয় প্রতিবেদন লাইনের তালিকাটি এখানে দেখুন
 DescVentilExpenseReportMore=আপনি যদি খরচ রিপোর্ট লাইনের প্রকারের উপর অ্যাকাউন্টিং অ্যাকাউন্ট সেটআপ করেন, তাহলে অ্যাপ্লিকেশনটি আপনার খরচ রিপোর্ট লাইন এবং আপনার অ্যাকাউন্টের তালিকার অ্যাকাউন্টিং অ্যাকাউন্টের মধ্যে সমস্ত বাঁধাই করতে সক্ষম হবে, বোতামটি দিয়ে শুধুমাত্র এক ক্লিকে <strong>"%s"</strong>। যদি অ্যাকাউন্টটি ফি অভিধানে সেট করা না থাকে বা আপনার যদি এখনও কিছু লাইন থাকে যা কোনো অ্যাকাউন্টে আবদ্ধ না থাকে, তাহলে আপনাকে মেনু থেকে একটি ম্যানুয়াল বাইন্ডিং করতে হবে "<strong>%s</strong>"।
 DescVentilDoneExpenseReport=এখানে খরচের রিপোর্টের লাইনের তালিকা এবং তাদের ফি অ্যাকাউন্টিং অ্যাকাউন্টের সাথে পরামর্শ করুন
-
 Closure=বার্ষিক বন্ধ
 AccountancyClosureStep1Desc=মাস অনুযায়ী চলাচলের সংখ্যা এখনও যাচাই করা এবং লক করা হয়নি এখানে পরামর্শ করুন
 OverviewOfMovementsNotValidated=আন্দোলনের ওভারভিউ বৈধ এবং লক করা হয়নি
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=সমস্ত আন্দোলন বৈ
 NotAllMovementsCouldBeRecordedAsValidated=সব আন্দোলন বৈধ এবং লক হিসাবে রেকর্ড করা যাবে না
 ValidateMovements=বৈধ এবং লক আন্দোলন
 DescValidateMovements=লেখার কোন পরিবর্তন বা মুছে ফেলা, অক্ষর এবং মুছে ফেলা নিষিদ্ধ করা হবে। একটি অনুশীলনের জন্য সমস্ত এন্ট্রি অবশ্যই বৈধ হতে হবে অন্যথায় বন্ধ করা সম্ভব হবে না
-
 ValidateHistory=স্বয়ংক্রিয়ভাবে আবদ্ধ করুন
 AutomaticBindingDone=স্বয়ংক্রিয় বাইন্ডিং সম্পন্ন হয়েছে (%s) - কিছু রেকর্ডের জন্য স্বয়ংক্রিয় বাঁধাই সম্ভব নয় (%s)
 DoManualBindingForFailedRecord=স্বয়ংক্রিয়ভাবে লিঙ্ক না হওয়া %s সারিগুলির জন্য আপনাকে একটি ম্যানুয়াল লিঙ্ক করতে হবে৷
-
 ErrorAccountancyCodeIsAlreadyUse=ত্রুটি, আপনি অ্যাকাউন্টের চার্টের এই অ্যাকাউন্টটি সরাতে বা নিষ্ক্রিয় করতে পারবেন না কারণ এটি ব্যবহার করা হয়েছে৷
 MvtNotCorrectlyBalanced=আন্দোলন সঠিকভাবে ভারসাম্যপূর্ণ নয়। ডেবিট = %s & ক্রেডিট = %s
 Balancing=ব্যালেন্সিং
@@ -323,12 +300,12 @@ ChangeBinding=বাঁধাই পরিবর্তন করুন
 Accounted=খাতায় হিসাব করা
 NotYetAccounted=এখনও অ্যাকাউন্টিং স্থানান্তর করা হয়নি
 ShowTutorial=টিউটোরিয়াল দেখান
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=মিটমাট হয়নি
 WarningRecordWithoutSubledgerAreExcluded=সতর্কতা, সাবলেজার অ্যাকাউন্ট ছাড়া সমস্ত লাইন এই ভিউ থেকে ফিল্টার করা এবং বাদ দেওয়া হয়েছে
 AccountRemovedFromCurrentChartOfAccount=অ্যাকাউন্টিং অ্যাকাউন্ট যা অ্যাকাউন্টের বর্তমান চার্টে বিদ্যমান নেই
-
 ## Admin
-BindingOptions=বাইন্ডিং অপশন
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=ভর বিভাগ প্রয়োগ করুন
 AddAccountFromBookKeepingWithNoCategories=ব্যক্তিগতকৃত গোষ্ঠীতে এখনও উপলব্ধ অ্যাকাউন্ট নেই৷
 CategoryDeleted=অ্যাকাউন্টিং অ্যাকাউন্টের জন্য বিভাগ সরানো হয়েছে
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=কিছু অ্যাকাউন্ট
 OptionsAdvanced=উন্নত বিকল্প
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=সরবরাহকারী ক্রয়ের উপর ভ্যাট রিভার্স চার্জ পরিচালনা সক্রিয় করুন
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
 ## Export
 NotExportLettering=ফাইল তৈরি করার সময় অক্ষর রপ্তানি করবেন না
 NotifiedExportDate=রপ্তানি করা <span class="warning"> হিসাবে এখনও রপ্তানি হয়নি লাইনগুলিকে ফ্ল্যাগ করুন (রপ্তানি করা হিসাবে পতাকাঙ্কিত একটি লাইন সংশোধন করতে, আপনাকে পুরো লেনদেনটি মুছে ফেলতে হবে এবং অ্যাকাউন্টিংয়ে পুনরায় স্থানান্তর করতে হবে)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=তারিখ বৈধতা এবং লক
 ConfirmExportFile=অ্যাকাউন্টিং রপ্তানি ফাইল প্রজন্মের নিশ্চিতকরণ?
 ExportDraftJournal=খসড়া জার্নাল রপ্তানি করুন
 Modelcsv=রপ্তানির মডেল
-Selectmodelcsv=রপ্তানির একটি মডেল নির্বাচন করুন
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=ক্লাসিক রপ্তানি
 Modelcsv_CEGID=CEGID বিশেষজ্ঞ কম্প্যাবিলিটির জন্য রপ্তানি করুন
 Modelcsv_COALA=ঋষি কয়লা জন্য রপ্তানি
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum (v3) এর জন্য রপ্তানি ক
 Modelcsv_Gestinumv5=Gestinum (v5) এর জন্য রপ্তানি করুন
 Modelcsv_charlemagne=অ্যাপলিম শার্লেমেনের জন্য রপ্তানি করুন
 ChartofaccountsId=অ্যাকাউন্টস আইডির চার্ট
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=ইনইট অ্যাকাউন্টেন্সি
 InitAccountancyDesc=এই পৃষ্ঠাটি এমন পণ্য এবং পরিষেবাগুলিতে একটি অ্যাকাউন্টিং অ্যাকাউন্ট শুরু করতে ব্যবহার করা যেতে পারে যেগুলিতে বিক্রয় এবং ক্রয়ের জন্য সংজ্ঞায়িত অ্যাকাউন্টিং অ্যাকাউন্ট নেই।
@@ -426,14 +401,15 @@ SaleEECWithVAT=ভ্যাট সহ EEC-তে বিক্রয় শূন
 SaleEECWithoutVATNumber=কোনো ভ্যাট ছাড়াই EEC-তে বিক্রয় কিন্তু তৃতীয় পক্ষের VAT ID সংজ্ঞায়িত করা হয়নি। আমরা স্ট্যান্ডার্ড বিক্রয়ের জন্য অ্যাকাউন্টে ফিরে যাই। আপনি তৃতীয় পক্ষের ভ্যাট আইডি ঠিক করতে পারেন, অথবা প্রয়োজনে বাঁধার জন্য প্রস্তাবিত পণ্য অ্যাকাউন্ট পরিবর্তন করতে পারেন।
 ForbiddenTransactionAlreadyExported=নিষিদ্ধ: লেনদেন বৈধ করা হয়েছে এবং/অথবা রপ্তানি করা হয়েছে।
 ForbiddenTransactionAlreadyValidated=নিষিদ্ধ: লেনদেন বৈধ করা হয়েছে.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=অ্যাকাউন্টিং অ্যাকাউন্টের পরিসর
 Calculated=গণনা করা হয়েছে
 Formula=সূত্র
-
 ## Reconcile
 LetteringAuto=স্বয়ংক্রিয় মিলন
 LetteringManual=ম্যানুয়াল পুনর্মিলন
+LetteringPartial=Reconcile partial
 Unlettering=অমিল
 UnletteringAuto=অটো মিলন
 UnletteringManual=সামঞ্জস্যহীন ম্যানুয়াল
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s পুনর্মিলন সফ
 AccountancyNoUnletteringModified=কোন অমীমাংসিত সংশোধন করা হয়েছে
 AccountancyOneUnletteringModifiedSuccessfully=একটি মিলন সফলভাবে সংশোধন করা হয়েছে
 AccountancyUnletteringModifiedSuccessfully=%s মিলন সফলভাবে সংশোধন করা হয়েছে
-
 ## Closure
 AccountancyClosureStep1=ধাপ 1: আন্দোলনগুলিকে যাচাই এবং লক করুন
 AccountancyClosureStep2=ধাপ 2: আর্থিক সময়কাল বন্ধ করুন
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=পরবর্তী অর
 AccountancyClosureSeparateAuxiliaryAccounts="রিটেইনড আর্নিং" এন্ট্রি তৈরি করার সময়, সাব-লেজার অ্যাকাউন্টের বিশদ বিবরণ দিন
 AccountancyClosureCloseSuccessfully=আর্থিক সময়কাল সফলভাবে বন্ধ করা হয়েছে
 AccountancyClosureInsertAccountingReversalSuccessfully="রক্ষিত উপার্জন" এর জন্য বুককিপিং এন্ট্রিগুলি সফলভাবে সন্নিবেশ করা হয়েছে৷
-
 ## Confirm box
 ConfirmMassUnletteringAuto=বাল্ক স্বয়ংক্রিয় মিলন নিশ্চিতকরণ
 ConfirmMassUnletteringManual=বাল্ক ম্যানুয়াল মিলন নিশ্চিতকরণ
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=বাল্ক মুছে ফেলা 
 ConfirmMassDeleteBookkeepingWritingQuestion=এটি অ্যাকাউন্টিং থেকে লেনদেন মুছে ফেলবে (একই লেনদেনের সাথে সম্পর্কিত সমস্ত লাইন এন্ট্রি মুছে ফেলা হবে)। আপনি কি %s নির্বাচিত এন্ট্রিগুলি মুছতে চান?
 AccountancyClosureConfirmClose=আপনি কি নিশ্চিত আপনি বর্তমান আর্থিক সময়কাল বন্ধ করতে চান? <span class="warning">আপনি বোঝেন যে আর্থিক সময়কাল বন্ধ করা একটি অপরিবর্তনীয় ক্রিয়া এবং এই সময়ের মধ্যে এন্ট্রিগুলির কোনও পরিবর্তন বা মুছে ফেলাকে স্থায়ীভাবে ব্লক করবে</span> .
 AccountancyClosureConfirmAccountingReversal=আপনি কি "রক্ষিত উপার্জন" এর জন্য এন্ট্রি রেকর্ড করার বিষয়ে নিশ্চিত?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=সেটআপের কিছু বাধ্যতামূলক পদক্ষেপ করা হয়নি, অনুগ্রহ করে সেগুলি সম্পূর্ণ করুন৷
 ErrorNoAccountingCategoryForThisCountry=দেশের জন্য কোনো অ্যাকাউন্টিং অ্যাকাউন্ট গ্রুপ উপলব্ধ নেই %s (দেখুন %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=ব্যালেন্স (%s) 0 এর
 AccountancyErrorLetteringBookkeeping=লেনদেন সংক্রান্ত ত্রুটি ঘটেছে: %s
 ErrorAccountNumberAlreadyExists=অ্যাকাউন্টিং নম্বর %s ইতিমধ্যেই বিদ্যমান
 ErrorArchiveAddFile=আর্কাইভে "%s" ফাইল রাখা যাবে না
-ErrorNoFiscalPeriodActiveFound=কোনো সক্রিয় আর্থিক সময়কাল পাওয়া যায়নি
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=বুককিপিং ডক তারিখ সক্রিয় আর্থিক সময়ের মধ্যে নেই
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=বুককিপিং ডক তারিখ একটি বন্ধ আর্থিক সময়ের মধ্যে আছে
-
 ## Import
 ImportAccountingEntries=অ্যাকাউন্টিং এন্ট্রি
 ImportAccountingEntriesFECFormat=অ্যাকাউন্টিং এন্ট্রি - FEC বিন্যাস
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=পুনর্মিলনযোগ্য তার
 FECFormatValidateDate=পিস তারিখ যাচাই করা হয়েছে (ValidDate)
 FECFormatMulticurrencyAmount=বহুমূদ্রার পরিমাণ (মন্টেন্টডেভাইজ)
 FECFormatMulticurrencyCode=মাল্টিকারেন্সি কোড (আইডিভাইস)
-
 DateExport=তারিখ রপ্তানি
 WarningReportNotReliable=সতর্কতা, এই প্রতিবেদনটি লেজারের উপর ভিত্তি করে নয়, তাই লেজারে ম্যানুয়ালি পরিবর্তিত লেনদেন ধারণ করে না। আপনার জার্নালাইজেশন আপ টু ডেট হলে, বুককিপিং ভিউ আরও সঠিক।
 ExpenseReportJournal=খরচ রিপোর্ট জার্নাল
 DocsAlreadyExportedAreIncluded=ইতিমধ্যে রপ্তানি করা নথি অন্তর্ভুক্ত করা হয়েছে৷
 ClickToShowAlreadyExportedLines=ইতিমধ্যে রপ্তানি করা লাইন দেখাতে ক্লিক করুন
-
 NAccounts=%s অ্যাকাউন্ট
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index f42c696134d..a6acff66eef 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=টাইপের জন্য 'system' এ
 ErrorCodeCantContainZero=কোডে মান 0 থাকতে পারে না
 DisableJavascript=JavaScript এবং Ajax ফাংশন নিষ্ক্রিয় করুন
 DisableJavascriptNote=দ্রষ্টব্য: শুধুমাত্র পরীক্ষা বা ডিবাগ উদ্দেশ্যে। অন্ধ ব্যক্তি বা টেক্সট ব্রাউজারগুলির জন্য অপ্টিমাইজেশনের জন্য, আপনি ব্যবহারকারীর প্রোফাইলে সেটআপ ব্যবহার করতে পছন্দ করতে পারেন
-UseSearchToSelectCompanyTooltip=এছাড়াও যদি আপনার কাছে প্রচুর সংখ্যক তৃতীয় পক্ষ থাকে (> 100 000), তাহলে আপনি Setup->অন্যান্যে 1 থেকে ধ্রুবক COMPANY_DONOTSEARCH_ANYWHERE সেট করে গতি বাড়াতে পারেন। অনুসন্ধান তখন স্ট্রিং শুরুতে সীমাবদ্ধ থাকবে।
-UseSearchToSelectContactTooltip=এছাড়াও আপনার যদি প্রচুর সংখ্যক তৃতীয় পক্ষ থাকে (> 100 000), তাহলে আপনি Setup->অন্য-এ 1 থেকে স্থির CONTACT_DONOTSEARCH_ANYWHERE সেট করে গতি বাড়াতে পারেন। অনুসন্ধান তখন স্ট্রিং শুরুতে সীমাবদ্ধ থাকবে।
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=তৃতীয় পক্ষের কম্বো তালিকার বিষয়বস্তু লোড করার আগে একটি কী চাপা না হওয়া পর্যন্ত অপেক্ষা করুন।<br>আপনার যদি প্রচুর সংখ্যক তৃতীয় পক্ষ থাকে তবে এটি কম সুবিধাজনক।
 DelaiedFullListToSelectContact=পরিচিতি কম্বো তালিকার বিষয়বস্তু লোড করার আগে একটি কী চাপা না হওয়া পর্যন্ত অপেক্ষা করুন।<br>আপনার কাছে প্রচুর পরিচিতি থাকলে এটি কার্যক্ষমতা বাড়াতে পারে, তবে এটি কম সুবিধাজনক।
 NumberOfKeyToSearch=সার্চ ট্রিগার করার জন্য অক্ষরের সংখ্যা: %s
@@ -88,6 +88,8 @@ SearchString=অনুসন্ধান স্ট্রিং
 NotAvailableWhenAjaxDisabled=Ajax নিষ্ক্রিয় হলে উপলব্ধ নয়
 AllowToSelectProjectFromOtherCompany=একটি তৃতীয় পক্ষের নথিতে, অন্য তৃতীয় পক্ষের সাথে সংযুক্ত একটি প্রকল্প চয়ন করতে পারেন
 TimesheetPreventAfterFollowingMonths=নিম্নলিখিত সংখ্যক মাস পরে কাটানো রেকর্ডিং সময় প্রতিরোধ করুন
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=জাভাস্ক্রিপ্ট নিষ্ক্রিয়
 UsePreviewTabs=পূর্বরূপ ট্যাব ব্যবহার করুন
 ShowPreview=পূর্বরূপ প্রদর্শন
@@ -248,7 +250,7 @@ Required=প্রয়োজন
 UsedOnlyWithTypeOption=শুধুমাত্র কিছু এজেন্ডা বিকল্প দ্বারা ব্যবহৃত
 Security=নিরাপত্তা
 Passwords=পাসওয়ার্ড
-DoNotStoreClearPassword=ডাটাবেসে সংরক্ষিত পাসওয়ার্ড এনক্রিপ্ট করুন (প্লেন-টেক্সট হিসেবে নয়)। এই বিকল্পটি সক্রিয় করার জন্য দৃঢ়ভাবে সুপারিশ করা হয়।
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=conf.php এ সংরক্ষিত ডাটাবেস পাসওয়ার্ড এনক্রিপ্ট করুন। এই বিকল্পটি সক্রিয় করার জন্য দৃঢ়ভাবে সুপারিশ করা হয়।
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= কপি (Bcc) সব পাঠানো ইমেল
 MAIN_DISABLE_ALL_MAILS=সমস্ত ইমেল পাঠানো অক্ষম করুন (পরীক্ষার উদ্দেশ্যে বা ডেমোর জন্য)
 MAIN_MAIL_FORCE_SENDTO=সমস্ত ইমেল পাঠান (প্রকৃত প্রাপকদের পরিবর্তে, পরীক্ষার উদ্দেশ্যে)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=একটি নতুন ইমেল লেখার সময় পূর্বনির্ধারিত প্রাপকের তালিকায় কর্মচারীদের ইমেল (যদি সংজ্ঞায়িত করা হয়) সুপারিশ করুন
-MAIN_MAIL_NO_WITH_TO_SELECTED=শুধুমাত্র 1টি সম্ভাব্য পছন্দ থাকলেও একটি ডিফল্ট প্রাপক নির্বাচন করবেন না
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP আইডি (সার্ভার পাঠানোর জন্য প্রমাণীকরণের প্রয়োজন হলে)
-MAIN_MAIL_SMTPS_PW=SMTP পাসওয়ার্ড (যদি সার্ভার পাঠানোর জন্য প্রমাণীকরণের প্রয়োজন হয়)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) এনক্রিপশন ব্যবহার করুন
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) এনক্রিপশন ব্যবহার করুন
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=স্ব-স্বাক্ষরিত শংসাপত্র অনুমোদন করুন
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=ইমেল স্বাক্ষর তৈরি করতে DKIM ব্যবহার করুন
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkim-এর সাথে ব্যবহারের জন্য ইমেল ডোমেন
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim নির্বাচকের নাম
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=dkim স্বাক্ষর করার জন্য ব্যক্তিগত কী
 MAIN_DISABLE_ALL_SMS=সমস্ত এসএমএস পাঠানো অক্ষম করুন (পরীক্ষার উদ্দেশ্যে বা ডেমোর জন্য)
 MAIN_SMS_SENDMODE=SMS পাঠাতে ব্যবহার করার পদ্ধতি
-MAIN_MAIL_SMS_FROM=এসএমএস পাঠানোর জন্য ডিফল্ট প্রেরকের ফোন নম্বর
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=ডিফল্ট প্রেরক ইমেল ইমেল পাঠাতে ফর্মগুলিতে পূর্বনির্বাচিত
 UserEmail=ব্যবহারকারীর ইমেইল
 CompanyEmail=কোম্পানির ইমেইল
@@ -341,7 +343,7 @@ MenuHandlers=মেনু হ্যান্ডলার
 MenuAdmin=মেনু সম্পাদক
 DoNotUseInProduction=উৎপাদনে ব্যবহার করবেন না
 ThisIsProcessToFollow=আপগ্রেড পদ্ধতি:
-ThisIsAlternativeProcessToFollow=এটি ম্যানুয়ালি প্রক্রিয়া করার জন্য একটি বিকল্প সেটআপ:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=ধাপ %s
 FindPackageFromWebSite=আপনার প্রয়োজনীয় বৈশিষ্ট্যগুলি প্রদান করে এমন একটি প্যাকেজ খুঁজুন (উদাহরণস্বরূপ অফিসিয়াল ওয়েব সাইটে %s)।
 DownloadPackageFromWebSite=প্যাকেজ ডাউনলোড করুন (উদাহরণস্বরূপ অফিসিয়াল ওয়েব সাইট %s থেকে)।
@@ -391,7 +393,7 @@ LanguageFile=ভাষা ফাইল
 ExamplesWithCurrentSetup=বর্তমান কনফিগারেশন সহ উদাহরণ
 ListOfDirectories=OpenDocument টেমপ্লেট ডিরেক্টরির তালিকা
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=এই ডিরেক্টরিগুলিতে পাওয়া ODT/ODS টেমপ্লেট ফাইলের সংখ্যা
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>আপনার odt নথি টেমপ্লেটগুলি কীভাবে তৈরি করবেন তা জানতে, সেগুলিকে সেই ডিরেক্টরিগুলিতে সংরক্ষণ করার আগে, উইকি ডকুমেন্টেশন পড়ুন:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=রেডিও বোতাম (শুধুমাত্র এ
 ExtrafieldCheckBox=চেকবক্স
 ExtrafieldCheckBoxFromList=টেবিল থেকে চেকবক্স
 ExtrafieldLink=একটি বস্তুর লিঙ্ক
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=গণনা করা ক্ষেত্র
 ComputedFormulaDesc=ডায়নামিক কম্পিউটেড মান পেতে আপনি এখানে বস্তুর অন্যান্য বৈশিষ্ট্য বা যেকোনো পিএইচপি কোডিং ব্যবহার করে একটি সূত্র লিখতে পারেন। আপনি "?" সহ যেকোনো পিএইচপি সামঞ্জস্যপূর্ণ সূত্র ব্যবহার করতে পারেন। কন্ডিশন অপারেটর, এবং নিম্নলিখিত গ্লোবাল অবজেক্ট: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong> >।<br><strong>সতর্কতা</strong>: আপনার যদি কোনো বস্তুর বৈশিষ্ট্যের প্রয়োজন হয় লোড করা হয়নি, দ্বিতীয় উদাহরণের মত আপনার সূত্রে বস্তুটিকে নিয়ে আসুন।<br>একটি গণনা করা ক্ষেত্র ব্যবহার করার অর্থ হল আপনি ইন্টারফেস থেকে নিজেকে কোনো মান লিখতে পারবেন না। এছাড়াও, যদি একটি সিনট্যাক্স ত্রুটি থাকে তবে সূত্রটি কিছুই ফেরত দিতে পারে না।<br><br>সূত্রের উদাহরণ:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>অবজেক্ট পুনরায় লোড করার উদাহরণ<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldreloadedkey'*-j >capital / 5: '-1')<br><br>অবজেক্ট এবং এর মূল বস্তুকে জোর করে লোড করার জন্য সূত্রের অন্য উদাহরণ: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = নতুন প্রকল্প( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0))? $secondloadedobj->রেফ: 'প্যারেন্ট প্রজেক্ট পাওয়া যায়নি'
 Computedpersistent=কম্পিউটেড ফিল্ড স্টোর করুন
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s অক্ষর সংখ্যা দ্
 ModuleCompanyCodeSupplierDigitaria=%s তারপরে অক্ষরের সংখ্যা দ্বারা কাটা সরবরাহকারীর নাম: সরবরাহকারী অ্যাকাউন্টিং কোডের জন্য %s।
 Use3StepsApproval=ডিফল্টরূপে, ক্রয় আদেশগুলি 2টি ভিন্ন ব্যবহারকারীর দ্বারা তৈরি এবং অনুমোদিত হতে হবে (একটি ধাপ/ব্যবহারকারী তৈরি করতে এবং এক ধাপ/ব্যবহারকারী অনুমোদনের জন্য। মনে রাখবেন যে ব্যবহারকারীর যদি তৈরি এবং অনুমোদন করার উভয়েরই অনুমতি থাকে, তবে একটি ধাপ/ব্যবহারকারী যথেষ্ট হবে) . আপনি এই বিকল্পের মাধ্যমে একটি তৃতীয় ধাপ/ব্যবহারকারীর অনুমোদন প্রবর্তন করতে বলতে পারেন, যদি পরিমাণ একটি উৎসর্গীকৃত মানের থেকে বেশি হয় (তাই 3টি ধাপের প্রয়োজন হবে: 1=বৈধকরণ, 2=প্রথম অনুমোদন এবং 3=দ্বিতীয় অনুমোদন যদি যথেষ্ট হয়)। <br>একটি অনুমোদন (2 পদক্ষেপ) যথেষ্ট হলে এটিকে খালি হিসাবে সেট করুন, যদি দ্বিতীয় অনুমোদন (3 ধাপ) সর্বদা প্রয়োজন হয় তবে এটিকে খুব কম মান (0.1) এ সেট করুন।
 UseDoubleApproval=একটি 3 ধাপ অনুমোদন ব্যবহার করুন যখন পরিমাণ (ট্যাক্স ছাড়া) এর থেকে বেশি হয়...
-WarningPHPMail=সতর্কতা: অ্যাপ্লিকেশন থেকে ইমেল পাঠানোর সেটআপটি ডিফল্ট জেনেরিক সেটআপ ব্যবহার করছে৷ বিভিন্ন কারণে ডিফল্ট সেটআপের পরিবর্তে আপনার ইমেল পরিষেবা প্রদানকারীর ইমেল সার্ভার ব্যবহার করার জন্য বহির্গামী ইমেলগুলি সেটআপ করা প্রায়শই ভাল:
-WarningPHPMailA=- ইমেল পরিষেবা প্রদানকারীর সার্ভার ব্যবহার করা আপনার ইমেলের বিশ্বাসযোগ্যতা বাড়ায়, তাই এটি স্প্যাম হিসাবে পতাকাঙ্কিত না হয়ে বিতরণযোগ্যতা বাড়ায়
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- কিছু ইমেল পরিষেবা প্রদানকারী (যেমন ইয়াহু) আপনাকে তাদের নিজস্ব সার্ভারের পরিবর্তে অন্য সার্ভার থেকে একটি ইমেল পাঠাতে দেয় না। আপনার বর্তমান সেটআপ ইমেল পাঠানোর জন্য অ্যাপ্লিকেশনের সার্ভার ব্যবহার করে এবং আপনার ইমেল প্রদানকারীর সার্ভার নয়, তাই কিছু প্রাপক (নিষেধাজ্ঞামূলক DMARC প্রোটোকলের সাথে সামঞ্জস্যপূর্ণ), আপনার ইমেল প্রদানকারীকে জিজ্ঞাসা করবে তারা আপনার ইমেল এবং কিছু ইমেল প্রদানকারী গ্রহণ করতে পারে কিনা (ইয়াহুর মতো) "না" উত্তর দিতে পারে কারণ সার্ভারটি তাদের নয়, তাই আপনার পাঠানো কিছু ইমেল বিতরণের জন্য গৃহীত নাও হতে পারে (আপনার ইমেল প্রদানকারীর পাঠানোর কোটা সম্পর্কেও সতর্ক থাকুন)।
 WarningPHPMailC=- ইমেল পাঠানোর জন্য আপনার নিজস্ব ইমেল পরিষেবা প্রদানকারীর SMTP সার্ভার ব্যবহার করাও আকর্ষণীয় তাই অ্যাপ্লিকেশন থেকে পাঠানো সমস্ত ইমেলগুলি আপনার মেলবক্সের "প্রেরিত" ডিরেক্টরিতেও সংরক্ষিত হবে৷
 WarningPHPMailD=তাই ই-মেইল পাঠানোর পদ্ধতিকে "SMTP" মানতে পরিবর্তন করার পরামর্শ দেওয়া হচ্ছে।
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=খসড়া খরচ রিপোর্ট 
 ProjectIsRequiredOnExpenseReports=একটি ব্যয় প্রতিবেদন প্রবেশ করার জন্য প্রকল্পটি বাধ্যতামূলক
 PrefillExpenseReportDatesWithCurrentMonth=বর্তমান মাসের শুরু এবং শেষ তারিখগুলির সাথে নতুন ব্যয় প্রতিবেদনের প্রাক-পূরণ এবং শেষের তারিখগুলি
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=সব সময় করের সাথে পরিমাণে ব্যয়ের প্রতিবেদনের পরিমাণ এন্ট্রি করতে বাধ্য করুন
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=এটিকে <b>হ্যাঁ</b> এ সেট করুন যদি আপনি ইমেলের সাথে মূল নথিটি ডিফল্টভাবে সংযুক্ত করতে চান (যদি প্রযোজ্য হয়)
 FilesAttachedToEmail=ফাইল সংযুক্ত
 SendEmailsReminders=ইমেল দ্বারা এজেন্ডা অনুস্মারক পাঠান
@@ -655,7 +662,7 @@ Module2200Desc=দামের স্বয়ংক্রিয় উৎপন
 Module2300Name=নির্ধারিত কাজ
 Module2300Desc=নির্ধারিত চাকরি ব্যবস্থাপনা (অরফে ক্রোন বা ক্রোনো টেবিল)
 Module2400Name=ইভেন্ট/এজেন্ডা
-Module2400Desc=ঘটনা ট্র্যাক. ট্র্যাকিংয়ের উদ্দেশ্যে স্বয়ংক্রিয় ইভেন্টগুলি লগ করুন বা ম্যানুয়াল ইভেন্ট বা মিটিং রেকর্ড করুন। এটি ভাল গ্রাহক বা বিক্রেতা সম্পর্ক পরিচালনার জন্য প্রধান মডিউল।
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=অনলাইন অ্যাপয়েন্টমেন্ট সময়সূচী
 Module2430Desc=একটি অনলাইন অ্যাপয়েন্টমেন্ট বুকিং সিস্টেম প্রদান করে। এটি পূর্বনির্ধারিত রেঞ্জ বা প্রাপ্যতা অনুসারে যে কেউ রেন্ডেজ-ভাউস বুক করার অনুমতি দেয়।
 Module2500Name=ডিএমএস/ইসিএম
@@ -788,6 +795,7 @@ Permission116=অ্যাকাউন্টের মধ্যে স্থা
 Permission117=চেক প্রেরণ পরিচালনা করুন
 Permission121=ব্যবহারকারীর সাথে লিঙ্ক করা তৃতীয় পক্ষগুলি পড়ুন
 Permission122=ব্যবহারকারীর সাথে লিঙ্ক করা তৃতীয় পক্ষগুলি তৈরি/পরিবর্তন করুন৷
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=ব্যবহারকারীর সাথে লিঙ্ক করা তৃতীয় পক্ষগুলি মুছুন
 Permission126=তৃতীয় পক্ষ রপ্তানি করুন
 Permission130=তৃতীয় পক্ষের অর্থপ্রদানের তথ্য তৈরি/পরিবর্তন করুন
@@ -853,7 +861,9 @@ PermissionAdvanced253=অভ্যন্তরীণ/বাহ্যিক ব
 Permission254=শুধুমাত্র বহিরাগত ব্যবহারকারীদের তৈরি/সংশোধন করুন
 Permission255=অন্যান্য ব্যবহারকারীদের পাসওয়ার্ড পরিবর্তন করুন
 Permission256=অন্যান্য ব্যবহারকারীদের মুছুন বা অক্ষম করুন
-Permission262=সমস্ত তৃতীয় পক্ষ এবং তাদের বস্তুগুলিতে অ্যাক্সেস প্রসারিত করুন (কেবল তৃতীয় পক্ষ নয় যার জন্য ব্যবহারকারী একজন বিক্রয় প্রতিনিধি)।<br>বহিরাগত ব্যবহারকারীদের জন্য কার্যকর নয় (প্রস্তাবগুলির জন্য সর্বদা নিজেদের মধ্যে সীমাবদ্ধ, অর্ডার, ইনভয়েস, চুক্তি, ইত্যাদি)।<br>প্রকল্পের জন্য কার্যকর নয় (শুধুমাত্র প্রকল্পের অনুমতি, দৃশ্যমানতা এবং অ্যাসাইনমেন্ট সংক্রান্ত বিষয়ে নিয়ম)।
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=তাদের বস্তু ছাড়াই সমস্ত তৃতীয় পক্ষের অ্যাক্সেস প্রসারিত করুন (কেবল তৃতীয় পক্ষ নয় যার জন্য ব্যবহারকারী একজন বিক্রয় প্রতিনিধি)।<br>বহিরাগত ব্যবহারকারীদের জন্য কার্যকর নয় (প্রস্তাবের জন্য সর্বদা নিজেদের মধ্যে সীমাবদ্ধ, অর্ডার, ইনভয়েস, চুক্তি, ইত্যাদি)।<br>প্রকল্পের জন্য কার্যকর নয় (শুধুমাত্র প্রকল্পের অনুমতি, দৃশ্যমানতা এবং অ্যাসাইনমেন্ট সংক্রান্ত বিষয়ে নিয়ম)।
 Permission271=সিএ পড়ুন
 Permission272=চালান পড়ুন
@@ -886,13 +896,13 @@ Permission401=ডিসকাউন্ট পড়ুন
 Permission402=ডিসকাউন্ট তৈরি/পরিবর্তন করুন
 Permission403=ডিসকাউন্ট যাচাই
 Permission404=ডিসকাউন্ট মুছুন
-Permission430=ডিবাগ বার ব্যবহার করুন
+Permission431=Use Debug Bar
 Permission511=বেতন এবং পেমেন্ট পড়ুন (আপনার এবং অধীনস্থদের)
 Permission512=বেতন এবং পেমেন্ট তৈরি/পরিবর্তন করুন
 Permission514=বেতন এবং অর্থ প্রদান মুছুন
 Permission517=বেতন এবং পেমেন্ট সবাই পড়ুন
 Permission519=রপ্তানি বেতন
-Permission520=ঋণ পড়া
+Permission521=Read Loans
 Permission522=ঋণ তৈরি/পরিবর্তন করুন
 Permission524=ঋণ মুছে ফেলুন
 Permission525=অ্যাক্সেস ঋণ ক্যালকুলেটর
@@ -913,12 +923,12 @@ Permission609=স্টিকার মুছুন
 Permission611=বৈকল্পিক বৈশিষ্ট্য পড়ুন
 Permission612=ভেরিয়েন্টের বৈশিষ্ট্যগুলি তৈরি/আপডেট করুন
 Permission613=বৈকল্পিক বৈশিষ্ট্য মুছুন
-Permission650=উপকরণের বিল পড়ুন
-Permission651=উপকরণের বিল তৈরি/আপডেট করুন
-Permission652=উপকরণ বিল মুছুন
-Permission660=ম্যানুফ্যাকচারিং অর্ডার (MO) পড়ুন
-Permission661=ম্যানুফ্যাকচারিং অর্ডার তৈরি/আপডেট করুন (MO)
-Permission662=ম্যানুফ্যাকচারিং অর্ডার (MO) মুছুন
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=অনুদান পড়ুন
 Permission702=অনুদান তৈরি/পরিবর্তন করুন
 Permission703=অনুদান মুছুন
@@ -990,7 +1000,7 @@ Permission2515=নথির ডিরেক্টরি সেটআপ কর
 Permission2610=ব্যবহারকারীদের API কী তৈরি/সংশোধন করুন
 Permission2801=রিড মোডে FTP ক্লায়েন্ট ব্যবহার করুন (শুধু ব্রাউজ এবং ডাউনলোড করুন)
 Permission2802=লেখার মোডে FTP ক্লায়েন্ট ব্যবহার করুন (ফাইলগুলি মুছুন বা আপলোড করুন)
-Permission3200=সংরক্ষণাগারভুক্ত ঘটনা এবং আঙ্গুলের ছাপ পড়ুন
+Permission3201=Read archived events and fingerprints
 Permission3301=নতুন মডিউল তৈরি করুন
 Permission4001=দক্ষতা/চাকরি/পদ পড়ুন
 Permission4002=দক্ষতা/চাকরি/পদ তৈরি/পরিবর্তন করুন
@@ -1027,9 +1037,9 @@ Permission50152=বিক্রয় লাইন সম্পাদনা ক
 Permission50153=আদেশকৃত বিক্রয় লাইন সম্পাদনা করুন
 Permission50201=লেনদেন পড়ুন
 Permission50202=আমদানি লেনদেন
-Permission50330=Zapier অবজেক্ট পড়ুন
-Permission50331=Zapier এর বস্তু তৈরি/আপডেট করুন
-Permission50332=Zapier এর বস্তু মুছুন
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=অ্যাকাউন্টিং অ্যাকাউন্টের সাথে পণ্য এবং চালান আবদ্ধ করুন
 Permission50411=লেজারে অপারেশন পড়ুন
 Permission50412=লেজারে ক্রিয়াকলাপ লিখুন/সম্পাদনা করুন
@@ -1054,16 +1064,16 @@ Permission63002=সম্পদ তৈরি/পরিবর্তন করু
 Permission63003=সম্পদ মুছুন
 Permission63004=এজেন্ডা ইভেন্টে সংস্থান লিঙ্ক করুন
 Permission64001=সরাসরি মুদ্রণের অনুমতি দিন
-Permission67000=রসিদ মুদ্রণের অনুমতি দিন
+Permission67001=Allow printing of receipts
 Permission68001=ইন্ট্রাকম রিপোর্ট পড়ুন
 Permission68002=ইন্ট্রাকম রিপোর্ট তৈরি/পরিবর্তন করুন
 Permission68004=ইন্ট্রাকম রিপোর্ট মুছুন
-Permission941601=রসিদ পড়ুন
-Permission941602=রসিদগুলি তৈরি এবং সংশোধন করুন
-Permission941603=রসিদ যাচাই
-Permission941604=ইমেল দ্বারা রসিদ পাঠান
-Permission941605=রপ্তানি রসিদ
-Permission941606=রসিদ মুছুন
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=তৃতীয় পক্ষের প্রকার
 DictionaryCompanyJuridicalType=তৃতীয় পক্ষের আইনি সত্তা
 DictionaryProspectLevel=কোম্পানীর জন্য সম্ভাবনা সম্ভাব্য স্তর
@@ -1118,11 +1128,12 @@ BackToModuleList=মডিউল তালিকায় ফিরে যান
 BackToDictionaryList=অভিধান তালিকায় ফিরে যান
 TypeOfRevenueStamp=ট্যাক্স স্ট্যাম্পের প্রকার
 VATManagement=বিক্রয় কর ব্যবস্থাপনা
-VATIsUsedDesc=সম্ভাবনা, চালান, অর্ডার ইত্যাদি তৈরি করার সময় ডিফল্টরূপে। বিক্রয় করের হার সক্রিয় আদর্শ নিয়ম অনুসরণ করে:<br>যদি বিক্রেতা বিক্রয় করের অধীন না হয়, তাহলে বিক্রয় করের ডিফল্ট 0 তে নিয়মের সমাপ্তি।<br>যদি (বিক্রেতার দেশ = ক্রেতার দেশ), তাহলে ডিফল্টভাবে বিক্রয় কর বিক্রেতার দেশে পণ্যের বিক্রয় করের সমান। নিয়মের সমাপ্তি৷<br>যদি বিক্রেতা এবং ক্রেতা উভয়ই ইউরোপীয় সম্প্রদায়ের হয় এবং পণ্যগুলি পরিবহন-সম্পর্কিত পণ্য (হোলেজ, শিপিং, এয়ারলাইন) হয় তবে ডিফল্ট ভ্যাট 0৷ এটি নিয়ম বিক্রেতার দেশের উপর নির্ভরশীল - অনুগ্রহ করে আপনার হিসাবরক্ষকের সাথে পরামর্শ করুন। ভ্যাট ক্রেতাকে তাদের দেশের কাস্টমস অফিসে দিতে হবে, বিক্রেতাকে নয়। নিয়মের শেষ।<br>যদি বিক্রেতা এবং ক্রেতা উভয়ই ইউরোপীয় সম্প্রদায়ের হয় এবং ক্রেতা একটি কোম্পানি না হয় (একটি নিবন্ধিত আন্তঃ-সম্প্রদায় ভ্যাট নম্বর সহ) তাহলে ভ্যাট ডিফল্ট হয় বিক্রেতার দেশের ভ্যাট হার। নিয়মের সমাপ্তি।<br>যদি বিক্রেতা এবং ক্রেতা উভয়ই ইউরোপীয় সম্প্রদায়ের হয় এবং ক্রেতা একটি কোম্পানি হয় (একটি নিবন্ধিত আন্তঃ-সম্প্রদায় ভ্যাট নম্বর সহ), তাহলে ভ্যাট 0 গতানুগতিক. নিয়মের শেষ।<br>অন্য যেকোনো ক্ষেত্রে প্রস্তাবিত ডিফল্ট হল বিক্রয় কর=0। শাসনের শেষ।
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=ডিফল্টরূপে প্রস্তাবিত বিক্রয় কর হল 0 যা সমিতি, ব্যক্তি বা ছোট কোম্পানির মতো ক্ষেত্রে ব্যবহার করা যেতে পারে।
 VATIsUsedExampleFR=ফ্রান্সে, এর অর্থ একটি বাস্তব আর্থিক ব্যবস্থা (সরলীকৃত বাস্তব বা স্বাভাবিক বাস্তব) রয়েছে এমন কোম্পানি বা সংস্থা। একটি সিস্টেম যেখানে ভ্যাট ঘোষণা করা হয়।
 VATIsNotUsedExampleFR=ফ্রান্সে, এর অর্থ হল অ-বিক্রয় কর ঘোষিত সংস্থা বা কোম্পানি, সংস্থা বা উদার পেশা যারা মাইক্রো এন্টারপ্রাইজ ফিসকাল সিস্টেম (ফ্রাঞ্চাইজে সেলস ট্যাক্স) বেছে নিয়েছে এবং কোনও সেলস ট্যাক্স ঘোষণা ছাড়াই একটি ফ্র্যাঞ্চাইজ সেলস ট্যাক্স প্রদান করেছে। এই পছন্দটি ইনভয়েসে "অপ্রযোজ্য বিক্রয় কর - CGI-এর আর্ট-293B" রেফারেন্স প্রদর্শন করবে।
-VATType=ভ্যাট প্রকার
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=বিক্রয় করের ধরন
 LTRate=হার
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=করের সেটআপ অনুযায়ী
 LabelUsedByDefault=কোডের জন্য কোন অনুবাদ পাওয়া না গেলে ডিফল্টরূপে লেবেল ব্যবহার করা হয়
 LabelOnDocuments=নথিতে লেবেল
 LabelOrTranslationKey=লেবেল বা অনুবাদ কী
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=একটি কনফিগারেশন ধ্রুবকের মান
 ConstantIsOn=বিকল্প %s চালু আছে
 NbOfDays=দিনের সংখ্যা
@@ -1195,10 +1209,11 @@ DefaultMenuManager= স্ট্যান্ডার্ড মেনু ম্
 DefaultMenuSmartphoneManager=স্মার্টফোন মেনু ম্যানেজার
 Skin=ত্বকের থিম
 DefaultSkin=ডিফল্ট স্কিন থিম
-MaxSizeList=তালিকার জন্য সর্বোচ্চ দৈর্ঘ্য
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=তালিকার জন্য ডিফল্ট সর্বোচ্চ দৈর্ঘ্য
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=ছোট তালিকার জন্য ডিফল্ট সর্বোচ্চ দৈর্ঘ্য (যেমন গ্রাহক কার্ডে)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=দিনের বার্তা
 MessageLogin=লগইন পৃষ্ঠা বার্তা
 LoginPage=লগইন পৃষ্ঠায়
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=ব্যাকগ্রাউন্ড ইমেজ
 PermanentLeftSearchForm=বাম মেনুতে স্থায়ী অনুসন্ধান ফর্ম
 DefaultLanguage=নির্ধারিত ভাষা
 EnableMultilangInterface=গ্রাহক বা বিক্রেতা সম্পর্কের জন্য বহুভাষা সমর্থন সক্ষম করুন৷
-EnableShowLogo=মেনুতে কোম্পানির লোগো দেখান
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=কোম্পানি/সংস্থা
 CompanyIds=কোম্পানি/সংস্থার পরিচয়
 CompanyAddress=ঠিকানা
@@ -1268,6 +1284,7 @@ BrowserName=ব্রাউজারের নাম
 BrowserOS=ব্রাউজার ওএস
 ListOfSecurityEvents=ডলিবার নিরাপত্তা ইভেন্টের তালিকা
 SecurityEventsPurged=নিরাপত্তা ঘটনা শুদ্ধ
+SecurityEvent=Security event
 TrackableSecurityEvents=ট্র্যাকযোগ্য নিরাপত্তা ঘটনা
 LogEventDesc=নির্দিষ্ট নিরাপত্তা ইভেন্টের জন্য লগিং সক্ষম করুন. প্রশাসক মেনু <b>%s - %s</b>. সতর্কতা, এই বৈশিষ্ট্যটি ডাটাবেসে প্রচুর পরিমাণে ডেটা তৈরি করতে পারে।
 AreaForAdminOnly=সেটআপ প্যারামিটারগুলি শুধুমাত্র <b>প্রশাসক ব্যবহারকারীদের দ্বারা সেট করা যেতে পারে</b>।
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=%s yymm-nnnn ফর্ম্যাটে রেফার
 SimpleNumRefNoDateModelDesc=%s-এনএনএনএন বিন্যাসে রেফারেন্স নম্বরটি ফেরত দেয় যেখানে nnnn কোন রিসেট ছাড়াই একটি ক্রমিক স্বয়ংক্রিয়-বর্ধিত সংখ্যা
 ShowProfIdInAddress=ঠিকানা সহ পেশাদার আইডি দেখান
 ShowVATIntaInAddress=আন্তঃ-সম্প্রদায় ভ্যাট নম্বর লুকান
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=আংশিক অনুবাদ
 MAIN_DISABLE_METEO=আবহাওয়ার থাম্ব অক্ষম করুন
 MeteoStdMod=আদর্শ অবস্থা
@@ -1406,7 +1424,7 @@ PreloadOPCode=প্রিলোডেড ওপিকোড ব্যবহা
 AddRefInList=গ্রাহক/বিক্রেতা রেফ প্রদর্শন করুন। কম্বো তালিকায়৷<br>তৃতীয় পক্ষগুলি "CC12345 - SC45678 - The Big Company corp" এর নামের বিন্যাস সহ উপস্থিত হবে৷ "The Big Company corp" এর পরিবর্তে।
 AddVatInList=কম্বো তালিকায় গ্রাহক/বিক্রেতার ভ্যাট নম্বর প্রদর্শন করুন।
 AddAdressInList=কম্বো তালিকায় গ্রাহক/বিক্রেতার ঠিকানা প্রদর্শন করুন৷<br>তৃতীয় পক্ষগুলি "The Big Company corp. - 21 jump street 123456 Big town - USA" এর নামের বিন্যাস সহ প্রদর্শিত হবে৷ বিগ কোম্পানি কর্পোরেশন"।
-AddEmailPhoneTownInContactList=পরিচিতি ইমেল (অথবা সংজ্ঞায়িত না থাকলে ফোন) এবং শহরের তথ্য তালিকা (তালিকা বা কম্বোবক্স নির্বাচন করুন) প্রদর্শন করুন<br>পরিচিতিগুলি "ডুপন্ড ডুরান্ড - dupond.durand@example নামের ফর্ম্যাট সহ প্রদর্শিত হবে .com - প্যারিস" বা "Dupond Durand - 06 07 59 65 66 - Paris" এর পরিবর্তে "Dupond Durand"।
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=তৃতীয় পক্ষের জন্য পছন্দের শিপিং পদ্ধতির জন্য জিজ্ঞাসা করুন।
 FieldEdition=ক্ষেত্রের সংস্করণ %s
 FillThisOnlyIfRequired=উদাহরণ: +2 (শুধুমাত্র টাইমজোন অফসেট সমস্যার সম্মুখীন হলেই পূরণ করুন)
@@ -1436,9 +1454,9 @@ CompanySetup=কোম্পানি মডিউল সেটআপ
 CompanyCodeChecker=গ্রাহক/বিক্রেতা কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
 AccountCodeManager=গ্রাহক/বিক্রেতা অ্যাকাউন্টিং কোডের স্বয়ংক্রিয় প্রজন্মের জন্য বিকল্প
 NotificationsDesc=কিছু Dolibarr ইভেন্টের জন্য ইমেল বিজ্ঞপ্তিগুলি স্বয়ংক্রিয়ভাবে পাঠানো যেতে পারে৷<br>বিজ্ঞপ্তিগুলির প্রাপকদের সংজ্ঞায়িত করা যেতে পারে:
-NotificationsDescUser=* প্রতি ব্যবহারকারী, একবারে একজন ব্যবহারকারী।
-NotificationsDescContact=* প্রতি তৃতীয় পক্ষের পরিচিতি (গ্রাহক বা বিক্রেতা), একবারে একটি পরিচিতি।
-NotificationsDescGlobal=* অথবা মডিউলের সেটআপ পৃষ্ঠায় বিশ্বব্যাপী ইমেল ঠিকানা সেট করে।
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=নথি টেমপ্লেট
 DocumentModelOdt=OpenDocument টেমপ্লেট (.ODT/.ODS ফাইল LibreOffice, OpenOffice, KOffice, TextEdit,...) থেকে নথি তৈরি করুন
 WatermarkOnDraft=খসড়া নথিতে জলছাপ
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=ইনভয়েসে উল্লেখ "
 InvoiceOptionCategoryOfOperationsHelp=পরিস্থিতির উপর নির্ভর করে, উল্লেখটি ফর্মে উপস্থিত হবে:<br>- ক্রিয়াকলাপের বিভাগ: পণ্য সরবরাহ<br>- এর বিভাগ ক্রিয়াকলাপ: পরিষেবার বিধান<br>- অপারেশনের বিভাগ: মিশ্র - পণ্য সরবরাহ এবং পরিষেবার বিধান
 InvoiceOptionCategoryOfOperationsYes1=হ্যাঁ, ঠিকানা ব্লকের নীচে
 InvoiceOptionCategoryOfOperationsYes2=হ্যাঁ, নীচের বাম-হাতের কোণে
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=বাণিজ্যিক প্রস্তাব মডিউল সেটআপ
 ProposalsNumberingModules=বাণিজ্যিক প্রস্তাব নম্বরিং মডেল
@@ -1664,11 +1687,12 @@ LDAPDescUsers=এই পৃষ্ঠাটি আপনাকে ডলিবা
 LDAPDescGroups=এই পৃষ্ঠাটি আপনাকে ডলিবার গ্রুপে পাওয়া প্রতিটি ডেটার জন্য LDAP ট্রিতে LDAP বৈশিষ্ট্যের নাম সংজ্ঞায়িত করতে দেয়।
 LDAPDescMembers=এই পৃষ্ঠাটি আপনাকে ডলিবার সদস্য মডিউলে পাওয়া প্রতিটি ডেটার জন্য LDAP ট্রিতে LDAP বৈশিষ্ট্যের নাম সংজ্ঞায়িত করতে দেয়।
 LDAPDescMembersTypes=এই পৃষ্ঠাটি আপনাকে LDAP ট্রিতে LDAP অ্যাট্রিবিউটের নাম সংজ্ঞায়িত করতে দেয় যা Dolibarr সদস্যদের প্রকারে পাওয়া প্রতিটি ডেটার জন্য।
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=একটি প্রমাণীকৃত অ্যাক্সেসের জন্য (উদাহরণস্বরূপ একটি লেখার অ্যাক্সেসের জন্য)
 PerfDolibarr=কর্মক্ষমতা সেটআপ/অপ্টিমাইজিং রিপোর্ট
 YouMayFindPerfAdviceHere=এই পৃষ্ঠাটি কর্মক্ষমতা সম্পর্কিত কিছু চেক বা পরামর্শ প্রদান করে।
 NotInstalled=ইনস্টল করা না.
+Installed=Installed.
 NotSlowedDownByThis=এই দ্বারা ধীর না.
 NotRiskOfLeakWithThis=এর সাথে ফাঁসের ঝুঁকি নেই।
 ApplicativeCache=প্রযোজ্য ক্যাশে
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=পণ্যের বিবরণ সহ ইনপ
 DoNotUseDescriptionOfProdut=পণ্যের বর্ণনা কখনই নথির লাইনের বর্ণনায় অন্তর্ভুক্ত করা হবে না
 MergePropalProductCard=প্রোডাক্ট/পরিষেবা অ্যাটাচড ফাইল ট্যাবে সক্রিয় করুন প্রোডাক্ট পিডিএফ ডকুমেন্টকে প্রোপোজাল পিডিএফ আজুরে মার্জ করার বিকল্প যদি প্রোডাক্ট/পরিষেবা প্রস্তাবে থাকে
 ViewProductDescInThirdpartyLanguageAbility=তৃতীয় পক্ষের ভাষায় ফর্মে পণ্যের বিবরণ প্রদর্শন করুন (অন্যথায় ব্যবহারকারীর ভাষায়)
-UseSearchToSelectProductTooltip=এছাড়াও যদি আপনার কাছে প্রচুর সংখ্যক পণ্য থাকে (> 100 000), আপনি সেটআপ->অন্যান্যে 1 থেকে 1 থেকে ধ্রুবক PRODUCT_DONOTSEARCH_ANYWHERE সেট করে গতি বাড়াতে পারেন। অনুসন্ধান তখন স্ট্রিং শুরুতে সীমাবদ্ধ থাকবে।
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=পণ্য কম্বো তালিকার বিষয়বস্তু লোড করার আগে আপনি একটি কী টিপ না হওয়া পর্যন্ত অপেক্ষা করুন (আপনার যদি প্রচুর সংখ্যক পণ্য থাকে তবে এটি কম সুবিধাজনক)
 SetDefaultBarcodeTypeProducts=পণ্যের জন্য ব্যবহার করার জন্য ডিফল্ট বারকোড প্রকার
 SetDefaultBarcodeTypeThirdParties=তৃতীয় পক্ষের জন্য ব্যবহার করার জন্য ডিফল্ট বারকোড প্রকার
@@ -1812,6 +1836,7 @@ DetailRight=অননুমোদিত ধূসর মেনু প্রদ
 DetailLangs=লেবেল কোড অনুবাদের জন্য ল্যাং ফাইলের নাম
 DetailUser=ইন্টার্ন / এক্সটার্ন / সব
 Target=টার্গেট
+Targets=Targets
 DetailTarget=লিঙ্কগুলির জন্য লক্ষ্য (_খালি শীর্ষ একটি নতুন উইন্ডো খোলে)
 DetailLevel=লেভেল (-1:টপ মেনু, 0:হেডার মেনু, >0 মেনু এবং সাব মেনু)
 ModifMenu=মেনু পরিবর্তন
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=এই পদ্ধতিটি ব্যবহার
 CashDesk=বিক্রয় বিন্দু
 CashDeskSetup=বিক্রয় মডিউল সেটআপ পয়েন্ট
 CashDeskThirdPartyForSell=বিক্রয়ের জন্য ব্যবহার করার জন্য ডিফল্ট জেনেরিক তৃতীয় পক্ষ
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=নগদ অর্থ প্রদানের জন্য ব্যবহার করার জন্য ডিফল্ট অ্যাকাউন্ট
 CashDeskBankAccountForCheque=চেকের মাধ্যমে পেমেন্ট পেতে ব্যবহার করতে ডিফল্ট অ্যাকাউন্ট
 CashDeskBankAccountForCB=ক্রেডিট কার্ড দ্বারা অর্থপ্রদান পেতে ব্যবহার করার জন্য ডিফল্ট অ্যাকাউন্ট
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=পয়েন্ট অফ সেল থ
 CashDeskForceDecreaseStockLabel=ব্যাচ পণ্যের জন্য স্টক হ্রাস বাধ্য করা হয়.
 CashDeskForceDecreaseStockDesc=প্রথমে কমিয়ে দিন সবচেয়ে পুরনো খাবার এবং বিক্রির খেজুর।
 CashDeskReaderKeyCodeForEnter=বারকোড রিডারে সংজ্ঞায়িত "এন্টার" এর জন্য কী ASCII কোড (উদাহরণ: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=বুকমার্ক মডিউল সেটআপ
 BookmarkDesc=এই মডিউলটি আপনাকে বুকমার্ক পরিচালনা করতে দেয়। আপনি আপনার বাম মেনুতে যেকোন ডলিবার পৃষ্ঠা বা বহিরাগত ওয়েব সাইটগুলিতে শর্টকাট যোগ করতে পারেন।
@@ -1941,6 +1968,8 @@ CloseFiscalYear=অ্যাকাউন্টিং সময়কাল ব
 DeleteFiscalYear=অ্যাকাউন্টিং সময়কাল মুছুন
 ConfirmDeleteFiscalYear=আপনি কি এই অ্যাকাউন্টিং সময়কাল মুছে ফেলার বিষয়ে নিশ্চিত?
 ShowFiscalYear=অ্যাকাউন্টিং সময়কাল দেখান
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=সবসময় সম্পাদনা করা যেতে পারে
 MAIN_APPLICATION_TITLE=অ্যাপ্লিকেশনের দৃশ্যমান নাম বলপূর্বক (সতর্কতা: এখানে আপনার নিজের নাম সেট করলে ডলিড্রয়েড মোবাইল অ্যাপ্লিকেশন ব্যবহার করার সময় স্বয়ংক্রিয়ভাবে লগইন বৈশিষ্ট্যটি ভেঙে যেতে পারে)
 NbMajMin=ন্যূনতম সংখ্যা বড় হাতের অক্ষর
@@ -1953,6 +1982,7 @@ SortOrder=সাজানোর ক্রম
 Format=বিন্যাস
 TypePaymentDesc=0:গ্রাহকের অর্থপ্রদানের ধরন, 1:বিক্রেতার অর্থপ্রদানের ধরন, 2:উভয় গ্রাহক এবং সরবরাহকারী অর্থপ্রদানের ধরন
 IncludePath=পথ অন্তর্ভুক্ত করুন (ভেরিয়েবলে সংজ্ঞায়িত %s)
+##### Expense reports #####
 ExpenseReportsSetup=মডিউল খরচ রিপোর্ট সেটআপ
 TemplatePDFExpenseReports=ব্যয় প্রতিবেদন নথি তৈরি করতে নথির টেমপ্লেট
 ExpenseReportsRulesSetup=মডিউল খরচ রিপোর্ট সেটআপ - নিয়ম
@@ -1988,6 +2018,7 @@ BackgroundColor=পেছনের রং
 TopMenuBackgroundColor=শীর্ষ মেনুর জন্য পটভূমির রঙ
 TopMenuDisableImages=শীর্ষ মেনুতে আইকন বা পাঠ্য
 LeftMenuBackgroundColor=বাম মেনুর জন্য পটভূমির রঙ
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=টেবিল শিরোনাম লাইনের জন্য পটভূমির রঙ
 BackgroundTableTitleTextColor=টেবিল শিরোনাম লাইনের জন্য পাঠ্য রঙ
 BackgroundTableTitleTextlinkColor=টেবিল শিরোনাম লিঙ্ক লাইনের জন্য পাঠ্য রঙ
@@ -2029,6 +2060,7 @@ MailToSendContract=চুক্তি
 MailToSendReception=অভ্যর্থনা
 MailToExpenseReport=খরচ রিপোর্ট
 MailToThirdparty=তৃতীয় পক্ষ
+MailToContact=Contacts
 MailToMember=সদস্যরা
 MailToUser=ব্যবহারকারীদের
 MailToProject=প্রকল্প
@@ -2059,6 +2091,7 @@ AddMenus=মেনু যোগ করুন
 AddPermissions=অনুমতি যোগ করুন
 AddExportProfiles=এক্সপোর্ট প্রোফাইল যোগ করুন
 AddImportProfiles=আমদানি প্রোফাইল যোগ করুন
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=অন্যান্য পৃষ্ঠা বা পরিষেবা যোগ করুন
 AddModels=নথি বা নম্বরিং টেমপ্লেট যোগ করুন
 AddSubstitutions=কী প্রতিস্থাপন যোগ করুন
@@ -2076,7 +2109,7 @@ BaseCurrency=কোম্পানির রেফারেন্স মুদ
 WarningNoteModuleInvoiceForFrenchLaw=এই মডিউল %s ফরাসি আইনের সাথে সঙ্গতিপূর্ণ (Loi Finance 2016)।
 WarningNoteModulePOSForFrenchLaw=এই মডিউল %s ফরাসি আইন (Loi Finance 2016) এর সাথে সঙ্গতিপূর্ণ কারণ মডিউল নন-রিভার্সিবল লগগুলি স্বয়ংক্রিয়ভাবে সক্রিয় হয়৷
 WarningInstallationMayBecomeNotCompliantWithLaw=আপনি %s মডিউল ইনস্টল করার চেষ্টা করছেন যেটি একটি বাহ্যিক মডিউল। একটি বাহ্যিক মডিউল সক্রিয় করার অর্থ হল আপনি সেই মডিউলটির প্রকাশককে বিশ্বাস করেন এবং আপনি নিশ্চিত যে এই মডিউলটি আপনার অ্যাপ্লিকেশনের আচরণে বিরূপ প্রভাব ফেলবে না এবং আপনার দেশের আইনের সাথে সঙ্গতিপূর্ণ (%s span>)। যদি মডিউলটি একটি অবৈধ বৈশিষ্ট্য প্রবর্তন করে, তাহলে আপনি অবৈধ সফ্টওয়্যার ব্যবহারের জন্য দায়ী হন৷
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=পিডিএফ-এ বাম মার্জিন
 MAIN_PDF_MARGIN_RIGHT=পিডিএফ-এ ডান মার্জিন
 MAIN_PDF_MARGIN_TOP=পিডিএফ-এ শীর্ষ মার্জিন
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=গ্রাহক কোড লুকান
 MAIN_PDF_HIDE_SENDER_NAME=ঠিকানা ব্লকে প্রেরক/কোম্পানীর নাম লুকান
 PROPOSAL_PDF_HIDE_PAYMENTTERM=পেমেন্ট শর্ত লুকান
 PROPOSAL_PDF_HIDE_PAYMENTMODE=পেমেন্ট মোড লুকান
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF এ ইলেকট্রনিক সাইন যোগ করুন
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=এই মডিউলটির জন্য কোন নির্দিষ্ট সেটআপের প্রয়োজন নেই।
 SetToYesIfGroupIsComputationOfOtherGroups=যদি এই গোষ্ঠীটি অন্য গোষ্ঠীগুলির একটি গণনা হয় তবে এটিকে হ্যাঁতে সেট করুন৷
 EnterCalculationRuleIfPreviousFieldIsYes=আগের ক্ষেত্র হ্যাঁ সেট করা থাকলে গণনার নিয়ম লিখুন।<br>উদাহরণস্বরূপ:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=বিশেষ অক্ষর সরান
 COMPANY_AQUARIUM_CLEAN_REGEX=মান পরিষ্কার করতে রেজেক্স ফিল্টার (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=উপসর্গ ব্যবহার করবেন না, শুধুমাত্র গ্রাহক বা সরবরাহকারী কোড অনুলিপি করুন
 COMPANY_DIGITARIA_CLEAN_REGEX=মান পরিষ্কার করতে রেজেক্স ফিল্টার (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=ডুপ্লিকেট অনুমোদিত নয়
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=গ্রাহক বা সরবরাহকারীদের জন্য উপ-অ্যাকাউন্ট তৈরি করার সময় নির্দিষ্ট শব্দগুলি পরিষ্কার করুন
 RemoveSpecialWordsHelp=গ্রাহক বা সরবরাহকারীর হিসাব গণনা করার আগে পরিষ্কার করতে হবে এমন শব্দ উল্লেখ করুন। ব্যবহার করা ";" প্রতিটি শব্দের মধ্যে
 GDPRContact=ডেটা সুরক্ষা অফিসার (DPO, ডেটা গোপনীয়তা বা GDPR যোগাযোগ)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=আপনি কমান্ড লাইন দি
 ChartLoaded=অ্যাকাউন্টের চার্ট লোড হয়েছে
 SocialNetworkSetup=মডিউল সামাজিক নেটওয়ার্ক সেটআপ
 EnableFeatureFor=<strong>%s</strong> এর জন্য বৈশিষ্ট্যগুলি সক্ষম করুন
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=দ্রষ্টব্য: বিক্রয় কর বা ভ্যাট ব্যবহারের বিকল্পটি মেনুতে <strong>বন্ধ</strong> সেট করা হয়েছে '>%s</span> - %s, তাই বিক্রয় কর বা ভ্যাট সর্বদা বিক্রয়ের জন্য 0 হবে।
 SwapSenderAndRecipientOnPDF=PDF নথিতে প্রেরক এবং প্রাপকের ঠিকানার অবস্থান অদলবদল করুন
 FeatureSupportedOnTextFieldsOnly=সতর্কতা, বৈশিষ্ট্য শুধুমাত্র পাঠ্য ক্ষেত্র এবং কম্বো তালিকায় সমর্থিত। এছাড়াও একটি URL প্যারামিটার action=create or action=edit সেট করতে হবে অথবা এই বৈশিষ্ট্যটিকে ট্রিগার করতে পৃষ্ঠার নাম অবশ্যই 'new.php' দিয়ে শেষ করতে হবে।
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 টোকেন
 accessType=অ্যাক্সেসের ধরন
 oauthService=Oauth পরিষেবা
 TokenMustHaveBeenCreated=মডিউল OAuth2 অবশ্যই সক্ষম হতে হবে এবং সঠিক অনুমতির সাথে একটি oauth2 টোকেন তৈরি করা আবশ্যক (উদাহরণস্বরূপ Gmail এর জন্য OAuth এর সাথে "gmail_full" স্কোপ)।
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP এনক্রিপশন পদ্ধতি
 ImapEncryptionHelp = উদাহরণ: none, ssl, tls, notls
 NoRSH = NoRSH কনফিগারেশন ব্যবহার করুন
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=প্রক্রিয়া করার জন্য ক
 NothingProcessed=কিছুই করা হয়নি
 RecordEvent=এজেন্ডায় একটি ইভেন্ট রেকর্ড করুন (প্রেরিত বা প্রাপ্ত ধরনের ইমেল সহ)
 CreateLeadAndThirdParty=একটি লিড তৈরি করুন (এবং প্রয়োজনে একটি তৃতীয় পক্ষ)
-CreateTicketAndThirdParty=একটি টিকিট তৈরি করুন (একটি তৃতীয় পক্ষের সাথে লিঙ্ক করা হয়েছে যদি তৃতীয় পক্ষ পূর্ববর্তী অপারেশন দ্বারা লোড করা হয় বা ইমেল হেডারে একটি ট্র্যাকার থেকে অনুমান করা হয়, অন্যথায় তৃতীয় পক্ষ ছাড়া)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=সর্বশেষ ফলাফল কোড
 NbOfEmailsInInbox=উৎস ডিরেক্টরিতে ইমেলের সংখ্যা
 LoadThirdPartyFromName=%s-এ তৃতীয় পক্ষের অনুসন্ধান লোড করুন (শুধুমাত্র লোড)
@@ -2207,7 +2243,7 @@ GeneralOptions=সাধারণ বিকল্পসমূহ
 LogsLinesNumber=লগ ট্যাবে দেখানোর জন্য লাইনের সংখ্যা
 UseDebugBar=ডিবাগ বার ব্যবহার করুন
 DEBUGBAR_LOGS_LINES_NUMBER=কনসোলে রাখার জন্য শেষ লগ লাইনের সংখ্যা
-WarningValueHigherSlowsDramaticalyOutput=সতর্কতা, উচ্চ মান নাটকীয়ভাবে আউটপুট ধীর
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=মডিউল %s সক্রিয় হয় এবং ইন্টারফেসকে ধীর করে দেয়
 ModuleActivatedWithTooHighLogLevel=মডিউল %s একটি খুব উচ্চ লগিং স্তরের সাথে সক্রিয় করা হয়েছে (ভাল পারফরম্যান্স এবং নিরাপত্তার জন্য একটি নিম্ন স্তর ব্যবহার করার চেষ্টা করুন)
 ModuleSyslogActivatedButLevelNotTooVerbose=মডিউল %s সক্রিয় করা হয়েছে এবং লগ লেভেল (%s) সঠিক (খুব শব্দভাষী নয়)
@@ -2237,7 +2273,7 @@ NotAPublicIp=পাবলিক আইপি নয়
 MakeAnonymousPing=ডলিবার ফাউন্ডেশন সার্ভারে একটি বেনামী পিং '+1' তৈরি করুন (ইন্সটলেশনের পর মাত্র 1 বার করা হয়েছে) যাতে ফাউন্ডেশন ডলিবার ইনস্টলেশনের সংখ্যা গণনা করতে পারে।
 FeatureNotAvailableWithReceptionModule=মডিউল অভ্যর্থনা সক্ষম হলে বৈশিষ্ট্য উপলব্ধ নয়৷
 EmailTemplate=ইমেলের জন্য টেমপ্লেট
-EMailsWillHaveMessageID=ইমেলে এই সিনট্যাক্সের সাথে মিলে একটি ট্যাগ 'রেফারেন্স' থাকবে
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=নথিতে প্রকল্প দেখান
 ShowProjectLabel=প্রকল্প লেবেল
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=তৃতীয় পক্ষের নামে উপনাম অন্তর্ভুক্ত করুন
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=বিভিন্ন আকারের একটি 
 InventorySetup= ইনভেন্টরি সেটআপ
 ExportUseLowMemoryMode=একটি কম মেমরি মোড ব্যবহার করুন
 ExportUseLowMemoryModeHelp=ডাম্প ফাইল তৈরি করতে কম মেমরি মোড ব্যবহার করুন (পিএইচপি মেমরির পরিবর্তে একটি পাইপের মাধ্যমে কম্প্রেশন করা হয়)। এই পদ্ধতিটি ফাইলটি সম্পূর্ণ কিনা তা পরীক্ষা করার অনুমতি দেয় না এবং এটি ব্যর্থ হলে ত্রুটি বার্তা প্রতিবেদন করা যাবে না। আপনি যদি যথেষ্ট মেমরি ত্রুটি অনুভব না করেন তবে এটি ব্যবহার করুন।
-
 ModuleWebhookName = ওয়েবহুক
 ModuleWebhookDesc = ডলিবার ট্রিগার ধরার ইন্টারফেস এবং একটি ইউআরএলে ইভেন্টের ডেটা পাঠাতে
 WebhookSetup = ওয়েবহুক সেটআপ
-WebhookSetupPage = ওয়েবহুক সেটআপ পৃষ্ঠা
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=উপরের ডানদিকের মেনুতে একটি উপাদান দ্রুত যোগ করতে একটি বোতাম দেখান
 ShowSearchAreaInTopMenu=উপরের মেনুতে অনুসন্ধান এলাকা দেখান
 HashForPing=হ্যাশ পিং জন্য ব্যবহৃত
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=লগ ট্র্যাপ করতে <b>dolibarr.log<
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=লাইভ মেমরি ধরার পরিবর্তে লগ ফাঁদে ফেলতে dolibarr.log ফাইলটি ব্যবহার করুন। এটি শুধুমাত্র বর্তমান প্রক্রিয়ার লগের পরিবর্তে সমস্ত লগ ধরার অনুমতি দেয় (তাই AJAX সাবরিকোয়েস্ট পৃষ্ঠাগুলির মধ্যে একটি সহ) তবে আপনার উদাহরণকে খুব ধীর করে তুলবে। সুপারিশ করা হয় না.
 FixedOrPercent=স্থির ('স্থির' কীওয়ার্ড ব্যবহার করুন) বা শতাংশ ('শতাংশ' কীওয়ার্ড ব্যবহার করুন)
 DefaultOpportunityStatus=ডিফল্ট সুযোগের স্থিতি (লিড তৈরি হলে প্রথম অবস্থা)
-
 IconAndText=আইকন এবং পাঠ্য
 TextOnly=শুধুমাত্র পাঠ্য
 IconOnlyAllTextsOnHover=শুধুমাত্র আইকন - সমস্ত পাঠ্যগুলি মেনু বারে মাউসের আইকনের অধীনে প্রদর্শিত হয়
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=শুধুমাত্র আইকন - আইকনে
 IconOnly=শুধুমাত্র আইকন - শুধুমাত্র টুলটিপে পাঠ্য
 INVOICE_ADD_ZATCA_QR_CODE=চালানে ZATCA QR কোড দেখান
 INVOICE_ADD_ZATCA_QR_CODEMore=কিছু আরবি দেশে তাদের চালানে এই QR কোড প্রয়োজন
-INVOICE_ADD_SWISS_QR_CODE=চালানে সুইস QR-বিল কোড দেখান
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=চালানের জন্য সুইজারল্যান্ডের মান; নিশ্চিত করুন যে ZIP এবং সিটি পূরণ করা হয়েছে এবং অ্যাকাউন্টগুলিতে বৈধ সুইস/লিচেনস্টাইন IBAN আছে।
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=শিপিং ঠিকানা দেখান
 INVOICE_SHOW_SHIPPING_ADDRESSMore=কিছু দেশে বাধ্যতামূলক ইঙ্গিত (ফ্রান্স, ...)
 UrlSocialNetworksDesc=সামাজিক নেটওয়ার্কের ইউআরএল লিঙ্ক। সামাজিক নেটওয়ার্ক আইডি ধারণ করে এমন পরিবর্তনশীল অংশের জন্য {socialid} ব্যবহার করুন।
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= উন্নত বিকল্পগুলি লুকা
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 প্রমাণীকরণ সমস্ত হোস্টের জন্য উপলব্ধ নয়, এবং সঠিক অনুমতি সহ একটি টোকেন অবশ্যই OAUTH মডিউলের সাথে আপস্ট্রিম তৈরি করা উচিত
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 প্রমাণীকরণ পরিষেবা
 DontForgetCreateTokenOauthMod=সঠিক অনুমতি সহ একটি টোকেন অবশ্যই OAUTH মডিউল দিয়ে আপস্ট্রিম তৈরি করা হয়েছে
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=প্রমাণীকরণ পদ্ধতি
 UsePassword=একটি পাসওয়ার্ড ব্যবহার করুন
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=একটি OAUTH টোকেন ব্যবহার করুন
 Images=ছবি
 MaxNumberOfImagesInGetPost=একটি ফর্মে জমা দেওয়া একটি HTML ক্ষেত্রের সর্বাধিক সংখ্যক ছবি অনুমোদিত৷
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=ডেস্কটপ এবং স্মার্টফ
 AllowOnlineSign=অনলাইন স্বাক্ষর করার অনুমতি দিন
 AllowExternalDownload=বাহ্যিক ডাউনলোডের অনুমতি দিন (লগইন ছাড়াই, শেয়ার করা লিঙ্ক ব্যবহার করে)
 DeadlineDayVATSubmission=পরের মাসে ভ্যাট জমা দেওয়ার শেষ তারিখ
-MaxNumberOfAttachementOnForms=একটি ফর্মে যুক্ত হওয়া ফাইলের সর্বাধিক সংখ্যা
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=যদি সংজ্ঞায়িত করা হয়, %s এবং %s এর মধ্যে একটি মান ব্যবহার করুন
 Reload=পুনরায় লোড করুন
 ConfirmReload=মডিউল পুনরায় লোড নিশ্চিত করুন
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=টেমপ্লেট প্রকারের জন্
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=অন লাইন স্বাক্ষরের অনুমতি দিন
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=পৃষ্ঠার নীচে
 FailedAuth=ব্যর্থ প্রমাণীকরণ
 MaxNumberOfFailedAuth=লগইন অস্বীকার করতে 24 ঘন্টার মধ্যে ব্যর্থ প্রমাণীকরণের সর্বাধিক সংখ্যা৷
@@ -2423,6 +2464,7 @@ LargeModern=বড় - আধুনিক
 SpecialCharActivation=বিশেষ অক্ষর লিখতে একটি ভার্চুয়াল কীবোর্ড খুলতে বোতামটি সক্রিয় করুন৷
 DeleteExtrafield=এক্সট্রাফিল্ড মুছুন
 ConfirmDeleteExtrafield=আপনি কি %s ক্ষেত্রটি মুছে ফেলার বিষয়টি নিশ্চিত করেন? এই ক্ষেত্রটিতে সংরক্ষিত সমস্ত ডেটা অবশ্যই মুছে ফেলা হবে
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=পরিপূরক বৈশিষ্ট্য (টেমপ্লেট চালান)
 ExtraFieldsSupplierInvoicesLinesRec=পরিপূরক বৈশিষ্ট্য (টেমপ্লেট চালান লাইন)
 ParametersForTestEnvironment=পরীক্ষার পরিবেশের জন্য পরামিতি
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang
index bdf02b434fd..20c591cfacd 100644
--- a/htdocs/langs/bn_IN/bills.lang
+++ b/htdocs/langs/bn_IN/bills.lang
@@ -51,6 +51,7 @@ CardBill=চালান কার্ড
 PredefinedInvoices=পূর্বনির্ধারিত চালান
 Invoice=চালান
 PdfInvoiceTitle=চালান
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=চালান
 InvoiceLine=চালান লাইন
 InvoiceCustomer=গ্রাহক চালান
@@ -228,19 +229,19 @@ AmountOfBillsHT=চালানের পরিমাণ (করের নেট
 AmountOfBillsByMonthHT=মাস অনুসারে চালানের পরিমাণ (করের নেট)
 UseSituationInvoices=পরিস্থিতি চালান অনুমতি দিন
 UseSituationInvoicesCreditNote=পরিস্থিতি চালান ক্রেডিট নোট অনুমতি দিন
-Retainedwarranty=ওয়ারেন্টি রাখা হয়েছে
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=নিম্নলিখিত ধরনের চালানে ব্যবহারযোগ্য ওয়্যারেন্টি ধরে রাখা
-RetainedwarrantyDefaultPercent=ওয়ারেন্টি ডিফল্ট শতাংশ ধরে রাখা হয়েছে
-RetainedwarrantyOnlyForSituation=শুধুমাত্র পরিস্থিতির চালানের জন্য "রিটেন্ড ওয়ারেন্টি" উপলব্ধ করুন
-RetainedwarrantyOnlyForSituationFinal=পরিস্থিতির চালানে বিশ্বব্যাপী "রিটেইনড ওয়ারেন্টি" কর্তন শুধুমাত্র চূড়ান্ত পরিস্থিতিতে প্রয়োগ করা হয়
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=%s এ অর্থ প্রদান করতে
 toPayOn=%s এ অর্থ প্রদান করতে
-RetainedWarranty=ওয়্যারেন্টি রাখা হয়েছে
 PaymentConditionsShortRetainedWarranty=ওয়ারেন্টি পেমেন্ট শর্তাবলী বজায় রাখা
 DefaultPaymentConditionsRetainedWarranty=ডিফল্ট ধরে রাখা ওয়ারেন্টি পেমেন্ট শর্তাবলী
 setPaymentConditionsShortRetainedWarranty=ধরে রাখা ওয়ারেন্টি প্রদানের শর্তাবলী সেট করুন
-setretainedwarranty=ধরে রাখা ওয়ারেন্টি সেট করুন
-setretainedwarrantyDateLimit=ধরে রাখা ওয়ারেন্টি তারিখ সীমা সেট করুন
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=ওয়ারেন্টি তারিখ সীমা বজায় রাখা
 RetainedWarrantyNeed100Percent=পিডিএফ-এ দেখানোর জন্য পরিস্থিতি চালানটি 100%% অগ্রগতিতে হওয়া দরকার
 AlreadyPaid=ইতোমধ্যে পরিশোধিত
@@ -326,6 +327,7 @@ ShowDiscount=ডিসকাউন্ট দেখান
 ShowReduc=ডিসকাউন্ট দেখান
 ShowSourceInvoice=উৎস চালান দেখান
 RelativeDiscount=আপেক্ষিক ছাড়
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=বিশ্বব্যাপী ছাড়
 CreditNote=ক্রেডিট নোট
 CreditNotes=ক্রেডিট নোট
@@ -535,7 +537,7 @@ ChequeDeposits=জমা স্লিপ
 Cheques=চেক করে
 DepositId=আইডি জমা
 NbCheque=চেকের সংখ্যা
-CreditNoteConvertedIntoDiscount=এই %sটিকে %s এ রূপান্তরিত করা হয়েছে
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=ইনভয়েসের জন্য প্রাপক হিসাবে তৃতীয় পক্ষের ঠিকানার পরিবর্তে 'বিলিং পরিচিতি' টাইপ সহ পরিচিতি/ঠিকানা ব্যবহার করুন
 ShowUnpaidAll=সমস্ত অবৈতনিক চালান দেখান৷
 ShowUnpaidLateOnly=শুধুমাত্র বিলম্বিত অবৈতনিক চালানগুলি দেখান৷
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=তৃতীয় পক্ষের ট
 YouMustCreateStandardInvoiceFirstDesc=আপনাকে প্রথমে একটি আদর্শ চালান তৈরি করতে হবে এবং একটি নতুন টেমপ্লেট চালান তৈরি করতে এটিকে "টেমপ্লেট"-এ রূপান্তর করতে হবে
 PDFCrabeDescription=চালান PDF টেমপ্লেট Crabe. একটি সম্পূর্ণ চালান টেমপ্লেট (স্পঞ্জ টেমপ্লেটের পুরানো বাস্তবায়ন)
 PDFSpongeDescription=চালান পিডিএফ টেমপ্লেট স্পঞ্জ. একটি সম্পূর্ণ চালান টেমপ্লেট
-PDFCrevetteDescription=চালান PDF টেমপ্লেট Crevette. পরিস্থিতি চালানের জন্য একটি সম্পূর্ণ চালান টেমপ্লেট
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=ফর্ম্যাটে রিটার্ন নম্বর %sপ্রমিত চালানের জন্য yymm-nnnn এবং %sক্রেডিট নোটের জন্য yymm-nnnn যেখানে yy বছর, মিমি মাস হল এবং nnnn হল একটি ক্রমিক স্বয়ংক্রিয়-বৃদ্ধি সংখ্যা যার কোন বিরতি নেই এবং 0 এ ফেরত নেই
 MarsNumRefModelDesc1=ফর্ম্যাটে ফেরত নম্বর %sপ্রমিত চালানের জন্য yymm-nnnn, %sপ্রতিস্থাপন চালানের জন্য yymm-nnnn, %sডাউন পেমেন্ট ইনভয়েসের জন্য yymm-nnnn এবং %sক্রেডিট নোটের জন্য yymm-nnnn যেখানে yy বছর, মিমি মাস এবং nnnn একটি অনুক্রমিক স্বয়ংক্রিয়- ক্রমবর্ধমান সংখ্যা কোন বিরতি ছাড়া এবং 0-এ ফেরত নেই
 TerreNumRefModelError=$syymm দিয়ে শুরু হওয়া একটি বিল ইতিমধ্যেই বিদ্যমান এবং অনুক্রমের এই মডেলের সাথে সামঞ্জস্যপূর্ণ নয়। এই মডিউলটি সক্রিয় করতে এটি সরান বা এটির নাম পরিবর্তন করুন।
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=বিক্রেতা চাল
 TypeContact_invoice_supplier_external_SHIPPING=বিক্রেতা শিপিং যোগাযোগ
 TypeContact_invoice_supplier_external_SERVICE=বিক্রেতা সেবা যোগাযোগ
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=প্রথম অবস্থা চালান
 InvoiceFirstSituationDesc=<b>পরিস্থিতি চালান</b> একটি অগ্রগতির সাথে সম্পর্কিত পরিস্থিতির সাথে আবদ্ধ, উদাহরণস্বরূপ একটি নির্মাণের অগ্রগতি৷ প্রতিটি পরিস্থিতি একটি চালানের সাথে আবদ্ধ।
 InvoiceSituation=পরিস্থিতি চালান
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=এস
 CantBeLessThanMinPercent=অগ্রগতি পূর্ববর্তী পরিস্থিতিতে এর মূল্যের চেয়ে ছোট হতে পারে না।
 NoSituations=কোন খোলা পরিস্থিতিতে
 InvoiceSituationLast=চূড়ান্ত এবং সাধারণ চালান
-PDFCrevetteSituationNumber=পরিস্থিতি N°%s
-PDFCrevetteSituationInvoiceLineDecompte=পরিস্থিতি চালান - COUNTটি৷
-PDFCrevetteSituationInvoiceTitle=পরিস্থিতি চালান
-PDFCrevetteSituationInvoiceLine=পরিস্থিতি N°%s: ইনভ. N°%s এ %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=মোট অবস্থা
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=ইনভয়েস লাইনের অগ্রগতি পরবর্তী চালান লাইনের চেয়ে বেশি বা সমান হতে পারে না
 updatePriceNextInvoiceErrorUpdateline=ত্রুটি: চালান লাইনে মূল্য আপডেট করুন: %s
 ToCreateARecurringInvoice=এই চুক্তির জন্য একটি পুনরাবৃত্ত চালান তৈরি করতে, প্রথমে এই ড্রাফ্ট চালানটি তৈরি করুন, তারপর এটিকে একটি চালান টেমপ্লেটে রূপান্তর করুন এবং ভবিষ্যতের চালানগুলির প্রজন্মের জন্য ফ্রিকোয়েন্সি সংজ্ঞায়িত করুন৷
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=সরবরাহকারী চালান 
 UnitPriceXQtyLessDiscount=ইউনিট মূল্য x পরিমাণ - ছাড়
 CustomersInvoicesArea=গ্রাহক বিলিং এলাকা
 SupplierInvoicesArea=সরবরাহকারী বিলিং এলাকা
-SituationTotalRayToRest=ট্যাক্স ছাড়া পরিশোধ করতে বাকি
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=পরিস্থিতি n° %d
 SituationTotalProgress=মোট অগ্রগতি %d %%
 SearchUnpaidInvoicesWithDueDate=একটি নির্দিষ্ট তারিখ = %s সহ অবৈতনিক চালান খুঁজুন
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=মালামাল সরবরাহ
 MentionCategoryOfOperations1=সেবার বন্দোবস্ত
 MentionCategoryOfOperations2=মিশ্র - পণ্য বিতরণ এবং পরিষেবার বিধান
 Salaries=বেতন
-InvoiceSubtype=চালান সাবটাইপ
 SalaryInvoice=বেতন
 BillsAndSalaries=বিল ও বেতন
 CreateCreditNoteWhenClientInvoiceExists=এই বিকল্পটি তখনই সক্ষম হয় যখন কোনো গ্রাহকের জন্য বৈধ চালান(গুলি) বিদ্যমান থাকে বা যখন ধ্রুবক INVOICE_CREDIT_NOTE_STANDALONE ব্যবহার করা হয় (কিছু দেশের জন্য দরকারী)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang
index 1578c33977e..c66428db16a 100644
--- a/htdocs/langs/bn_IN/boxes.lang
+++ b/htdocs/langs/bn_IN/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=অনির্ধারিত লাইনের সং
 NumberOfLinesInSuspenseAccount=সাসপেন্স অ্যাকাউন্টে লাইনের সংখ্যা
 SuspenseAccountNotDefined=সাসপেন্স অ্যাকাউন্ট সংজ্ঞায়িত করা হয় না
 BoxLastCustomerShipments=শেষ গ্রাহক চালান
-BoxTitleLastCustomerShipments=সর্বশেষ %s গ্রাহক চালান
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=সর্বশেষ %s পরিবর্তিত ছুটির অনুরোধ
 NoRecordedShipments=কোন রেকর্ড করা গ্রাহক চালান
 BoxCustomersOutstandingBillReached=বকেয়া সীমা পৌঁছেছেন গ্রাহকদের
diff --git a/htdocs/langs/br_FR/accountancy.lang b/htdocs/langs/br_FR/accountancy.lang
new file mode 100644
index 00000000000..cee70c415e8
--- /dev/null
+++ b/htdocs/langs/br_FR/accountancy.lang
@@ -0,0 +1,487 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for services
+DefaultForProduct=Default for products
+ProductForThisThirdparty=Product for this third party
+ServiceForThisThirdparty=Service for this third party
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+DetailBy=Detail by
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
+ExportAccountancy=Export accountancy
+WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
+UserAccountNotDefined=Accounting account for user not defined in setup
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
+TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+CurrentChartOfAccount=Current active chart of account
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+DataUsedToSuggestAccount=Data used to suggest account
+AccountAccountingSuggest=Account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=VAT accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuExportAccountancy=Export accountancy
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Recording in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Record transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+AccountBalanceSubAccount=Sub-accounts balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default)
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default
+ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
+ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma)
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
+TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
+DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
+UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
+UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
+ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group of accounts
+AccountingCategories=Custom groups of accounts
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+NotMatch=Not Set
+DeleteMvt=Delete some lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+InventoryJournal=Inventory journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
+Reconcilable=Reconcilable
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
+ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+Closure=Annual closure
+AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked
+OverviewOfMovementsNotValidated=Overview of movements not validated and locked
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
+ValidateMovements=Validate and lock movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
+DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to transfer
+ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
+AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
+## Admin
+BindingOptions=Options for the transfer in accountancy
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expense reports
+AccountingJournalType8=Inventory
+AccountingJournalType9=Retained earnings
+GenerationOfAccountingEntries=Generation of accounting entries
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
+ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "<b>%s</b>" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
+EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management.
+ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
+ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user
+ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3)
+ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three.
+OptionsAdvanced=Advanced options
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
+## Export
+NotExportLettering=Do not export the lettering when generating the file
+NotifiedExportDate=Flag not yet exported lines as Exported <span class="warning">(to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting)</span>
+NotifiedValidationDate=Validate and Lock the exported entries not yet already locked <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
+NotifiedExportFull=Export documents ?
+DateValidationAndLock=Date validation and lock
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select the default format for export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed.
+ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
+ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+## Reconcile
+LetteringAuto=Reconcile auto
+LetteringManual=Reconcile manual
+LetteringPartial=Reconcile partial
+Unlettering=Unreconcile
+UnletteringAuto=Unreconcile auto
+UnletteringManual=Unreconcile manual
+AccountancyNoLetteringModified=No reconcile modified
+AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
+AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
+AccountancyNoUnletteringModified=No unreconcile modified
+AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
+AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
+## Closure
+AccountancyClosureStep1=Step 1 : Validate and lock the movements
+AccountancyClosureStep2=Step 2 : Close the fiscal period
+AccountancyClosureStep3=Step 3 : Extract entries (Optional)
+AccountancyClosureClose=Close fiscal period
+AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries
+AccountancyClosureStep3NewFiscalPeriod=Next fiscal period
+AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period
+AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts
+AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully
+AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully
+## Confirm box
+ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
+ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
+ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
+ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
+ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
+AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? <span class="warning">You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period</span>.
+AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ?
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
+AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
+AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
+AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
+ErrorAccountNumberAlreadyExists=The accounting number %s already exists
+ErrorArchiveAddFile=Can't put "%s" file in archive
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
+ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period
+ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+DocsAlreadyExportedAreIncluded=Docs already exported are included
+ClickToShowAlreadyExportedLines=Click to show already exported lines
+NAccounts=%s accounts
diff --git a/htdocs/langs/br_FR/admin.lang b/htdocs/langs/br_FR/admin.lang
new file mode 100644
index 00000000000..ac5c3f815cb
--- /dev/null
+++ b/htdocs/langs/br_FR/admin.lang
@@ -0,0 +1,2509 @@
+# Dolibarr language file - Source file is en_US - admin
+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
+BoldLabelOnPDF=Print label of product item in Bold in PDF
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUpgrade=Dolibarr upgrade
+DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
+InternalUsers=Internal users
+ExternalUsers=External users
+UserInterface=User interface
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
+ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
+AllWidgetsWereEnabled=All available widgets are enabled
+WidgetAvailable=Widget available
+PositionByDefault=Default order
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+SeeSetupPage=See setup page at %s
+SeeReportPage=See report page at %s
+SetOptionTo=Set option <b>%s</b> to %s
+Updated=Updated
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+ActivatableOn=Activatable on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+SocialNetworkId=Social Network ID
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to set parameters or options for email sending.
+EmailSenderProfiles=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
+EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Sending method
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+FixOnTransifex=Fix the translation on the online translation platform of project
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+LastActivationVersion=Latest activation version
+UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+LanguageFile=Language file
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+NumberOfModelFilesFound=Number of ODT/ODS template files found
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
+PDFAddressForging=Rules for address section
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+ShowProductBarcodeOnPDF=Display the barcode number of the products
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+String1Line=String (1 line)
+Text=Text
+TextLong=Long text
+TextLongNLines=Long text (n lines)
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldPriceWithCurrency=Price with currency
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldIP = IP
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+LibraryToBuildPDF=Library used for PDF generation
+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for the %s empty barcodes
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
+WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
+WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
+WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
+WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Allow customization of translations
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+ProductBatchDocumentTemplates=Document templates to generate product lots document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
+AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
+##### Modules #####
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developers, adding a debug bar in your browser.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (stock movement tracking and inventory)
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode or QR code management
+Module56Name=Payment by credit transfer
+Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module57Name=Payments by Direct Debit
+Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module650Name=Bills Of Material (BOM)
+Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
+Module660Name=Manufacturing Resource Planning (MRP)
+Module660Desc=Module to Manage Manufacturing Orders (MO)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2430Name=Online appointment scheduling
+Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API / Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API / Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3300Name=Module Builder
+Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+Module50000Name=PayBox
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50100Name=POS SimplePOS
+Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50150Name=POS TakePOS
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to follow margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Module66000Name=OAuth2 token management
+Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
+Module94160Name=Receptions
+ModuleBookCalName=Booking Calendar System
+ModuleBookCalDesc=Manage a Calendar to book appointments
+##### Permissions #####
+Permission11=Read customer invoices (and payments)
+Permission12=Create/modify customer invoices
+Permission13=Invalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission33=Read prices products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission39=Ignore minimum price
+Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
+Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
+Permission44=Delete projects (shared projects and projects of which I am a contact)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission85=Generate the documents sales orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission105=Send sendings by email
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories of bank transactions)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission122b=Not effective for external users (always limited to their third party).
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission130=Create/modify third parties payment information
+Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
+Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify customer's tariffs
+Permission301=Generate PDF sheets of barcodes
+Permission304=Create/modify barcodes
+Permission305=Delete barcodes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission431=Use Debug Bar
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
+Permission519=Export salaries
+Permission521=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission533=Read prices services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission561=Read payment orders by credit transfer
+Permission562=Create/modify payment order by credit transfer
+Permission563=Send/Transmit payment order by credit transfer
+Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
+Permission611=Read attributes of variants
+Permission612=Create/Update attributes of variants
+Permission613=Delete attributes of variants
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (yours and your subordinates)
+Permission772=Create/modify expense reports (for you and your subordinates)
+Permission773=Delete expense reports
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission777=Read all expense reports (even those of user not subordinates)
+Permission778=Create/modify expense reports of everybody
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
+Permission1101=Read delivery receipts
+Permission1102=Create/modify delivery receipts
+Permission1104=Validate delivery receipts
+Permission1109=Delete delivery receipts
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
+Permission1181=Read suppliers
+Permission1182=Read purchase orders
+Permission1183=Create/modify purchase orders
+Permission1184=Validate purchase orders
+Permission1185=Approve purchase orders
+Permission1186=Order purchase orders
+Permission1187=Acknowledge receipt of purchase orders
+Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
+Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read vendor invoices (and payments)
+Permission1232=Create/modify vendor invoices
+Permission1233=Validate vendor invoices
+Permission1234=Delete vendor invoices
+Permission1235=Send vendor invoices by email
+Permission1236=Export vendor invoices, attributes and payments
+Permission1237=Export purchase orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1322=Reopen a paid bill
+Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2610=Generate/modify users API key
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3201=Read archived events and fingerprints
+Permission3301=Generate new modules
+Permission4001=Read skill/job/position
+Permission4002=Create/modify skill/job/position
+Permission4003=Delete skill/job/position
+Permission4021=Read evaluations (yours and your subordinates)
+Permission4022=Create/modify evaluations
+Permission4023=Validate evaluation
+Permission4025=Delete evaluation
+Permission4028=See comparison menu
+Permission4031=Read personal information
+Permission4032=Write personal information
+Permission4033=Read all evaluations (even those of user not subordinates)
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and JavaScript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even those of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
+Permission20006=Administer leave requests (setup and update balance)
+Permission20007=Approve leave requests
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission40001=Read currencies and their rates
+Permission40002=Create/Update currencies and their rates
+Permission40003=Delete currencies and their rates
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+Permission63001=Read resources
+Permission63002=Create/modify resources
+Permission63003=Delete resources
+Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67001=Allow printing of receipts
+Permission68001=Read intracomm report
+Permission68002=Create/modify intracomm report
+Permission68004=Delete intracomm report
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
+DictionaryCompanyType=Third-party types
+DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryProspectLevel=Prospect potential level for companies
+DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryCanton=States/Provinces
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Honorific titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of tax stamps
+DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentModes=Payment Modes
+DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFormatCards=Card formats
+DictionaryFees=Expense report - Types of expense report lines
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Number of Employees
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Order methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
+DictionaryEMailTemplates=Email Templates
+DictionaryUnits=Units
+DictionaryMeasuringUnits=Measuring Units
+DictionarySocialNetworks=Social Networks
+DictionaryProspectStatus=Prospect status for companies
+DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryHolidayTypes=Leave - Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
+DictionaryAssetDisposalType=Type of disposal of assets
+DictionaryInvoiceSubtype=Invoice subtypes
+TypeOfUnit=Type of unit
+SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
+OAuthServiceConfirmDeleteTitle=Delete OAuth entry
+OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
+ErrorInEntryDeletion=Error in entry deletion
+EntryDeleted=Entry deleted
+BackToModuleList=Back to Module list
+BackToDictionaryList=Back to Dictionaries list
+TypeOfRevenueStamp=Type of tax stamp
+VATManagement=Sales Tax Management
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+VATType=Tax type
+##### Local Taxes #####
+TypeOfSaleTaxes=Type of sales tax
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1Management=Second type of tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2Management=Third type of tax
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Use a tax stamp
+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+LabelOrTranslationKey=Label or translation key
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
+ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
+NbOfDays=No. of days
+AtEndOfMonth=At end of month
+CurrentNext=A given day in month
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=No. of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Organization
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for lists
+DefaultMaxSizeList=Default max length for lists
+MaxSizeShortList=Max length for short lists
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+IDCountry=ID country
+Logo=Logo
+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoSquarred=Logo (squarred)
+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+InfoSecurity=About Security
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+SecurityEvent=Security event
+TrackableSecurityEvents=Trackable security events
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousOptions=Miscellaneous options
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
+AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowLegalFormInAddress=Show the legal form with addresses
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable weather thumb
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TitleNumberOfActivatedModules=Activated modules
+TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s which is the best driver currently available.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
+SearchOptim=Search optimization
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number into combo lists.
+AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+NumberingModules=Numbering models
+DocumentModules=Document models
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
+##### Users setup #####
+RuleForGeneratedPasswords=Rules to generate and validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+UsersSetup=Users module setup
+UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
+UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
+UsersDocModules=Document templates for documents generated from user record
+GroupsDocModules=Document templates for documents generated from a group record
+##### HRM setup #####
+HRMSetup=HRM module setup
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
+##### WebDAV #####
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDavServer=Root URL of %s server: %s
+##### WebCAL setup #####
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+InvoiceCheckPosteriorDate=Check facture date before validation
+InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
+InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
+InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
+InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
+InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+MemberCodeChecker=Options for automatic generation of member codes
+AdherentLoginRequired=Manage a login/password for each member
+AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+MembersDocModules=Document templates for documents generated from member record
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronization
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Example : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Example : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Example : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed.
+Installed=Installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultCreateForm=Default values (to use on forms)
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
+AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
+DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
+SyslogFileNumberOfSaves=Number of backup logs to keep
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=Email Notification module setup
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
+NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
+NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
+##### Sendings #####
+SendingsSetup=Shipping module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
+FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
+FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
+FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
+FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
+FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWYG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menu=Menu
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Relative URL link or external link with https://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized gray menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+Targets=Targets
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+AccountancyCode=Accounting Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+##### Agenda #####
+AgendaSetup = Events and agenda module setup
+AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification
+AGENDA_REMINDER_EMAIL = Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
+AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
+AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form
+PasswordTogetVCalExport = Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+SecurityKey = Security Key
+##### ClickToDial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
+CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Accounting periods
+AccountingPeriodCard=Accounting period
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+ShowFiscalYear=Show accounting period
+##### Assets #####
+AssetNumberingModules=Assets numbering module
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportNumberingModules=Expense reports numbering module
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+TemplatesForNotifications=Templates for notifications
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build the database dump file
+BackupZipWizard=Wizard to build the archive of documents directory
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+UseBorderOnTable=Show left-right borders on tables
+TableLineHeight=Table line height
+BtnActionColor=Color of the action button
+TextBtnActionColor=Text color of the action button
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Icon or Text in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+LeftmenuId=Left menu ID
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sales tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToSendReception=Receptions
+MailToExpenseReport=Expense reports
+MailToThirdparty=Third parties
+MailToContact=Contacts
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects
+MailToTicket=Tickets
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+WarehouseModelModules=Templates for documents of warehouses
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddWebsiteTemplates=Add website templates for the website module
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
+MAIN_PDF_MARGIN_LEFT=Left margin on PDF
+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
+MAIN_PDF_MARGIN_TOP=Top margin on PDF
+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+DOC_SHOW_FIRST_SALES_REP=Show first sales representative
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
+NothingToSetup=There is no specific setup required for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Several language variants found
+RemoveSpecialChars=Remove special characters
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
+DuplicateForbidden=Duplicate forbidden
+RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
+RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+EmailCollector=Email collector
+EmailCollectors=Email collectors
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+EMailHostPort=Port of email IMAP server
+loginPassword=Login/Password
+oauthToken=OAuth2 token
+accessType=Access type
+oauthService=Oauth service
+TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
+ImapEncryption = IMAP encryption method
+ImapEncryptionHelp = Example: none, ssl, tls, notls
+NoRSH = Use the NoRSH configuration
+NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+EmailcollectorOperationsDesc=Operations are executed from top to bottom order
+MaxEmailCollectPerCollect=Max number of emails collected per collect
+TestCollectNow=Test collect
+CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
+DateLastCollectResult=Date of latest collect try
+DateLastcollectResultOk=Date of latest collect success
+LastResult=Latest result
+EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
+EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run this collector now?
+EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
+EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
+EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
+EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
+EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
+EmailCollectorExampleToCollectLeads=Example collecting leads
+EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
+EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+RecordEvent=Record an event in agenda (with type Email sent or received)
+CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
+AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
+WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
+WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
+CreateCandidature=Create job application
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
+OpeningHours=Opening hours
+OpeningHoursDesc=Enter here the regular opening hours of your company.
+ResourceSetup=Configuration of Resource module
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
+DisabledResourceLinkUser=Disable feature to link a resource to users
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
+EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
+ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
+DefaultCustomerType=Default third-party type for "New customer" creation form
+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+RootCategoryForProductsToSell=Root category of products to sell
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
+DebugBar=Debug Bar
+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarSetup=DebugBar Setup
+GeneralOptions=General Options
+LogsLinesNumber=Number of lines to show on logs tab
+UseDebugBar=Use the debug bar
+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
+ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+EXPORTS_SHARE_MODELS=Export models are share with everybody
+ExportSetup=Setup of module Export
+ImportSetup=Setup of module Import
+InstanceUniqueID=Unique ID of the instance
+SmallerThan=Smaller than
+LargerThan=Larger than
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
+EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
+EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
+THIRDPARTY_ALIAS=Third-party name - Third-party alias
+ALIAS_THIRDPARTY=Third-party alias - Third-party name
+PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
+JumpToBoxes=Jump to Setup -> Widgets
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
+TemplateAdded=Template added
+TemplateUpdated=Template updated
+TemplateDeleted=Template deleted
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
+CombinationsSeparator=Separator character for product combinations
+SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
+SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
+AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permission available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+Recommended=Recommended
+NotRecommended=Not recommended
+ARestrictedPath=Some restricted path for data files
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+SalesRepresentativeInfo=For Proposals, Orders, Invoices.
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
+InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+PDF_USE_1A=Generate PDF with PDF/A-1b format
+MissingTranslationForConfKey = Missing translation for %s
+NativeModules=Native modules
+NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
+API_DISABLE_COMPRESSION=Disable compression of API responses
+EachTerminalHasItsOwnCounter=Each terminal use its own counter.
+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
+PreviousHash=Previous hash
+LateWarningAfter="Late" warning after
+TemplateforBusinessCards=Template for a business card in different size
+InventorySetup= Inventory Setup
+ExportUseLowMemoryMode=Use a low memory mode
+ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
+ModuleWebhookName = Webhook
+ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
+WebhookSetup = Webhook setup
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
+ShowQuickAddLink=Show a button to quickly add an element in top right menu
+ShowSearchAreaInTopMenu=Show the search area in the top menu
+HashForPing=Hash used for ping
+ReadOnlyMode=Is instance in "Read Only" mode
+DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
+UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
+FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
+DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
+IconAndText=Icon and text
+TextOnly=Text only
+IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
+IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
+IconOnly=Icon only - Text on tooltip only
+INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
+INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
+INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
+UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
+IfThisCategoryIsChildOfAnother=If this category is a child of another one
+DarkThemeMode=Dark theme mode
+AlwaysDisabled=Always disabled
+AccordingToBrowser=According to browser
+AlwaysEnabled=Always Enabled
+DoesNotWorkWithAllThemes=Will not work with all themes
+NoName=No name
+ShowAdvancedOptions= Show advanced options
+HideAdvancedoptions= Hide advanced options
+OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
+MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
+DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
+MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
+UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
+UseOauth=Use a OAUTH token
+Images=Images
+MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
+MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
+CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
+ScriptIsEmpty=The script is empty
+ShowHideTheNRequests=Show/hide the %s SQL request(s)
+DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
+TriggerCodes=Triggerable events
+TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
+EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
+RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
+MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
+WarningDisabled=Warning disabled
+LimitsAndMitigation=Access limits and mitigation
+RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
+DesktopsOnly=Desktops only
+DesktopsAndSmartphones=Desktops et smartphones
+AllowOnlineSign=Allow online signing
+AllowExternalDownload=Allow external download (without login, using a shared link)
+DeadlineDayVATSubmission=Deadline day for vat submission on the next month
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
+IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
+Reload=Reload
+ConfirmReload=Confirm module reload
+WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
+WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
+EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
+MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
+MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
+NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
+CSSPage=CSS Style
+Defaultfortype=Default
+DefaultForTypeDesc=Template used by default when creating a new email for the template type
+OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
+OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
+AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
+AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
+AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
+AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
+SeeConfFile=See inside conf.php file on the server
+ReEncryptDesc=Reencrypt data if not yet encrypted
+PasswordFieldEncrypted=%s new record have this field been encrypted
+ExtrafieldsDeleted=Extrafields %s has been deleted
+LargeModern=Large - Modern
+SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
+DeleteExtrafield=Delete extrafield
+ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
+ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
+ParametersForTestEnvironment=Parameters for test environment
+TryToKeepOnly=Try to keep only %s
+RecommendedForProduction=Recommended for Production
+RecommendedForDebug=Recommended for Debug
+UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
+ExportUseForce=Use the parameter -f
+ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
+CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/br_FR/agenda.lang b/htdocs/langs/br_FR/agenda.lang
new file mode 100644
index 00000000000..e0d4393e8d3
--- /dev/null
+++ b/htdocs/langs/br_FR/agenda.lang
@@ -0,0 +1,207 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
+TMenuAgenda=Agenda
+Agendas=Agendas
+LocalAgenda=Default calendar
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
+AffectedTo=Assigned to
+EventsNb=Number of events
+ListOfActions=List of events
+EventReports=Event reports
+Location=Location
+ToUserOfGroup=Event assigned to any user in the group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (default calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionAssignedTo=Event assigned to
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewPerType=Per type view
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_DELETEInDolibarr=Third party %s deleted
+ContractValidatedInDolibarr=Contract %s validated
+CONTRACT_DELETEInDolibarr=Contract %s deleted
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalBackToDraftInDolibarr=Proposal %s go back to draft status
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberModifiedInDolibarr=Member %s modified
+MemberResiliatedInDolibarr=Member %s terminated
+MemberDeletedInDolibarr=Member %s deleted
+MemberExcludedInDolibarr=Member %s excluded
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classified closed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=Reception %s validated
+ReceptionDeletedInDolibarr=Reception %s deleted
+ReceptionClassifyClosedInDolibarr=Reception %s classified closed
+OrderCreatedInDolibarr=Order %s created
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by email
+ContractSentByEMail=Contract %s sent by email
+OrderSentByEMail=Sales order %s sent by email
+InvoiceSentByEMail=Customer invoice %s sent by email
+SupplierOrderSentByEMail=Purchase order %s sent by email
+ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
+ShippingSentByEMail=Shipment %s sent by email
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by email
+ProjectSentByEMail=Project %s sent by email
+ProjectDeletedInDolibarr=Project %s deleted
+ProjectClosedInDolibarr=Project %s closed
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
+DraftInvoiceDeleted=Draft invoice deleted
+CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_DELETEInDolibarr=Contact %s deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
+HOLIDAY_CREATEInDolibarr=Request for leave %s created
+HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
+HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
+HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
+EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
+EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
+EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
+EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+PROJECT_CREATEInDolibarr=Project %s created
+PROJECT_MODIFYInDolibarr=Project %s modified
+PROJECT_DELETEInDolibarr=Project %s deleted
+TICKET_CREATEInDolibarr=Ticket %s created
+TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_DELETEInDolibarr=Ticket %s deleted
+BOM_VALIDATEInDolibarr=BOM validated
+BOM_UNVALIDATEInDolibarr=BOM unvalidated
+BOM_CLOSEInDolibarr=BOM disabled
+BOM_REOPENInDolibarr=BOM reopen
+BOM_DELETEInDolibarr=BOM deleted
+MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
+MRP_MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_DELETEInDolibarr=MO deleted
+MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
+ENABLEDISABLEInDolibarr=User enabled or disabled
+CANCELInDolibarr=Canceled
+##### End agenda events #####
+AgendaModelModule=Document templates for event
+DateActionStart=Start date
+DateActionEnd=End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b> (use <b>logina=!%s</b> for events not owned by the user).
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsType=<b>actiontype=%s</b> to get either automatic or manual events
+AgendaUrlOptionsCode=<b>actioncode=%s</b> to get only events with a given code
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> to limit to events in the last %s days (default is %s).
+AgendaUrlOptionsLimit=<b>limit=50</b> to limit to the latest 50 events (default and max is %s).
+AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+RepeatEvent=Repeat event
+OnceOnly=Once only
+EveryDay=Every day
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
+SetAllEventsToTodo=Set all events to todo
+SetAllEventsToInProgress=Set all events to in progress
+SetAllEventsToFinished=Set all events to finished
+ReminderTime=Reminder period before the event
+TimeType=Duration type
+ReminderType=Callback type
+AddReminder=Create an automatic reminder notification for this event
+ErrorReminderActionCommCreation=Error creating the reminder notification for this event
+BrowserPush=Browser Popup Notification
+Reminders=Reminders
+ActiveByDefault=Enabled by default
+Until=until
+DataFromWasMerged=Data from %s was merged
+AgendaShowBookcalCalendar=Booking calendar: %s
+MenuBookcalIndex=Online appointment
+BookcalLabelAvailabilityHelp=Label of the availability range. For example:<br>General availability<br>Availability during christmas holidays
+DurationOfRange=Duration of ranges
+BookCalSetup = Online appointment setup
+BookCalSetupPage = Online appointment setup page
+BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title
+BookCalAbout = About BookCal
+BookCalAboutPage = BookCal about page
+Calendars=Calendars
+Availabilities=Availabilities
+NewAvailabilities=New availabilities
+NewCalendar=New calendar
+ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party.
+AppointmentDuration = Appointment Duration : %s
+BookingSuccessfullyBooked=Your booking has been saved
+BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s
+BookcalBookingTitle=Online appointment
+Transparency = Transparency
+ReadMore = Read more
+ReadLess = Read less
diff --git a/htdocs/langs/br_FR/assets.lang b/htdocs/langs/br_FR/assets.lang
new file mode 100644
index 00000000000..7cd68618ec6
--- /dev/null
+++ b/htdocs/langs/br_FR/assets.lang
@@ -0,0 +1,144 @@
+# Copyright (C) 2018-2022  Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+# Generic
+NewAsset=New asset
+AccountancyCodeAsset=Accounting code (asset)
+AccountancyCodeDepreciationAsset=Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense=Accounting code (depreciation expense account)
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset model
+ConfirmDeleteAssetType=Are you sure you want to delete this asset model?
+ShowTypeCard=Show model '%s'
+# Module label 'ModuleAssetsName'
+ModuleAssetsName=Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc=Assets description
+# Admin page
+AssetSetup=Assets setup
+AssetSetupPage=Assets setup page
+ExtraFieldsAssetModel=Complementary attributes (Asset's model)
+AssetsType=Asset model
+AssetsTypeId=Asset model id
+AssetsTypeLabel=Asset model label
+AssetsTypes=Assets models
+ASSET_ACCOUNTANCY_CATEGORY=Fixed asset accounting group
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year
+# Menu
+MenuAssets=Assets
+MenuNewAsset=New asset
+MenuAssetModels=Model assets
+MenuListAssets=List
+MenuNewAssetModel=New asset's model
+MenuListAssetModels=List
+# Module
+ConfirmDeleteAsset=Do you really want to remove this asset?
+# Tab
+AssetDepreciationOptions=Depreciation options
+AssetAccountancyCodes=Accounting accounts
+AssetDepreciation=Depreciation
+# Asset
+Asset=Asset
+Assets=Assets
+AssetReversalAmountHT=Reversal amount (without taxes)
+AssetAcquisitionValueHT=Acquisition amount (without taxes)
+AssetRecoveredVAT=Recovered VAT
+AssetReversalDate=Reversal date
+AssetDateAcquisition=Acquisition date
+AssetDateStart=Date of start-up
+AssetAcquisitionType=Type of acquisition
+AssetAcquisitionTypeNew=New
+AssetAcquisitionTypeOccasion=Used
+AssetType=Type of asset
+AssetTypeIntangible=Intangible
+AssetTypeTangible=Tangible
+AssetTypeInProgress=In progress
+AssetTypeFinancial=Financial
+AssetNotDepreciated=Not depreciated
+AssetDisposal=Disposal
+AssetConfirmDisposalAsk=Are you sure you want to dispose of the asset <b> %s</b>?
+AssetConfirmReOpenAsk=Are you sure you want to reopen the asset <b> %s</b>?
+# Asset status
+AssetInProgress=In progress
+AssetDisposed=Disposed
+AssetRecorded=Accounted
+# Asset disposal
+AssetDisposalDate=Date of disposal
+AssetDisposalAmount=Disposal value
+AssetDisposalType=Type of disposal
+AssetDisposalDepreciated=Depreciate the year of transfer
+AssetDisposalSubjectToVat=Disposal subject to VAT
+# Asset model
+AssetModel=Asset's model
+AssetModels=Asset's models
+# Asset depreciation options
+AssetDepreciationOptionEconomic=Economic depreciation
+AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax)
+AssetDepreciationOptionDepreciationType=Depreciation type
+AssetDepreciationOptionDepreciationTypeLinear=Linear
+AssetDepreciationOptionDepreciationTypeDegressive=Degressive
+AssetDepreciationOptionDepreciationTypeExceptional=Exceptional
+AssetDepreciationOptionDegressiveRate=Degressive rate
+AssetDepreciationOptionDuration=Duration
+AssetDepreciationOptionDurationType=Type duration
+AssetDepreciationOptionDurationTypeAnnual=Annual
+AssetDepreciationOptionDurationTypeMonthly=Monthly
+AssetDepreciationOptionDurationTypeDaily=Daily
+AssetDepreciationOptionRate=Rate (%%)
+AssetDepreciationOptionAmountBaseDepreciationHT=Depreciation base (excl. VAT)
+AssetDepreciationOptionAmountBaseDeductibleHT=Deductible base (excl. VAT)
+AssetDepreciationOptionTotalAmountLastDepreciationHT=Total amount last depreciation (excl. VAT)
+# Asset accountancy codes
+AssetAccountancyCodeDepreciationEconomic=Economic depreciation
+AssetAccountancyCodeAsset=Asset
+AssetAccountancyCodeDepreciationAsset=Depreciation
+AssetAccountancyCodeDepreciationExpense=Depreciation expense
+AssetAccountancyCodeValueAssetSold=Value of asset disposed
+AssetAccountancyCodeReceivableOnAssignment=Receivable on disposal
+AssetAccountancyCodeProceedsFromSales=Proceeds from disposal
+AssetAccountancyCodeVatCollected=Collected VAT
+AssetAccountancyCodeVatDeductible=Recovered VAT on assets
+AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelerated depreciation (tax)
+AssetAccountancyCodeAcceleratedDepreciation=Account
+AssetAccountancyCodeEndowmentAcceleratedDepreciation=Depreciation expense
+AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossession/Provision
+# Asset depreciation
+AssetBaseDepreciationHT=Depreciation basis (excl. VAT)
+AssetDepreciationBeginDate=Start of depreciation on
+AssetDepreciationDuration=Duration
+AssetDepreciationRate=Rate (%%)
+AssetDepreciationDate=Depreciation date
+AssetDepreciationHT=Depreciation (excl. VAT)
+AssetCumulativeDepreciationHT=Cumulative depreciation (excl. VAT)
+AssetResidualHT=Residual value (excl. VAT)
+AssetDispatchedInBookkeeping=Depreciation recorded
+AssetFutureDepreciationLine=Future depreciation
+AssetDepreciationReversal=Reversal
+# Errors
+AssetErrorAssetOrAssetModelIDNotProvide=Id of the asset or the model found has not been provided
+AssetErrorFetchAccountancyCodesForMode=Error when retrieving the accounting accounts for the '%s' depreciation mode
+AssetErrorDeleteAccountancyCodesForMode=Error when deleting accounting accounts from the '%s' depreciation mode
+AssetErrorInsertAccountancyCodesForMode=Error when inserting the accounting accounts of the depreciation mode '%s'
+AssetErrorFetchDepreciationOptionsForMode=Error when retrieving options for the '%s' depreciation mode
+AssetErrorDeleteDepreciationOptionsForMode=Error when deleting the '%s' depreciation mode options
+AssetErrorInsertDepreciationOptionsForMode=Error when inserting the '%s' depreciation mode options
+AssetErrorFetchDepreciationLines=Error when retrieving recorded depreciation lines
+AssetErrorClearDepreciationLines=Error when purging recorded depreciation lines (reversal and future)
+AssetErrorAddDepreciationLine=Error when adding a depreciation line
+AssetErrorCalculationDepreciationLines=Error when calculating the depreciation lines (recovery and future)
+AssetErrorReversalDateNotProvidedForMode=The reversal date is not provided for the '%s' depreciation method
+AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=The reversal date must be greater than or equal to the beginning of the current fiscal year for the '%s' depreciation method
+AssetErrorReversalAmountNotProvidedForMode=The reversal amount is not provided for the depreciation mode '%s'.
+AssetErrorFetchCumulativeDepreciation=Error when retrieving the accumulated depreciation amount from the depreciation line
+AssetErrorSetLastCumulativeDepreciation=Error when recording the last accumulated depreciation amount
diff --git a/htdocs/langs/br_FR/banks.lang b/htdocs/langs/br_FR/banks.lang
new file mode 100644
index 00000000000..6498de7e815
--- /dev/null
+++ b/htdocs/langs/br_FR/banks.lang
@@ -0,0 +1,197 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+MenuBankCash=Banks | Cash
+MenuVariousPayment=Miscellaneous payments
+MenuNewVariousPayment=New Miscellaneous payment
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+ErrorBankReceiptAlreadyExists=Bank receipt reference already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT code
+SwiftValid=BIC/SWIFT valid
+SwiftNotValid=BIC/SWIFT not valid
+IbanValid=BAN valid
+IbanNotValid=BAN not valid
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
+PaymentByBankTransfers=Payments by credit transfer
+PaymentByBankTransfer=Payment by credit transfer
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Bank address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+BankAccountOwnerZip=Account owner zip
+BankAccountOwnerTown=Account owner town
+BankAccountOwnerCountry=Account owner country
+CreateAccount=Create account
+NewBankAccount=New account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current, cheque or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ReConciliedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
+BankLineReconciled=Reconciled
+BankLineNotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Credit transfer
+BankTransfers=Credit transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Sender
+ValidateCheckReceipt=Validate this check receipt?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+DeleteCheckReceipt=Delete this check receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+DocumentsForDeposit=Documents to deposit at the bank
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphs
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
+InputReceiptNumberBis=YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+VariousPaymentId=Miscellaneous payment ID
+VariousPaymentLabel=Miscellaneous payment label
+ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash control
+NewCashFence=New cash control (opening or closing)
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
+IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
+NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file<br><br>When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
+ToCreateRelatedRecordIntoBank=To create missing related bank record
+XNewLinesConciliated=%s new line(s) conciliated
diff --git a/htdocs/langs/br_FR/bills.lang b/htdocs/langs/br_FR/bills.lang
new file mode 100644
index 00000000000..c41cadb34bc
--- /dev/null
+++ b/htdocs/langs/br_FR/bills.lang
@@ -0,0 +1,671 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceStandardShort=Standard
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementShort=Replacement
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+PdfInvoiceSituationTitle=Invoice situation
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customer invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
+SupplierBill=Vendor invoice
+SupplierBills=Vendor invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment method
+PaymentModes=Payment methods
+DefaultPaymentMode=Default Payment method
+DefaultBankAccount=Default Bank Account
+IdPaymentMode=Payment method (id)
+CodePaymentMode=Payment method (code)
+LabelPaymentMode=Payment method (label)
+PaymentModeShort=Payment method
+PaymentTerm=Payment Term
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Create Invoice
+CreateCreditNote=Create credit note
+AddBill=Create invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a vendor invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by email
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
+ConvertToReduc=Mark as credit available
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+PriceBase=Base price
+BillStatus=Invoice status
+StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Refunded or converted
+Refunded=Refunded
+BillShortStatusConverted=Paid
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
+BillFrom=From
+BillTo=To
+ShippingTo=Shipping to
+ActionsOnBill=Actions on invoice
+ActionsOnBillRec=Actions on recurring invoice
+RecurringInvoiceTemplate=Template / Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
+NewBill=New invoice
+LastBills=Latest %s invoices
+LatestTemplateInvoices=Latest %s template invoices
+LatestCustomerTemplateInvoices=Latest %s customer template invoices
+LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s vendor invoices
+AllBills=All invoices
+AllCustomerTemplateInvoices=All template invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Vendor draft invoices
+Unpaid=Unpaid
+ErrorNoPaymentDefined=Error No payment defined
+ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Invalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessReceived=negative if excess received
+NegativeIfExcessRefunded=negative if excess refunded
+NegativeIfExcessPaid=negative if excess paid
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
+ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RecurringInvoice=Recurring invoice
+RecurringInvoiceSource=Source recurring invoice
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
+RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+AbsoluteDiscount=Absolute discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+SourceInvoiceId=Source invoice id
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationDoneShort=Number of generations done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+DepositPercent=Deposit %%
+DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
+GenerateDeposit=Generate a %s%% deposit invoice
+ValidateGeneratedDeposit=Validate the generated deposit
+DepositGenerated=Deposit generated
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
+ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypePREdetails=(on account %s...)
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer sender
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Deposits slips
+MenuCheques=Checks
+MenuChequesReceipts=Deposit slips
+NewChequeDeposit=New deposit slip
+ChequesReceipts=Cheque deposit slips
+DocumentsDepositArea=Deposit slip area
+ChequesArea=Deposit slips area
+ChequeDeposits=Deposit slips
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=%s converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+CustomersInvoicesArea=Customer billing area
+SupplierInvoicesArea=Supplier billing area
+SituationTotalRayToRest=Remainder to pay without tax
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
+MakePaymentAndClassifyPayed=Record payment
+BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
+MentionVATDebitOptionIsOn=Option to pay tax based on debits
+MentionCategoryOfOperations=Category of operations
+MentionCategoryOfOperations0=Delivery of goods
+MentionCategoryOfOperations1=Provision of services
+MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
+Salaries=Salaries
+SalaryInvoice=Salary
+BillsAndSalaries=Bills & Salaries
+CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/br_FR/blockedlog.lang b/htdocs/langs/br_FR/blockedlog.lang
new file mode 100644
index 00000000000..d291762766e
--- /dev/null
+++ b/htdocs/langs/br_FR/blockedlog.lang
@@ -0,0 +1,58 @@
+BlockedLog=Unalterable Logs
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+DataOfArchivedEvent=Full data of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
+BlockedLogEnabled=System to track events into unalterable logs has been enabled
+BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
+BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
+LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line.
+
+## logTypes
+logBILL_DELETE=Customer invoice logically deleted
+logBILL_PAYED=Customer invoice paid
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logCASHCONTROL_VALIDATE=Cash desk closing recording
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logDON_DELETE=Donation logical deletion
+logDON_MODIFY=Donation modified
+logDON_VALIDATE=Donation validated
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
diff --git a/htdocs/langs/br_FR/bookmarks.lang b/htdocs/langs/br_FR/bookmarks.lang
new file mode 100644
index 00000000000..75b7b319a16
--- /dev/null
+++ b/htdocs/langs/br_FR/bookmarks.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - marque pages / bookmarks
+
+AddThisPageToBookmarks = Add current page to bookmarks
+BehaviourOnClick = Behavior when a bookmark URL is selected
+Bookmark = Bookmark
+Bookmarks = Bookmarks
+BookmarkTargetNewWindowShort = New tab
+BookmarkTargetReplaceWindowShort = Current tab
+BookmarkTitle = Bookmark name
+BookmarksManagement = Bookmarks management
+BookmarksMenuShortCut = Ctrl + shift + m
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Choose if the linked page should open in the current tab or a new tab
+CreateBookmark = Create bookmark
+EditBookmarks = List/edit bookmarks
+ListOfBookmarks = List of bookmarks
+NewBookmark = New bookmark
+NoBookmarkFound = No bookmark found
+NoBookmarks = No bookmarks defined
+OpenANewWindow = Open a new tab
+ReplaceWindow = Replace current tab
+SetHereATitleForLink = Set a name for the bookmark
+ShowBookmark = Show bookmark
+UrlOrLink = URL
+UseAnExternalHttpLinkOrRelativeDolibarrLink = Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
diff --git a/htdocs/langs/br_FR/boxes.lang b/htdocs/langs/br_FR/boxes.lang
new file mode 100644
index 00000000000..07beb9cc9ac
--- /dev/null
+++ b/htdocs/langs/br_FR/boxes.lang
@@ -0,0 +1,146 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type and status
+BoxTitleMembersByTags=Members by tags and status
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxOldestActions=Oldest events to do
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
+BoxTitleFutureActions=The next %s upcoming events
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+BoxScheduledJobs=Scheduled jobs
+BoxTitleFunnelOfProspection=Lead funnel
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Latest record in accountancy entered manually or without source document
+BoxTitleLastManualEntries=%s latest record entered manually or without source document
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+NoRecordedShipments=No recorded customer shipment
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
+# Pages
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+productindex=Home products and services
+mrpindex=Home MRP
+commercialindex=Home commercial
+projectsindex=Home projects
+invoiceindex=Home invoices
+hrmindex=Home invoices
+TicketsHome=Home Tickets
+stockindex=Home stocks
+sendingindex=Home shippings
+receptionindex=Home receivings
+activityindex=Home activity
+proposalindex=Home proposal
+ordersindex=Home sale orders
+orderssuppliersindex=Home purchase orders
+contractindex=Home contracts
+interventionindex=Home interventions
+suppliersproposalsindex=Home suppliers proposals
+donationindex=Home donations
+specialexpensesindex=Home specials expenses
+expensereportindex=Home expensereport
+mailingindex=Home mailing
+opensurveyindex=Home opensurvey
+AccountancyHome=Home Accountancy
+ValidatedProjects=Validated projects
diff --git a/htdocs/langs/br_FR/cashdesk.lang b/htdocs/langs/br_FR/cashdesk.lang
new file mode 100644
index 00000000000..afe22259f17
--- /dev/null
+++ b/htdocs/langs/br_FR/cashdesk.lang
@@ -0,0 +1,162 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+PrintReport=Print report
+PrintReportNoDetail=Print report (no detail)
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theoretical amount
+RealAmount=Real amount
+CashFence=Cash box closing
+CashFenceDone=Cash box closing done for the period
+NbOfInvoices=Nb of invoices
+Paymentnumpad=Type of Pad to enter payment
+Numberspad=Numbers Pad
+BillsCoinsPad=Coins and banknotes Pad
+DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
+TakeposNeedsCategories=TakePOS needs at least one product category to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
+CashDeskBankAccountFor=Default account to use for payments in
+NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
+TicketVatGrouped=Group VAT by rate in tickets|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+NoClientErrorMessage=Please select a customer first
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing)
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Add a "Direct cash payment" button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Manage supplements of products
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
+TakeposGroupSameProduct=Merge lines of the same products
+StartAParallelSale=Start a new parallel sale
+SaleStartedAt=Sale started at %s
+ControlCashOpening=Open the "Control cash box" popup when opening the POS
+CloseCashFence=Close cash box control
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+MainPrinterToUseMore=leave empty to use the browser printer system
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+MainTemplateToUseMore=when not using browser printing system
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Order by the customer himself
+RestaurantMenu=Menu
+CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Maximum number of lines of text to show on thumb images
+DefineTablePlan=Define tables plan
+GiftReceiptButton=Add a "Gift receipt" button
+GiftReceipt=Gift receipt
+ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
+AllowDelayedPayment=Allow delayed payment
+PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
+TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product
+TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.<br>If empty (default value), application will use the full barcode scanned to find the product.<br><br>If defined, syntax must be:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>where NB is the number of characters to use to extract data from the scanned barcode with:<br><b>ref</b> : product reference<br><b>qu</b> : quantity to set when inserting item (units)<br><b>qd</b> : quantity to set when inserting item (decimals)<br><b>other</b> : others characters
+AlreadyPrinted=Already printed
+HideCategories=Hide the whole section of categories selection
+HideStockOnLine=Hide stock on line
+ShowOnlyProductInStock=Show only the products in stock
+ShowCategoryDescription=Show categories description
+ShowProductReference=Show reference or label of products
+UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price
+TerminalName=Terminal %s
+TerminalNameDesc=Terminal name
+TakePosCustomerMandatory=You must choose a customer
+DefaultPOSThirdLabel=TakePOS generic customer
+DefaultPOSCatLabel=Point Of Sale (POS) products
+DefaultPOSProductLabel=Product example for TakePOS
+TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'?
+LineDiscount=Line discount
+LineDiscountShort=Line disc.
+InvoiceDiscount=Invoice discount
+InvoiceDiscountShort=Invoice disc.
+TestPrinterDesc=The server will send a simple test page to a ESC/POS printer
+TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer
diff --git a/htdocs/langs/br_FR/categories.lang b/htdocs/langs/br_FR/categories.lang
new file mode 100644
index 00000000000..8a4d3783d64
--- /dev/null
+++ b/htdocs/langs/br_FR/categories.lang
@@ -0,0 +1,105 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type has been created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+CatListAll=List of tags/categories (all types)
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+RemoveCategory=Remove category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+ParentCategory=Parent tag/category
+ParentCategoryID=ID of parent tag/category
+ParentCategoryLabel=Label of parent tag/category
+CatSupList=List of vendors tags/categories
+CatCusList=List of customers/prospects tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contacts tags/categories
+CatProjectsList=List of projects tags/categories
+CatUsersList=List of users tags/categories
+CatSupLinks=Links between vendors and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMembersLinks=Links between members and tags/categories
+CatProjectsLinks=Links between projects and tags/categories
+CatUsersLinks=Links between users and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories.
+AddProductServiceIntoCategory=Assign category to the product/service
+AddCustomerIntoCategory=Assign category to customer
+AddSupplierIntoCategory=Assign category to supplier
+AssignCategoryTo=Assign category to
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouse Categories
+TicketsCategoriesArea=Tickets Categories
+ActionCommCategoriesArea=Event Categories
+WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
+AddObjectIntoCategory=Assign to the category
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 7e7b144dee7..723757008ae 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Račun (iz kontnog plana) za plaćanje PDV-a
 MainAccountForSubscriptionPaymentNotDefined=Račun (iz kontnog plana) za uplatu članarine nije definisan u podešavanjima
 MainAccountForRetainedWarrantyNotDefined=Račun (iz kontnog plana) za zadržanu garanciju nije definisan u podešavanju
 UserAccountNotDefined=Računski račun za korisnika nije definiran u postavkama
-
 AccountancyArea=Računovodstvena oblast
 AccountancyAreaDescIntro=Korištenje računovodstvenog modula odvija se u nekoliko koraka:
 AccountancyAreaDescActionOnce=Sljedeće radnje se obično izvode samo jednom ili jednom godišnje...
 AccountancyAreaDescActionOnceBis=Sljedeće korake treba učiniti kako biste uštedjeli vrijeme u budućnosti tako što će vam automatski predložiti ispravan zadani računski račun prilikom prijenosa podataka u računovodstvo
 AccountancyAreaDescActionFreq=Sledeće radnje se obično izvršavaju svakog meseca, nedelje ili dana za veoma velike kompanije...
-
 AccountancyAreaDescJournalSetup=KORAK %s: Provjerite sadržaj svoje liste časopisa iz menija %s
 AccountancyAreaDescChartModel=KORAK %s: Provjerite postoji li model kontnog plana ili ga kreirajte iz menija %s
 AccountancyAreaDescChart=KORAK %s: Odaberite i|ili dovršite svoj kontni plan iz menija %s
-
-AccountancyAreaDescFiscalPeriod=KORAK %s: Definirajte fiskalnu godinu prema zadanim postavkama u koju ćete integrirati svoje računovodstvene unose. Za ovo koristite unos menija %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=KORAK %s: Definirajte računovodstvene račune za svaku stopu PDV-a. Za ovo koristite unos menija %s.
 AccountancyAreaDescDefault=KORAK %s: Definirajte zadane računovodstvene račune. Za ovo koristite unos menija %s.
 AccountancyAreaDescExpenseReport=KORAK %s: Definirajte zadane računovodstvene račune za svaku vrstu izvještaja o troškovima. Za ovo koristite unos menija %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=KORAK %s: Definirajte obavezne zadane račune i zadane r
 AccountancyAreaDescLoan=KORAK %s: Definirajte zadane računovodstvene račune za kredite. Za ovo koristite unos menija %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
 AccountancyAreaDescProd=KORAK %s: Definirajte računovodstvene račune na vašim proizvodima/uslugama. Za ovo koristite unos menija %s.
-
 AccountancyAreaDescBind=KORAK %s: Provjerite vezu između postojećih %s redova i račun je račun gotovo, tako da će aplikacija moći da evidentira transakcije u Ledgeru jednim klikom. Kompletne veze koje nedostaju. Za ovo koristite unos menija %s.
 AccountancyAreaDescWriteRecords=KORAK %s: Upišite transakcije u Knjigu. Za ovo idite u meni <strong>%s</strong>, i kliknite na dugme <strong>%sb0z06fdb0z06fdc >.
 AccountancyAreaDescAnalyze=KORAK %s: Pročitajte izvještaje ili generirajte datoteke za izvoz za druge knjigovođe.
 AccountancyAreaDescClosePeriod=KORAK %s: Zatvorite period tako da ne možemo više prenositi podatke u istom periodu u budućnosti.
-
 TheFiscalPeriodIsNotDefined=Obavezni korak u postavljanju nije završen (Fiskalni period nije definiran)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Obavezni korak u postavljanju nije dovršen (dnevnik šifre računa nije definiran za sve bankovne račune)
 Selectchartofaccounts=Odaberi aktivnog pregleda računa
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Podaci korišteni za predlaganje računa
 AccountAccountingSuggest=Predložen račun
 MenuDefaultAccounts=Zadani računi
 MenuBankAccounts=Žiro računi
-MenuVatAccounts=PDV računi
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Poreski računi
 MenuExpenseReportAccounts=Računi izvještaja o troškovima
 MenuLoanAccounts=Kreditni računi
@@ -144,8 +139,6 @@ ExpenseReportLines=Redovi izvještaja o troškovima za vezanje
 ExpenseReportLinesDone=Vezani redovi izvještaja o troškovima
 IntoAccount=Vezati red sa računovodstvenim računom
 TotalForAccount=Ukupno računovodstveni račun
-
-
 Ventilate=Bind
 LineId=Id line
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=Uspješno vezano za račun računovodstva
 NotVentilatedinAccount=Nije vezano za računovodstveni račun
 XLineSuccessfullyBinded=%s proizvodi/usluge uspješno vezani za računovodstveni račun
 XLineFailedToBeBinded=%s proizvodi/usluge nisu bili vezani ni za jedan računovodstveni račun
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maksimalan broj redova na stranici za povezivanje i na listi (preporučeno: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započnite sortiranje stranice "Obvezuje se za obavljanje" prema najnovijim elementima
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započnite sortiranje stranice "Vezivanje obavljeno" prema najnovijim elementima
-
 ACCOUNTING_LENGTH_DESCRIPTION=Skratite opis proizvoda i usluga u oglasima nakon x znakova (najbolje = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Skratite obrazac za opis računa proizvoda i usluga u oglasima nakon x znakova (najbolje = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Dužina opštih računovodstvenih računa (ako ovdje postavite vrijednost na 6, račun '706' će se pojaviti kao '706000' na ekranu)
 ACCOUNTING_LENGTH_AACCOUNT=Dužina računovodstvenih računa treće strane (ako ovdje postavite vrijednost na 6, račun '401' će se pojaviti kao '401000' na ekranu)
 ACCOUNTING_MANAGE_ZERO=Omogućite upravljanje različitim brojem nula na kraju računovodstvenog računa. Potreban nekim zemljama (poput Švajcarske). Ako je postavljeno na isključeno (podrazumevano), možete postaviti sljedeća dva parametra kako biste zatražili od aplikacije da doda virtuelne nule.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Onemogućite direktno evidentiranje transakcije na bankovnom računu
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Omogućite izvoz nacrta u dnevnik
 ACCOUNTANCY_COMBO_FOR_AUX=Omogući kombinovanu listu za račun podružnice (može biti spor ako imate puno trećih strana, prekinuti mogućnost pretraživanja na dijelu vrijednosti)
 ACCOUNTING_DATE_START_BINDING=Onemogućite vezivanje i prijenos u računovodstvu kada je datum ispod ovog datuma (transakcije prije ovog datuma će biti isključene prema zadanim postavkama)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na stranici za prijenos podataka u računovodstvo, koji je period odabran po defaultu
-
 ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje - vraćanje i prodaje
 ACCOUNTING_PURCHASE_JOURNAL=Dnevnik kupovine - kupovina i vraća
 ACCOUNTING_BANK_JOURNAL=Blagajnički dnevnik - potvrde o i isplatama
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
 ACCOUNTING_HAS_NEW_JOURNAL=Ima novi časopis
 ACCOUNTING_INVENTORY_JOURNAL=Dnevnik inventara
 ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa
-
 ACCOUNTING_RESULT_PROFIT=Račun rezultata (Profit)
 ACCOUNTING_RESULT_LOSS=Račun računovodstva rezultata (gubitak)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dnevnik zatvaranja
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Računovodstvene grupe koje se koriste za bilansni račun (odvojene zarezom)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Računovodstvene grupe koje se koriste za bilans uspjeha (odvojene zarezom)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun (iz Kontnog plana) koji će se koristiti kao račun za prelazne bankovne transfere
 TransitionalAccount=Prijelazni račun bankovnog transfera
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Račun (iz Kontnog plana) koji se koristi kao račun za neraspoređena sredstva primljena ili plaćena, tj.
 DONATION_ACCOUNTINGACCOUNT=Račun (iz kontnog plana) koji će se koristiti za registraciju donacija (modul za donacije)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Račun (iz kontnog plana) koji će se koristiti za registraciju pretplata na članstvo (modul za članstvo - ako je članstvo evidentirano bez fakture)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Račun (iz plana računa) koji će se koristiti kao zadani račun za registraciju depozita klijenta
 UseAuxiliaryAccountOnCustomerDeposit=Pohranite korisnički račun kao individualni račun u pomoćnoj knjizi za redove avansa (ako je onemogućen, individualni račun za redove kapare će ostati prazan)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Račun (iz kontnog plana) koji će se koristiti kao zadani
 UseAuxiliaryAccountOnSupplierDeposit=Pohranite račun dobavljača kao individualni račun u pomoćnoj knjizi za redove avansa (ako je onemogućen, pojedinačni račun za redove kapara će ostati prazan)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Računovodstveni račun po defaultu za registraciju zadržane garancije kupca
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za proizvode kupljene u istoj zemlji (koristi se ako nije definirano u tablici proizvoda)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za proizvode kupljene iz EEZ-a u drugu zemlju EEZ (koristi se ako nije definirano u tablici proizvoda)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Račun (iz Kontnog plana) koji će se koristiti kao zadani račun za kupljene proizvode i uvezene iz bilo koje druge strane zemlje (koristi se ako nije definirano u tablici proizvoda)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Račun (iz Kontnog plana) koji će se koristiti kao zadani račun za prodate proizvode (koristi se ako nije definiran u tablici proizvoda)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za proizvode koji se prodaju iz EEZ u drugu zemlju EEZ (koristi se ako nije definirano u tablici proizvoda)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Račun (iz Kontnog plana) koji će se koristiti kao zadani račun za prodate proizvode i izvezene u bilo koju drugu stranu zemlju (koristi se ako nije definirano u tablici proizvoda)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za usluge kupljene u istoj zemlji (koristi se ako nije definisano u servisnom listu)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za usluge kupljene od EEZ-a u drugu zemlju EEZ (koristi se ako nije definirano u servisnom listu)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za kupljene usluge i uvezene iz druge strane zemlje (koristi se ako nije definisano u servisnom listu)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Račun (iz Kontnog plana) koji će se koristiti kao zadani račun za prodate usluge (koristi se ako nije definiran u servisnom listu)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za usluge koje se prodaju iz EEZ u drugu zemlju EEZ (koristi se ako nije definirano u servisnom listu)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za prodane usluge i izvezene u bilo koju drugu stranu zemlju (koristi se ako nije definirano u servisnom listu)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Ovdje možete definirati neke grupe računovodstveni
 ByAccounts=Po računima
 ByPredefinedAccountGroups=Po unapred definisanim grupama
 ByPersonalizedAccountGroups=Po personalizovanim grupama
-ByYear=Po godini
 NotMatch=Nije postavljeno
 DeleteMvt=Izbrišite neke redove iz računovodstva
 DelMonth=Mjesec za brisanje
@@ -276,16 +260,12 @@ OpeningBalance=Početni bilans
 ShowOpeningBalance=Prikaži početno stanje
 HideOpeningBalance=Sakrij početno stanje
 ShowSubtotalByGroup=Prikaži međuzbroj po nivou
-
 Pcgtype=Grupa računa
 PcgtypeDesc=Grupe računa se koriste kao unaprijed definirani 'filter' i kriteriji 'grupiranja' za neke računovodstvene izvještaje. Na primjer, 'INCOME' ili 'EXPENSE' se koriste kao grupe za računovodstvene račune proizvoda za izradu izvještaja o troškovima/prihodima.
 AccountingCategoriesDesc=Prilagođena grupa računa može se koristiti za grupiranje računovodstvenih računa u jedno ime kako bi se olakšalo korištenje filtera ili pravljenje prilagođenih izvještaja.
-
 Reconcilable=Pomirljiv
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=Ovdje pogledajte listu linija faktura kupaca vezanih (ili ne) za račun proizvoda iz kontnog plana
 DescVentilMore=U većini slučajeva, ako koristite unaprijed definirane proizvode ili usluge i postavite račun (iz kontnog plana) na kartici proizvoda/usluge, aplikacija će moći izvršiti sve povezivanje između redova faktura i računovodstvenog računa vašeg kontnog plana, samo jednim klikom sa dugmetom <strong>"%s"</strong>. Ako račun nije postavljen na karticama proizvoda/usluga ili ako još uvijek imate neke linije koje nisu vezane za račun, morat ćete napraviti ručno uvezivanje iz menija "<strong>%s</strong>".
 DescVentilDoneCustomer=Ovdje pogledajte listu linija faktura kupaca i njihov račun proizvoda iz kontnog plana
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Povežite redove izvještaja o troškovima koji nisu
 DescVentilExpenseReport=Ovdje pogledajte listu linija izvještaja o troškovima vezanih (ili ne) za račun obračuna naknada
 DescVentilExpenseReportMore=Ako postavite računovodstveni račun na vrstu linija izvještaja o troškovima, aplikacija će moći napraviti sve veze između vaših linija izvještaja o troškovima i računovodstvenog računa vašeg kontnog plana, samo jednim klikom sa dugmetom <strong>"%s"</strong>. Ako račun nije postavljen u rječniku naknada ili ako još uvijek imate neke linije koje nisu vezane ni za jedan račun, morat ćete napraviti ručno uvezivanje iz menija "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Ovdje pogledajte listu linija izvještaja o troškovima i njihov račun računovodstva naknada
-
 Closure=Godišnje zatvaranje
 AccountancyClosureStep1Desc=Ovdje pogledajte broj kretanja po mjesecima koji još nisu potvrđeni i zaključani
 OverviewOfMovementsNotValidated=Pregled kretanja nepotvrđenih i zaključano
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Svi pokreti su zabilježeni kao validirani i
 NotAllMovementsCouldBeRecordedAsValidated=Nisu svi pokreti mogli biti snimljeni kao validirani i zaključani
 ValidateMovements=Potvrdite i pokrete zaključavanja
 DescValidateMovements=Bilo kakva modifikacija ili brisanje pisanja, slova i brisanja će biti zabranjena. Sve prijave za vježbu moraju biti potvrđene, inače zatvaranje neće biti moguće
-
 ValidateHistory=Vezi automatski
 AutomaticBindingDone=Automatsko povezivanje obavljeno (%s) - Automatsko povezivanje nije moguće za neki zapis (%s)
 DoManualBindingForFailedRecord=Morate napraviti ručnu vezu za %s redove koji nisu automatski povezani.
-
 ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete ukloniti ili onemogućiti ovaj račun kontnog plana jer se koristi
 MvtNotCorrectlyBalanced=Kretanje nije pravilno izbalansirano. Debit = %s & Kredit = %s
 Balancing=Balansiranje
@@ -323,12 +300,12 @@ ChangeBinding=Promijenite vezivanje
 Accounted=Obračun u knjizi
 NotYetAccounted=Još nije preneseno u računovodstvo
 ShowTutorial=Show Tutorial
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Nije izmireno
 WarningRecordWithoutSubledgerAreExcluded=Upozorenje, svi redovi bez definiranog računa podknjige su filtrirani i isključeni iz ovog prikaza
 AccountRemovedFromCurrentChartOfAccount=Računovodstveni račun koji ne postoji u tekućem kontnom planu
-
 ## Admin
-BindingOptions=Opcije vezivanja
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Primijenite masovne kategorije
 AddAccountFromBookKeepingWithNoCategories=Dostupni račun još nije u personaliziranoj grupi
 CategoryDeleted=Kategorija za računovodstveni račun je uklonjena
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Neki računovodstveni softver prihvata samo
 OptionsAdvanced=Napredne opcije
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivirajte upravljanje povratom PDV-a na nabavke dobavljača
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Kada je ova opcija omogućena, možete definirati da se dobavljač ili faktura datog dobavljača moraju drugačije prenijeti u računovodstvo: Dodatno zaduženje i kreditna linija će se generirati u računovodstvu 2. date račune iz kontnog plana definiranog na stranici za podešavanje "%s".
-
 ## Export
 NotExportLettering=Nemojte izvoziti slova prilikom generisanja datoteke
 NotifiedExportDate=Označite još neizvezene linije kao Izvezene <span class="warning">(da modificirate liniju označenu kao izvezenu, morat ćete izbrisati cijelu transakciju i ponovo prenesite u računovodstvo)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Datum validacije i zaključavanje
 ConfirmExportFile=Potvrda generiranja datoteke za izvoz računovodstva ?
 ExportDraftJournal=Izvoz nacrt časopisa
 Modelcsv=Model izvoza
-Selectmodelcsv=Odaberi model izvoza
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Klasični izvoz
 Modelcsv_CEGID=Izvoz za CEGID Expert Comptabilité
 Modelcsv_COALA=Izvoz za kadulju koalu
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Izvoz za Gestinum (v3)
 Modelcsv_Gestinumv5=Izvoz za Gestinum (v5)
 Modelcsv_charlemagne=Izvoz za Aplim Karla Velikog
 ChartofaccountsId=Kontni plan Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Početno računovodstvo
 InitAccountancyDesc=Ova stranica se može koristiti za inicijalizaciju računovodstvenog računa na proizvodima i uslugama koji nemaju definiran računovodstveni račun za i kupovine.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Prodaja u EEZ-u sa PDV-om koji nije ništavan, tako da pretpostav
 SaleEECWithoutVATNumber=Prodaja u EEZ bez PDV-a ali PDV ID treće strane nije definiran. Vraćamo se na račun za standardnu prodaju. Možete popraviti PDV ID treće strane ili promijeniti račun proizvoda predložen za obvezivanje ako je potrebno.
 ForbiddenTransactionAlreadyExported=Zabranjeno: Transakcija je potvrđena i/ili izvezena.
 ForbiddenTransactionAlreadyValidated=Zabranjeno: Transakcija je potvrđena.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Raspon računovodstvenog računa
 Calculated=Izračunato
 Formula=Formula
-
 ## Reconcile
 LetteringAuto=Pomiri auto
 LetteringManual=Priručnik za usklađivanje
+LetteringPartial=Reconcile partial
 Unlettering=Unreconcile
 UnletteringAuto=Unreconcile auto
 UnletteringManual=Nepomiriti priručnik
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s pomirenje uspješno izmijenjeno
 AccountancyNoUnletteringModified=Nepomirivanje nije izmijenjeno
 AccountancyOneUnletteringModifiedSuccessfully=Jedno nepomirivanje je uspješno izmijenjeno
 AccountancyUnletteringModifiedSuccessfully=%s poništenje uspješno izmijenjeno
-
 ## Closure
 AccountancyClosureStep1=Korak 1 : Potvrdite i zaključavanje pokreta
 AccountancyClosureStep2=Korak 2: Zatvorite fiskalni period
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generirajte unose "Zadržana
 AccountancyClosureSeparateAuxiliaryAccounts=Prilikom generiranja unosa "Zadržana dobit", detaljno opišite račune pod-knjige
 AccountancyClosureCloseSuccessfully=Fiskalni period je uspješno zaključen
 AccountancyClosureInsertAccountingReversalSuccessfully=Knjigovodstveni zapisi za "Zadržana dobit" su uspješno ubačeni
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Masovna potvrda automatskog poništavanja
 ConfirmMassUnletteringManual=Masovna potvrda ručnog poništenja
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Potvrda masovnog brisanja
 ConfirmMassDeleteBookkeepingWritingQuestion=Ovo će izbrisati transakciju iz računovodstva (svi unosi koji se odnose na istu transakciju će biti izbrisani). Jeste li sigurni da želite izbrisati %s odabrane unose?
 AccountancyClosureConfirmClose=Jeste li sigurni da želite zatvoriti trenutni fiskalni period? <span class="warning">Razumijete da je zatvaranje fiskalnog perioda nepovratna radnja i će trajno blokirati bilo kakvu izmjenu ili brisanje unosa tokom ovog perioda</span>.
 AccountancyClosureConfirmAccountingReversal=Jeste li sigurni da želite snimiti unose za "Zadržana dobit"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Neki obavezni koraci podešavanja nisu obavljeni, molimo dovršite ih
 ErrorNoAccountingCategoryForThisCountry=Nije dostupna grupa računovodstvenih računa za zemlju %s (Pogledajte %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Stanje (%s) nije jednako 0
 AccountancyErrorLetteringBookkeeping=Došlo je do grešaka u vezi sa transakcijama: %s
 ErrorAccountNumberAlreadyExists=Računski broj %s već postoji
 ErrorArchiveAddFile=Ne mogu staviti "%s" fajl u arhivu
-ErrorNoFiscalPeriodActiveFound=Nije pronađen aktivni fiskalni period
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Datum knjigovodstvenog dokumenta nije unutar aktivnog fiskalnog perioda
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Datum knjigovodstvene dokumentacije je unutar zatvorenog fiskalnog perioda
-
 ## Import
 ImportAccountingEntries=Računovodstveni zapisi
 ImportAccountingEntriesFECFormat=Računovodstveni zapisi - FEC format
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Pomirljiv datum (DateLet)
 FECFormatValidateDate=Datum komada potvrđen (ValidDate)
 FECFormatMulticurrencyAmount=Viševalutni iznos (Montantdevise)
 FECFormatMulticurrencyCode=Multivalutni kod (Idevise)
-
 DateExport=Izvoz datuma
 WarningReportNotReliable=Upozorenje, ovaj izvještaj nije zasnovan na Knjizi, tako da ne sadrži transakcije izmijenjene ručno u Knjizi. Ako je vaše dnevnike ažurirano, knjigovodstveni prikaz je precizniji.
 ExpenseReportJournal=Dnevnik izvještaja o troškovima
 DocsAlreadyExportedAreIncluded=Dokumenti koji su već izvezeni su uključeni
 ClickToShowAlreadyExportedLines=Kliknite da prikažete već izvezene linije
-
 NAccounts=%s računi
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 13cc4c7b8be..9ab7592f65e 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Vrijednost 'system' i 'systemauto' za tip je r
 ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
 DisableJavascript=Onemogućite JavaScript i Ajax funkcije
 DisableJavascriptNote=Napomena: Samo u svrhu testiranja ili otklanjanja grešaka. Za optimizaciju za slijepe osobe ili tekstualne pretraživače, možda ćete radije koristiti postavke na profilu korisnika
-UseSearchToSelectCompanyTooltip=Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstante COMPANY_DONOTSEARCH_ANYWHERE na 1 u Setup->Other. Pretraga će tada biti ograničena na početak niza.
-UseSearchToSelectContactTooltip=Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstante CONTACT_DONOTSEARCH_ANYWHERE na 1 u Setup->Other. Pretraga će tada biti ograničena na početak niza.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Pričekajte da se pritisne tipka prije nego što učitate sadržaj kombinovane liste trećih strana.<br>Ovo može povećati performanse ako imate veliki broj trećih strana, ali je manje zgodno.
 DelaiedFullListToSelectContact=Sačekajte da se pritisne tipka prije nego što učitate sadržaj liste kontakata.<br>Ovo može povećati performanse ako imate veliki broj kontakata, ali je manje zgodno.
 NumberOfKeyToSearch=Broj znakova za pokretanje pretraživanja: %s
@@ -88,6 +88,8 @@ SearchString=String za pretragu
 NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
 AllowToSelectProjectFromOtherCompany=Na dokumentu treće strane, može izabrati projekat povezan sa drugom trećom stranom
 TimesheetPreventAfterFollowingMonths=Spriječite vrijeme snimanja nakon sljedećeg broja mjeseci
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=Onemogućena JavaScript
 UsePreviewTabs=Koristi kartice pretpregleda
 ShowPreview=Prikaži pretpregled
@@ -248,7 +250,7 @@ Required=Obavezno
 UsedOnlyWithTypeOption=Koristi se samo za neke opcije dnevnog reda
 Security=Sigurnost
 Passwords=Lozinke
-DoNotStoreClearPassword=Šifrirajte lozinke pohranjene u bazi podataka (NE kao običan tekst). Preporučuje se aktiviranje ove opcije.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Šifrirajte lozinku baze podataka pohranjenu u conf.php. Preporučuje se aktiviranje ove opcije.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Da bi lozinka bila dekodirana (obrisana) u datoteku <b>conf.php</b>, zamijenite redak <br><b>$dolibarr_main_db_pass="crypted:...";</b>'<span' ><br></span>od<br><b>$dolibarr_main_db_pass="<span>fccfda19bz0</span><b>$dolibarr_main_db_pass="<span>fccfda19bz0</span>fccfda19bz0</span> ";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopirajte (Bcc) sve poslane e-poruke na
 MAIN_DISABLE_ALL_MAILS=Onemogućite svo slanje e-pošte (u svrhu testiranja ili demonstracija)
 MAIN_MAIL_FORCE_SENDTO=Pošaljite sve e-poruke na (umjesto stvarnim primaocima, u svrhu testiranja)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Predložite mejlove zaposlenih (ako je definisano) na listu unapred definisanih primalaca kada pišete novu e-poštu
-MAIN_MAIL_NO_WITH_TO_SELECTED=Ne birajte podrazumevanog primaoca čak i ako postoji samo 1 mogući izbor
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (ako server za slanje zahtijeva autentifikaciju)
-MAIN_MAIL_SMTPS_PW=SMTP lozinka (ako server za slanje zahtijeva autentifikaciju)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Koristite TLS (SSL) enkripciju
 MAIN_MAIL_EMAIL_STARTTLS=Koristite TLS (STARTTLS) enkripciju
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizirajte samopotpisane certifikate
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Koristite DKIM za generiranje potpisa e-pošte
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena e-pošte za korištenje sa dkim-om
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Ime dkim selektora
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privatni ključ za dkim potpisivanje
 MAIN_DISABLE_ALL_SMS=Onemogućite slanje svih SMS-ova (u svrhu testiranja ili demo prikaza)
 MAIN_SMS_SENDMODE=Metoda za slanje SMS-a
-MAIN_MAIL_SMS_FROM=Zadani telefonski broj pošiljaoca za slanje SMS-a
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Zadana e-pošta pošiljatelja unaprijed odabrana na obrascima za slanje e-pošte
 UserEmail=Email korisnika
 CompanyEmail=Email kompanije
@@ -341,7 +343,7 @@ MenuHandlers=Rukovaoci menija
 MenuAdmin=Uređivač menija
 DoNotUseInProduction=Ne koristiti u proizvodnji
 ThisIsProcessToFollow=Procedura nadogradnje:
-ThisIsAlternativeProcessToFollow=Ovo je alternativno podešavanje za ručnu obradu:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Korak %s
 FindPackageFromWebSite=Pronađite paket koji pruža funkcije koje su vam potrebne (na primjer na službenoj web stranici %s).
 DownloadPackageFromWebSite=Preuzmite paket (na primjer sa službene web stranice %s).
@@ -391,7 +393,7 @@ LanguageFile=Jezički fajl
 ExamplesWithCurrentSetup=Primjeri sa trenutnom konfiguracijom
 ListOfDirectories=Lista direktorija OpenDocument predložaka
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Broj ODT/ODS datoteka predložaka pronađenih u ovim direktorijima
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Primjeri sintakse:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Da biste znali kako kreirati svoje odt šablone dokumenata, prije nego što ih pohranite u te direktorije, pročitajte wiki dokumentaciju:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio dugmad (samo jedan izbor)
 ExtrafieldCheckBox=Potvrdni okviri
 ExtrafieldCheckBoxFromList=Potvrdni okviri iz tabele
 ExtrafieldLink=Veza sa objektom
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Izračunato polje
 ComputedFormulaDesc=Ovdje možete unijeti formulu koristeći druga svojstva objekta ili bilo koje PHP kodiranje da biste dobili dinamičku izračunatu vrijednost. Možete koristiti bilo koju PHP kompatibilnu formulu uključujući "?" operator uvjeta, i sljedeći globalni objekat: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield </strong>.<br><strong>UPOZORENJE<span><br></span><strong>UPOZORENJE<span>b01cf607f67 </span>: Ako su vam potrebna svojstva objekta koji nije učitan, samo dohvatite sebi objekat u svoju formulu kao u drugom primjeru.<br>Upotreba izračunatog polja znači da možete' t unesite sebi bilo koju vrijednost iz interfejsa. Također, ako postoji sintaksička greška, formula može ništa vratiti.<br><br>Primjer formule:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Primjer za ponovno učitavanje objekta<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * >capital / 5: '-1')<br><br>Drugi primjer formule za prisilno učitavanje objekta i njegov nadređeni objekat:<br>(($reloadedobj = novi zadatak($db)) && ($reloadedobj->fetchNoCompute-($objectoffield) ) > 0) && ($secondloadedobj = novi projekat($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Nadređeni projekat nije pronađen'
 Computedpersistent=Spremite izračunato polje
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s nakon čega slijedi skraćeno ime korisnik
 ModuleCompanyCodeSupplierDigitaria=%s nakon čega slijedi skraćeno ime dobavljača po broju znakova: %s za obračunski kod dobavljača.
 Use3StepsApproval=Prema zadanim postavkama, Narudžbenice moraju biti kreirane i odobrene od 2 različita korisnika (jedan korak/korisnik za kreiranje i jedan korak/ Imajte na umu da ako korisnik ima obje dozvole za kreiranje i odobrenja, jedan korak/korisnik će biti dovoljan). Pomoću ove opcije možete tražiti da uvedete treći korak/korisničko odobrenje, ako je iznos veći od namjenske vrijednosti (tako da će biti potrebna 3 koraka: 1=validacija, 2=prvo odobrenje i 3=drugo odobrenje ako je iznos dovoljan).<br>Postavite ovo na prazno ako je jedno odobrenje (2 koraka) dovoljno, postavite ga na vrlo nisku vrijednost (0,1) ako uvijek je potrebno drugo odobrenje (3 koraka).
 UseDoubleApproval=Koristite odobrenje u 3 koraka kada je iznos (bez poreza) veći od...
-WarningPHPMail=UPOZORENJE: Podešavanje za slanje e-pošte iz aplikacije koristi zadanu generičku postavku. Često je bolje postaviti odlaznu e-poštu da koristi server e-pošte vašeg dobavljača usluga e-pošte umjesto zadanih postavki iz nekoliko razloga:
-WarningPHPMailA=- Korišćenje servera dobavljača usluga e-pošte povećava pouzdanost vaše e-pošte, tako da povećava isporučivost bez označavanja kao SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Neki dobavljači usluga e-pošte (kao što je Yahoo) vam ne dozvoljavaju slanje e-pošte sa drugog servera osim sa njihovog servera. Vaša trenutna postavka koristi server aplikacije za slanje e-pošte i, a ne server vašeg provajdera e-pošte, tako da će neki primaoci (onaj koji je kompatibilan sa restriktivnim DMARC protokolom) tražiti od vas dobavljač e-pošte ako može prihvatiti vašu e-poštu i neki provajderi e-pošte (kao što je Yahoo) mogu odgovoriti "ne" jer server nije njihov, tako da mali broj vaših poslatih e-poruka možda neće biti prihvaćen za isporuku (pazite i na kvotu slanja vašeg provajdera e-pošte).
 WarningPHPMailC=- Korištenje SMTP servera vašeg vlastitog dobavljača usluga e-pošte za slanje e-pošte je također zanimljivo tako da će svi emailovi poslati iz aplikacije također biti sačuvani u vašem direktoriju "Poslano" vašeg poštanskog sandučeta.
 WarningPHPMailD=Stoga je preporučljivo promijeniti način slanja e-pošte na vrijednost "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vodeni žig na nacrtu izvještaja o troškovima
 ProjectIsRequiredOnExpenseReports=Projekat je obavezan za unos troškovnog izvještaja
 PrefillExpenseReportDatesWithCurrentMonth=Unaprijed popunite početni i datumi završetka novog izvještaja o troškovima sa početnim i datumima završetka tekućeg mjeseca
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forsirati unos iznosa izvještaja o troškovima uvijek u iznosu sa porezima
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Postavite ovo na <b>Da</b> ako želite prema zadanim postavkama priložiti glavni dokument e-poruci (ako je primjenjivo)
 FilesAttachedToEmail=Priloži datoteku
 SendEmailsReminders=Šaljite podsjetnike za dnevni red putem e-pošte
@@ -655,7 +662,7 @@ Module2200Desc=Koristite matematičke izraze za automatsko generiranje cijena
 Module2300Name=Scheduled jobs
 Module2300Desc=Upravljanje planiranim poslovima (alias cron ili chrono tablica)
 Module2400Name=Događaji/Dnevni red
-Module2400Desc=Pratite događaje. Zabilježite automatske događaje u svrhu praćenja ili snimite ručne događaje ili sastanke. Ovo je glavni modul za dobro upravljanje odnosima s kupcima ili dobavljačima.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online zakazivanje termina
 Module2430Desc=Pruža online sistem za zakazivanje termina. Ovo omogućava svakome da rezerviše rendez-vous, u skladu sa unapred definisanim rasponima ili raspoloživosti.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Transferi između računa
 Permission117=Upravljajte slanjem čekova
 Permission121=Čitanje trećih stranaka vezanih za korisnika
 Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Brisanje trećih stranaka vezanih za korisnika
 Permission126=Izvoz trećih stranaka
 Permission130=Kreirajte/izmijenite informacije o plaćanju trećih strana
@@ -853,7 +861,9 @@ PermissionAdvanced253=Kreirajte/izmijenite dozvole za interne/vanjske korisnike
 Permission254=Kreirajte/izmijenite samo vanjske korisnike
 Permission255=Izmijenite lozinku drugih korisnika
 Permission256=Izbrišite ili onemogućite druge korisnike
-Permission262=Proširite pristup svim trećim stranama i njihovim objektima (ne samo trećim stranama za koje je korisnik zastupnik prodaje).<br>Ne efektivno za vanjske korisnike (uvijek ograničeno na sebe za prijedloge, narudžbe, fakture, ugovore, itd.).<br>Nije efektivno za projekte (samo pravila o projektnim dozvolama, vidljivost i zadatak je važan).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Proširiti pristup svim trećim stranama BEZ njihovih objekata (ne samo trećim stranama za koje je korisnik zastupnik prodaje).<br>Nije efektivno za vanjske korisnike (uvijek ograničeno na sebe za prijedloge, narudžbe, fakture, ugovori, itd.).<br>Nije na snazi za projekte (samo pravila o projektnim dozvolama, vidljivost i dodjela je važna ).
 Permission271=Pročitajte CA
 Permission272=Čitajte fakture
@@ -886,13 +896,13 @@ Permission401=Pročitajte popuste
 Permission402=Kreirajte/izmijenite popuste
 Permission403=Potvrdite popuste
 Permission404=Obriši popuste
-Permission430=Koristite traku za otklanjanje grešaka
+Permission431=Use Debug Bar
 Permission511=Pročitajte isplate i plata (vaši i podređeni)
 Permission512=Kreirajte/izmijenite plaćanja i
 Permission514=Izbriši plaćanja i
 Permission517=Pročitajte plate i plaćanja svima
 Permission519=Izvozne plate
-Permission520=Read Loans
+Permission521=Read Loans
 Permission522=Kreirati/izmijeniti kredite
 Permission524=Brisanje kredita
 Permission525=Pristup kreditnom kalkulatoru
@@ -913,12 +923,12 @@ Permission609=Obriši naljepnice
 Permission611=Pročitajte atribute varijanti
 Permission612=Kreiraj/ažuriraj atribute varijanti
 Permission613=Brisanje atributa varijanti
-Permission650=Pročitajte opise materijala
-Permission651=Kreirajte/ažurirajte opise materijala
-Permission652=Izbrišite popise materijala
-Permission660=Pročitajte proizvodni nalog (MO)
-Permission661=Kreirajte/ažurirajte proizvodni nalog (MO)
-Permission662=Izbriši proizvodnu narudžbu (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Pročitajte donacije
 Permission702=Kreirajte/izmijenite donacije
 Permission703=Izbrišite donacije
@@ -990,7 +1000,7 @@ Permission2515=Postavke direktorija za dokumente
 Permission2610=Generirajte/izmijenite korisnički API ključ
 Permission2801=Koristite FTP klijent u načinu čitanja (pretražite samo i)
 Permission2802=Koristite FTP klijent u načinu pisanja (izbrišite ili otpremite fajlove)
-Permission3200=Pročitajte arhivirane događaje i otiske prstiju
+Permission3201=Read archived events and fingerprints
 Permission3301=Generirajte nove module
 Permission4001=Pročitajte vještinu/posao/poziciju
 Permission4002=Kreirajte/izmijenite vještinu/posao/poziciju
@@ -1027,9 +1037,9 @@ Permission50152=Uredite prodajne linije
 Permission50153=Uredite naručene prodajne linije
 Permission50201=Čitanje transakcija
 Permission50202=Uvozne transakcije
-Permission50330=Pročitajte Zapierove objekte
-Permission50331=Kreirajte/ažurirajte objekte Zapier-a
-Permission50332=Izbrišite objekte Zapier-a
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Povežite fakture proizvoda i sa računovodstvenim računima
 Permission50411=Čitanje operacija u knjizi
 Permission50412=Upisi/uređivanje operacija u knjizi
@@ -1054,16 +1064,16 @@ Permission63002=Kreirati/izmijeniti resurse
 Permission63003=Izbrišite resurse
 Permission63004=Povežite resurse sa događajima dnevnog reda
 Permission64001=Dozvolite direktno štampanje
-Permission67000=Dozvolite štampanje računa
+Permission67001=Allow printing of receipts
 Permission68001=Pročitajte intracomm izvještaj
 Permission68002=Kreirajte/izmijenite intracomm izvještaj
 Permission68004=Izbriši intracomm izvještaj
-Permission941601=Pročitaj račune
-Permission941602=Kreirajte i modificirajte priznanice
-Permission941603=Potvrdite račune
-Permission941604=Potvrde slati e-poštom
-Permission941605=Izvozne potvrde
-Permission941606=Izbrišite račune
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Tipovi trećih strana
 DictionaryCompanyJuridicalType=Pravna lica treće strane
 DictionaryProspectLevel=Nivo potencijalnog potencijala za kompanije
@@ -1118,11 +1128,12 @@ BackToModuleList=Povratak na listu modula
 BackToDictionaryList=Povratak na listu rječnika
 TypeOfRevenueStamp=Vrsta porezne marke
 VATManagement=Upravljanje porezom na promet
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Podrazumevano je predloženi porez na promet 0 koji se može koristiti za slučajeve kao što su udruženja, pojedinci ili male kompanije.
 VATIsUsedExampleFR=U Francuskoj, to znači kompanije ili organizacije koje imaju stvarni fiskalni sistem (pojednostavljeni realni ili normalni real). Sistem u kojem se deklarira PDV.
 VATIsNotUsedExampleFR=U Francuskoj, to znači udruženja koja nisu prijavljena poreza na promet ili kompanije, organizacije ili slobodne profesije koje su odabrale fiskalni sistem mikro preduzeća (porez na promet u franšizi) i su platile franšizu za prodaju poreza bez ikakve prijave poreza na promet. Ovaj izbor će prikazati referencu "Neprimenjivi porez na promet - art-293B CGI" na fakturama.
-VATType=Vrsta PDV-a
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Vrsta poreza na promet
 LTRate=Stopa
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Prema postavci poreza (Pogledajte %s - %s - %s) , vaš
 LabelUsedByDefault=Oznaka se koristi po defaultu ako se ne može pronaći prijevod za kod
 LabelOnDocuments=Oznaka na dokumentima
 LabelOrTranslationKey=Oznaka ili ključ za prijevod
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Vrijednost konfiguracijske konstante
 ConstantIsOn=Opcija %s je uključena
 NbOfDays=Broj dana
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standardni menadžer menija
 DefaultMenuSmartphoneManager=Menadžer menija pametnog telefona
 Skin=Tema kože
 DefaultSkin=Zadana tema kože
-MaxSizeList=Maksimalna dužina liste
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Zadana maksimalna dužina za liste
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Zadana maksimalna dužina za kratke liste (tj. u korisničkoj kartici)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Poruka dana
 MessageLogin=Poruka stranice za prijavu
 LoginPage=Stranica za prijavu
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Pozadinska slika
 PermanentLeftSearchForm=Trajni formular za pretragu na lijevom meniju
 DefaultLanguage=Zadani jezik
 EnableMultilangInterface=Omogućite višejezičnu podršku za odnose s kupcima ili dobavljačima
-EnableShowLogo=Prikažite logo kompanije u meniju
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Kompanija/organizacija
 CompanyIds=Identiteti kompanije/organizacije
 CompanyAddress=Adresa
@@ -1268,6 +1284,7 @@ BrowserName=Ime pretraživača
 BrowserOS=OS pretraživača
 ListOfSecurityEvents=Lista Dolibarr sigurnosnih događaja
 SecurityEventsPurged=Sigurnosni događaji očišćeni
+SecurityEvent=Security event
 TrackableSecurityEvents=Sigurnosni događaji koji se mogu pratiti
 LogEventDesc=Omogućite evidentiranje određenih sigurnosnih događaja. Administratorski zapisnik preko menija <b>%s - %s</b>. Upozorenje, ova funkcija može generirati veliku količinu podataka u bazi podataka.
 AreaForAdminOnly=Parametre podešavanja mogu postaviti samo <b>administratorski korisnici</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Vraća referentni broj u formatu %syymm-nnnn gdje je yy
 SimpleNumRefNoDateModelDesc=Vraća referentni broj u formatu %s-nnnn gdje je nnnn sekvencijalni broj koji se automatski povećava bez resetiranja
 ShowProfIdInAddress=Pokažite profesionalni ID sa adresama
 ShowVATIntaInAddress=Sakrij PDV broj unutar zajednice
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Djelomični prijevod
 MAIN_DISABLE_METEO=Onemogući palac za vremensku prognozu
 MeteoStdMod=Standardni način rada
@@ -1406,7 +1424,7 @@ PreloadOPCode=Koristi se unaprijed učitani OPKod
 AddRefInList=Prikaz kupca/prodavca ref. u kombinovane liste.<br>Treće strane će se pojaviti sa formatom imena "CC12345 - SC45678 - The Big Company corp." umjesto "The Big Company corp".
 AddVatInList=Prikažite PDV broj kupca/prodavača u kombinovane liste.
 AddAdressInList=Prikažite adresu kupca/prodavca u kombinovanim listama.<br>Treće strane će se pojaviti sa formatom naziva "The Big Company corp. - 21 Jump street 123456 Big town - USA" umjesto " The Big Company corp".
-AddEmailPhoneTownInContactList=Prikaži e-poštu za kontakt (ili telefone ako nisu definirani) i listu informacija o gradu (odaberite listu ili kombinirani okvir)<br>Kontakti će se pojaviti s format naziva "Dupond Durand - dupond.durand@example.com - Pariz" ili "Dupond Durand - 06 07 59 65 66 - Paris" umjesto "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Zatražite željeni način dostave za treće strane.
 FieldEdition=Izdanje polja %s
 FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
@@ -1436,9 +1454,9 @@ CompanySetup=Podešavanje modula za kompanije
 CompanyCodeChecker=Opcije za automatsko generiranje kodova kupaca/prodavca
 AccountCodeManager=Opcije za automatsko generiranje obračunskih kodova kupaca/prodavca
 NotificationsDesc=Obavještenja putem e-pošte mogu se slati automatski za neke Dolibarr događaje.<br>Primaoci obavještenja se mogu definirati:
-NotificationsDescUser=* po korisniku, jedan po korisnik.
-NotificationsDescContact=* po kontaktima treće strane (kupci ili dobavljači), jedan po jedan kontakt.
-NotificationsDescGlobal=* ili postavljanjem globalnih adresa e-pošte na stranici za podešavanje modula.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Predlošci dokumenata
 DocumentModelOdt=Generirajte dokumente iz OpenDocument predložaka (.ODT / .ODS datoteke iz LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodeni žig na nacrtu dokumenta
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Na fakturi prikažite pominjanje "kategorije p
 InvoiceOptionCategoryOfOperationsHelp=U zavisnosti od situacije, pominjanje će se pojaviti u obliku:<br>- Kategorija operacija: Isporuka robe<br>- Kategorija poslovi: Pružanje usluga<br>- Kategorija operacija: Mješoviti - Isporuka robe i pružanje usluga
 InvoiceOptionCategoryOfOperationsYes1=Da, ispod adresnog bloka
 InvoiceOptionCategoryOfOperationsYes2=Da, u donjem lijevom uglu
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Postavljanje modula komercijalnih prijedloga
 ProposalsNumberingModules=Modeli numeriranja komercijalnih prijedloga
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Ova stranica vam omogućava da definirate naziv LDAP atributa u LD
 LDAPDescGroups=Ova stranica vam omogućava da definirate ime LDAP atributa u LDAP stablu za svaki podatak koji se nalazi na Dolibarr grupama.
 LDAPDescMembers=Ova stranica vam omogućava da definirate ime LDAP atributa u LDAP stablu za svaki podatak koji se nalazi u modulu članova Dolibarr.
 LDAPDescMembersTypes=Ova stranica vam omogućava da definirate ime LDAP atributa u LDAP stablu za svaki podatak koji se nalazi na tipovima članova Dolibarr.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Za provjereni pristup (za pristup za pisanje na primjer)
 PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije
 YouMayFindPerfAdviceHere=Ova stranica pruža neke provjere ili savjete vezane za performanse.
 NotInstalled=Nije instalirano.
+Installed=Installed.
 NotSlowedDownByThis=Ne usporava ovo.
 NotRiskOfLeakWithThis=S ovim nema opasnosti od curenja.
 ApplicativeCache=Aplikativni cache
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Nemojte automatski popunjavati polje za unos opisom p
 DoNotUseDescriptionOfProdut=Opis proizvoda nikada neće biti uključen u opis redova dokumenata
 MergePropalProductCard=Aktivirajte na kartici Priložene datoteke proizvoda/usluge opciju za spajanje PDF dokumenta proizvoda u PDF azur prijedloga ako je proizvod/usluga u prijedlogu
 ViewProductDescInThirdpartyLanguageAbility=Prikaz opisa proizvoda u obrascima na jeziku treće strane (inače na jeziku korisnika)
-UseSearchToSelectProductTooltip=Također, ako imate veliki broj proizvoda (> 100 000), možete povećati brzinu postavljanjem konstante PRODUCT_DONOTSEARCH_ANYWHERE na 1 u Setup->Other. Pretraga će tada biti ograničena na početak niza.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Pričekajte dok ne pritisnete tipku prije učitavanja sadržaja kombinirane liste proizvoda (ovo može povećati performanse ako imate veliki broj proizvoda, ali je manje zgodno)
 SetDefaultBarcodeTypeProducts=Zadani tip barkoda koji se koristi za proizvode
 SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
@@ -1812,6 +1836,7 @@ DetailRight=Uslov za prikaz neovlaštenih sivih menija
 DetailLangs=Naziv datoteke jezika za prijevod koda oznake
 DetailUser=Pripravnik / Eksterni / Sve
 Target=Za
+Targets=Ciljevi
 DetailTarget=Cilj za linkove (_blank top otvara novi prozor)
 DetailLevel=Nivo (-1: gornji meni, 0: meni zaglavlja, >0 meni i podmeni)
 ModifMenu=Promjena menija
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Koristite ovu metodu ako vaši korisnici imaju softver
 CashDesk=Mjestu prodaje
 CashDeskSetup=Podešavanje modula prodajnog mjesta
 CashDeskThirdPartyForSell=Zadana generička treća strana za korištenje za prodaju
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Zadani račun koji se koristi za primanje gotovinskih uplata
 CashDeskBankAccountForCheque=Zadani račun koji se koristi za primanje uplata čekom
 CashDeskBankAccountForCB=Zadani račun za korištenje za primanje plaćanja kreditnim karticama
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Niste onemogućili smanjenje zaliha priliko
 CashDeskForceDecreaseStockLabel=Smanjenje zaliha za serijske proizvode je prinudno.
 CashDeskForceDecreaseStockDesc=Prvo smanjite za najstarije datume prodaje i.
 CashDeskReaderKeyCodeForEnter=Ključni ASCII kod za "Enter" definiran u čitaču barkodova (Primjer: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Podešavanje Bookmark modula
 BookmarkDesc=Ovaj modul vam omogućava da upravljate obeleživačima. Također možete dodati prečice do bilo koje Dolibarr stranice ili vanjske web stranice na lijevom izborniku.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Zatvori obračunski period
 DeleteFiscalYear=Brisanje obračunskog perioda
 ConfirmDeleteFiscalYear=Jeste li sigurni da želite izbrisati ovaj obračunski period?
 ShowFiscalYear=Prikaži obračunski period
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Uvijek se može uređivati
 MAIN_APPLICATION_TITLE=Forsirajte vidljivo ime aplikacije (upozorenje: postavljanje vlastitog imena ovdje može prekinuti funkciju automatskog popunjavanja prijave kada koristite DoliDroid mobilnu aplikaciju)
 NbMajMin=Minimalni broj velikih znakova
@@ -1953,6 +1982,7 @@ SortOrder=Redoslijed sortiranja
 Format=Format
 TypePaymentDesc=0: Vrsta plaćanja za kupca, 1: Vrsta plaćanja od dobavljača, 2: Vrsta plaćanja za oba kupca i dobavljača
 IncludePath=Uključi stazu (definiranu u varijablu %s)
+##### Expense reports #####
 ExpenseReportsSetup=Postavljanje modula Izvještaji o troškovima
 TemplatePDFExpenseReports=Predlošci dokumenata za generiranje dokumenta izvještaja o troškovima
 ExpenseReportsRulesSetup=Postavljanje modula Izvještaji o troškovima - Pravila
@@ -1988,6 +2018,7 @@ BackgroundColor=Boja pozadine
 TopMenuBackgroundColor=Boja pozadine za gornji meni
 TopMenuDisableImages=Ikona ili tekst u gornjem meniju
 LeftMenuBackgroundColor=Boja pozadine za levi meni
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Boja pozadine za naslovnu liniju tabele
 BackgroundTableTitleTextColor=Boja teksta za naslovnu liniju tabele
 BackgroundTableTitleTextlinkColor=Boja teksta za liniju veze naslova tabele
@@ -2029,6 +2060,7 @@ MailToSendContract=Ugovori
 MailToSendReception=Prijemi
 MailToExpenseReport=Izvještaj o troškovima
 MailToThirdparty=Subjekti
+MailToContact=Kontakti
 MailToMember=Članovi
 MailToUser=Korisnici
 MailToProject=Projekti
@@ -2059,6 +2091,7 @@ AddMenus=Dodajte menije
 AddPermissions=Dodajte dozvole
 AddExportProfiles=Dodajte izvozne profile
 AddImportProfiles=Dodajte profile za uvoz
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Dodajte druge stranice ili usluge
 AddModels=Dodajte predloške dokumenta ili numeracije
 AddSubstitutions=Dodajte zamjene ključeva
@@ -2076,7 +2109,7 @@ BaseCurrency=Referentna valuta kompanije (idite u podešavanje kompanije da bist
 WarningNoteModuleInvoiceForFrenchLaw=Ovaj modul %s je u skladu sa francuskim zakonima (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ovaj modul %s je u skladu sa francuskim zakonima (Loi Finance 2016) jer se modul Non Reversible Logs automatski aktivira.
 WarningInstallationMayBecomeNotCompliantWithLaw=Pokušavate instalirati modul %s koji je vanjski modul. Aktiviranje vanjskog modula znači da vjerujete izdavaču tog modula i da ste sigurni da ovaj modul neće negativno utjecati na ponašanje vaše aplikacije,  i je u skladu sa zakonima vaše zemlje (%s). Ako modul uvede ilegalnu funkciju, postajete odgovorni za korištenje ilegalnog softvera.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Lijeva margina u PDF-u
 MAIN_PDF_MARGIN_RIGHT=Desna margina u PDF-u
 MAIN_PDF_MARGIN_TOP=Gornja margina u PDF-u
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Sakrij šifru kupca
 MAIN_PDF_HIDE_SENDER_NAME=Sakrij ime pošiljaoca/kompanije u bloku adrese
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Sakrij uslove plaćanja
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Sakrij način plaćanja
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodajte elektroničku prijavu u PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Za ovaj modul nije potrebno posebno podešavanje.
 SetToYesIfGroupIsComputationOfOtherGroups=Postavite ovo na da ako je ova grupa izračun drugih grupa
 EnterCalculationRuleIfPreviousFieldIsYes=Unesite pravilo izračuna ako je prethodno polje postavljeno na Da.<br>Na primjer:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Uklonite posebne znakove
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter za čistu vrijednost (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Nemojte koristiti prefiks, samo kopirajte šifru kupca ili dobavljača
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter za čistu vrijednost (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat nije dozvoljen
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Očistite određene riječi prilikom generiranja podračuna za kupce ili dobavljače
 RemoveSpecialWordsHelp=Navedite riječi koje treba očistiti prije izračunavanja računa kupca ili dobavljača. Koristite ";" između svake reči
 GDPRContact=Službenik za zaštitu podataka (DPO, kontakt za privatnost podataka ili GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Ovu datoteku možete izbrisati na serveru pomoću k
 ChartLoaded=Kontni plan je učitan
 SocialNetworkSetup=Postavljanje modula Društvene mreže
 EnableFeatureFor=Omogući funkcije za <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Napomena: Opcija korištenja poreza na promet ili PDV-a je postavljena na <strong>Isključeno</strong> u meniju %s - %s, tako da će porez na promet ili korišteni PDV uvijek biti 0 za prodaju.
 SwapSenderAndRecipientOnPDF=Zamijenite položaj adrese primatelja i na PDF dokumentima
 FeatureSupportedOnTextFieldsOnly=Upozorenje, funkcija je podržana samo na kombinovanim listama i tekstualnih polja. Također, parametar URL-a action=create ili action=edit mora biti postavljen ILI ime stranice mora završiti sa 'new.php' da aktivira ovu funkciju.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Vrsta pristupa
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Modul OAuth2 mora biti omogućen i oauth2 token mora biti kreiran s ispravnim dozvolama (na primjer opseg "gmail_full" sa OAuthom za Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Metoda IMAP šifriranja
 ImapEncryptionHelp = Primjer: none, ssl, tls, notls
 NoRSH = Koristite NoRSH konfiguraciju
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Nema nove e-pošte (podudarni filteri) za obradu
 NothingProcessed=Ništa nije urađeno
 RecordEvent=Zabilježite događaj u dnevnom redu (sa tipom Email poslana ili primljena)
 CreateLeadAndThirdParty=Kreirajte potencijalnog klijenta (i treću stranu ako je potrebno)
-CreateTicketAndThirdParty=Kreirajte tiket (povezan sa trećom stranom ako je treća strana učitana prethodnom operacijom ili je pretpostavljena iz trackera u zaglavlju e-pošte, bez treće strane u suprotnom)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=Broj e-mailova u izvornom direktoriju
 LoadThirdPartyFromName=Učitajte pretraživanje treće strane na %s (samo učitavanje)
@@ -2207,7 +2243,7 @@ GeneralOptions=Opšte opcije
 LogsLinesNumber=Broj redova za prikaz na kartici dnevnika
 UseDebugBar=Koristite traku za otklanjanje grešaka
 DEBUGBAR_LOGS_LINES_NUMBER=Broj zadnjih redova dnevnika za čuvanje u konzoli
-WarningValueHigherSlowsDramaticalyOutput=Upozorenje, veće vrijednosti dramatično usporavaju izlaz
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modul %s je aktiviran i usporava interfejs
 ModuleActivatedWithTooHighLogLevel=Modul %s je aktiviran s previsokim nivoom evidentiranja (pokušajte koristiti niži nivo za bolje performanse i sigurnosti)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s je aktiviran i nivo dnevnika (%s) je ispravan previše opširno)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Nije javna IP adresa
 MakeAnonymousPing=Napravite anonimni Ping '+1' na Dolibarr temeljni server (urađeno samo 1 put nakon instalacije) kako biste omogućili fondaciji da prebroji broj Dolibarr instalacije.
 FeatureNotAvailableWithReceptionModule=Funkcija nije dostupna kada je omogućen prijem modula
 EmailTemplate=Šablon za email
-EMailsWillHaveMessageID=E-poruke će imati oznaku 'Reference' koja odgovara ovoj sintaksi
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Prikaži projekat na dokumentu
 ShowProjectLabel=Oznaka projekta
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Uključite alias u ime treće strane
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Šablon za vizit kartu u različitim veličinama
 InventorySetup= Postavljanje inventara
 ExportUseLowMemoryMode=Koristite režim niske memorije
 ExportUseLowMemoryModeHelp=Koristite režim niske memorije da generišete dump fajl (komprimovanje se vrši kroz cev umesto u PHP memoriju). Ova metoda ne dozvoljava provjeru da li je datoteka kompletna i poruka o grešci se ne može prijaviti ako ne uspije. Upotrijebite ga ako imate nedovoljno memorijskih grešaka.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfejs za hvatanje dolibarr okidača i šalje podatke o događaju na URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Stranica za podešavanje Webhooka
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Prikaži dugme za brzo dodavanje elementa u gornji desni meni
 ShowSearchAreaInTopMenu=Prikažite područje pretraživanja u gornjem meniju
 HashForPing=Haš se koristi za ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Koristite datoteku <b>dolibarr.log</b> da uhvatite dnevnik
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Koristite datoteku dolibarr.log da uhvatite dnevnike umjesto hvatanja memorije uživo. Omogućava hvatanje svih dnevnika umjesto samo dnevnika trenutnog procesa (pa uključujući i onu sa stranicama ajax podzahtjeva), ali će vašu instancu učiniti vrlo sporim. Nije preporuceno.
 FixedOrPercent=Fiksno (koristite ključnu riječ 'fixed') ili postotak (koristite ključnu riječ 'percent')
 DefaultOpportunityStatus=Zadani status mogućnosti (prvi status kada se kreira potencijalni potencijal)
-
 IconAndText=Ikona i tekst
 TextOnly=Samo tekst
 IconOnlyAllTextsOnHover=Samo ikona - Svi tekstovi se pojavljuju ispod ikone na mišu iznad trake menija
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Samo ikona - Tekst ikone se pojavljuje ispod ikone kada miš
 IconOnly=Samo ikona - tekst samo u opisu alata
 INVOICE_ADD_ZATCA_QR_CODE=Prikažite ZATCA QR kod na fakturi
 INVOICE_ADD_ZATCA_QR_CODEMore=Neke arapske zemlje trebaju ovaj QR kod na svojim fakturama
-INVOICE_ADD_SWISS_QR_CODE=Prikažite švicarski QR-kod računa na fakturama
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=švicarski standard za fakture; provjerite jesu li ZIP & City popunjeni i da računi imaju važeće švicarske/lihtenštajnske IBAN-ove.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Pokaži adresu za dostavu
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obavezna indikacija u nekim zemljama (Francuska, ...)
 UrlSocialNetworksDesc=Url link društvene mreže. Koristite {socialid} za varijabilni dio koji sadrži ID društvene mreže.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Sakrij napredne opcije
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 autentifikacija nije dostupna za sve hostove, i token s pravim dozvolama mora biti kreiran uzvodno s OAUTH modulom
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 usluga provjere autentičnosti
 DontForgetCreateTokenOauthMod=Token s pravim dozvolama mora biti kreiran uzvodno s OAUTH modulom
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Metoda autentifikacije
 UsePassword=Koristite lozinku
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Koristite OAUTH token
 Images=Slike
 MaxNumberOfImagesInGetPost=Maksimalan broj dozvoljenih slika u HTML polju dostavljenom u obrascu
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Stoni računari i pametni telefoni
 AllowOnlineSign=Dozvolite online potpisivanje
 AllowExternalDownload=Dozvoli vanjsko preuzimanje (bez prijave, koristeći zajednički link)
 DeadlineDayVATSubmission=Rok za predaju PDV-a narednog mjeseca
-MaxNumberOfAttachementOnForms=Maksimalan broj spojenih datoteka u obrascu
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Ako je definirano, koristite vrijednost između %s i %s
 Reload=Ponovo učitaj
 ConfirmReload=Potvrdite ponovno učitavanje modula
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Predložak koji se podrazumevano koristi prilikom kreiranja n
 OptionXShouldBeEnabledInModuleY=Opcija "<b>%s</b>" treba biti omogućena u modulu <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Opcija "<b>%s</b>" je omogućena u modulu <b>%s</b>
 AllowOnLineSign=Dozvoli potpis na mreži
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Na dnu stranice
 FailedAuth=neuspjele autentifikacije
 MaxNumberOfFailedAuth=Maksimalan broj neuspjele autentifikacije u 24h za odbijanje prijave.
@@ -2423,6 +2464,7 @@ LargeModern=Veliki - moderan
 SpecialCharActivation=Omogućite dugme za otvaranje virtuelne tastature za unos posebnih znakova
 DeleteExtrafield=Izbriši ekstrapolje
 ConfirmDeleteExtrafield=Da li potvrđujete brisanje polja %s? Svi podaci sačuvani u ovom polju biće definitivno izbrisani
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Komplementarni atributi (šabloni faktura)
 ExtraFieldsSupplierInvoicesLinesRec=Komplementarni atributi (predlošci faktura)
 ParametersForTestEnvironment=Parametri za testno okruženje
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index b4312fa54f3..0c47dffcdbe 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -51,6 +51,7 @@ CardBill=Kartica fakture
 PredefinedInvoices=Predefinisane fakture
 Invoice=Faktura
 PdfInvoiceTitle=Faktura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Fakture
 InvoiceLine=Tekst fakture
 InvoiceCustomer=Faktura kupca
@@ -228,19 +229,19 @@ AmountOfBillsHT=Iznos faktura (bez poreza)
 AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a)
 UseSituationInvoices=Dozvoli situacija
 UseSituationInvoicesCreditNote=Dozvoli situacija kreditno pismo
-Retainedwarranty=Zadržana garancija
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Zadržana garancija koja se može koristiti za sljedeće vrste računa
-RetainedwarrantyDefaultPercent=Procenat zadržane garancije
-RetainedwarrantyOnlyForSituation=Učinite "zadržanu garanciju" dostupnom samo za fakture situacije
-RetainedwarrantyOnlyForSituationFinal=Na računima situacije globalni odbitak "zadržane garancije" primjenjuje se samo na konačnu situaciju
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Za plaćanje na %s
 toPayOn=platiti na %s
-RetainedWarranty=Zadržana garancija
 PaymentConditionsShortRetainedWarranty=Uslovi plaćanja zadržane garancije
 DefaultPaymentConditionsRetainedWarranty=Zadani uslovi plaćanja zadržane garancije
 setPaymentConditionsShortRetainedWarranty=Postavite uslove plaćanja zadržane garancije
-setretainedwarranty=Postavljena zadržana garancija
-setretainedwarrantyDateLimit=Postavite ograničenje roka zadržavanja garancije
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Ograničenje roka zadržavanja garancije
 RetainedWarrantyNeed100Percent=situacija mora biti na 100%% napretka da bi se prikazao u PDF-u
 AlreadyPaid=Već plaćeno
@@ -326,6 +327,7 @@ ShowDiscount=Prikaži popust
 ShowReduc=Pokažite popust
 ShowSourceInvoice=Prikaži izvornu fakturu
 RelativeDiscount=Relativni popust
+AbsoluteDiscount=Fiksni popust
 GlobalDiscount=Globalni popust
 CreditNote=Dobropis
 CreditNotes=Dobropisi
@@ -535,7 +537,7 @@ ChequeDeposits=Uplatnice
 Cheques=Čekovi
 DepositId=Id depozit
 NbCheque=Broj provjera
-CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Koristite kontakt/adresu s tipom 'kontakt za naplatu' umjesto adrese treće strane kao primaoca faktura
 ShowUnpaidAll=Prikaži sve neplaćene fakture
 ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Ova opcija je dostupna samo kada kreirate
 YouMustCreateStandardInvoiceFirstDesc=Prvo morate kreirati standardnu fakturu i pretvoriti je u "template" da kreirate novu fakturu predloška
 PDFCrabeDescription=PDF predložak fakture Crabe. Kompletan predložak fakture (stara implementacija predloška Spužva)
 PDFSpongeDescription=PDF predložak fakture Spužva. Kompletan predložak fakture
-PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Povratni broj u formatu %syymm-nnnn za standardne fakture, %syymm-nnnn za zamjenske fakture, %syymm-nnnn za fakture avansa i %sza kredit nije ymm-nn gdje je nny godina, mm je mjesec i nnnn je sekvencijalni broj koji se automatski povećava bez prekida i bez povratka na 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt fakture dobavljača
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt za isporuku dobavljača
 TypeContact_invoice_supplier_external_SERVICE=Kontakt servis dobavljača
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Prva privremena situacija
 InvoiceFirstSituationDesc=<b>fakture za situacije</b> su vezane za situacije povezane s napredovanjem, na primjer s napredovanjem konstrukcije. Svaka situacija je vezana za fakturu.
 InvoiceSituation=Privremena situacija
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Napredak ne može biti manji od njegove vrijednosti u prethodnoj situaciji.
 NoSituations=Nema otvorenih situacija
 InvoiceSituationLast=Konačna i opća faktura
-PDFCrevetteSituationNumber=Situacija br.%s
-PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj
-PDFCrevetteSituationInvoiceTitle=Privremena situacija
-PDFCrevetteSituationInvoiceLine=Situacija br.%s: Inv. N°%s na %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Napredak
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situacija br.%s
+PDFOctopusSituationInvoiceLineDecompte=Privremena situacija - broj
+PDFOctopusSituationInvoiceTitle=Privremena situacija
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Ukupna situacija
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi
 updatePriceNextInvoiceErrorUpdateline=Greška: ažuriranje cijene na liniji fakture: %s
 ToCreateARecurringInvoice=Da biste kreirali ponavljajuću fakturu za ovaj ugovor, prvo kreirajte ovaj nacrt fakture, a zatim ga pretvorite u predložak fakture i definirajte učestalost generiranja budućih faktura.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Račun dobavljača je izbrisan
 UnitPriceXQtyLessDiscount=Jedinična cijena x Količina - Popust
 CustomersInvoicesArea=Područje za naplatu kupaca
 SupplierInvoicesArea=Područje za obračun dobavljača
-SituationTotalRayToRest=Ostatak platiti bez poreza
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situacija br. %d
 SituationTotalProgress=Ukupni napredak %d %%
 SearchUnpaidInvoicesWithDueDate=Pretražite neplaćene fakture s rokom dospijeća = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Isporuka robe
 MentionCategoryOfOperations1=Pružanje usluga
 MentionCategoryOfOperations2=Mješovito - Isporuka robe i pružanje usluga
 Salaries=Plate
-InvoiceSubtype=Podvrsta fakture
 SalaryInvoice=Plata
 BillsAndSalaries=Računi i plate
 CreateCreditNoteWhenClientInvoiceExists=Ova opcija je omogućena samo kada postoji validirana faktura(e) za kupca ili kada se koristi konstanta INVOICE_CREDIT_NOTE_STANDALONE (korisno za neke zemlje)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index e15ddd5f9aa..47eacccdea3 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -1,146 +1,146 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
+BoxDolibarrStateBoard=Statistika o glavnim poslovnim objektima u bazi podataka
+BoxLoginInformation=Informacije za prijavu
+BoxLastRssInfos=RSS informacije
+BoxLastProducts=Najnoviji %s proizvodi/usluge
 BoxProductsAlertStock=Upozorenja zaliha proizvoda
 BoxLastProductsInContract=Posljednjih %s ugovorenih proizvoda/usluga
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
+BoxLastSupplierBills=Najnovije fakture dobavljača
+BoxLastCustomerBills=Najnoviji računi kupaca
 BoxOldestUnpaidCustomerBills=Najstarije nenaplaćene fakture kupaca
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxOldestUnpaidSupplierBills=Najstariji neplaćeni računi dobavljača
 BoxLastProposals=Najnovije ponude
 BoxLastProspects=Posljednji izmijenjeni prospekti
 BoxLastCustomers=Posljednji izmijenjeni kupci
 BoxLastSuppliers=Posljednji izmijenjeni dobavljači
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=Najnovije prodajne narudžbe
 BoxLastActions=Posljednje akcije
 BoxLastContracts=Najnoviji ugovori
 BoxLastContacts=Najnoviji kontakti/adrese
 BoxLastMembers=Najnoviji članovi
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Najnoviji izmijenjeni članovi
+BoxLastMembersSubscriptions=Najnovije pretplate članova
 BoxFicheInter=Posljednje intervencije
 BoxCurrentAccounts=Trenutna stanja računa
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type and status
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMemberNextBirthdays=Rođendani ovog mjeseca (članovi)
+BoxTitleMembersByType=Članovi po tipu statusa i
+BoxTitleMembersByTags=Članovi po oznakama i status
+BoxTitleMembersSubscriptionsByYear=Pretplate članova po godinama
 BoxTitleLastRssInfos=Posljednjih %s novosti od %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastProducts=Proizvodi/usluge: zadnja %s izmijenjena
+BoxTitleProductsAlertStock=Proizvodi: upozorenje o zalihama
 BoxTitleLastSuppliers=Posljednjih %s unesenih dobavljača
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Dobavljači: zadnja %s izmijenjena
+BoxTitleLastModifiedCustomers=Kupci: zadnja %s izmijenjena
 BoxTitleLastCustomersOrProspects=Posljednjih %s kupaca ili prospekata
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastCustomerBills=Najnovije %s izmijenjene fakture kupaca
+BoxTitleLastSupplierBills=Najnovije %s izmijenjene fakture dobavljača
+BoxTitleLastModifiedProspects=Izgledi: posljednji %s izmijenjen
 BoxTitleLastModifiedMembers=Najnovijih %s članova
 BoxTitleLastFicheInter=Posljednjih %s izmijenjenih intervencija
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxTitleOldestUnpaidCustomerBills=Računi kupaca: najstariji %s neplaćeni
+BoxTitleOldestUnpaidSupplierBills=Fakture dobavljača: najstariji %s neplaćeni
+BoxTitleCurrentAccounts=Otvoreni računi: stanja
+BoxTitleSupplierOrdersAwaitingReception=Narudžbe dobavljača čekaju na prijem
+BoxTitleLastModifiedContacts=Kontakti/adrese: zadnja %s izmijenjena
+BoxMyLastBookmarks=Oznake: najnoviji %s
 BoxOldestExpiredServices=Najstarije aktivne zastarjele usluge
-BoxOldestActions=Oldest events to do
+BoxOldestActions=Najstariji događaji
 BoxLastExpiredServices=Posljednjih %s najstarijih ugovora sa aktivni zastarjelim uslugama
 BoxTitleLastActionsToDo=Posljednjih %s akcija za uraditi
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleOldestActionsToDo=Najstariji %s događaji koje treba uraditi, nisu završeni
+BoxTitleFutureActions=Sljedeći %s događaji
+BoxTitleLastContracts=Najnoviji %s ugovori koji su izmijenjeni
+BoxTitleLastModifiedDonations=Najnovije %s donacije koje su izmijenjene
+BoxTitleLastModifiedExpenses=Najnoviji %s izvještaji o troškovima koji su izmijenjeni
+BoxTitleLatestModifiedBoms=Najnoviji %s BOM-ovi koji su izmijenjeni
+BoxTitleLatestModifiedMos=Najnovije %s proizvodne narudžbe koje su izmijenjene
+BoxTitleLastOutstandingBillReached=Prekoračeni su kupci sa maksimalnim neizmirenim obavezama
 BoxGlobalActivity=Globalne aktivnosti (fakture, prijedlozi, narudžbe)
 BoxGoodCustomers=Dobar kupac
 BoxTitleGoodCustomers=%s dobrih kupaca
 BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+BoxTitleFunnelOfProspection=Olovni lijevak
+FailedToRefreshDataInfoNotUpToDate=Osvježavanje RSS toka nije uspjelo. Datum posljednjeg uspješnog osvježavanja: %s
 LastRefreshDate=Posljednji datum ažuriranja
 NoRecordedBookmarks=Nema definisanih bookmark-a.
 ClickToAdd=Klikni ovdje za dodavanje.
 NoRecordedCustomers=Nema zapisanih kupaca
 NoRecordedContacts=Nema zapisanih kontakata
 NoActionsToDo=Nema akcija za uraditi
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Nema evidentiranih prodajnih naloga
 NoRecordedProposals=Nema zapisanih prijedloga
 NoRecordedInvoices=Nema unesenih faktura kupcima
 NoUnpaidCustomerBills=Nema nenaplaćenih faktura od kupaca
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoUnpaidSupplierBills=Nema neplaćenih faktura dobavljača
+NoModifiedSupplierBills=Nema evidentiranih faktura dobavljača
 NoRecordedProducts=Nema zapisanih proizvoda/usluga
 NoRecordedProspects=Nema unesenih prospekata
 NoContractedProducts=Nema ugovorenih proizvoda/usluga
 NoRecordedContracts=Nema unesenih ugovora
 NoRecordedInterventions=Nema zapisanih intervencija
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxLatestSupplierOrders=Najnovije narudžbenice
+BoxLatestSupplierOrdersAwaitingReception=Najnovije narudžbe (sa prijemom na čekanju)
+NoSupplierOrder=Nema zabilježene narudžbenice
+BoxCustomersInvoicesPerMonth=Mjesečni računi kupaca
+BoxSuppliersInvoicesPerMonth=Fakture dobavljača mjesečno
+BoxCustomersOrdersPerMonth=Prodajne narudžbe mjesečno
+BoxSuppliersOrdersPerMonth=Narudžbe dobavljača mjesečno
 BoxProposalsPerMonth=Prijedlozi po mjesecu
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+NoTooLowStockProducts=Nijedan proizvod nije ispod ograničenja zaliha
+BoxProductDistribution=Distribucija proizvoda/usluga
+ForObject=Na %s
+BoxTitleLastModifiedSupplierBills=Fakture dobavljača: zadnja %s izmijenjena
+BoxTitleLatestModifiedSupplierOrders=Narudžbe dobavljača: zadnja %s izmijenjena
+BoxTitleLastModifiedCustomerBills=Fakture kupaca: zadnja %s izmijenjena
+BoxTitleLastModifiedCustomerOrders=Prodajni nalozi: zadnja %s izmijenjena
 BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Najnovije %s izmijenjena radna mjesta
+BoxTitleLatestModifiedCandidatures=Najnovije %s izmijenjene prijave za posao
 ForCustomersInvoices=Fakture kupaca
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi
 LastXMonthRolling=Posljednje %s mjesečne plate
 ChooseBoxToAdd=Dodaj kutijicu na vašu nadzornu ploču
 BoxAdded=Kutijica je dodana na vašu nadzornu ploču
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
+BoxTitleUserBirthdaysOfMonth=Rođendani ovog mjeseca (korisnici)
+BoxLastManualEntries=Najnoviji zapis u računovodstvu unet ručno ili bez izvornog dokumenta
+BoxTitleLastManualEntries=%s najnoviji zapis unet ručno ili bez izvornog dokumenta
+NoRecordedManualEntries=Nema ručnih knjiženja u računovodstvu
+BoxSuspenseAccount=Računanje računovodstvenih operacija sa suspendiranim računom
+BoxTitleSuspenseAccount=Broj nedodijeljenih linija
+NumberOfLinesInSuspenseAccount=Broj reda u neizvršenom računu
+SuspenseAccountNotDefined=Privremeni račun nije definiran
+BoxLastCustomerShipments=Posljednje pošiljke kupaca
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+NoRecordedShipments=Nema evidentirane pošiljke kupaca
+BoxCustomersOutstandingBillReached=Dostignuti su klijenti s nepodmirenim limitom
 # Pages
-UsersHome=Home users and groups
+UsersHome=Grupe kućnih korisnika i
 MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-productindex=Home products and services
+ThirdpartiesHome=Početna Treće strane
+productindex=Kućni proizvodi i usluge
 mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
+commercialindex=Kućna reklama
+projectsindex=Kućni projekti
+invoiceindex=Kućne fakture
+hrmindex=Kućne fakture
 TicketsHome=Home Tickets
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
+stockindex=Kućne dionice
+sendingindex=Kućna isporuka
+receptionindex=Kućna primanja
+activityindex=Kućna aktivnost
+proposalindex=Kućni prijedlog
+ordersindex=Narudžbe za prodaju kuće
+orderssuppliersindex=Kućne narudžbenice
+contractindex=Kućni ugovori
+interventionindex=Kućne intervencije
+suppliersproposalsindex=Prijedlozi kućnih dobavljača
+donationindex=Kućne donacije
+specialexpensesindex=Troškovi kućnih specijaliteta
+expensereportindex=Izvještaj o kućnim troškovima
+mailingindex=Kućna pošta
 opensurveyindex=Home opensurvey
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+AccountancyHome=Kućno računovodstvo
+ValidatedProjects=Validirani projekti
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 88dd54e65cc..8119cf6a0fa 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Compte comptable (del Pla comptable) per a IV
 MainAccountForSubscriptionPaymentNotDefined=Compte comptable (del Pla comptable) per a pagaments de subscripcions no definit a la configuració
 MainAccountForRetainedWarrantyNotDefined=Compte comptable (del Pla comptable) per a retencions de garanties no definit a la configuració
 UserAccountNotDefined=Compte comptable per a l'usuari no definit a la configuració
-
 AccountancyArea=Àrea de comptabilitat
 AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
 AccountancyAreaDescActionOnce=Les accions següents s'executen normalment una sola vegada o una vegada a l'any...
-AccountancyAreaDescActionOnceBis=Cal fer els passos següents per estalviar-vos temps en el futur suggerint-vos automàticament el compte de comptabilitat predeterminat correcte quan transferiu dades a la comptabilitat
+AccountancyAreaDescActionOnceBis=Cal fer els passos següents per a estalviar-vos temps en el futur suggerint-vos automàticament el compte comptable predeterminat correcte quan transferiu dades a la comptabilitat
 AccountancyAreaDescActionFreq=Les accions següents s'executen normalment cada mes, setmana o dia per empreses molt grans...
-
 AccountancyAreaDescJournalSetup=PAS %s: comproveu el contingut de la vostra llista de diaris des del menú %s
 AccountancyAreaDescChartModel=PAS %s: Comproveu que existeix un model de pla comptable o creeu-ne un des del menú %s
 AccountancyAreaDescChart=PAS %s: Seleccioneu o completeu el vostre pla comptable al menú %s
-
-AccountancyAreaDescFiscalPeriod=PAS %s: defineix per defecte un exercici fiscal on integrar les teves entrades comptables. Per a això, utilitzeu l'entrada del menú %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescDefault=PAS %s: Definiu comptes comptables per defecte. Per a això, utilitzeu l'entrada de menú %s.
 AccountancyAreaDescExpenseReport=PAS %s: Definiu els comptes de comptabilitat predeterminats per a cada tipus d'informe de despeses. Per a això, utilitzeu l'entrada del menú %s.
@@ -87,18 +84,16 @@ AccountancyAreaDescMisc=PAS %s: defineix els comptes predeterminats obligatoris
 AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescProd=PAS %s: defineix els comptes de comptabilitat als teus productes/serveis. Per a això, utilitzeu l'entrada del menú %s.
-
 AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar els assentaments al Llibre Major en un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescWriteRecords=PAS %s: Escriu els assentaments al Llibre Major. Per això, aneu al menú <strong>%s</strong>, i feu clic al botó <strong>%s</strong>.
 AccountancyAreaDescAnalyze=PAS %s: llegiu informes o genereu fitxers d'exportació per a altres comptables.
 AccountancyAreaDescClosePeriod=PAS %s: tanca el període perquè no puguem transferir més dades en el mateix període en un futur.
-
 TheFiscalPeriodIsNotDefined=No s'ha completat un pas obligatori de configuració (el període fiscal no està definit)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=No s'ha completat un pas obligatori en la configuració (no s'ha definit el codi comptable diari per a tots els comptes bancaris)
 Selectchartofaccounts=Seleccionar el pla de comptes actiu
 CurrentChartOfAccount=Pla comptable actiu actual
 ChangeAndLoad=Canviar i carregar
-Addanaccount=Afegir un compte comptable
+Addanaccount=Afegiu un compte comptable
 AccountAccounting=Compte comptable
 AccountAccountingShort=Compte
 SubledgerAccount=Compte de subllibre
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Dades utilitzades per a suggerir un compte
 AccountAccountingSuggest=Compte suggerit
 MenuDefaultAccounts=Comptes per defecte
 MenuBankAccounts=Comptes bancaris
-MenuVatAccounts=Comptes d'IVA
+MenuVatAccounts=comptes d'IVA
 MenuTaxAccounts=Comptes relacionats amb impostos
 MenuExpenseReportAccounts=Comptes d'informes de despeses
 MenuLoanAccounts=Comptes de préstecs
@@ -144,8 +139,6 @@ ExpenseReportLines=Línies d'informes de despeses a comptabilitzar
 ExpenseReportLinesDone=Línies comptabilitzades d'informes de despeses
 IntoAccount=Línia comptabilitzada amb el compte comptable
 TotalForAccount=Compte comptable total
-
-
 Ventilate=Comptabilitza
 LineId=Identificador de línia
 Processing=Processant
@@ -158,22 +151,21 @@ VentilatedinAccount=Vinculat amb èxit al compte comptable
 NotVentilatedinAccount=No vinculat al compte comptable
 XLineSuccessfullyBinded=%s productes/serveis vinculats amb èxit a un compte comptable
 XLineFailedToBeBinded=%s de productes/serveis no comptabilitzats en cap compte comptable
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre màxim de línies en llistes per pàgina (recomanat: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença l'ordenació de la pàgina "Comptabilització per a fer" pels elements més recents
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença l'ordenació de la pàgina "Comptabilització realitzada" pels elements més recents
-
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripcions de producte i serveis en llistes de x caràcters (Millor = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descripcions de comptes de producte i serveis en llistes de x caràcters (Millor = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el valor a 6 aquí, el compte «706» apareixerà com «706000» a la pantalla)
 ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte «401» apareixerà com «401000» a la pantalla)
 ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. És necessari per a alguns països (com Suïssa). Si es manté apagat (per defecte), podeu configurar els següents dos paràmetres per a demanar a l'aplicació d'afegir zeros virtuals.
+ACCOUNTING_BANK_CONCILIATED=Transfereix a la comptabilitat només les línies conciliades als extractes bancaris (per defecte, es podria desmarcar en cada transferència)
 BANK_DISABLE_DIRECT_INPUT=Desactiva el registre directe de transaccions al compte bancari
+ACCOUNTANCY_ER_DATE_RECORD=Utilitzeu la data de finalització del període d'un informe de despeses com a data de la transferència a la comptabilitat, en lloc de la data de la despesa
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
 ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista combinada per a un compte subsidiari (pot ser lent si tens molts tercers, trenca la capacitat de cerca en una part del valor)
 ACCOUNTING_DATE_START_BINDING=Desactiveu l'enllaç i la transferència a la comptabilitat quan la data sigui inferior a aquesta data (les transaccions anteriors a aquesta data s'exclouran de manera predeterminada)
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=A la pàgina per transferir dades a la comptabilitat, quin és el període seleccionat per defecte
-
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=A la pàgina per a transferir dades a la comptabilitat, quin és el període seleccionat per defecte
 ACCOUNTING_SELL_JOURNAL=Diari de vendes: vendes i devolucions
 ACCOUNTING_PURCHASE_JOURNAL=Diari de compres: compres i devolucions
 ACCOUNTING_BANK_JOURNAL=Diari d'efectiu: rebuts i desemborsaments
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari general
 ACCOUNTING_HAS_NEW_JOURNAL=Té un nou Diari
 ACCOUNTING_INVENTORY_JOURNAL=Diari d'inventari
 ACCOUNTING_SOCIAL_JOURNAL=Diari social
-
 ACCOUNTING_RESULT_PROFIT=Compte de comptes de resultats (benefici)
 ACCOUNTING_RESULT_LOSS=Compte de resultats comptable (pèrdua)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Revista de tancament
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Grups comptables utilitzats per al compte del balanç (separats per comes)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Grups comptables utilitzats per al compte de resultats (separats per comes)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte (del pla comptable) que s'utilitzarà com a compte per a transferències bancàries transitòries
 TransitionalAccount=Compte de transferència bancària transitòria
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte (del pla comptable) que s'utilitzarà com a compte per als fons no assignats, o rebuts o pagats, és a dir, fons en "espera"
 DONATION_ACCOUNTINGACCOUNT=Compte (del pla comptable) que s'utilitzarà per a registrar donacions (mòdul de donacions)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte (del pla comptable) que s'utilitzarà per a registrar les subscripcions de socis (mòdul d'afiliació - si l'afiliació es registra sense factura)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per a registrar el dipòsit del client
 UseAuxiliaryAccountOnCustomerDeposit=Emmagatzema el compte del client com a compte individual al llibre major subsidiari per a les línies de pagament inicial (si està desactivat, el compte individual per a les línies de pagament inicial romandrà buit)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Compte (del pla comptable) que s'utilitzarà com a predeterminat
 UseAuxiliaryAccountOnSupplierDeposit=Emmagatzema el compte del proveïdor com a compte individual al llibre major subsidiari per a les línies de pagament inicial (si està desactivat, el compte individual de les línies de pagament inicial romandrà buit)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Compte comptable per defecte per a registrar la garantia retinguda del client
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als productes comprats al mateix país (utilitzat si no està definit a la fitxa del producte)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als productes comprats des de la CEE a un altre país de la CEE (utilitzat si no està definit a la fitxa del producte)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als productes comprats i importats de qualsevol altre país estranger (utilitzat si no està definit a la fitxa del producte)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als productes venuts (utilitzat si no està definit a la fitxa del producte)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als productes venuts des de la CEE a un altre país de la CEE (utilitzat si no està definit a la fitxa del producte)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als productes venuts i exportats a qualsevol altre país estranger (utilitzat si no està definit a la fitxa del producte)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als serveis adquirits al mateix país (utilitzat si no està definit al full de servei)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als serveis adquirits de la CEE a un altre país de la CEE (utilitzat si no està definit al full de servei)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als serveis comprats i importats d'un altre país estranger (utilitzat si no està definit al full de servei)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als serveis venuts (utilitzat si no està definit al full de servei)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als serveis venuts des de la CEE a un altre país de la CEE (utilitzat si no està definit al full de servei)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Compte (del pla comptable) que s'utilitzarà com a compte predeterminat per als serveis venuts i exportats a qualsevol altre país estranger (utilitzat si no està definit al full de servei)
-
 Doctype=Tipus de document
 Docdate=Data
 Docref=Referència
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Podeu definir aquí alguns grups de comptes comptabl
 ByAccounts=Per comptes
 ByPredefinedAccountGroups=Per grups predefinits
 ByPersonalizedAccountGroups=Per grups personalitzats
-ByYear=Per any
 NotMatch=No definit
 DeleteMvt=Elimina algunes línies de la comptabilitat
 DelMonth=Mes a eliminar
@@ -276,16 +260,12 @@ OpeningBalance=Saldo d'obertura
 ShowOpeningBalance=Mostra el saldo d'obertura
 HideOpeningBalance=Amagueu el balanç d'obertura
 ShowSubtotalByGroup=Mostra el subtotal per nivell
-
 Pcgtype=Grup de comptes
 PcgtypeDesc=S'utilitzen grups de comptes com a criteris predefinits de «filtre» i «agrupació» per a alguns informes de comptabilitat. Per exemple, «INGRESSOS» o «DESPESES» s'utilitzen com a grups per a comptes comptables de productes per a crear l'informe de despeses/ingressos.
 AccountingCategoriesDesc=El grup de comptes personalitzat es pot utilitzar per a agrupar els comptes comptables en un sol nom per a facilitar l'ús del filtre o la creació d'informes personalitzats.
-
 Reconcilable=Reconciliable
-
 TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
-
 DescVentilCustomer=Consulteu aquí la llista de línies de factura de client vinculades (o no) a un compte de producte des del pla comptable
 DescVentilMore=En la majoria dels casos, si utilitzeu productes o serveis predefinits i configureu el compte (des del pla comptable) a la fitxa del producte/servei, l'aplicació podrà fer tota la vinculació entre les vostres línies de factura i el compte del vostre pla comptable, només amb un clic amb el botó <strong>«%s»</strong> . Si el compte no s'ha establert a les fitxes de producte/servei o si encara teniu algunes línies no vinculades a un compte, haureu de fer una vinculació manual des del menú «<strong>%s</strong>».
 DescVentilDoneCustomer=Consulteu aquí la llista de les línies de factures dels clients i el seu compte de producte des del pla comptable
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades enca
 DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa
 DescVentilExpenseReportMore=Si poseu el compte comptable sobre les línies de l'informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies de l'informe i els comptes comptables del vostre pla comptable, només amb un clic amb el botó <strong>«%s»</strong>. Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, haureu de fer-ho manualment a partir del menú «<strong>%s</strong>».
 DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies d'informes de despeses i el seu compte comptable de comissions
-
 Closure=Tancament anual
 AccountancyClosureStep1Desc=Consulta aquí el nombre de moviments per mesos encara no validats i bloquejats
 OverviewOfMovementsNotValidated=Visió general dels moviments no validats i bloquejats
@@ -306,29 +285,27 @@ AllMovementsWereRecordedAsValidated=Tots els moviments es van registrar com a va
 NotAllMovementsCouldBeRecordedAsValidated=No tots els moviments es van poder registrar com a validats i bloquejats
 ValidateMovements=Valida i bloqueja els moviments
 DescValidateMovements=Queda prohibida qualsevol modificació o supressió de registres. Totes les entrades d’un exercici s’han de validar, en cas contrari, el tancament no serà possible
-
 ValidateHistory=Comptabilitza automàticament
 AutomaticBindingDone=Enllaços automàtics fets (%s): l'enllaç automàtic no és possible per a alguns registres (%s)
 DoManualBindingForFailedRecord=Heu de fer un enllaç manual per a les %s files no enllaçades automàticament.
-
 ErrorAccountancyCodeIsAlreadyUse=Error, no podeu eliminar ni desactivar aquest compte del pla comptable perquè està en ús
 MvtNotCorrectlyBalanced=Moviment no equilibrat correctament. Dèbit = %s i crèdit = %s
 Balancing=Saldo
 FicheVentilation=Fitxa de comptabilització
 GeneralLedgerIsWritten=Els assentaments s'han escrit al Llibre Major
 GeneralLedgerSomeRecordWasNotRecorded=Alguns dels assentaments no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van registrar al diari.
-NoNewRecordSaved=No hi ha més registres per a transferir
+NoNewRecordSaved=No hi ha més registres a transferir
 ListOfProductsWithoutAccountingAccount=Llista de productes no vinculats a cap compte del pla comptable
 ChangeBinding=Canvia la comptabilització
 Accounted=Comptabilitzat en el llibre major
 NotYetAccounted=Encara no s'ha traslladat a la comptabilitat
 ShowTutorial=Mostrar Tutorial
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=No conciliat
 WarningRecordWithoutSubledgerAreExcluded=Avís, totes les línies sense un compte de registre secundari definit es filtren i s'exclouen d'aquesta vista
 AccountRemovedFromCurrentChartOfAccount=Compte comptable que no existeix al pla comptable actual
-
 ## Admin
-BindingOptions=Opcions d'enquadernació
+BindingOptions=Opcions per al traspàs en comptabilitat
 ApplyMassCategories=Aplica categories massives
 AddAccountFromBookKeepingWithNoCategories=Compte disponible encara no al grup personalitzat
 CategoryDeleted=S'ha eliminat la categoria per al compte comptable
@@ -352,26 +329,25 @@ ACCOUNTING_DISABLE_BINDING_ON_SALES=Desactiva la vinculació i transferència de
 ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferència a la comptabilitat de les compres (les factures de proveïdors no es tindran en compte a la comptabilitat)
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat)
 ACCOUNTING_ENABLE_LETTERING=Habiliteu la funció de lletres a la comptabilitat
-ACCOUNTING_ENABLE_LETTERING_DESC=Quan aquesta opció està activada, podeu definir, a cada entrada comptable, un codi de manera que podeu agrupar diferents moviments comptables. En el passat, quan diferents diaris eren gestionats de forma independent, aquesta facilitat era necessària per agrupar els moviments de diferents llibres. De tota manera, amb Dolibarr accountancy, aquest codi de seguiment, anomenat "<b>%s</b>" ja es guarda automàticament, ja s'automatitza la codificació, sense risc a errors, i per tant aquesta facilitat s'ha fet inútil per a l'ús habitual. La codificació manual s'ofereix per usuaris finals que realment no es refien del computador fent tranferència de dades en comptabilitat.
+ACCOUNTING_ENABLE_LETTERING_DESC=Quan aquesta opció està habilitada, podeu definir, a cada assentament comptable, un codi perquè pugueu agrupar diferents moviments comptables. En el passat, quan els diferents diaris es gestionaven de manera independent, aquesta característica era necessària per a agrupar línies de moviment de diferents diaris. Tanmateix, amb la comptabilitat de Dolibarr, aquest codi de seguiment, anomenat «<b>%s</b>» ja es desa automàticament, de manera que ja s'ha fet una lletra automàtica, sense risc d'error, de manera que aquesta funció s'ha quedat obsoleta per a un ús habitual. La funció de codificació manual s'ofereix als usuaris finals que realment no confien en el motor informàtic que fa la transferència de dades a la comptabilitat.
 EnablingThisFeatureIsNotNecessary=L'habilitació d'aquesta funció ja no és necessària per a una gestió comptable rigorosa.
 ACCOUNTING_ENABLE_AUTOLETTERING=Habiliteu la lletra automàtica en traspassar a la comptabilitat
 ACCOUNTING_ENABLE_AUTOLETTERING_DESC=El codi de la lletra es genera i s'incrementa automàticament i no l'escollia l'usuari final
-ACCOUNTING_LETTERING_NBLETTERS=Number de lletres en generar lettering Code ( '>default 3)
-ACCOUNTING_LETTERING_NBLETTERS_DESC=Alguns programari Accounting només accepta un Code de dues lletres. Aquest paràmetre us permet configurar aquest aspecte. La default Number de lletres és de tres.
+ACCOUNTING_LETTERING_NBLETTERS=Nombre de lletres en generar el codi de lletra (predeterminat 3)
+ACCOUNTING_LETTERING_NBLETTERS_DESC=Alguns programes de comptabilitat només accepten un codi de dues lletres. Aquest paràmetre us permet configurar aquest aspecte. El nombre predeterminat de lletres és tres.
 OptionsAdvanced=Opcions avançades
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activar la gestió de la recàrrega de l'IVA a les compres a proveïdors
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Quan aquesta opció està habilitada, podeu definir que un proveïdor o una factura de proveïdor determinada s'ha de transferir a la comptabilitat d'una altra manera: Es generarà un dèbit i una línia de crèdit addicionals a la comptabilitat en 2 comptes determinats del pla de comptes definit al "%s" pàgina de configuració.
-
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Quan aquesta opció està habilitada, podeu definir que un proveïdor o una factura de proveïdor determinada s'hagi de transferir a la comptabilitat d'una altra manera: es generarà una línia de dèbit i crèdit addicionals a la comptabilitat en 2 comptes determinats del pla comptable definit a la pàgina de configuració «%s».
 ## Export
 NotExportLettering=No exporteu la lletra en generar el fitxer
-NotifiedExportDate=Marca les línies encara no exportades com a Exportades <span class="warning">(per a modificar una línia marcada com exportada, haureu de suprimir tota la transacció i tornar-la a transferir a la comptabilitat)</span>
+NotifiedExportDate=Marca les línies encara no exportades com a Exportades <span class="warning">(per a modificar una línia indicada com a exportada, hauràs de suprimir tota la transacció i tornar-la a transferir a la comptabilitat)</span>
 NotifiedValidationDate=Validar i bloquejar les entrades exportades que encara no han sigut bloquejades <span class="warning">(mateix efecte que la característica "%s", la modificació i la supressió de les línies DEFINITIVAMENT no seran possibles)</span>
 NotifiedExportFull=Exportar documents?
 DateValidationAndLock=Validació de data i bloqueig
 ConfirmExportFile=Confirmació de la generació del fitxer d'exportació comptable?
 ExportDraftJournal=Exporta els esborranys del llibre
 Modelcsv=Model d'exportació
-Selectmodelcsv=Selecciona un model d'exportació
+Selectmodelcsv=Seleccioneu el format predeterminat per a l'exportació
 Modelcsv_normal=Exportació clàssica
 Modelcsv_CEGID=Exportació per CEGID Expert Comptabilité
 Modelcsv_COALA=Exporta a Sage Coala
@@ -387,13 +363,12 @@ Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
 Modelcsv_configurable=Exporta CSV configurable
 Modelcsv_FEC=Exporta FEC
 Modelcsv_FEC2=Exporta FEC (amb escriptura de generació de dates / document invertit)
-Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
+Modelcsv_Sage50_Swiss=Exportació per Sage 50 Suïssa
 Modelcsv_winfic=Exporta per a Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Exporta per a Gestinum (v3)
 Modelcsv_Gestinumv5=Exporta per a Gestinum (v5)
 Modelcsv_charlemagne=Exportació per a Aplim Carlemany
 ChartofaccountsId=Id pla comptable
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicialitza la comptabilitat
 InitAccountancyDesc=Aquesta pàgina es pot utilitzar per a inicialitzar un compte comptable de productes i serveis que no tenen un compte comptable definit per a vendes i compres.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Venda a la CEE amb un IVA que no és nul, per la qual cosa supose
 SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed.
 ForbiddenTransactionAlreadyExported=Prohibit: la transacció ha estat validada i/o exportada.
 ForbiddenTransactionAlreadyValidated=Prohibit: la transacció s'ha validat.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Rang de compte comptable
 Calculated=Calculat
 Formula=Fórmula
-
 ## Reconcile
 LetteringAuto=Reconciliació automàtica
 LetteringManual=Reconciliació manual
+LetteringPartial=Reconcile partial
 Unlettering=No reconciliar
 UnletteringAuto=Desconciliar automàticament
 UnletteringManual=Desconciliar manual
@@ -443,19 +419,17 @@ AccountancyLetteringModifiedSuccessfully=La reconciliació %s s'ha modificat cor
 AccountancyNoUnletteringModified=No s'ha modificat cap desacord
 AccountancyOneUnletteringModifiedSuccessfully=S'ha desfet correctament una conciliació
 AccountancyUnletteringModifiedSuccessfully=%s conciliació desfeta correctament
-
 ## Closure
 AccountancyClosureStep1=Pas 1: validar i bloquejar els moviments
 AccountancyClosureStep2=Pas 2: tancar l'exercici fiscal
 AccountancyClosureStep3=Pas 3: extreu les entrades (opcional)
 AccountancyClosureClose=Tancament del període fiscal
-AccountancyClosureAccountingReversal=Extraieu i registreu les entrades "Guanys retinguts".
-AccountancyClosureStep3NewFiscalPeriod=El proper període fiscal
-AccountancyClosureGenerateClosureBookkeepingRecords=Genereu entrades de "Guanys retinguts" el proper període fiscal
+AccountancyClosureAccountingReversal=Extraieu i registreu les entrades «Guanys retinguts»
+AccountancyClosureStep3NewFiscalPeriod=El següent període fiscal
+AccountancyClosureGenerateClosureBookkeepingRecords=Genereu entrades de «Guanys retinguts» en el següent període fiscal
 AccountancyClosureSeparateAuxiliaryAccounts=Quan genereu les entrades "Guanys retinguts", detalleu els comptes del llibre major
 AccountancyClosureCloseSuccessfully=El període fiscal s'ha tancat amb èxit
 AccountancyClosureInsertAccountingReversalSuccessfully=Les entrades de comptabilitat per a "Guanys retinguts" s'han inserit correctament
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Confirmació de desconciliació automàtica massiva
 ConfirmMassUnletteringManual=Confirmació de desconciliació manual massiva
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Confirmació d'esborrament massiu
 ConfirmMassDeleteBookkeepingWritingQuestion=Això suprimirà la transacció de la comptabilitat (s'eliminaran totes les entrades de línia relacionades amb la mateixa transacció). Esteu segur que voleu suprimir les %s entrades seleccionades?
 AccountancyClosureConfirmClose=Esteu segur que voleu tancar l'exercici fiscal actual? <span class="warning">Comprèn que tancar l'exercici fiscal és una acció irreversible i bloquejarà permanentment qualsevol modificació o supressió d'entrades durant aquest període</span> .
 AccountancyClosureConfirmAccountingReversal=Esteu segur que voleu registrar entrades per als "Guanys retinguts"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los
 ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup de comptes comptables disponible per al país %s (Vegeu %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=El saldo (%s) no és igual a 0
 AccountancyErrorLetteringBookkeeping=S'han produït errors relacionats amb les transaccions: %s
 ErrorAccountNumberAlreadyExists=El número de comptabilitat %s ja existeix
 ErrorArchiveAddFile=No es pot posar el fitxer «%s» a l'arxiu
-ErrorNoFiscalPeriodActiveFound=No s'ha trobat cap període fiscal actiu
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=La data del document de comptabilitat no es troba dins de l'exercici fiscal actiu
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=La data del document de comptabilitat es troba dins d'un període fiscal tancat
-
 ## Import
 ImportAccountingEntries=Entrades de comptabilitat
 ImportAccountingEntriesFECFormat=Entrades comptables: format FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Data conciliable (DateLet)
 FECFormatValidateDate=Data de validació de la peça (ValidDate)
 FECFormatMulticurrencyAmount=Import de múltiples divises (Montantdevise)
 FECFormatMulticurrencyCode=Codi multidivisa (Idevise)
-
 DateExport=Data d'exportació
 WarningReportNotReliable=Atenció, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
 ExpenseReportJournal=Diari d'informe de despeses
 DocsAlreadyExportedAreIncluded=S'inclouen els documents ja exportats
 ClickToShowAlreadyExportedLines=Feu clic per a mostrar les línies ja exportades
-
 NAccounts=comptes %s
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 0dbee7a5bcc..3d80fe91b0d 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -12,7 +12,7 @@ VersionDevelopment=Desenvolupament
 VersionUnknown=Desconegut
 VersionRecommanded=Recomanat
 FileCheck=Comprovacions d'integritat del conjunt de fitxers
-FileCheckDesc=Aquesta eina us permet comprovar la integritat dels fitxers i la configuració de la vostra aplicació, comparant cada fitxer amb l'oficial. També es pot comprovar el valor d'algunes constants de configuració. Podeu utilitzar aquesta eina per determinar si s'ha modificat algun fitxer (per exemple, per un pirata informàtic).
+FileCheckDesc=Aquesta eina us permet comprovar la integritat dels fitxers i la configuració de la vostra aplicació, comparant cada fitxer amb l'oficial. També es pot comprovar el valor d'algunes constants de configuració. Podeu utilitzar aquesta eina per a determinar si s'ha modificat algun fitxer (per exemple, per un pirata informàtic).
 FileIntegrityIsStrictlyConformedWithReference=La integritat dels fitxers es compleix estrictament amb la referència.
 FileIntegrityIsOkButFilesWereAdded=La comprovació d'integritat dels fitxers ha passat, però s'han afegit alguns fitxers nous.
 FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat dels fitxers ha fallat. Alguns fitxers s'han modificat, eliminat o afegit.
@@ -25,10 +25,10 @@ FilesUpdated=Fitxers actualitzats
 FilesModified=Fitxers modificats
 FilesAdded=Fitxers afegits
 FileCheckDolibarr=Comproveu la integritat dels fitxers de l'aplicació
-AvailableOnlyOnPackagedVersions=El fitxer local per comprovar la integritat només està disponible quan l'aplicació s'instal·la des d'un paquet oficial
+AvailableOnlyOnPackagedVersions=El fitxer local per a comprovar la integritat només està disponible quan l'aplicació s'instal·la des d'un paquet oficial
 XmlNotFound=No s'ha trobat el fitxer d'integritat Xml de l'aplicació
 SessionId=ID de sessió
-SessionSaveHandler=Gestor per guardar sessions
+SessionSaveHandler=Gestor per a guardar sessions
 SessionSavePath=Ubicació de desar la sessió
 PurgeSessions=Purga de sessions
 ConfirmPurgeSessions=Realment voleu purgar totes les sessions? Això desconnectarà tots els usuaris (excepte tu mateix).
@@ -42,7 +42,7 @@ WebUserGroup=Usuari/grup del servidor web
 PermissionsOnFiles=Permisos als fitxers
 PermissionsOnFilesInWebRoot=Permisos als fitxers del directori arrel web
 PermissionsOnFile=Permisos al fitxer %s
-NoSessionFound=La vostra configuració de PHP sembla que no permet la llista de sessions actives. El directori utilitzat per desar les sessions (<b>%s</b>) pot estar protegit (per exemple, amb els permisos del sistema operatiu o per la directiva PHP open_basedir).
+NoSessionFound=La vostra configuració de PHP sembla que no permet la llista de sessions actives. El directori utilitzat per a desar les sessions (<b>%s</b>) pot estar protegit (per exemple, amb els permisos del sistema operatiu o per la directiva PHP open_basedir).
 DBStoringCharset=Conjunt de caràcters de base de dades per emmagatzemar dades
 DBSortingCharset=Conjunt de caràcters de la base de dades per ordenar les dades
 HostCharset=Conjunt de caràcters de l'amfitrió
@@ -63,7 +63,7 @@ FormToTestFileUploadForm=Formulari per provar la càrrega del fitxer (segons la
 ModuleMustBeEnabled=El mòdul/aplicació <b>%s</b> ha d'estar activat
 ModuleIsEnabled=S'ha habilitat el mòdul/aplicació <b>%s</b>
 IfModuleEnabled=Nota: sí només és efectiu si el mòdul <b>%s</b> està activat
-RemoveLock=Eliminar/canviar el nom del fitxer <b>%s</b> si existeix, per permetre l'ús de l'eina d'actualització/instal·lació.
+RemoveLock=Eliminar/canviar el nom del fitxer <b>%s</b> si existeix, per a permetre l'ús de l'eina d'actualització/instal·lació.
 RestoreLock=Restaura el fitxer <b>%s</b>, només amb permís de lectura, per desactivar-ne qualsevol més ús de l'eina d'actualització/instal·lació.
 SecuritySetup=Configuració de seguretat
 PHPSetup=Configuració PHP
@@ -74,20 +74,22 @@ ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix la versió de D
 ErrorDecimalLargerThanAreForbidden=Error, no s'admet una precisió superior a <b>%s</b>.
 DictionarySetup=Configuració del diccionari
 Dictionary=Diccionaris
-ErrorReservedTypeSystemSystemAuto=El valor "system" i "systemauto" per al tipus està reservat. Podeu utilitzar "usuari" com a valor per afegir el vostre propi registre
+ErrorReservedTypeSystemSystemAuto=El valor «system» i «systemauto» per al tipus està reservat. Podeu utilitzar «usuari» com a valor per a afegir el vostre propi registre
 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
 DisableJavascript=Desactiveu les funcions JavaScript i Ajax
 DisableJavascriptNote=Nota: només amb finalitats de prova o depuració. Per a l'optimització per a persones cegues o navegadors de text, potser preferiu utilitzar la configuració del perfil de l'usuari
-UseSearchToSelectCompanyTooltip=A més, si teniu un gran nombre de tercers (> 100 000), podeu augmentar la velocitat establint la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. Aleshores, la cerca es limitarà a l'inici de la cadena.
-UseSearchToSelectContactTooltip=A més, si teniu un gran nombre de tercers (> 100 000), podeu augmentar la velocitat establint la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. Aleshores, la cerca es limitarà a l'inici de la cadena.
+UseSearchToSelectCompanyTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
+UseSearchToSelectContactTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
 DelaiedFullListToSelectCompany=Espereu fins que es premeu una tecla abans de carregar el contingut de la llista combinada de tercers.<br>Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
 DelaiedFullListToSelectContact=Espereu fins que es prem una tecla abans de carregar el contingut de la llista combinada de contactes.<br>Això pot augmentar el rendiment si teniu un gran nombre de contactes, però és menys convenient.
-NumberOfKeyToSearch=Nombre de caràcters per activar la cerca: %s
+NumberOfKeyToSearch=Nombre de caràcters per a activar la cerca: %s
 NumberOfBytes=Nombre de bytes
 SearchString=Cadena de cerca
 NotAvailableWhenAjaxDisabled=No disponible quan Ajax està desactivat
 AllowToSelectProjectFromOtherCompany=En document d'un tercer, es pot triar un projecte vinculat a un altre tercer
 TimesheetPreventAfterFollowingMonths=Eviteu el temps d'enregistrament gastat després dels següents mesos
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Mostra el projecte enllaçat per un contacte comú
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Aquesta opció afegeix una llista nova a la pestanya Projecte amb tots els projectes vinculats a tercers mitjançant una relació de contacte
 JavascriptDisabled=JavaScript desactivat
 UsePreviewTabs=Utilitzeu pestanyes de vista prèvia
 ShowPreview=Mostra la vista prèvia
@@ -121,13 +123,13 @@ MenuLimits=Límits i precisió
 MenuIdParent=Identificador del menú principal
 DetailMenuIdParent=ID del menú principal (buit per a un menú superior)
 ParentID=Identificació dels pares
-DetailPosition=Ordena el número per definir la posició del menú
+DetailPosition=Número d'ordre per a definir la posició del menú
 AllMenus=Tots
 NotConfigured=Mòdul/aplicació no configurat
 Active=Actiu
 SetupShort=Configuració
 OtherOptions=Altres opcions
-OtherSetup=Una altra configuració
+OtherSetup=Altres configuracions
 CurrentValueSeparatorDecimal=Separador decimal
 CurrentValueSeparatorThousand=Separador de mil
 Destination=Destinació
@@ -141,7 +143,7 @@ PHPTZ=Zona horària del servidor PHP
 DaylingSavingTime=Horari d'estiu
 CurrentHour=Hora PHP (servidor)
 CurrentSessionTimeOut=Temps d'espera de la sessió actual
-YouCanEditPHPTZ=Per establir una zona horària PHP diferent (no cal), podeu provar d'afegir un fitxer .htaccess amb una línia com aquesta "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=Per a establir una zona horària PHP diferent (no és necessària), podeu provar d'afegir un fitxer .htaccess amb una línia com aquesta «SetEnv TZ Europe/Madrid»
 HoursOnThisPageAreOnServerTZ=Advertència, a diferència d'altres pantalles, les hores d'aquesta pàgina no es troben a la vostra zona horària local, sinó a la zona horària del servidor.
 Box=Giny
 Boxes=Ginys
@@ -180,7 +182,7 @@ YouCanDownloadBackupFile=El fitxer generat ja es pot descarregar
 NoBackupFileAvailable=No hi ha fitxers de còpia de seguretat disponibles.
 ExportMethod=Mètode d'exportació
 ImportMethod=Mètode d'importació
-ToBuildBackupFileClickHere=Per crear un fitxer de còpia de seguretat, feu clic a <a href="%s">aquí</a>.
+ToBuildBackupFileClickHere=Per a crear un fitxer de còpia de seguretat, feu clic <a href="%s">aquí</a>.
 ImportMySqlDesc=Per importar un fitxer de còpia de seguretat de MySQL, podeu utilitzar phpMyAdmin mitjançant el vostre allotjament o utilitzar l'ordre mysql des de la línia d'ordres.<br>Per exemple:
 ImportPostgreSqlDesc=Per importar un fitxer de còpia de seguretat, heu d'utilitzar l'ordre pg_restore des de la línia d'ordres:
 ImportMySqlCommand=%s %s < mybackupfile.sql
@@ -248,7 +250,7 @@ Required=Obligatori
 UsedOnlyWithTypeOption=Només l'utilitzen algunes opcions d'agenda
 Security=Seguretat
 Passwords=Contrasenyes
-DoNotStoreClearPassword=Xifra les contrasenyes emmagatzemades a la base de dades (NO com a text sense format). És molt recomanable activar aquesta opció.
+DoNotStoreClearPassword=Xifra les contrasenyes emmagatzemades a la base de dades.
 MainDbPasswordFileConfEncrypted=Xifra la contrasenya de la base de dades emmagatzemada a conf.php. És molt recomanable activar aquesta opció.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copia (Cco) tots els correus electrònics enviats a
 MAIN_DISABLE_ALL_MAILS=Desactiveu tots els enviaments de correu electrònic (per a finalitats de prova o demostracions)
 MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats de prova)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggereix correus electrònics dels empleats (si està definit) a la llista de destinataris predefinits quan escrigui un correu electrònic nou
-MAIN_MAIL_NO_WITH_TO_SELECTED=No seleccioneu un destinatari predeterminat encara que només hi hagi una opció possible
+MAIN_MAIL_NO_WITH_TO_SELECTED=Desactiveu la selecció d'un destinatari predeterminat quan escriviu un correu electrònic, encara que només hi hagi una opció possible
 MAIN_MAIL_SENDMODE=Mètode d'enviament
-MAIN_MAIL_SMTPS_ID=ID SMTP (si el servidor d'enviament requereix autenticació)
-MAIN_MAIL_SMTPS_PW=Contrasenya SMTP (si el servidor d'enviament requereix autenticació)
+MAIN_MAIL_SMTPS_ID=Nom d'usuari o identificador SMTP (si el servidor d'enviament requereix una autenticació)
+MAIN_MAIL_SMTPS_PW=Contrasenya o testimoni SMTP (si el servidor d'enviament requereix una autenticació)
 MAIN_MAIL_EMAIL_TLS=Utilitzeu el xifratge TLS (SSL).
 MAIN_MAIL_EMAIL_STARTTLS=Utilitzeu el xifratge TLS (STARTTLS).
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoritzar certificats autofirmats
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Permet la connexió a servidors de correu que utilitzen certificats autofirmats
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilitzeu DKIM per generar la signatura de correu electrònic
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domini de correu electrònic per utilitzar-lo amb dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom del selector dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clau privada per signar dkim
 MAIN_DISABLE_ALL_SMS=Desactiva tots els enviaments d'SMS (per a finalitats de prova o demostracions)
 MAIN_SMS_SENDMODE=Mètode a utilitzar per enviar SMS
-MAIN_MAIL_SMS_FROM=Número de telèfon del remitent predeterminat per a l'enviament de SMS
+MAIN_SMS_FROM=Número de telèfon del remitent predeterminat per a l'enviament d'SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Correu electrònic del remitent per defecte preseleccionat als formularis per enviar correus electrònics
 UserEmail=Correu electrònic de l'usuari
 CompanyEmail=Correu electrònic de l'empresa
@@ -341,7 +343,7 @@ MenuHandlers=Gestors de menús
 MenuAdmin=Editor de menús
 DoNotUseInProduction=No utilitzar en producció
 ThisIsProcessToFollow=Procediment d'actualització:
-ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
+ThisIsAlternativeProcessToFollow=Aquest és un procés de desplegament alternatiu que podeu executar manualment:
 StepNb=Pas %s
 FindPackageFromWebSite=Trobeu un paquet que proporcioni les funcions que necessiteu (per exemple, al lloc web oficial %s).
 DownloadPackageFromWebSite=Baixeu el paquet (per exemple, des del lloc web oficial %s).
@@ -391,7 +393,7 @@ LanguageFile=Fitxer d'idiomes
 ExamplesWithCurrentSetup=Exemples amb la configuració actual
 ListOfDirectories=Llista de directoris de plantilles d'OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Nombre de fitxers de plantilla ODT/ODS trobats en aquests directoris
+NumberOfModelFilesFound=Nombre de fitxers de plantilla ODT/ODS trobats
 ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Per saber com crear les plantilles de documents odt, abans d'emmagatzemar-les en aquests directoris, llegiu la documentació wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -411,7 +413,7 @@ PDF=PDF
 PDFDesc=Opcions globals per a la generació de PDF
 PDFOtherDesc=Opció PDF específica d'alguns mòduls
 PDFAddressForging=Regles per a la secció d'adreces
-HideAnyVATInformationOnPDF=Oculta tota la informació relacionada amb l'impost sobre vendes / IVA
+HideAnyVATInformationOnPDF=Oculta tota la informació relacionada amb l'impost de vendes / IVA
 PDFRulesForSalesTax=Normes de l'Impost de Vendes/IVA
 PDFLocaltax=Regles per a %s
 HideLocalTaxOnPDF=Amaga el tipus de %s a la columna Impost de venda/IVA
@@ -456,16 +458,20 @@ ExtrafieldRadio=Botons de ràdio (només una opció)
 ExtrafieldCheckBox=Caselles de verificació
 ExtrafieldCheckBoxFromList=Caselles de selecció de la taula
 ExtrafieldLink=Enllaç a un objecte
+ExtrafieldPointGeo=Punt geomètric
+ExtrafieldMultiPointGeo=Multipunt geomètric
+ExtrafieldLinestringGeo=Línia geomètrica
+ExtrafieldPolygonGeo=Polígon geomètric
 ComputedFormula=Camp calculat
 ComputedFormulaDesc=Podeu introduir aquí una fórmula utilitzant altres propietats de l'objecte o qualsevol codificació PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs el "?" operador de condició i l'objecte global següent: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>ADVERTIMENT</strong>: si necessiteu propietats d'un objecte no s'ha carregat, només cal que busqueu l'objecte a la vostra fórmula com en el segon exemple.<br>Utilitzar un camp calculat vol dir que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, és possible que la fórmula no retorni res.<br><br>Exemple de fórmula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Exemple per tornar a carregar l'objecte<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] *- $reloadedob >capital / 5: '-1')<br><br>Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte pare: <br>(($reloadedobj = tasca nova ($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = projecte nou( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'No s'ha trobat el projecte principal'
 Computedpersistent=Emmagatzema el camp calculat
 ComputedpersistentDesc=Els camps addicionals calculats s'emmagatzemaran a la base de dades, però el valor només es tornarà a calcular quan es canviï l'objecte d'aquest camp. Si el camp calculat depèn d'altres objectes o dades globals, aquest valor pot ser incorrecte!!
-ExtrafieldParamHelpPassword=Si deixeu aquest camp en blanc, vol dir que aquest valor s'emmagatzemarà SENSE xifratge (el camp només s'amaga amb estrelles a la pantalla).<br><br>Introduïu valor 'dolcrypt' per codificar el valor amb un algorisme de xifratge reversible. Les dades esborrades encara es poden conèixer i editar, però s'encripten a la base de dades.<br><br>Introduïu "auto" (o "md5", 'sha256', 'password_hash', ...) per utilitzar l'algorisme de xifratge de contrasenya predeterminat (o md5, sha256, password_hash...) per desar la contrasenya hash no reversible a la base de dades (no hi ha manera de recuperar el valor original)
+ExtrafieldParamHelpPassword=Si deixeu aquest camp en blanc, vol dir que aquest valor s'emmagatzemarà SENSE xifratge (el camp només s'amaga amb estrelles a la pantalla).<br><br>Introduïu valor 'dolcrypt' per codificar el valor amb un algorisme de xifratge reversible. Les dades esborrades encara es poden conèixer i editar, però s'encripten a la base de dades.<br><br>Introduïu 'auto' (o 'md5', 'sha256', 'password_hash', ...) per a utilitzar l'algorisme de xifratge de contrasenya predeterminat (o md5, sha256, password_hash...) per a desar la contrasenya hash no reversible a la base de dades (no hi ha manera de recuperar el valor original)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=La llista de valors prové d'una taula<br>Sintaxi: table_name:label_field:id_field::filtersql<br>Exemple: c_typent:libelle: ::filtersql<br><br>- id_field és necessàriament una clau int primària<br> - filtersql és una condició SQL. Pot ser una prova senzilla (per exemple, active=1) per mostrar només el valor actiu<br>També podeu utilitzar $ID$ al filtre, que és l'identificador actual de l'objecte actual<br>Per utilitzar SELECT al filtre, utilitzeu la paraula clau $SEL$ per evitar la protecció anti-injecció.<br>si voleu filtrar els camps addicionals utilitzeu la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per tenir el llista en funció d'una altra llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Per tal que la llista depengui d'una altra llista:<br>c_typent:libelle:id:<i>parent_list_code</i>:filter_column>|
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=La llista de valors prové d'una taula<br>Sintaxi: table_name:label_field:id_field::filtersql<br>Exemple: c_typent:libelle: ::filtersql<br><br>- id_field és necessàriament una clau primària de tipus int<br> - filtersql és una condició SQL. Pot ser una prova senzilla (per exemple, active=1) per a mostrar només el valor actiu<br>També podeu utilitzar $ID$ al filtre, que és l'identificador actual de l'objecte actual<br>Per a utilitzar SELECT al filtre, utilitzeu la paraula clau $SEL$ per a evitar la protecció antiinjecció.<br>si voleu filtrar els camps addicionals utilitzeu la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)<br><br>Per a tenir el llista en funció d'una altra llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Per tal que la llista depengui d'una altra llista:<br>c_typent:libelle:id:<i>parent_list_code</i>:filter_column>|
+ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtresql<br>Exemple: c_typent:libelle: ::filtresql<br><br>El filtre pot ser una prova senzilla (per exemple, active=1) per a mostrar només el valor actiu<br>També podeu utilitzar $ID$ al filtre, que és l'identificador actual de l'objecte actual<br>Per a fer un SELECT al filtre, utilitzeu $SEL$<br>Si voleu filtrar sobre camps extra, utilitzeu la sintaxi extra.nom_camp=... (on el codi del camp és el codi del camp extra)<br><br>Per tal que la llista depengui d'una altra llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filtre <br><br>Per tal que la llista depengui d'una altra llista:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filtre
 ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName:Classpath<br>Sintaxi: ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Manteniu-lo buit per a un separador simple<br>Definiu-lo a 1 per a un separador que es replega (obert per defecte per a una sessió nova, llavors l'estat es manté per a cada sessió d'usuari)<br>Definiu-ho a 2 per a un separador que es replega (es replega de manera predeterminada per a una sessió nova, llavors l'estat es manté abans de cada sessió d'usuari)
 LibraryToBuildPDF=Biblioteca utilitzada per a la generació de PDF
@@ -483,7 +489,7 @@ ExternalModule=Mòdul extern
 InstalledInto=S'ha instal·lat al directori %s
 BarcodeInitForThirdparties=Iniciació massiva de codi de barres per a tercers
 BarcodeInitForProductsOrServices=Iniciació o restabliment massiu del codi de barres per a productes o serveis
-CurrentlyNWithoutBarCode=Actualment, teniu un registre <strong>%s</strong> a <strong>%s</strong> b0ecb2fecz80d49 sense codi de barres definida .
+CurrentlyNWithoutBarCode=Actualment, teniu <strong>%s</strong> registres a <strong>%s</strong> %s sense codi de barres definit.
 InitEmptyBarCode=Valor inicial per als codis de barres buits %s
 EraseAllCurrentBarCode=Esborra tots els valors actuals del codi de barres
 ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors actuals del codi de barres?
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s seguit del nom del client truncat pel nomb
 ModuleCompanyCodeSupplierDigitaria=%s seguit del nom del proveïdor truncat pel nombre de caràcters: %s per al codi de comptabilitat del proveïdor.
 Use3StepsApproval=De manera predeterminada, les comandes de compra han de ser creades i aprovades per 2 usuaris diferents (un pas/usuari per crear i un pas/usuari per aprovar. Tingueu en compte que si l'usuari té tant permís per crear com per aprovar, n'hi haurà prou amb un pas/usuari). . Podeu demanar amb aquesta opció que introduïu un tercer pas/aprovació de l'usuari, si l'import és superior a un valor dedicat (per tant, seran necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient). <br>Definiu-lo com a buit si n'hi ha prou amb una aprovació (2 passos), establiu-lo en un valor molt baix (0,1) si sempre cal una segona aprovació (3 passos).
 UseDoubleApproval=Utilitzeu una aprovació de 3 passos quan l'import (sense impostos) sigui superior a...
-WarningPHPMail=ADVERTIMENT: La configuració per enviar correus electrònics des de l'aplicació utilitza la configuració genèrica predeterminada. Sovint és millor configurar els correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor de serveis de correu electrònic en lloc de la configuració predeterminada per diversos motius:
-WarningPHPMailA=- L'ús del servidor del proveïdor de serveis de correu electrònic augmenta la fiabilitat del vostre correu electrònic, de manera que augmenta el lliurament sense ser marcat com a SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La vostra configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol restrictiu DMARC) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que alguns dels vostres correus electrònics enviats poden no ser acceptats per al lliurament (compte també amb la quota d'enviament del vostre proveïdor de correu electrònic).
 WarningPHPMailC=- Utilitzar el servidor SMTP del vostre propi proveïdor de serveis de correu electrònic per enviar correus electrònics també és interessant, de manera que tots els correus electrònics enviats des de l'aplicació també es desaran al directori "Enviats" de la vostra bústia de correu.
 WarningPHPMailD=Per tant, es recomana canviar el mètode d'enviament dels correus electrònics al valor "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany
 ProjectIsRequiredOnExpenseReports=El projecte és obligatori per a introduir un informe de despeses
 PrefillExpenseReportDatesWithCurrentMonth=Ompliu prèviament les dates d'inici i finalització del nou informe de despeses amb les dates d'inici i finalització del mes actual
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Força l'entrada d'imports de la memòria de despeses sempre en import amb impostos
+BlockExpenseReportLineCreationIfNotBetweenDates=Bloqueja la creació de línies si la data de la línia afegida no es troba a l'interval de l'informe de despeses
 AttachMainDocByDefault=Estableix-ho com a <b>Sí</b> si voleu adjuntar per defecte el document principal al correu electrònic (si escau)
 FilesAttachedToEmail=Adjunta el fitxer
 SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
@@ -655,7 +662,7 @@ Module2200Desc=Utilitza expressions matemàtiques per a la generació automàtic
 Module2300Name=Tasques programades
 Module2300Desc=Gestió de tasques programades (àlies cron o taula de crons)
 Module2400Name=Esdeveniments/Agenda
-Module2400Desc=Seguiment d'esdeveniments. Registre d'esdeveniments automàtics per a fer el seguiment o registrar esdeveniments manuals o reunions. Aquest és el mòdul principal per a una bona gestió de la relació amb clients o proveïdors.
+Module2400Desc=Gestionar esdeveniments manuals i automàtics. Proporcioneu un calendari per a registrar esdeveniments manualment. Registreu també esdeveniments automàticament amb finalitats de seguiment o registreu esdeveniments o reunions manuals. Aquest és el mòdul principal per a una bona gestió de relacions amb clients o venedors.
 Module2430Name=Programació de cites en línia
 Module2430Desc=Proporciona un sistema de reserva de cites en línia. Això permet que qualsevol persona pugui reservar una cita, segons els rangs o les disponibilitats predefinits.
 Module2500Name=SGD / GCE
@@ -692,15 +699,15 @@ Module39000Desc=Lots, números de sèrie, gestió de data de comerç / venda per
 Module40000Name=Multidivisa
 Module40000Desc=Utilitza divises alternatives en preus i documents
 Module50000Name=PayBox
-Module50000Desc=Oferiu als clients una pàgina de pagament en línia de PayBox (targetes de crèdit/dèbit). Es pot utilitzar per a permetre als vostres clients fer pagaments ad-hoc o pagaments relacionats amb un objecte Dolibarr específic (factura, comanda, etc.)
+Module50000Desc=Oferiu als clients una pàgina de pagament en línia de PayBox (targetes de crèdit/dèbit). Es pot utilitzar per a permetre als vostres clients fer pagaments ad hoc o relacionats amb un objecte Dolibarr específic (factura, comanda, etc.)
 Module50100Name=TPV SimplePOS
 Module50100Desc=Mòdul de punt de venda SimplePOS (TPV simple).
 Module50150Name=TPV TakePOS
 Module50150Desc=Mòdul de punt de venda TakePOS (TOS de pantalla tàctil, per a botigues, bars o restaurants).
 Module50200Name=Paypal
-Module50200Desc=Oferiu als clients una pàgina de pagament en línia de PayPal (compte de PayPal o targetes de crèdit/dèbit). Es pot utilitzar per a permetre als vostres clients fer pagaments ad-hoc o pagaments relacionats amb un objecte Dolibarr específic (factura, comanda, etc.)
+Module50200Desc=Oferiu als clients una pàgina de pagament en línia de PayPal (compte de PayPal o targetes de crèdit/dèbit). Es pot utilitzar per a permetre als vostres clients fer pagaments ad hoc o relacionats amb un objecte Dolibarr específic (factura, comanda, etc.)
 Module50300Name=Stripe
-Module50300Desc=Oferiu als clients una pàgina de pagaments en línia de Stripe (targetes de crèdit/dèbit). Es pot utilitzar per a permetre als vostres clients fer pagaments ad-hoc o pagaments relacionats amb un objecte Dolibarr específic (factura, comanda, etc.)
+Module50300Desc=Oferiu als clients una pàgina de pagament en línia de Stripe (targetes de crèdit/dèbit). Es pot utilitzar per a permetre als vostres clients fer pagaments ad hoc o relacionats amb un objecte Dolibarr específic (factura, comanda, etc.)
 Module50400Name=Comptabilitat (doble entrada)
 Module50400Desc=Gestió comptable (entrades dobles, suport de comptabilitats generals i subsidiàries). Exporteu el llibre major en altres formats de programari de comptabilitat.
 Module54000Name=PrintIPP
@@ -726,7 +733,7 @@ Permission12=Crear/Modificar factures
 Permission13=Invalida les factures dels clients
 Permission14=Valida les factures dels clients
 Permission15=Envia factures per e-mail
-Permission16=Crear cobraments per factures de client
+Permission16=Crear cobraments per a les factures dels clients
 Permission19=Elimina factures de client
 Permission21=Consulta pressupostos
 Permission22=Crear/modificar pressupostos
@@ -788,9 +795,10 @@ Permission116=Captar transferències entre comptes
 Permission117=Gestionar enviament de xecs
 Permission121=Consulta tercers enllaçats a usuaris
 Permission122=Crea/modifica tercers enllaçats a l'usuari
+Permission122b=No és efectiu per als usuaris externs (sempre limitat al seu tercer).
 Permission125=Elimina tercers enllaçats a l'usuari
 Permission126=Exporta tercers
-Permission130=Crear/modificar informació de pagament de tercers
+Permission130=Crea/modifica la informació de pagament de tercers
 Permission141=Consulta tots els projectes i tasques (així com els projectes privats dels quals no soc un contacte)
 Permission142=Crea/modifica tots els projectes i tasques (així com els projectes privats dels quals no soc un contacte)
 Permission144=Elimina tots els projectes i tasques (així com els projectes privats dels quals no soc un contacte)
@@ -853,7 +861,9 @@ PermissionAdvanced253=Crea/modifica usuaris interns/externs i els seus permisos
 Permission254=Crea/modifica només usuaris externs
 Permission255=Eliminar o desactivar altres usuaris
 Permission256=Consultar els seus permisos
-Permission262=Amplieu l'accés a tots els tercers I als seus objectes (no només a tercers dels quals l'usuari sigui representant comercial).<br>No és efectiu per als usuaris externs (sempre limitats a ells mateixos per a pressupostos, comandes, factures, contractes, etc.).<br>No és efectiu per als projectes (només en regles sobre permisos de projecte, visibilitat i assignació de tasques).
+Permission262=Ampliar l'accés a tots els tercers I als seus objectes (no només a tercers als quals l'usuari està vinculat com a representant comercial).
+Permission262b=No efectiu per als usuaris externs (sempre limitats a ells mateixos per a propostes, comandes, factures, contractes, etc.).
+Permission262c=No és efectiu per als projectes (només regles sobre permisos de projecte, visibilitat i assumptes d'assignació).
 Permission263=Amplieu l'accés a tots els tercers SENSE els seus objectes (no només a tercers dels quals l'usuari és representant de la venda). <br> No és efectiu per a usuaris externs (sempre limitat a ells mateixos per a propostes, comandes, factures, contractes, etc.). <br> No és eficaç per als projectes (només les regles sobre permisos, visibilitat i assignació de projectes).
 Permission271=Consultar el CA
 Permission272=Consultar les factures
@@ -886,13 +896,13 @@ Permission401=Consultar havers
 Permission402=Crear/modificar havers
 Permission403=Valida els descomptes
 Permission404=Eliminar havers
-Permission430=Utilitzeu la barra de depuració
+Permission431=Utilitzeu la barra de depuració
 Permission511=Llegiu els sous i els pagaments (vostres i subordinats)
 Permission512=Crear / modificar salaris i pagaments
 Permission514=Suprimiu els sous i els pagaments
 Permission517=Consulta els salaris i pagaments de tothom
 Permission519=Exportació salaris
-Permission520=Consulta préstecs
+Permission521=Consulta préstecs
 Permission522=Crear/modificar préstecs
 Permission524=Eliminar préstecs
 Permission525=Calculadora de crèdit
@@ -913,12 +923,12 @@ Permission609=Elimina adhesius
 Permission611=Llegir els atributs de les variants
 Permission612=Crear/Actualitzar atributs de variants
 Permission613=Elimina els atributs de les variants
-Permission650=Llegeix llistes de materials
-Permission651=Crea / actualitza llistes de materials
-Permission652=Elimina llistes de materials
-Permission660=Consulta l'ordre de fabricació (OF)
-Permission661=Creació/actualització de l'ordre de fabricació (OF)
-Permission662=Suprimeix l'ordre de fabricació (OF)
+Permission651=Llegeix llistes de materials
+Permission652=Crea / actualitza llistes de materials
+Permission653=Elimina llistes de materials
+Permission661=Consulta l'ordre de fabricació (OF)
+Permission662=Creació/actualització de l'ordre de fabricació (OF)
+Permission663=Suprimeix l'ordre de fabricació (OF)
 Permission701=Consultar donacions
 Permission702=Crear/modificar donacions
 Permission703=Eliminar donacions
@@ -990,7 +1000,7 @@ Permission2515=Configuració carpetes de documents
 Permission2610=Genera/modifica la clau API dels usuaris
 Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar)
 Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
-Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
+Permission3201=Llegiu els esdeveniments arxivats i les empremtes dactilars
 Permission3301=Genera mòduls nous
 Permission4001=Llegir habilitat/ocupació/posició
 Permission4002=Crear/modificar habilitat/ocupació/posició
@@ -1027,9 +1037,9 @@ Permission50152=Editeu les línies de vendes
 Permission50153=Editeu les línies de vendes ordenades
 Permission50201=Consultar les transaccions
 Permission50202=Importar les transaccions
-Permission50330=Consulta objectes de Zapier
-Permission50331=Crea/actualitza objectes de Zapier
-Permission50332=Elimina objectes de Zapier
+Permission50331=Consulta objectes de Zapier
+Permission50332=Crea/actualitza objectes de Zapier
+Permission50333=Elimina objectes de Zapier
 Permission50401=Enllaçar productes i factures amb comptes comptables
 Permission50411=Llegeix les operacions en el llibre major
 Permission50412=Escriure / editar les operacions en el llibre major
@@ -1054,16 +1064,16 @@ Permission63002=Crea/modifica recursos
 Permission63003=Elimina recursos
 Permission63004=Enllaça recursos en esdeveniments de l'agenda
 Permission64001=Permet la impressió directa
-Permission67000=Permet imprimir rebuts
+Permission67001=Permet imprimir rebuts
 Permission68001=Consulta l'informe intracomm
 Permission68002=Crea/modifica un informe intracomm
 Permission68004=Elimina l'informe intracomm
-Permission941601=Llegeix els rebuts
-Permission941602=Crea i modifica rebuts
-Permission941603=Valida els rebuts
-Permission941604=Envia rebuts per correu electrònic
-Permission941605=Exporta rebuts
-Permission941606=Esborra els rebuts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Tipus de tercer
 DictionaryCompanyJuridicalType=Formes jurídiques de tercers
 DictionaryProspectLevel=Nivell potencial de perspectiva per a empreses
@@ -1118,13 +1128,14 @@ BackToModuleList=Torna a la llista de mòduls
 BackToDictionaryList=Torna a la llista de Diccionaris
 TypeOfRevenueStamp=Tipus de segell fiscal
 VATManagement=Gestió IVA
-VATIsUsedDesc=De manera predeterminada, quan es creen clients potencials, factures, comandes, etc., la taxa de l'impost de vendes segueix la regla estàndard activa:<br>Si el venedor no està subjecte a l'impost de vendes, l'impost de vendes és 0 per defecte. . Fi de la regla.<br>Si el (país del venedor = país del comprador), l'impost de vendes per defecte és igual a l'impost de vendes del producte al país del venedor. Fi de la regla.<br>Si el venedor i el comprador són tots dos a la Comunitat Europea i les mercaderies són productes relacionats amb el transport (transport, enviament, línia aèria), l'IVA predeterminat és 0. Això La regla depèn del país del venedor; consulteu amb el vostre comptable. L'IVA l'ha de pagar el comprador a l'oficina de duana del seu país i no al venedor. Final de la regla.<br>Si el venedor i el comprador són tots dos a la Comunitat Europea i el comprador no és una empresa (amb un número d'IVA intracomunitari registrat), l'IVA serà predeterminat. el tipus d'IVA del país del venedor. Final de la regla.<br>Si el venedor i el comprador són tots dos a la Comunitat Europea i el comprador és una empresa (amb un número d'IVA intracomunitari registrat), l'IVA és 0. per defecte. Final de la regla.<br>En qualsevol altre cas, el valor predeterminat proposat és Impost sobre vendes=0. Final de regla.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
 VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
 VATIsNotUsedExampleFR=A França, s'entén per associacions que no declaren l'impost de vendes o d'empreses, organitzacions o professions liberals que han escollit el sistema fiscal de microempresa (Impost sobre vendes en franquícia) i han pagat un impost sobre vendes de franquícia sense cap declaració d'impost sobre vendes. Aquesta opció mostrarà la referència «Impost sobre vendes no aplicable - art-293B de CGI» a les factures.
-VATType=Tipus d'IVA
+VATType=Tipus d'impost
 ##### Local Taxes #####
-TypeOfSaleTaxes=Tipus d’impost sobre vendes
+TypeOfSaleTaxes=Tipus d'impost de vendes
 LTRate=Tarifa
 LocalTax1IsNotUsed=No subjecte
 LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA)
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Segons la configuració d’impostos (vegeu %s - %s -
 LabelUsedByDefault=Nom utilitzat per defecte si no es troba cap traducció del codi
 LabelOnDocuments=Nom als documents
 LabelOrTranslationKey=Nom o clau de traducció
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Valor d’una constant de configuració
 ConstantIsOn=L'opció %s està activada
 NbOfDays=Nombre de dies
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Gestor del menú estàndard
 DefaultMenuSmartphoneManager=Gestor de menús per a telèfons intel·ligents
 Skin=Tema visual
 DefaultSkin=Tema visual predeterminat
-MaxSizeList=Longitud màxima per llistats
+MaxSizeList=Longitud màxima de les llistes
 DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Longitud màxima de les llistes curtes
 DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client)
+DisplayGrandTotalInList=Mostra el total general (per a totes les pàgines) al peu de llistes
 MessageOfDay=Missatge del dia
 MessageLogin=Missatge en la pàgina d'inici de sessió
 LoginPage=Pàgina d'inici de sessió
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Imatge de fons
 PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
 DefaultLanguage=Idioma per defecte
 EnableMultilangInterface=Activa el suport multilingüe per a les relacions amb el client o el proveïdor
-EnableShowLogo=Mostra el logotip de l'organització al menú
+EnableShowLogo=Mostra els logotips de l'organització al menú
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Empresa/Organització
 CompanyIds=Identitats d'empresa/organització
 CompanyAddress=Adreça
@@ -1268,6 +1284,7 @@ BrowserName=Nom del navegador
 BrowserOS=S.O. del navegador
 ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
 SecurityEventsPurged=Esdeveniments de seguretat purgats
+SecurityEvent=Esdeveniment de seguretat
 TrackableSecurityEvents=Esdeveniments de seguretat rastrejables
 LogEventDesc=Habiliteu el registre per a esdeveniments de seguretat específics. Els administradors del registre a través del menú <b> %s - %s </b>. Avís, aquesta funció pot generar una gran quantitat de dades a la base de dades.
 AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per <b>usuaris administradors</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Retorna el número de referència en el format %syymm-nn
 SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir
 ShowProfIdInAddress=Mostra el DNI professional amb adreces
 ShowVATIntaInAddress=Amaga el número d’IVA intracomunitari
+ShowLegalFormInAddress=Mostra la forma legal amb adreces
 TranslationUncomplete=Traducció parcial
 MAIN_DISABLE_METEO=Desactiva la miniatura del temps
 MeteoStdMod=Mode estàndard
@@ -1373,7 +1391,7 @@ TranslationSetup=Configuració de traducció
 TranslationKeySearch=Cerca una clau o cadena de traducció
 TranslationOverwriteKey=Sobreescriu una cadena de traducció
 TranslationDesc=Com configurar l'idioma de visualització: <br> * Per defecte / a tot el sistema: menú <strong>Inici -> Configuració -> Entorn</strong><br> * Per usuari: Feu clic al nom d'usuari a la part superior de la pantalla i modifiqueu la pestanya <strong>Configuració d'entorn d'usuari</strong> de la fitxa d'usuari.
-TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s"
+TranslationOverwriteDesc=També podeu substituir les cadenes omplint la taula següent. Trieu el vostre idioma al menú desplegable «%s», inseriu la clau de traducció a «%s» i la vostra nova traducció a «%s»
 TranslationOverwriteDesc2=Podeu utilitzar l’altra pestanya per a ajudar-vos a saber quina clau de traducció heu d’utilitzar
 TranslationString=Cadena de traducció
 CurrentTranslationString=Cadena de traducció actual
@@ -1406,7 +1424,7 @@ PreloadOPCode=S'utilitza un codi OPC precarregat
 AddRefInList=Mostra client/proveïdor ref. en llistes combinades. <br> Els tercers apareixeran amb el format de nom "CC12345 - SC45678 - The Big Company corp". en lloc de "The Big Company corp".
 AddVatInList=Mostra el número d'IVA del client/proveïdor a les llistes combinades.
 AddAdressInList=Mostra l'adreça del client/proveïdor a les llistes combinades.<br>Els tercers apareixeran amb el format de nom "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de " The Big Company Corp".
-AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable) <br>Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@example.com - París" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand".
+AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la ciutat en llistes combinades.<br>Els contactes apareixeran amb el format de nom "Dupond Durand - dupond.durand@example.com - París " o "Dupond Durand - 06 07 59 65 66 - París" en lloc de "Dupond Durand".
 AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers.
 FieldEdition=Edició del camp %s
 FillThisOnlyIfRequired=Exemple: +2 (ompliu només si es produeixen problemes de compensació de la zona horària)
@@ -1436,9 +1454,9 @@ CompanySetup=Configuració del mòdul d'empreses
 CompanyCodeChecker=Opcions per a la generació automàtica de codis de client / proveïdor
 AccountCodeManager=Opcions per a la generació automàtica de comptes comptables de client/proveïdor
 NotificationsDesc=Les notificacions per correu electrònic es poden enviar automàticament per a alguns esdeveniments de Dolibarr. <br> Es poden definir els destinataris de les notificacions:
-NotificationsDescUser=* per usuari, un usuari alhora.
-NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte a la vegada.
-NotificationsDescGlobal=* o establint adreces de correu electrònic globals a la pàgina de configuració del mòdul.
+NotificationsDescUser=* per usuari (a la pestanya «Notificacions» d'un usuari)
+NotificationsDescContact=* per contactes de tercers (a la pestanya «Notificacions» d'un tercer)
+NotificationsDescGlobal=* o configurant adreces de correu electrònic globals (a la pàgina de configuració del mòdul).
 ModelModules=Plantilles de documents
 DocumentModelOdt=Genereu documents a partir de plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca d'aigua en els documents esborrany
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Mostra la menció «categoria d'operacions» a
 InvoiceOptionCategoryOfOperationsHelp=Segons la situació, la menció apareixerà en la forma:<br>- Categoria d'operacions: Entrega de mercaderies<br>- Categoria d'operacions: Prestació de serveis<br>- Categoria d'operacions: Mixta - Entrega de mercaderies i Prestació de serveis
 InvoiceOptionCategoryOfOperationsYes1=Sí, a sota del bloc d'adreces
 InvoiceOptionCategoryOfOperationsYes2=Sí, a la cantonada inferior esquerra
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=No permet classificar una comanda facturada sense factura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Per defecte es permet classificar una comanda facturada sense factura. Si aquesta conf s'estableix com a true, no ho serà.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=No permet classificar una comanda de proveïdor facturada sense factura.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Per defecte es permet classificar una comanda de proveïdor sense factura. Si aquesta conf s'estableix com a true, no ho serà.
 ##### Proposals #####
 PropalSetup=Configuració del mòdul Pressupostos
 ProposalsNumberingModules=Models de numeració de pressupostos
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDA
 LDAPDescGroups=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels grups usuaris Dolibarr.
 LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs LDAP de l'arbre per a cada informació trobada en el mòdul de Socis de Dolibarr.
 LDAPDescMembersTypes=Aquesta pàgina us permet definir el nom d'atributs LDAP a l'arbre LDAP per a cada dada que es troba als tipus de membres de Dolibarr.
-LDAPDescValues=Els valors d'exemples s'adapten a <b>OpenLDAP</b> amb els schemas carregats: <b>core.schema, cosine.schema, inetorgperson.schema </b>). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP <b>slapd.conf </b> per a tenir tots aquests schemas actius.
+LDAPDescValues=Els valors d'exemple estan dissenyats per a <b>OpenLDAP</b> amb els esquemes carregats següents: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Si utilitzeu aquests valors i OpenLDAP, modifiqueu el fitxer de configuració LDAP <b>slapd.conf</b> per a tenir tots aquests esquemes carregats.
 ForANonAnonymousAccess=Per un accés autentificat
 PerfDolibarr=Configuració rendiment/informe d'optimització
 YouMayFindPerfAdviceHere=Aquesta pàgina ofereix alguns controls o consells relacionats amb el rendiment.
 NotInstalled=No està instal·lat.
+Installed=Installed.
 NotSlowedDownByThis=No frenat per això.
 NotRiskOfLeakWithThis=No hi ha risc de filtració amb això.
 ApplicativeCache=Aplicació memòria cau
@@ -1812,6 +1836,7 @@ DetailRight=Condició per mostrar menús grisos no autoritzats
 DetailLangs=Nom del fitxer de llengua per a la traducció del codi de l'etiqueta
 DetailUser=Intern / Extern / Tots
 Target=Objectiu
+Targets=Destinataris
 DetailTarget=Orientació per a enllaços (_blank top obre una finestra nova)
 DetailLevel=Nivell (-1:menú superior, 0:menú de capçalera,> 0 menús i submenú)
 ModifMenu=Modificació del menú
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen
 CashDesk=Punt de venda
 CashDeskSetup=Configuració del mòdul de Punt de venda
 CashDeskThirdPartyForSell=Tercer genèric per defecte que s'utilitzarà per a les vendes
+ForbidSalesToTheDefaultCustomer=No permetis registrar vendes en un tercer genèric (cal utilitzar un tercer diferent per a cada venda)
 CashDeskBankAccountForSell=Compte predeterminat que cal utilitzar per a rebre cobraments en efectiu
 CashDeskBankAccountForCheque=Compte a utilitzar per defecte per a rebre pagaments per xec
 CashDeskBankAccountForCB=Compte predeterminat que cal utilitzar per a rebre cobraments amb targeta de crèdit
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=No vau desactivar la disminució de l'estoc
 CashDeskForceDecreaseStockLabel=S'ha forçat la disminució de l'estoc de productes per lots.
 CashDeskForceDecreaseStockDesc=Disminuïu primer les dates més antigues de consumir i vendre.
 CashDeskReaderKeyCodeForEnter=Codi ASCII per "Enter" definit al lector de codis de barres (Exemple: 13)
+CashDeskDefaultProject=Assignar noves vendes TPV (factures) a un projecte
 ##### Bookmark #####
 BookmarkSetup=Configuració del mòdul Bookmark
 BookmarkDesc=Aquest mòdul us permet gestionar els marcadors. També podeu afegir dreceres a totes les pàgines de Dolibarr o llocs web externs al menú de l'esquerra.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Tancar any fiscal
 DeleteFiscalYear=Eliminar any fiscal
 ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
 ShowFiscalYear=Mostra el període comptable
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Sempre es pot editar
 MAIN_APPLICATION_TITLE=Força el nom visible de l'aplicació (advertència: definir el vostre propi nom aquí pot trencar la funció d'inici de sessió d'emplenament automàtic quan s'utilitza l'aplicació mòbil DoliDroid)
 NbMajMin=Nombre mínim de caràcters en majúscules
@@ -1953,6 +1982,7 @@ SortOrder=Ordre de classificació
 Format=Format
 TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament per clients i proveïdors
 IncludePath=Inclou el camí (definit en la variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
 TemplatePDFExpenseReports=Plantilles de documents per a generar un document d’informe de despeses
 ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles
@@ -1988,6 +2018,7 @@ BackgroundColor=Color de fons
 TopMenuBackgroundColor=Color de fons pel menú superior
 TopMenuDisableImages=Icona o text al menú superior
 LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
+LeftmenuId=ID del menú esquerre
 BackgroundTableTitleColor=Color de fons per línies de títol en taules
 BackgroundTableTitleTextColor=Color del text per a la línia del títol de la taula
 BackgroundTableTitleTextlinkColor=Color del text per a la línia d'enllaç del títol de la taula
@@ -2001,7 +2032,7 @@ UnicodeCurrency=Introduïu aquí entre claudàtors, la llista del nombre de byte
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PictoHelp=Nom de la icona en format: <br> - image.png per a un fitxer d'imatge al directori del tema actual <br> - image.png@module si el fitxer es troba al directori /img/ d'un mòdul <br> - fa-xxx per a una fontAwesome fa-xxx picto <br> - fontawesome_xxx_fa_color_size per a un picto FontAwesome fa-xxx (amb prefix, color i mida conjunta)
 PositionIntoComboList=Posició de la línia a les llistes desplegables
-SellTaxRate=Tipus d’impost sobre les vendes
+SellTaxRate=Taxa d'impost de vendes
 RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos.
 UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per a comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament.
 OpportunityPercent=Quan creeu un client potencial, definireu una quantitat estimada de projecte/potencial. Segons l'estat del client potencial, aquesta quantitat es pot multiplicar per aquesta taxa per a avaluar la quantitat total que tots els vostres clients potencials poden generar. El valor és un percentatge (entre 0 i 100).
@@ -2029,6 +2060,7 @@ MailToSendContract=Contractes
 MailToSendReception=Recepcions
 MailToExpenseReport=Informes de despeses
 MailToThirdparty=Tercers
+MailToContact=Contactes
 MailToMember=Socis
 MailToUser=Usuaris
 MailToProject=Projectes
@@ -2059,6 +2091,7 @@ AddMenus=Afegeix menús
 AddPermissions=Afegeix permisos
 AddExportProfiles=Afegeix perfils d'exportació
 AddImportProfiles=Afegeix perfils d'importació
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Afegeix altres pàgines o serveis
 AddModels=Afegeix document o model de numeració
 AddSubstitutions=Afegeix claus de substitució
@@ -2076,7 +2109,7 @@ BaseCurrency=Moneda de referència de l'empresa (anar a la configuració de l'em
 WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finances 2016).
 WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finances 2016) perquè el mòdul Logs no reversibles s'activa automàticament.
 WarningInstallationMayBecomeNotCompliantWithLaw=Esteu intentant instal·lar el mòdul %s que és un mòdul extern. L'activació d'un mòdul extern significa que confieu en l'editor d'aquest mòdul i que esteu segur que aquest mòdul no afecta negativament el comportament de la vostra aplicació i que compleix les lleis del vostre país (%s). Si el mòdul presenta una característica il·legal, vostè es fa responsable de l'ús de programari il·legal.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF
 MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF
 MAIN_PDF_MARGIN_TOP=Marge superior al PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Amaga el codi de client
 MAIN_PDF_HIDE_SENDER_NAME=Amaga el nom del remitent / empresa al bloc d’adreces
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Amaga les condicions de pagament
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Amaga el mode de pagament
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegir signatura electrònica en PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegiu un marcatge ocult a l'àrea de signatura per permetre que l'eina de signatura electrònica la reutilitzi. Pot ser utilitzat per eines externes o en el futur per la funció de signatura en línia.
 NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul.
 SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
 EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlcul si el camp anterior s'ha definit a Sí. <br> Per exemple: <br> CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Elimina els caràcters especials
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex per a netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=No utilitzeu prefix, només copieu el codi de client o proveïdor
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtre Regex al valor net (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=No es permet la duplicació
+DuplicateForbidden=Duplicat prohibit
 RemoveSpecialWords=Netegeu certes paraules en generar subcomptes per a clients o proveïdors
 RemoveSpecialWordsHelp=Especifiqueu les paraules a netejar abans de calcular el compte de client o proveïdor. Utilitzeu un ";" entre cada paraula
 GDPRContact=Oficial de protecció de dades (PDO, privadesa de dades o contacte amb GDPR)
@@ -2115,7 +2148,9 @@ YouCanDeleteFileOnServerWith=Podeu eliminar aquest fitxer al servidor amb la lí
 ChartLoaded=Gràfic de compte carregat
 SocialNetworkSetup=Configuració del mòdul de Xarxes socials
 EnableFeatureFor=Activa les funcions de <strong> %s </strong>
-VATIsUsedIsOff=Nota: L'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert a <strong> Desconnectada </strong> al menú %s - %s, de manera que l'impost sobre vendes o Vat utilitzat sempre serà de 0 per vendes.
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
+VATIsUsedIsOff=Nota: l'opció d'utilitzar l'impost de vendes o l'IVA s'ha establert com a <strong>Desactivat</strong> al menú %s - %s, de manera que l'impost de vendes o l'IVA utilitzat sempre serà 0 per a les vendes.
 SwapSenderAndRecipientOnPDF=Intercanvieu la posició de l'adreça del remitent i del destinatari en documents PDF
 FeatureSupportedOnTextFieldsOnly=Advertiment, funció compatible només amb els camps de text i llistes desplegables. També s'ha d'establir un paràmetre URL action=create o action=edit Ó el nom de la pàgina ha d'acabar amb 'new.php' per a activar aquesta característica.
 EmailCollector=Col·lector de correu electrònic
@@ -2129,10 +2164,11 @@ oauthToken=Testimoni OAuth2
 accessType=Tipus d'accés
 oauthService=Servei d'Oauth
 TokenMustHaveBeenCreated=El mòdul OAuth2 ha d'estar habilitat i s'ha d'haver creat un testimoni oauth2 amb els permisos correctes (per exemple, l'àmbit "gmail_full" amb OAuth per a Gmail).
+TokenNotRequiredForOAuthLogin=El testimoni no és necessari per a l'entrada d'OAuth utilitzada per a iniciar la sessió
 ImapEncryption = Mètode de xifratge IMAP
 ImapEncryptionHelp = Exemple: none, ssl, tls, notls
 NoRSH = Utilitzeu la configuració de NoRSH
-NoRSHHelp = No utilitzeu protocols RSH o SSH per establir una sessió de preidentificació IMAP
+NoRSHHelp = No utilitzeu protocols RSH o SSH per a establir una sessió de preidentificació IMAP
 MailboxSourceDirectory=Directori d'origen de la bústia
 MailboxTargetDirectory=Directori de destinació de la bústia
 EmailcollectorOperations=Operacions a fer per recol·lector
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=No hi ha cap correu electrònic nou (filtres coincidents) pe
 NothingProcessed=No s'ha fet res
 RecordEvent=Enregistrar un esdeveniment a l'agenda (amb el tipus de correu electrònic enviat o rebut)
 CreateLeadAndThirdParty=Creeu un client potencial (i un tercer si cal)
-CreateTicketAndThirdParty=Crear un tiquet (enllaçat a un tercer si el tercer s'ha carregat per una operació anterior o s'ha endevinat a partir d'un rastrejador a la capçalera del correu electrònic, sense el contrari)
+CreateTicketAndThirdParty=Creeu o completeu un bitllet (enllaçat a un tercer si el tercer s'ha carregat per una operació anterior o s'ha endevinat a partir d'un rastrejador a la capçalera del correu electrònic, sense que un tercer faci el contrari)
 CodeLastResult=Últim codi retornat
 NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
 LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
@@ -2207,7 +2243,7 @@ GeneralOptions=Opcions generals
 LogsLinesNumber=Nombre de línies que es mostraran a la pestanya de registres
 UseDebugBar=Utilitzeu la barra de depuració
 DEBUGBAR_LOGS_LINES_NUMBER=Nombre d’últimes línies de registre que cal mantenir a la consola
-WarningValueHigherSlowsDramaticalyOutput=Advertència, els valors més alts frenen molt la producció
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=El mòdul %s està activat i alenteix la interfície
 ModuleActivatedWithTooHighLogLevel=El mòdul %s s'activa amb un nivell de registre massa alt (intenta utilitzar un nivell inferior per a millors rendiments i seguretat)
 ModuleSyslogActivatedButLevelNotTooVerbose=El mòdul %s està activat i el nivell de registre (%s) és correcte (no massa detallat)
@@ -2237,7 +2273,7 @@ NotAPublicIp=No és una IP pública
 MakeAnonymousPing=Feu un Ping anònim '+1' al servidor de la fundació Dolibarr (només es fa una vegada després de la instal·lació) per a permetre que la fundació compti el nombre d'instal·lacions de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funció no disponible quan el mòdul Recepció està habilitat
 EmailTemplate=Plantilla per correu electrònic
-EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referències" que coincideix amb aquesta sintaxi
+EMailsWillHaveMessageID=Els correus electrònics tindran una capçalera "Message-ID" que coincideixi amb aquesta sintaxi
 PDF_SHOW_PROJECT=Mostra el projecte al document
 ShowProjectLabel=Nom del projecte
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Inclou l'àlies al nom third-party
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Plantilla per a una targeta de visita de diferents mide
 InventorySetup= Configuració de l'inventari
 ExportUseLowMemoryMode=Utilitzeu un mode de memòria baixa
 ExportUseLowMemoryModeHelp=Utilitzeu el mode de memòria baixa per a generar el fitxer d'abocament (la compressió es fa a través d'una canonada en lloc d'entrar a la memòria PHP). Aquest mètode no permet comprovar que el fitxer estigui complet i no es pot informar del missatge d'error si falla. Utilitzeu-lo si no teniu prou errors de memòria.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfície per a capturar activadors de dolibarr i enviar dades de l'esdeveniment a un URL
 WebhookSetup = Configuració del webhook
-WebhookSetupPage = Pàgina de configuració del webhook
+WebhookSetupPage = Pàgina de configuració del webhook. Per a activar un webhook, aneu a la pestanya %s i creeu objectius.
 ShowQuickAddLink=Mostra un botó per a afegir ràpidament un element al menú superior dret
 ShowSearchAreaInTopMenu=Mostra l'àrea de cerca al menú superior
 HashForPing=Hash utilitzat per a fer ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Utilitzeu el fitxer <b> dolibarr.log </b> per a atrapar el
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Utilitzeu el fitxer dolibarr.log per a atrapar els registres en lloc de capturar la memòria en directe. Permet capturar tots els registres en lloc de només el registre del procés actual (per tant, inclosa la de les pàgines de subsol·licituds ajax), però farà que la vostra instància sigui molt molt lenta. No es recomana.
 FixedOrPercent=Fixat (utilitza la paraula clau "fixat") o per cent (utilitza la paraula clau "percentatge")
 DefaultOpportunityStatus=Estat d'oportunitat predeterminat (primer estat quan es crea el client potencial)
-
 IconAndText=Icona i text
 TextOnly=Només text
 IconOnlyAllTextsOnHover=Només icona: tots els textos apareixen sota la icona del ratolí sobre la barra de menú
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Només icona: el text de la icona apareix sota la icona del
 IconOnly=Només icona: només text a la informació sobre eines
 INVOICE_ADD_ZATCA_QR_CODE=Mostra el codi QR ZATCA a les factures
 INVOICE_ADD_ZATCA_QR_CODEMore=Alguns països àrabs necessiten aquest codi QR a les seves factures
-INVOICE_ADD_SWISS_QR_CODE=Mostra el codi QR-Bill suís a les factures
+INVOICE_ADD_SWISS_QR_CODE=Mostra el codi QR-Bill suís a les factures (amb un compte bancari definit per a la transferència de crèdit)
 INVOICE_ADD_SWISS_QR_CODEMore=Estàndard de Suïssa per a les factures; Assegureu-vos que s'omplen ZIP & City i que els comptes tinguin IBAN vàlids de Suïssa/Liechtenstein.
+INVOICE_ADD_EPC_QR_CODE=Mostra el codi QR EPC a les factures (amb un compte bancari definit per a la transferència de crèdit)
+INVOICE_ADD_EPC_QR_CODEMore=Aquesta funció us permet afegir o eliminar un codi QR EPC a les vostres factures, cosa que facilita les transferències de crèdit SEPA automàtiques. Habilitar aquesta opció ajuda els vostres clients a fer pagaments fàcilment escanejant el codi QR, reduint els errors d'entrada manual. Utilitzeu aquesta funció si teniu clients a països com Àustria, Bèlgica, Finlàndia, Alemanya i els Països Baixos on aquest sistema és compatible. Desactiveu-lo si no és necessari per a les vostres operacions comercials o base de clients.
+INVOICE_ADD_EPC_QR_CODEPay=Escaneja aquest codi QR per pagar amb un telèfon intel·ligent que admeti el pagament amb el codi QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostra l'adreça d'enviament
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicació obligatòria en alguns països (França, ...)
 UrlSocialNetworksDesc=Enllaç URL de la xarxa social. Utilitzeu {socialid} per a la part variable que conté l'identificador de la xarxa social.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Amaga les opcions avançades
 OauthNotAvailableForAllAndHadToBeCreatedBefore=L'autenticació OAUTH2 no està disponible per a tots els amfitrions i s'ha d'haver creat un testimoni amb els permisos adequats aigües amunt amb el mòdul OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Servei d'autenticació OAUTH2
 DontForgetCreateTokenOauthMod=S'ha d'haver creat un testimoni amb els permisos adequats aigües amunt amb el mòdul OAUTH
+AuthenticationMethod=Mètode d'autenticació
 MAIN_MAIL_SMTPS_AUTH_TYPE=Mètode d'autenticació
 UsePassword=Utilitzeu una contrasenya
+UseAUTHLOGIN=Utilitzeu una contrasenya (AUTH LOGIN)
+UseAUTHPLAIN=Utilitzeu una contrasenya (AUTH PLAIN)
 UseOauth=Utilitzeu un testimoni OAUTH
 Images=Imatges
 MaxNumberOfImagesInGetPost=Nombre màxim d'imatges permeses en un camp HTML enviat en un formulari
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Escriptoris i telèfons intel·ligents
 AllowOnlineSign=Permet la signatura en línia
 AllowExternalDownload=Permet la baixada externa (sense iniciar sessió, mitjançant un enllaç compartit)
 DeadlineDayVATSubmission=Dia límit per a la presentació de l'IVA el mes següent
-MaxNumberOfAttachementOnForms=Nombre màxim de fitxers units en un formulari
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Si està definit, utilitzeu un valor entre %s i %s
 Reload=Recarregar
 ConfirmReload=Confirmeu la recàrrega del mòdul
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Plantilla utilitzada per defecte quan es crea un correu elect
 OptionXShouldBeEnabledInModuleY=L'opció «<b>%s</b>» s'ha d'habilitar al mòdul <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=L'opció «<b>%s</b>» està habilitada al mòdul <b>%s</b>
 AllowOnLineSign=Permet signatura en línia
+AllowOnLineSignDesc=Un enllaç per permetre signar en línia un document bancari (mandat de domiciliació bancària, per exemple) està disponible a la llista de maneres de pagament de tercers per als comptes bancaris
 AtBottomOfPage=A la part inferior de la pàgina
 FailedAuth=autenticacions fallides
 MaxNumberOfFailedAuth=Nombre màxim d'autenticacions fallides en 24 hores per a denegar l'inici de sessió.
@@ -2423,6 +2464,7 @@ LargeModern=Gran - Modern
 SpecialCharActivation=Activeu el botó per obrir un teclat virtual per introduir caràcters especials
 DeleteExtrafield=Suprimeix l'extracamp
 ConfirmDeleteExtrafield=Confirmeu la supressió del camp %s? Totes les dades desades en aquest camp se suprimiran definitivament
+ConfirmDeleteSetup=Esteu segur que voleu suprimir la configuració de %s?
 ExtraFieldsSupplierInvoicesRec=Atributs complementaris (plantilles de factura)
 ExtraFieldsSupplierInvoicesLinesRec=Atributs complementaris (línies de factura de plantilla)
 ParametersForTestEnvironment=Paràmetres per a l'entorn de prova
@@ -2431,15 +2473,37 @@ RecommendedForProduction=Recomanat per a producció
 RecommendedForDebug=Recomanat per a depuració
 UrlPublicInterfaceLabelAdmin=URL alternatiu per a la interfície pública
 UrlPublicInterfaceHelpAdmin=És possible definir un àlies al servidor web i així posar a disposició la interfície pública amb un altre URL (el servidor host virtual ha d'actuar com a proxy a l'URL estàndard)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+ExportUseForce=Utilitzeu el paràmetre -f
+ExportUseForceHelp=Força a continuar l'exportació fins i tot quan es trobi un error (pot ser que la còpia de seguretat no sigui fiable)
+CustomPrompt=Indicacions personalitzades
+AiDescription=Característiques d'IA (Intel·ligència Artificial).
+AiDescriptionLong=Proporciona funcions d'IA (Intel·ligència artificial) en diferents parts de l'aplicació. Necessiteu una API d'IA externa.
+AI_API_KEY=Clau per a l'API d'IA
+AI_API_SERVICE=Servei que s'utilitza per a funcions d'IA
+AiSetup=Configuració del mòdul AI
+AiCustomPrompt=Sol·licitud personalitzada d'IA
+AI_CONFIGURATIONS_PROMPT=Indicació personalitzada
+TextGeneration=Generació de textos
+ImageGeneration=Generació d'imatges
+VideoGeneration=Generació de vídeo
+AudioText=Àudio - Text
+AIPromptForFeatures=Sol·licituds personalitzades d'IA per a funcions
+EnterAnIP=Introduïu una adreça IP
+ConvertInto=Convertir en
+YouAreHere=Estàs aquí
+BARCODE_ON_SHIPPING_PDF=Mostra el codi de barres al document PDF d'enviament
+BARCODE_ON_RECEPTION_PDF=Mostra el codi de barres al document PDF de recepció
+BARCODE_ON_STOCKTRANSFER_PDF=Mostra el codi de barres al document PDF de transferència estoc
+Unstable=Inestable
+ModuleZapierForDolibarrName=Zapier per a Dolibarr
+ModuleZapierForDolibarrDesc=Mòdul Zapier per a Dolibarr
+ZapierForDolibarrSetup=Configuració de Zapier per a Dolibarr
+ZapierDescription=Interfície amb Zapier
+ZapierAbout=Quant al mòdul Zapier
+ZapierSetupPage=No cal una configuració de Dolibarr per a utilitzar Zapier. Tanmateix, heu de generar i publicar un paquet a zapier per a poder utilitzar Zapier amb Dolibarr. Vegeu la documentació sobre <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">aquesta pàgina wiki</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Dades enviades a l'URL
+SendToUrl=Envia a l'URL
+WebsiteTemplateWasCopied=Les plantilles de lloc web "%s" proporcionades per aquest mòdul s'han desat al directori de plantilles de llocs web (/doctemplates/websites) i estan a punt per ser importades com a web nova lloc.
+EnabledByDefaultAtInstall=Activat per defecte a la instal·lació
+VulnerableToRCEAttack=Sou vulnerable als atacs RCE mitjançant la funció personalitzada dol_json_decode
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 1be91185ff9..0bc363a9bfc 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -21,7 +21,6 @@ MenuDoneMyActions=Els meus esdeveniments acabats
 ListOfEvents=Llista d'esdeveniments (calendari predeterminat)
 ActionsAskedBy=Esdeveniments registrats per
 ActionsToDoBy=Esdeveniments assignats a
-ActionsDoneBy=Esdeveniments fets per
 ActionAssignedTo=Esdeveniment assignat a
 ViewCal=Vista mensual
 ViewDay=Vista diària
@@ -135,12 +134,14 @@ AgendaModelModule=Plantilles de documents per esdeveniments
 DateActionStart=Data inicial
 DateActionEnd=Data finalització
 AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
-AgendaUrlOptions3=<b>logina=%s</b> ​​per a restringir insercions a les accions creades per l'usuari <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> ​​per a restringir la producció d'accions que no pertanyen a l'usuari <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> per restringir la sortida a les accions propietat d'un usuari <b>%s</b> (utilitza </b>) logina=!%s</b> per a esdeveniments que no són propietat de l'usuari).
 AgendaUrlOptions4=<b>logint=%s</b> per a restringir la producció d'accions assignades a l'usuari <b>%s</b> (propietari i altres).
 AgendaUrlOptionsProject= <b> project=__PROJECT_ID__</b> per a restringir la sortida a accions vinculades al projecte <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent= <b>notactiontype=systemauto</b> per a excloure els esdeveniments automàtics.
+AgendaUrlOptionsType=<b>actiontype=%s</b> per obtenir esdeveniments automàtics o manuals
+AgendaUrlOptionsCode=<b>actioncode=%s</b> per obtenir només esdeveniments amb un codi determinat
 AgendaUrlOptionsIncludeHolidays= <b>includeholidays=1</b> per a incloure esdeveniments de vacances.
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> per limitar els esdeveniments de l'últim %s dies (el valor predeterminat és %s).
+AgendaUrlOptionsLimit=<b>limit=50</b> per limitar als darrers 50 esdeveniments (el valor per defecte i el màxim és %s ).
 AgendaShowBirthdayEvents=Aniversaris de contactes
 AgendaHideBirthdayEvents=Amaga els aniversaris dels contactes
 Busy=Ocupat
@@ -201,4 +202,6 @@ AppointmentDuration = Durada de la cita: %s
 BookingSuccessfullyBooked=La teva reserva s'ha desat
 BookingReservationHourAfter=Confirmem la reserva de la nostra reunió a la data %s
 BookcalBookingTitle=Cita en línia
-Transparency = Transparency
+Transparency = Transparència
+ReadMore = Llegeix més
+ReadLess = Llegeix menys
diff --git a/htdocs/langs/ca_ES/assets.lang b/htdocs/langs/ca_ES/assets.lang
index a1c550c59eb..04d3172a8de 100644
--- a/htdocs/langs/ca_ES/assets.lang
+++ b/htdocs/langs/ca_ES/assets.lang
@@ -4,18 +4,14 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
 NewAsset=Actiu nou
 AccountancyCodeAsset=Codi de compte (actius)
 AccountancyCodeDepreciationAsset=Codi de compte (compte d'amortització d'actius)
@@ -25,50 +21,34 @@ DeleteType=Elimina
 DeleteAnAssetType=Suprimir un model d'actiu
 ConfirmDeleteAssetType=Esteu segur que voleu suprimir aquest model de recursos?
 ShowTypeCard=Mostra el model '%s'
-
 # Module label 'ModuleAssetsName'
 ModuleAssetsName=Actius
 # Module description 'ModuleAssetsDesc'
 ModuleAssetsDesc=Descripció dels actius
-
-#
 # Admin page
-#
 AssetSetup=Configuració dels actius
 AssetSetupPage=Pàgina de configuració dels actius
 ExtraFieldsAssetModel=Atributs complementaris (model de l'actiu)
-
 AssetsType=Model d'actiu
 AssetsTypeId=Identificador del model d'actiu
 AssetsTypeLabel=Nom del model d'actiu
 AssetsTypes=Models d'actius
 ASSET_ACCOUNTANCY_CATEGORY=Grup de comptabilitat de l'immobilitzat
-
-#
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year
 # Menu
-#
 MenuAssets=Actius
 MenuNewAsset=Actiu nou
 MenuAssetModels=Actius de model
 MenuListAssets=Llistat
 MenuNewAssetModel=Nou model d'actiu
 MenuListAssetModels=Llistat
-
-#
 # Module
-#
 ConfirmDeleteAsset=De veritat voleu eliminar aquest recurs?
-
-#
 # Tab
-#
 AssetDepreciationOptions=Opcions d'amortització
 AssetAccountancyCodes=Comptes de comptabilitat
 AssetDepreciation=Amortització
-
-#
 # Asset
-#
 Asset=Actiu
 Assets=Actius
 AssetReversalAmountHT=Import de reversió (sense impostos)
@@ -89,32 +69,20 @@ AssetNotDepreciated=No s'amortitza
 AssetDisposal=Disposició
 AssetConfirmDisposalAsk=Esteu segur que voleu disposar de l'actiu <b> %s </b>?
 AssetConfirmReOpenAsk=Esteu segur que voleu reobrir l'actiu <b> %s </b>?
-
-#
 # Asset status
-#
 AssetInProgress=En progrés
 AssetDisposed=Disposat
 AssetRecorded=Comptabilitzat
-
-#
 # Asset disposal
-#
 AssetDisposalDate=Data d'eliminació
 AssetDisposalAmount=Valor d'eliminació
 AssetDisposalType=Tipus d'eliminació
 AssetDisposalDepreciated=Amortitzar l'any de la transferència
 AssetDisposalSubjectToVat=Eliminació subjecta a IVA
-
-#
 # Asset model
-#
 AssetModel=Model d'actiu
 AssetModels=Models d'actius
-
-#
 # Asset depreciation options
-#
 AssetDepreciationOptionEconomic=Depreciació econòmica
 AssetDepreciationOptionAcceleratedDepreciation=Amortització accelerada (impost)
 AssetDepreciationOptionDepreciationType=Tipus d'amortització
@@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Lineal
 AssetDepreciationOptionDepreciationTypeDegressive=Degressiva
 AssetDepreciationOptionDepreciationTypeExceptional=Excepcional
 AssetDepreciationOptionDegressiveRate=Taxa decreixent
-AssetDepreciationOptionAcceleratedDepreciation=Amortització accelerada (impost)
 AssetDepreciationOptionDuration=Duració
 AssetDepreciationOptionDurationType=Tipus de durada
 AssetDepreciationOptionDurationTypeAnnual=Anual
@@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Tarifa (%%)
 AssetDepreciationOptionAmountBaseDepreciationHT=Base d'amortització (IVA no inclòs)
 AssetDepreciationOptionAmountBaseDeductibleHT=Base deduïble (IVA no inclòs)
 AssetDepreciationOptionTotalAmountLastDepreciationHT=Import total de l'última depreciació (IVA no inclòs)
-
-#
 # Asset accountancy codes
-#
 AssetAccountancyCodeDepreciationEconomic=Depreciació econòmica
 AssetAccountancyCodeAsset=Actiu
 AssetAccountancyCodeDepreciationAsset=Amortització
@@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Amortització accelerada
 AssetAccountancyCodeAcceleratedDepreciation=Compte
 AssetAccountancyCodeEndowmentAcceleratedDepreciation=Despesa d'amortització
 AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossessió/Provisió
-
-#
 # Asset depreciation
-#
 AssetBaseDepreciationHT=Base d'amortització (sense IVA)
 AssetDepreciationBeginDate=Inici de l'amortització
 AssetDepreciationDuration=Duració
@@ -164,23 +125,20 @@ AssetResidualHT=Valor residual (IVA no inclòs)
 AssetDispatchedInBookkeeping=Amortització registrada
 AssetFutureDepreciationLine=Depreciació futura
 AssetDepreciationReversal=Reversió
-
-#
 # Errors
-#
-AssetErrorAssetOrAssetModelIDNotProvide=No s'ha proporcionat l'identificador de l'actiu o el so del model
+AssetErrorAssetOrAssetModelIDNotProvide=No s'ha proporcionat l'identificador de l'actiu o el model trobat
 AssetErrorFetchAccountancyCodesForMode=Error en recuperar els comptes comptables per al mode d'amortització "%s"
 AssetErrorDeleteAccountancyCodesForMode=Error en suprimir els comptes de comptabilitat del mode d'amortització "%s"
 AssetErrorInsertAccountancyCodesForMode=Error en inserir els comptes comptables del mode d'amortització '%s'
 AssetErrorFetchDepreciationOptionsForMode=Error en recuperar les opcions per al mode d'amortització "%s"
-AssetErrorDeleteDepreciationOptionsForMode=Error en suprimir les opcions del mode d'amortització "%s".
-AssetErrorInsertDepreciationOptionsForMode=Error en inserir les opcions del mode d'amortització "%s".
+AssetErrorDeleteDepreciationOptionsForMode=Error en suprimir les opcions «%s» del mode d'amortització
+AssetErrorInsertDepreciationOptionsForMode=Error en inserir les opcions «%s» del mode d'amortització
 AssetErrorFetchDepreciationLines=Error en recuperar les línies d'amortització registrades
 AssetErrorClearDepreciationLines=Error en depurar les línies d'amortització registrades (reversió i futur)
 AssetErrorAddDepreciationLine=Error en afegir una línia d'amortització
 AssetErrorCalculationDepreciationLines=Error en el càlcul de les línies d'amortització (recuperació i futur)
 AssetErrorReversalDateNotProvidedForMode=La data de reversió no es proporciona per al mètode d'amortització "%s"
 AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=La data de reversió ha de ser superior o igual a l'inici de l'exercici fiscal en curs per al mètode d'amortització "%s"
-AssetErrorReversalAmountNotProvidedForMode=L'import de la reversió no es proporciona per al mode d'amortització "%s".
+AssetErrorReversalAmountNotProvidedForMode=L'import de la reversió no es proporciona per al mode d'amortització «%s».
 AssetErrorFetchCumulativeDepreciation=Error en recuperar l'import de l'amortització acumulada de la línia d'amortització
 AssetErrorSetLastCumulativeDepreciation=Error en registrar l'últim import de l'amortització acumulada
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 2221c1bfa7d..43513cca171 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -2,7 +2,7 @@
 Bank=Banc
 MenuBankCash=Banc | Efectiu
 MenuVariousPayment=Pagaments varis
-MenuNewVariousPayment=Pagament divers nou
+MenuNewVariousPayment=Pagament varis nou
 BankName=Nom del banc
 FinancialAccount=Compte
 BankAccount=Compte bancari
@@ -101,6 +101,8 @@ Conciliated=Conciliat
 ReConciliedBy=Conciliat per
 DateConciliating=Data conciliació
 BankLineConciliated=Entrada conciliada amb el rebut bancari
+TransfertOnlyConciliatedBankLine=Transfereix només línies conciliades del banc
+TransfertAllBankLines=Transfereix totes les línies del banc encara que no estiguin conciliades
 BankLineReconciled=Conciliat
 BankLineNotReconciled=No conciliat
 CustomerInvoicePayment=Cobrament a client
@@ -167,14 +169,14 @@ CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes
 BankAccountModelModule=Plantilles de documents per comptes bancaris
 DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE.
 DocumentModelBan=Plantilla per a imprimir una pàgina amb informació BAN.
-NewVariousPayment=Pagament divers nou
-VariousPayment=Pagament divers
+NewVariousPayment=Pagament varis nou
+VariousPayment=Pagament varis
 VariousPayments=Pagaments varis
-ShowVariousPayment=Mostra pagaments diversos
-AddVariousPayment=Afegiu pagaments diversos
-VariousPaymentId=ID de pagament divers
+ShowVariousPayment=Mostra pagaments varis
+AddVariousPayment=Afegiu pagaments varis
+VariousPaymentId=ID de pagament varis
 VariousPaymentLabel=Nom de pagament varis
-ConfirmCloneVariousPayment=Confirmeu el clon d'un pagament divers
+ConfirmCloneVariousPayment=Confirmeu el clon d'un pagament varis
 SEPAMandate=Mandat SEPA
 YourSEPAMandate=La vostra ordre SEPA
 FindYourSEPAMandate=Aquest és el vostre mandat SEPA per a autoritzar la nostra empresa a fer una ordre de domiciliació bancària al vostre banc. Torneu-lo signat (escaneja el document signat) o envieu-lo per correu electrònic a
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 7b1292395b7..adaa0eba731 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -51,6 +51,7 @@ CardBill=Fitxa factura
 PredefinedInvoices=Factura predefinida
 Invoice=Factura
 PdfInvoiceTitle=Factura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Factures
 InvoiceLine=Línia de factura
 InvoiceCustomer=Factura a client
@@ -228,19 +229,19 @@ AmountOfBillsHT=Import de factures (net d'impostos)
 AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
 UseSituationInvoices=Permetre la factura de la situació
 UseSituationInvoicesCreditNote=Permet la nota de crèdit de la factura de situació
-Retainedwarranty=Garantia retinguda
+RetainedWarranty=Garantia retinguda
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Garantia retinguda que es pot utilitzar en els tipus següents de factures
-RetainedwarrantyDefaultPercent=Percentatge de garantia retingut per defecte
-RetainedwarrantyOnlyForSituation=Fer disponible la "garantia retinguda" només per a les factures de situació
-RetainedwarrantyOnlyForSituationFinal=A les factures de situació, la deducció global de "garantia retinguda" només s'aplica a la situació final
+RetainedWarrantyDefaultPercent=Percentatge de garantia retingut per defecte
+RetainedWarrantyOnlyForSituation=Fer disponible la "garantia retinguda" només per a les factures de situació
+RetainedWarrantyOnlyForSituationFinal=A les factures de situació, la deducció global de "garantia retinguda" només s'aplica a la situació final
 ToPayOn=Per a pagar amb %s
 toPayOn=a pagar %s
-RetainedWarranty=Garantia retinguda
 PaymentConditionsShortRetainedWarranty=Condicions de pagament de la garantia retinguda
 DefaultPaymentConditionsRetainedWarranty=Condicions de pagament per defecte de la garantia retinguda
 setPaymentConditionsShortRetainedWarranty=Definiu els termes de pagament de la garantia retinguda
-setretainedwarranty=Estableix la garantia retinguda
-setretainedwarrantyDateLimit=Estableix el límit de data de garantia conservada
+setRetainedWarranty=Estableix la garantia retinguda
+setRetainedWarrantyDateLimit=Estableix el límit de data de garantia conservada
 RetainedWarrantyDateLimit=Data límit de garantia retinguda
 RetainedWarrantyNeed100Percent=La factura de situació ha d’estar amb progrés 100%% per a mostrar-se en PDF
 AlreadyPaid=Ja pagat
@@ -326,6 +327,7 @@ ShowDiscount=Veure el descompte
 ShowReduc=Mostrar el descompte
 ShowSourceInvoice=Mostra la factura d'origen
 RelativeDiscount=Descompte relatiu
+AbsoluteDiscount=Descompte fix
 GlobalDiscount=Descompte global
 CreditNote=Abonament
 CreditNotes=Abonaments
@@ -404,7 +406,7 @@ FrequencyPer_m=Cada %s mesos
 FrequencyPer_y=Cada %s anys
 FrequencyUnit=Unitat de freqüència
 toolTipFrequency=Exemples:<br><b>Set 7, Day</b>: donar una factura nova cada 7 dies<br><b>Set 3, Month</b>: donar una factura nova cada 3 mesos
-NextDateToExecution=Data de la propera generació de factures
+NextDateToExecution=Data de la següent generació de factures
 NextDateToExecutionShort=Data següent gen.
 DateLastGeneration=Data de l'última generació
 DateLastGenerationShort=Data última gen.
@@ -535,7 +537,7 @@ ChequeDeposits=Registre de dipòsits
 Cheques=Xecs
 DepositId=Id. dipòsit
 NbCheque=Nombre de xecs
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilitzeu el contacte / adreça amb el tipus 'contacte de facturació' en comptes de l'adreça de tercers com a destinatari de factures
 ShowUnpaidAll=Mostrar tots els pendents
 ShowUnpaidLateOnly=Mostrar els pendents en retard només
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible qua
 YouMustCreateStandardInvoiceFirstDesc=Primer heu de crear una factura estàndard i convertir-la a "plantilla" per a crear una nova plantilla de factura
 PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge)
 PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa
-PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Número de retorn en el format %syymm-nnnn per a factures estàndard i %syymm-nnnn per a notes de crèdit on yy és any, mm és el mes i nnnn és un nombre seqüencial que s'incrementa automàticament sense interrupció i sense retorn a 0
 MarsNumRefModelDesc1=Número de retorn en el format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a factures de substitució, %syymm-nnnn per a les factures de pagament inicial i %syymm-nnnn per a les notes de crèdit on yy és l'any, mm és el mes i nnnn és un auto- seqüencial. nombre incrementant sense interrupció i sense retorn a 0
 TerreNumRefModelError=Ja existeix una factura que comença amb $syymm i no és compatible amb aquest model de seqüència. Elimineu-la o canvieu-li el nom per a activar aquest mòdul.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contacte de la factura de proveïd
 TypeContact_invoice_supplier_external_SHIPPING=Contacte de l'enviament del proveïdor
 TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Primera factura de situació
 InvoiceFirstSituationDesc=Les <b>factures de situació</b> estan vinculades a situacions relacionades amb una progressió, per exemple, la progressió d'una construcció. Cada situació està lligada a una factura.
 InvoiceSituation=Factura de situació
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
 NoSituations=No hi ha situacions obertes
 InvoiceSituationLast=Factura final i general
-PDFCrevetteSituationNumber=Situació N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Factura de situació - COUNT
-PDFCrevetteSituationInvoiceTitle=Factura de situació
-PDFCrevetteSituationInvoiceLine=Situació N°%s : Inv. N°%s a %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progrés
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situació N°%s
+PDFOctopusSituationInvoiceLineDecompte=Factura de situació - COUNT
+PDFOctopusSituationInvoiceTitle=Factura de situació
+PDFOctopusSituationInvoiceLine=Situació N°%s : Inv. N°%s a %s
 TotalSituationInvoice=Total situació
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=El progrés de la línia de factura no pot ser igual o superior a la següent línia de factura
 updatePriceNextInvoiceErrorUpdateline=Error : actualització de preu en línia de factura : %s
 ToCreateARecurringInvoice=Per a crear una factura recurrent per a aquest contracte, primer creeu aquest esborrany de factura, després convertiu-lo en una plantilla de factura i definiu la freqüència de generació de futures factures.
@@ -617,7 +629,7 @@ ToCreateARecurringInvoiceGene=Per a generar futures factures regularment i manua
 ToCreateARecurringInvoiceGeneAuto=Si necessiteu que aquestes factures es generin automàticament, demaneu al vostre administrador que habiliti i configuri el mòdul <strong> %s </strong> . Tingueu en compte que els dos mètodes (manual i automàtic) es poden utilitzar junts sense risc de duplicació.
 DeleteRepeatableInvoice=Elimina la factura recurrent
 ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
-CreateOneBillByThird=Creeu una factura per tercers (en cas contrari, una factura per objecte seleccionat)
+CreateOneBillByThird=Agrupa una sola factura per tercer (en cas contrari, una factura per cada objecte seleccionat)
 BillCreated=%s factures generades
 BillXCreated=Factura generada %s
 StatusOfGeneratedDocuments=Estat de la generació de documents
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=S'ha suprimit la factura de proveïdor
 UnitPriceXQtyLessDiscount=Descompte - Preu unitari x Quantitat
 CustomersInvoicesArea=Àrea de facturació del client
 SupplierInvoicesArea=Àrea de facturació del proveïdor
-SituationTotalRayToRest=Resta a pagar sense impostos
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situació núm. %d
 SituationTotalProgress=Progrés total %d %%
 SearchUnpaidInvoicesWithDueDate=Cerqueu factures pendents de pagament amb data de venciment = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Lliurament de mercaderies
 MentionCategoryOfOperations1=Prestació de serveis
 MentionCategoryOfOperations2=Mixt: lliurament de béns i prestació de serveis
 Salaries=Salaris
-InvoiceSubtype=Subtipus de factura
 SalaryInvoice=Sou
 BillsAndSalaries=Factures i salaris
 CreateCreditNoteWhenClientInvoiceExists=Aquesta opció només s'habilita quan existeixen factures validades per a un client o quan s'utilitza INVOICE_CREDIT_NOTE_STANDALONE constant (útil per a alguns països)
+SearchUnpaidSupplierInvoicesWithDueDate=Cerca factures de proveïdors no pagades amb data de venciment = %s
+SearchValidatedSupplierInvoicesWithDate=Cerca factures de proveïdors no pagades amb una data de validació = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Envieu un recordatori per correu electrònic per a les factures de proveïdors validades i no pagades
+PaymentMadeForSeveralInvoices=Pagament realitzat per diverses factures
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 9852e8c3e9f..8fa0946496c 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Nombre de línies no assignades
 NumberOfLinesInSuspenseAccount=Nombre de línies en compte de suspens
 SuspenseAccountNotDefined=El compte de suspens no està definit
 BoxLastCustomerShipments=Últims enviaments de clients
-BoxTitleLastCustomerShipments=Últims %s enviaments de clients
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Últimes %s peticions de dies lliures modificades
 NoRecordedShipments=Cap enviament de client registrat
 BoxCustomersOutstandingBillReached=Clients amb límit pendent assolit
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 16962aa890a..13c1ffc1af6 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Afegeix aquest article
 RestartSelling=Reprendre la venda
 SellFinished=Venda completa
 PrintTicket=Imprimir
+PrintReport=Imprimir informe
+PrintReportNoDetail=Imprimeix l'informe (sense detall)
 SendTicket=Envia el tiquet
 NoProductFound=Cap article trobat
 ProductFound=Producte trobat
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Imprimeix el client als tiquets
 EnableBarOrRestaurantFeatures=Habiliteu funcions per a bar o restaurant
 ConfirmDeletionOfThisPOSSale=Confirmeu la supressió de la venda actual?
 ConfirmDiscardOfThisPOSSale=Voleu descartar aquesta venda actual?
+NoClientErrorMessage=Seleccioneu primer un client
 History=Històric
 ValidateAndClose=Valida i tanca
 Terminal=Terminal
@@ -105,7 +108,7 @@ ControlCashOpening=Obriu la finestra emergent "Control de caixa" quan obriu el T
 CloseCashFence=Tanca el control de caixa
 CashReport=Informe d'efectiu
 MainPrinterToUse=Impressora principal a utilitzar
-MainPrinterToUseMore=buit significa el sistema d'impressora del navegador
+MainPrinterToUseMore=deixar buit per utilitzar el sistema d'impressora del navegador
 OrderPrinterToUse=Impressora de comandes a utilitzar
 MainTemplateToUse=Plantilla principal a utilitzar
 MainTemplateToUseMore=quan no utilitzeu el sistema d'impressió del navegador
@@ -119,7 +122,7 @@ ScanToOrder=Escaneja el codi QR per a fer la comanda
 Appearance=Aparença
 HideCategoryImages=Amaga les imatges de la categoria
 HideProductImages=Amaga les imatges del producte
-NumberOfLinesToShow=Màxim Number de lines de text a Show el thumb imatges
+NumberOfLinesToShow=Nombre màxim de línies de text a mostrar a les imatges miniatures
 DefineTablePlan=Definiu el mapa de taules
 GiftReceiptButton=Afegeix un botó "Tiquet regal"
 GiftReceipt=Tiquet regal
@@ -146,6 +149,7 @@ ShowProductReference=Referència Show o Label de Products
 UsePriceHT=Preu d'ús excl. impostos i no preu inclòs. impostos en modificar un preu
 TerminalName=Terminal %s
 TerminalNameDesc=Nom del terminal
+TakePosCustomerMandatory=Heu de triar un client
 DefaultPOSThirdLabel=Client genèric TakePOS
 DefaultPOSCatLabel=Productes Punt de Venda (POS).
 DefaultPOSProductLabel=Exemple de producte per a TakePOS
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 39af8a38e12..ad1921e24c0 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -88,6 +88,8 @@ SearchString=Vyhledávací řetězec
 NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu
 AllowToSelectProjectFromOtherCompany=Na dokumentu subjektu si může vybrat projekt propojený s jiným subjektem
 TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript zablokován
 UsePreviewTabs=Použijte náhled
 ShowPreview=Zobrazit náhled
@@ -248,7 +250,7 @@ Required=Potřebný
 UsedOnlyWithTypeOption=Používaný některými volby programu jednání pouze
 Security=Zabezpečení
 Passwords=Hesla
-DoNotStoreClearPassword=Šifrování hesel uložených v databázi (NE jako prostý text). Důrazně doporučujeme tuto možnost aktivovat.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Šifrování hesla databáze uloženého v conf.php. Důrazně doporučujeme tuto možnost aktivovat.
 InstrucToEncodePass=Pro uložení zašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Pro uložení nezašifrovaného (čistého)  hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="crypted:..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="%s"</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopírovat (Bcc) všechny odeslané e-maily
 MAIN_DISABLE_ALL_MAILS=Zakázat veškeré odesílání e-mailů (pro testovací účely nebo ukázky)
 MAIN_MAIL_FORCE_SENDTO=Pošlete všechny e-maily do (namísto skutečných příjemců pro testovací účely)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Při psaní nového e-mailu navrhujte e-maily zaměstnanců (pokud jsou definováni) do seznamu předdefinovaných příjemců
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID SMTP (pokud odesílající server vyžaduje ověření)
-MAIN_MAIL_SMTPS_PW=Heslo SMTP (pokud server pro odesílání vyžaduje ověření)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Používejte šifrování TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Použít TLS (STARTTLS) šifrování
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Pomocí DKIM generujte podpis elektronické pošty
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mailová doména pro použití s dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Název selektoru dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Soukromý klíč pro podepisování dkim
 MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.)
 MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
-MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
+MAIN_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=Uživatelský e-mail
 CompanyEmail=Společnost Email
@@ -341,7 +343,7 @@ MenuHandlers=Menu handlery
 MenuAdmin=Menu editor
 DoNotUseInProduction=Nepoužívejte ve výrobě
 ThisIsProcessToFollow=Postup aktualizace:
-ThisIsAlternativeProcessToFollow=Jedná se o alternativní nastavení zpracovávat ručně:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Krok %s
 FindPackageFromWebSite=Najděte balíček, který poskytuje funkce, které potřebujete (například na oficiálním webu %s).
 DownloadPackageFromWebSite=Stáhnout balíček (například z oficiálního webu %s).
@@ -391,7 +393,7 @@ LanguageFile=Jazykový soubor
 ExamplesWithCurrentSetup=Příklady s aktuální konfigurací
 ListOfDirectories=Seznam adresářů šablon OpenDocument
 ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument. <br> <br> Zde vložte úplnou cestu adresářů. <br> Přidejte návrat vozíku mezi adresářem eah. <br> Chcete-li přidat adresář modulu GED, přidejte zde <b> DOL_DATA_ROOT / ecm / yourdirectoryname </b>. <br> <br> Soubory v těchto adresářích musí končit <b> .odt </b> nebo <b> .ods </b>.
-NumberOfModelFilesFound=Počet souborů šablon ODT / ODS nalezených v těchto adresářích
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Přepínače (pouze jedna volba)
 ExtrafieldCheckBox=Zaškrtávače
 ExtrafieldCheckBoxFromList=Zaškrtávací políčka z tabulky
 ExtrafieldLink=Odkaz na objekt
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Vypočtené pole
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Uložte vypočítané pole
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s následovaný zkráceným jménem zákazn
 ModuleCompanyCodeSupplierDigitaria=%s následované zkráceným jménem dodavatele podle počtu znaků: %s pro účetní kód dodavatele.
 Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
 UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vodoznak na výkazu výdajů
 ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=Přiložit soubor
 SendEmailsReminders=Poslat připomenutí pořadů emaily
@@ -655,7 +662,7 @@ Module2200Desc=Pro automatické generování cen použijte matematické výrazy
 Module2300Name=Naplánované úlohy
 Module2300Desc=Správa plánovaných úloh (alias cron nebo chrono table)
 Module2400Name=Události/Agenda
-Module2400Desc=Sledujte události. Nahrajte automatické události pro účely sledování nebo zaznamenávejte ruční události nebo schůzky. Jedná se o hlavní modul pro správné řízení vztahů se zákazníky nebo dodavateli.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Převody mezi účty
 Permission117=Správa odesílání kontrol
 Permission121=Přečtěte si subjekty spojené s uživatelem
 Permission122=Vytvořit/modifikovat subjekty spojené s uživateli
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Smazat subjekty propojené s uživatelem
 Permission126=Export subjektu
 Permission130=Create/modify third parties payment information
@@ -853,7 +861,9 @@ PermissionAdvanced253=Vytvářejte/upravujte interní/externí uživatele a opr
 Permission254=Vytvářejte/upravujte pouze externí uživatele
 Permission255=Upravit heslo ostatních uživatelů
 Permission256=Odstraňte nebo deaktivujte ostatní uživatele
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Přečtěte CA
 Permission272=Přečtěte si faktury
@@ -886,13 +896,13 @@ Permission401=Přečtěte si slevy
 Permission402=Vytvářejte/upravujte slevy
 Permission403=Ověřte slevy
 Permission404=Smazat slevy
-Permission430=Použijte ladicí panel
+Permission431=Použijte ladicí panel
 Permission511=Read salaries and payments (yours and subordinates)
 Permission512=Create/modify salaries and payments
 Permission514=Delete salaries and payments
 Permission517=Read salaries and payments everybody
 Permission519=Export mezd
-Permission520=Přečtěte si půjčky
+Permission521=Přečtěte si půjčky
 Permission522=Vytvářejte/upravujte půjčky
 Permission524=Smazat půjčky
 Permission525=Přístup na úvěrovou kalkulačku
@@ -913,12 +923,12 @@ Permission609=Delete stickers
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=Přečtěte si kusovníky
-Permission651=Vytvářejte/aktualizujte kusovníky
-Permission652=Smazat kusovníky
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission651=Přečtěte si kusovníky
+Permission652=Vytvářejte/aktualizujte kusovníky
+Permission653=Smazat kusovníky
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Přečtěte si dary
 Permission702=Vytvářejte/upravujte dary
 Permission703=Odstranit dary
@@ -990,7 +1000,7 @@ Permission2515=Nastavení adresářů dokumentů
 Permission2610=Generate/modify users API key
 Permission2801=Používejte FTP klienta v režimu čtení (pouze procházení a stahování)
 Permission2802=Použití FTP klienta v režimu zápisu (mazání nebo odesílání souborů)
-Permission3200=Přečtěte si archivované události a otisky prstů
+Permission3201=Přečtěte si archivované události a otisky prstů
 Permission3301=Generate new modules
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines
 Permission50153=Edit ordered sales lines
 Permission50201=Přečíst transakce
 Permission50202=Import transakcí
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Svázat produkty a faktury účetními účty
 Permission50411=Čtení operací v knize
 Permission50412=Zápis/editace operací v knize
@@ -1054,16 +1064,16 @@ Permission63002=Vytvořit/upravit zdroje
 Permission63003=Odstranit zdroje
 Permission63004=Propojte zdroje s událostmi programu
 Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
+Permission67001=Allow printing of receipts
 Permission68001=Read intracomm report
 Permission68002=Create/modify intracomm report
 Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Typy subjektů
 DictionaryCompanyJuridicalType=Právní formy subjektů
 DictionaryProspectLevel=Prospect potential level for companies
@@ -1118,11 +1128,12 @@ BackToModuleList=Zpět na seznam modulů
 BackToDictionaryList=Zpět na seznam slovníků
 TypeOfRevenueStamp=Typ daňové známky
 VATManagement=Řízení daní z prodeje
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná daň z prodeje 0, která může být použita pro případy, jako jsou sdružení, fyzické osoby nebo malé společnosti.
 VATIsUsedExampleFR=Ve Francii to znamená, že společnosti nebo organizace mají skutečný fiskální systém (zjednodušený reálný nebo normální reálný). Systém, v němž je uvedena DPH.
 VATIsNotUsedExampleFR=Ve Francii se jedná o sdružení, která jsou prohlášena za nepodléhající daň z prodeje, nebo společnosti, organizace nebo svobodné profese, které si vybraly daňový systém pro mikropodniky (daně z prodeje ve franchise) a zaplatili daň z prodeje bez daně z prodeje bez prohlášení o daních z prodeje. Tato volba zobrazí na fakturách odkaz "Neuplatňuje se daň z prodeje - art-293B CGI".
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Druh daně z obratu
 LTRate=Rychlost
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Podle nastavení daní (viz %s - %s - %s), vaše země
 LabelUsedByDefault=Štítek používaný ve výchozím nastavení, pokud nelze najít žádný překlad pro kód
 LabelOnDocuments=Štítek na dokumenty
 LabelOrTranslationKey=Popisek nebo překladový klíč
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Hodnota konfigurační konstanty
 ConstantIsOn=Option %s is on
 NbOfDays=Počet dní
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Standardní správce nabídek
 DefaultMenuSmartphoneManager=Správce nabídek chytrých telefonů
 Skin=Skin téma
 DefaultSkin=Výchozí téma vzhledu
-MaxSizeList=Maximální délka seznamu
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Výchozí maximální délka pro seznamy
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Výchozí maximální délka pro krátké seznamy (tj. Pro zákaznické karty)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Zpráva dne
 MessageLogin=Zpráva přihlašovací stránky
 LoginPage=přihlašovací stránka
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=obrázek na pozadí
 PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu
 DefaultLanguage=Základní jazyk
 EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Zobrazte v nabídce logo společnosti
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Společnost/Organizace
 CompanyIds=Identita společnosti/organizace
 CompanyAddress=Adresa
@@ -1267,6 +1284,7 @@ BrowserName=Název prohlížeče
 BrowserOS=Prohlížeč OS
 ListOfSecurityEvents=Seznam bezpečnostních událostí Dolibarru
 SecurityEventsPurged=Bezpečnostní události byly vymazány
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=Povolte protokolování pro konkrétní události zabezpečení. Administrátoři přihlašují pomocí menu <b> %s - %s </b>. Upozornění: Tato funkce může generovat velké množství dat v databázi.
 AreaForAdminOnly=Parametry nastavení mohou být nastaveny pouze <b>uživateli administrátora </b> .
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Částečný překlad
 MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standardní režim
@@ -1405,7 +1424,7 @@ PreloadOPCode=Používá se předinstalovaný OPCode
 AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddVatInList=Display Customer/Vendor VAT number into combo lists.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty.
 FieldEdition=Editace položky %s
 FillThisOnlyIfRequired=Příklad: +2 (vyplňte pouze v případě, že se vyskytly problémy s posunem časových pásem)
@@ -1435,9 +1454,9 @@ CompanySetup=Nastavení modulu firem
 CompanyCodeChecker=Možnosti automatického generování kódů zákazníků / dodavatelů
 AccountCodeManager=Možnosti pro automatické generování kódů zákaznického / dodavatelského účetnictví
 NotificationsDesc=E-mailová upozornění mohou být odeslána automaticky pro některé události Dolibarr. <br> Příjemci oznámení lze definovat:
-NotificationsDescUser=* na uživatele, jeden uživatel najednou.
-NotificationsDescContact=* za kontakty subjektů (zákazníci nebo prodejci), jeden kontakt najednou.
-NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Šablony dokumentů
 DocumentModelOdt=Generování dokumentů z šablon OpenDocument (soubory ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vodoznak na návrhu dokumentu
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Nastavení modulu komerčních návrhů
 ProposalsNumberingModules=Modely číslování komerčních nabídek
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Tato stránka umožňuje definovat atributy LDAP název stromu LDA
 LDAPDescGroups=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro jednotlivé skupiny dat nalezených na skupiny Dolibarr.
 LDAPDescMembers=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro každý údajům o členech Dolibarr modulu.
 LDAPDescMembersTypes=Tato stránka umožňuje definovat název LDAP atributů ve stromu LDAP pro každá data nalezená v typech členů Dolibarr.
-LDAPDescValues=Příkladové hodnoty jsou určeny pro <b> OpenLDAP </b> s následujícími načtenými schématy: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Pokud použijete tyto hodnoty a OpenLDAP, upravte konfigurační soubor LDAP <b> slapd.conf </b> tak, aby byly načteny všechny tyto schémata.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Pro ověřený přístup (pro přístup pro zápis například)
 PerfDolibarr=Zpráva o nastavení výkonu/optimalizaci
 YouMayFindPerfAdviceHere=Tato stránka obsahuje některé kontroly nebo rady týkající se výkonu.
 NotInstalled=Not installed.
+Installed=Installed.
 NotSlowedDownByThis=Not slowed down by this.
 NotRiskOfLeakWithThis=Not risk of leak with this.
 ApplicativeCache=Aplikační vyrovnávací paměť
@@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=Lang název souboru pro překlad kódu štítek
 DetailUser=Interní / Externí / All
 Target=Cíl
+Targets=Cíle
 DetailTarget=Cíl pro odkazy (_blank top otevře nové okno)
 DetailLevel=Úroveň (-1: horní nabídka, 0: nabídka záhlaví,> 0 nabídka a podnabídka)
 ModifMenu=Změna nabídky
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so
 CashDesk=Prodejní místa
 CashDeskSetup=Nastavení modulu Prodejní místo
 CashDeskThirdPartyForSell=Výchozí generický subjekt, která má být použit k prodeji
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti
 CashDeskBankAccountForCheque=Výchozí účet slouží k přijímání plateb šekem
 CashDeskBankAccountForCB=Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Při prodeji z prodejního místa jste neza
 CashDeskForceDecreaseStockLabel=Snížení zásob u dávkových produktů bylo vynuceno.
 CashDeskForceDecreaseStockDesc=Nejprve se sníží o nejstarší data o jídle a prodeji.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavení modulu
 BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat odkazy na libovolné stránky Dolibarr nebo externí webové stránky v levém menu.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Uzavřené účetní období
 DeleteFiscalYear=Smazat účetní období
 ConfirmDeleteFiscalYear=Opravdu chcete smazat toto účetní období?
 ShowFiscalYear=Zobrazit účetní období
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Může být vždy editován
 MAIN_APPLICATION_TITLE=Vynucení viditelného názvu aplikace (upozornění: nastavení vlastního jména zde může v případě použití mobilní aplikace DoliDroid přerušit funkci automatického přihlašování)
 NbMajMin=Minimální počet velkých písmen
@@ -1952,6 +1982,7 @@ SortOrder=Řazení objedávek
 Format=Formát
 TypePaymentDesc=0: Typ platby pro zákazníka, 1: Typ platby pro dodavatele, 2: Způsob platby typu zákazník a dodavatel
 IncludePath=Zahrnout cestu (definováno v proměnné% s)
+##### Expense reports #####
 ExpenseReportsSetup=Nastavení modulu Výkazy výdajů
 TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů
 ExpenseReportsRulesSetup=Nastavení výkazu výdajů modulu - pravidla
@@ -1987,6 +2018,7 @@ BackgroundColor=Barva pozadí
 TopMenuBackgroundColor=barva pozadí pro Top nabídky
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=barva pozadí na levé menu
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Barva pozadí pro tabulku názvu linky
 BackgroundTableTitleTextColor=Barva textu pro název řádku tabulky
 BackgroundTableTitleTextlinkColor=Barva textu pro řádek odkazu na nadpis tabulky
@@ -2028,6 +2060,7 @@ MailToSendContract=Smlouvy
 MailToSendReception=Recepce
 MailToExpenseReport=Výkazy výdajů
 MailToThirdparty=Subjekty
+MailToContact=Kontakty
 MailToMember=Členové
 MailToUser=Uživatelé
 MailToProject=Projekty
@@ -2058,6 +2091,7 @@ AddMenus=Přidejte menu
 AddPermissions=Přidat oprávnění
 AddExportProfiles=Přidejte export profilů
 AddImportProfiles=Přidat import profilů
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Přidávat další stránky nebo služby
 AddModels=Přidat dokument nebo číslování šablony
 AddSubstitutions=Přidat klíče substituce
@@ -2075,7 +2109,7 @@ BaseCurrency=Referenční měna společnosti (změňte nastavení společnosti)
 WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi Finance 2016), neboť modul Non Reversible Logs je automaticky aktivován.
 WarningInstallationMayBecomeNotCompliantWithLaw=Pokoušíte se nainstalovat modul %s, který je externím modulem. Aktivace externího modulu znamená důvěřovat vydavateli daného modulu a jste si jisti, že tento modul nemá nepříznivý vliv na chování vaší aplikace a je v souladu se zákony vaší země (%s). Pokud modul představuje nelegální funkci, stanete se odpovědnou za používání nezákonného softwaru.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Levý okraj ve formátu PDF
 MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF
 MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
 MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení.
 SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=Odstraňte speciální znaky
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex pro vyčištění hodnoty (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtr Regex pro vyčištění hodnoty (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikát není povolen
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=Úředník pro ochranu údajů (DPO, ochrana dat nebo kontakt GDPR)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Tento soubor můžete smazat na serveru pomocí př
 ChartLoaded=Schéma účtů je načteno
 SocialNetworkSetup=Nastavení modulu Sociální sítě
 EnableFeatureFor=Povolit funkce pro <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Poznámka: Možnost použít daň z prodeje nebo DPH byla nastavena na hodnotu <strong> Vypnuto </strong> v nabídce %s - %s, takže daň z prodeje nebo Vat bude vždy 0 pro prodej.
 SwapSenderAndRecipientOnPDF=Zaměnit pozici odesílatele a příjemce na dokumentech PDF
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chce
 NothingProcessed=Nic se nestalo
 RecordEvent=Record an event in agenda (with type Email sent or received)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Výstup posledního kódu
 NbOfEmailsInInbox=Počet e-mailů ve zdrojovém adresáři
 LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze načíst)
@@ -2206,7 +2243,7 @@ GeneralOptions=Obecné možnosti
 LogsLinesNumber=Počet řádků, které se mají zobrazit na kartě Protokoly
 UseDebugBar=Použijte ladicí lištu
 DEBUGBAR_LOGS_LINES_NUMBER=Počet posledních řádků protokolu, které se mají uchovávat v konzole
-WarningValueHigherSlowsDramaticalyOutput=Varování, vyšší hodnoty dramaticky zpomalují výstup
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Je aktivován modul %s a zpomaluje rozhraní
 ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
@@ -2236,7 +2273,7 @@ NotAPublicIp=Není veřejná IP
 MakeAnonymousPing=Vytvořte anonymní Ping '+1' k nadačnímu serveru Dolibarr (provedeno 1krát pouze po instalaci), aby nadace mohla spočítat počet instalací Dolibarru.
 FeatureNotAvailableWithReceptionModule=Funkce není k dispozici, pokud je povolen příjem modulu
 EmailTemplate=Šablona pro e-mail
-EMailsWillHaveMessageID=E-maily budou mít značku 'Reference' odpovídající této syntaxi
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size
 InventorySetup= Nastavení zásob
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2422,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Doplňkové atributy (faktury šablon)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier pro Dolibarr
+ModuleZapierForDolibarrDesc=Zapier pro Dolibarr modul
+ZapierForDolibarrSetup=Nastavení Zapieru pro Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 5a24f796f44..446629cf904 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -51,6 +51,7 @@ CardBill=Karta faktury
 PredefinedInvoices=Předdefinované faktury
 Invoice=Faktura
 PdfInvoiceTitle=Faktura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Faktury
 InvoiceLine=Řádek faktury
 InvoiceCustomer=Zákaznická faktura
@@ -93,6 +94,9 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=Platební termín
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Platební termíny
 PaymentConditionsShort=Platební termíny
 PaymentAmount=Částka platby
@@ -171,11 +175,11 @@ FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualifi
 NotARecurringInvoiceTemplate=Nejedná se o opakující se šablona faktury
 NewBill=Nová faktura
 LastBills=Nejnovější %s faktury
-LatestTemplateInvoices=Nejnovější %sfaktury šablony 
-LatestCustomerTemplateInvoices=Nejnovější faktury %sse zákaznickou šablonu 
-LatestSupplierTemplateInvoices=Nejnovější %sfaktury šablony prodejců 
+LatestTemplateInvoices=Nejnovější %sfaktury šablony
+LatestCustomerTemplateInvoices=Nejnovější faktury %sse zákaznickou šablonu
+LatestSupplierTemplateInvoices=Nejnovější %sfaktury šablony prodejců
 LastCustomersBills=Poslední faktury %s zákazníků
-LastSuppliersBills=Nejnovější %s faktury prodejců 
+LastSuppliersBills=Nejnovější %s faktury prodejců
 AllBills=Všechny faktury
 AllCustomerTemplateInvoices=Všechny šablony faktur
 OtherBills=Ostatní faktury
@@ -225,19 +229,19 @@ AmountOfBillsHT=Výše faktur (bez daně)
 AmountOfBillsByMonthHT=Výše faktur za měsíc (bez daně)
 UseSituationInvoices=Povolit situační fakturu
 UseSituationInvoicesCreditNote=Povolit dobropis na dobropis
-Retainedwarranty=Zadržená záruka
+RetainedWarranty=Zadržená záruka
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Zachovaná záruka použitelná na následující typy faktur
-RetainedwarrantyDefaultPercent=Zachováno výchozí procento záruky
-RetainedwarrantyOnlyForSituation=Zpřístupněte „zachovanou záruku“ pouze pro situační faktury
-RetainedwarrantyOnlyForSituationFinal=U situačních faktur je globální odpočet „zadržené záruky“ aplikován pouze na konečnou situaci
+RetainedWarrantyDefaultPercent=Zachováno výchozí procento záruky
+RetainedWarrantyOnlyForSituation=Zpřístupněte „zachovanou záruku“ pouze pro situační faktury
+RetainedWarrantyOnlyForSituationFinal=U situačních faktur je globální odpočet „zadržené záruky“ aplikován pouze na konečnou situaci
 ToPayOn=Zaplatit %s
 toPayOn=zaplatit %s
-RetainedWarranty=Zachovaná záruka
 PaymentConditionsShortRetainedWarranty=Zadržené platební podmínky
 DefaultPaymentConditionsRetainedWarranty=Výchozí zachované záruční platební podmínky
 setPaymentConditionsShortRetainedWarranty=Nastavit podmínky zachování záruky
-setretainedwarranty=Nastavte zachovanou záruku
-setretainedwarrantyDateLimit=Nastavit omezený limit data záruky
+setRetainedWarranty=Nastavte zachovanou záruku
+setRetainedWarrantyDateLimit=Nastavit omezený limit data záruky
 RetainedWarrantyDateLimit=Časový limit ponechané záruky
 RetainedWarrantyNeed100Percent=Faktura za situaci musí být na 100%%, aby se mohla zobrazit ve formátu PDF
 AlreadyPaid=Již zaplacené
@@ -268,6 +272,8 @@ NoDraftBills=Žádné návrhy faktury
 NoOtherDraftBills=Žádné jiné návrhy faktury
 NoDraftInvoices=Žádné návrhy faktury
 RefBill=Faktura ref
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=K účtu
 RemainderToBill=Zbývající část k placení
 SendBillByMail=Poslat e-mailem fakturu
@@ -321,6 +327,7 @@ ShowDiscount=Zobrazit slevu
 ShowReduc=Ukažte slevu
 ShowSourceInvoice=Zobrazit zdrojovou fakturu
 RelativeDiscount=Relativní sleva
+AbsoluteDiscount=Absolutní sleva
 GlobalDiscount=Globální sleva
 CreditNote=Dobropis
 CreditNotes=Dobropisy
@@ -352,6 +359,7 @@ HelpAbandonOther=Tato částka byla opuštěna, protože se jednalo o chybu (nes
 IdSocialContribution=Identifikační číslo platby daně z přidané hodnoty
 PaymentId=ID platby
 PaymentRef=Platba ref.
+SourceInvoiceId=Source invoice id
 InvoiceId=ID faktury
 InvoiceRef=Faktura čj.
 InvoiceDateCreation=Datum vytvoření faktury
@@ -529,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=Kontroly
 DepositId=id vklad
 NbCheque=Počet kontrol
-CreditNoteConvertedIntoDiscount=Tento %s byl převeden na %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Použijte kontakt/adresu s typem fakturačního kontaktu namísto adresy subjektu jako příjemce faktur
 ShowUnpaidAll=Zobrazit všechny neuhrazené faktury
 ShowUnpaidLateOnly=Zobrazit jen pozdní neuhrazené faktury
@@ -561,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Tato možnost je k dispozici pouze při vy
 YouMustCreateStandardInvoiceFirstDesc=Musíte nejprve vytvořit standardní fakturu a převést ji do „šablony“ pro vytvoření nové šablony faktury
 PDFCrabeDescription=Šablona faktury PDF Crabe. Kompletní šablona faktury (stará implementace Sponge šablony)
 PDFSpongeDescription=Faktura Šablona PDF Sponge. Kompletní šablona faktury
-PDFCrevetteDescription=Faktura PDF šablony Crevette. Kompletní fakturu šablona pro situace faktur
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu.
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt faktury dodavatele
 TypeContact_invoice_supplier_external_SHIPPING=Prodejní kontakt dodavatele
 TypeContact_invoice_supplier_external_SERVICE=Kontakt prodejce služby
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Faktura první situace
 InvoiceFirstSituationDesc=<b>Situace faktury</b> jsou vázány na situace do progrese, například průběh stavby. Každá situace je vázána k faktuře.
 InvoiceSituation=Situace faktury
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=N
 CantBeLessThanMinPercent=Pokrok nemůže být menší, než je jeho hodnota v předchozí situaci.
 NoSituations=Žádné otevřené situace
 InvoiceSituationLast=Závěrečná a hlavní faktura
-PDFCrevetteSituationNumber=Situace č %s
-PDFCrevetteSituationInvoiceLineDecompte=Situace faktura - COUNT
-PDFCrevetteSituationInvoiceTitle=Situace faktury
-PDFCrevetteSituationInvoiceLine=Situace č %s: Inv. Č %s na %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progres
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situace č %s
+PDFOctopusSituationInvoiceLineDecompte=Situace faktura - COUNT
+PDFOctopusSituationInvoiceTitle=Situace faktury
+PDFOctopusSituationInvoiceLine=Situace č %s: Inv. Č %s na %s
 TotalSituationInvoice=celková situace
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Pokrok linky faktury nesmí být větší nebo roven dalšímu řádku faktury
 updatePriceNextInvoiceErrorUpdateline=Chyba: aktualizace ceny na řádku faktury: %s
 ToCreateARecurringInvoice=Chcete-li vytvořit opakující faktury pro tuto smlouvu, nejprve vytvořit tento návrh fakturu, pak převést jej do šablony faktury a definovat frekvenci pro generování budoucích fakturách.
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktura dodavatele byla smazána
 UnitPriceXQtyLessDiscount=Jednotková cena x Množství - Sleva
 CustomersInvoicesArea=Fakturační oblast zákazníka
 SupplierInvoicesArea=Fakturační oblast dodavatele
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Platy
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Mzda
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 48eff745f2d..d5432ef5978 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=Počet nepřidělených linek
 NumberOfLinesInSuspenseAccount=Číslo řádku na pozastaveném účtu
 SuspenseAccountNotDefined=Účet pozastavení není definován
 BoxLastCustomerShipments=Poslední zásilky zákazníků
-BoxTitleLastCustomerShipments=Nejnovější %s zásilky zákazníků
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Nejnovější %s upravené žádosti o dovolenou
 NoRecordedShipments=Žádná zaznamenaná zásilka zákazníka
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
 # Pages
 UsersHome=Home users and groups
 MembersHome=Home Membership
diff --git a/htdocs/langs/cy_GB/accountancy.lang b/htdocs/langs/cy_GB/accountancy.lang
index 5f204a40910..ec02156857f 100644
--- a/htdocs/langs/cy_GB/accountancy.lang
+++ b/htdocs/langs/cy_GB/accountancy.lang
@@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Dewiswch y math dychwelyd cerbyd
 ACCOUNTING_EXPORT_PREFIX_SPEC=Nodwch y rhagddodiad ar gyfer enw'r ffeil
 ThisService=Y gwasanaeth hwn
 ThisProduct=Mae'r cynnyrch hwn
-DefaultForService=Default for services
-DefaultForProduct=Default for products
-ProductForThisThirdparty=Product for this third party
-ServiceForThisThirdparty=Service for this third party
+DefaultForService=Diofyn ar gyfer gwasanaethau
+DefaultForProduct=Diofyn ar gyfer cynhyrchion
+ProductForThisThirdparty=Cynnyrch ar gyfer y trydydd parti hwn
+ServiceForThisThirdparty=Gwasanaeth ar gyfer y trydydd parti hwn
 CantSuggest=Methu awgrymu
 AccountancySetupDoneFromAccountancyMenu=Mae'r rhan fwyaf o sefydlu'r cyfrifyddiaeth yn cael ei wneud o'r ddewislen %s
 ConfigAccountingExpert=Ffurfwedd cyfrifo'r modiwl (cofnod dwbl)
@@ -38,10 +38,10 @@ DeleteCptCategory=Dileu cyfrif cyfrifo o'r grŵp
 ConfirmDeleteCptCategory=Ydych chi'n siŵr eich bod am ddileu'r cyfrif cyfrifyddu hwn o'r grŵp cyfrifon cyfrifyddu?
 JournalizationInLedgerStatus=Statws newyddiaduraeth
 AlreadyInGeneralLedger=Eisoes wedi'i drosglwyddo i gyfnodolion cyfrifyddu a chyfriflyfr
-NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger
+NotYetInGeneralLedger=Heb ei drosglwyddo eto i gyfnodolion cyfrifyddu a chyfriflyfr
 GroupIsEmptyCheckSetup=Mae'r grŵp yn wag, gwiriwch setup y grŵp cyfrifo personol
 DetailByAccount=Dangos manylion fesul cyfrif
-DetailBy=Detail by
+DetailBy=Manylion gan
 AccountWithNonZeroValues=Cyfrifon gyda gwerthoedd heb fod yn sero
 ListOfAccounts=Rhestr o gyfrifon
 CountriesInEEC=Gwledydd yn EEC
@@ -49,33 +49,30 @@ CountriesNotInEEC=Gwledydd nad ydynt yn y CEE
 CountriesInEECExceptMe=Gwledydd yn EEC ac eithrio %s
 CountriesExceptMe=Pob gwlad ac eithrio %s
 AccountantFiles=Allforio dogfennau ffynhonnell
-ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
+ExportAccountingSourceDocHelp=Gyda'r offeryn hwn, gallwch chwilio ac allforio'r digwyddiadau ffynhonnell a ddefnyddir i gynhyrchu eich cyfrifyddiaeth. <br> Bydd y ffeil ZIP a allforir yn cynnwys y rhestrau o eitemau y gofynnwyd amdanynt yn CSV, yn ogystal â'u ffeiliau atodedig yn eu fformat gwreiddiol (PDF, ODT, DOCX...).
 ExportAccountingSourceDocHelp2=I allforio eich dyddlyfrau, defnyddiwch y cofnod dewislen %s - %s.
-ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
-ExportAccountancy=Export accountancy
-WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above.
+ExportAccountingProjectHelp=Nodwch brosiect os oes angen adroddiad cyfrifyddu arnoch yn unig ar gyfer prosiect penodol. Nid yw adroddiadau treuliau a thaliadau benthyciad wedi'u cynnwys mewn adroddiadau prosiect.
+ExportAccountancy=Cyfrifeg allforio
+WarningDataDisappearsWhenDataIsExported=Rhybudd, mae'r rhestr hon yn cynnwys dim ond y cofnodion cyfrifyddu nad ydynt wedi'u hallforio eisoes (Mae'r dyddiad allforio yn wag). Os ydych chi am gynnwys y cofnodion cyfrifyddu a allforiwyd eisoes, cliciwch ar y botwm uchod.
 VueByAccountAccounting=Gweld yn ôl cyfrif cyfrifeg
 VueBySubAccountAccounting=Gweld trwy isgyfrif cyfrifo
 
-MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
-MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
-MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
-MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
-UserAccountNotDefined=Accounting account for user not defined in setup
-
+MainAccountForCustomersNotDefined=Prif gyfrif (o'r Siart Cyfrif) ar gyfer cwsmeriaid nad ydynt wedi'u diffinio yn y gosodiad
+MainAccountForSuppliersNotDefined=Prif gyfrif (o'r Siart Cyfrif) ar gyfer gwerthwyr nad ydynt wedi'u diffinio yn y gosodiad
+MainAccountForUsersNotDefined=Prif gyfrif (o'r Siart Cyfrif) ar gyfer defnyddwyr nad ydynt wedi'u diffinio yn y gosodiad
+MainAccountForVatPaymentNotDefined=Cyfrif (o'r Siart Cyfrif) ar gyfer taliad TAW heb ei ddiffinio yn y gosodiad
+MainAccountForSubscriptionPaymentNotDefined=Cyfrif (o'r Siart Cyfrif) ar gyfer taliad aelodaeth heb ei ddiffinio yn y gosodiad
+MainAccountForRetainedWarrantyNotDefined=Cyfrif (o'r Siart Cyfrif) ar gyfer y warant wrth gefn nad yw wedi'i diffinio yn y gosodiad
+UserAccountNotDefined=Cyfrif cyfrifo ar gyfer defnyddiwr heb ei ddiffinio yn y gosodiad
 AccountancyArea=Maes cyfrifo
 AccountancyAreaDescIntro=Gwneir defnydd o'r modiwl cyfrifeg mewn sawl cam:
 AccountancyAreaDescActionOnce=Mae'r camau gweithredu canlynol fel arfer yn cael eu cyflawni unwaith yn unig, neu unwaith y flwyddyn ...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting
+AccountancyAreaDescActionOnceBis=Dylid cymryd y camau nesaf i arbed amser i chi yn y dyfodol trwy awgrymu'n awtomatig y cyfrif cyfrifo rhagosodedig cywir wrth drosglwyddo data mewn cyfrifeg
 AccountancyAreaDescActionFreq=Mae'r camau gweithredu canlynol fel arfer yn cael eu gweithredu bob mis, wythnos neu ddiwrnod ar gyfer cwmnïau mawr iawn ...
-
 AccountancyAreaDescJournalSetup=CAM %s: Gwiriwch gynnwys eich rhestr dyddlyfr o'r ddewislen %s
 AccountancyAreaDescChartModel=CAM %s: Gwiriwch fod model o siart cyfrif yn bodoli neu crëwch un o'r ddewislen %s
 AccountancyAreaDescChart=CAM %s: Dewiswch a|neu cwblhewch eich siart cyfrif o'r ddewislen %s
-
-AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=CAM %s: Diffinio cyfrifon cyfrifo ar gyfer pob Cyfradd TAW. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
 AccountancyAreaDescDefault=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
 AccountancyAreaDescExpenseReport=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer pob math o adroddiad Treuliau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
@@ -83,20 +80,18 @@ AccountancyAreaDescSal=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer t
 AccountancyAreaDescContrib=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer Trethi (treuliau arbennig). Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
 AccountancyAreaDescDonation=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer rhoddion. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
 AccountancyAreaDescSubscription=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer tanysgrifiad aelodau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=CAM %s: Diffinio cyfrifon rhagosodedig gorfodol a chyfrifon cyfrifyddu diofyn ar gyfer trafodion amrywiol. Ar gyfer hyn, defnyddiwch y cofnod ar y ddewislen %s.
 AccountancyAreaDescLoan=CAM %s: Diffinio cyfrifon cyfrifo rhagosodedig ar gyfer benthyciadau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
 AccountancyAreaDescBank=CAM %s: Diffinio cyfrifon cyfrifyddu a chod dyddlyfr ar gyfer pob cyfrif banc ac ariannol. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
 AccountancyAreaDescProd=CAM %s: Diffinio cyfrifon cyfrifyddu ar eich Cynhyrchion/Gwasanaethau. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
-
 AccountancyAreaDescBind=CAM %s: Gwiriwch y rhwymiad rhwng llinellau %s presennol a'r cyfrif cyfrifo yn cael ei wneud, felly bydd y cais yn gallu journalize trafodion yn y Cyfriflyfr mewn un clic. Cwblhau rhwymiadau coll. Ar gyfer hyn, defnyddiwch y cofnod dewislen %s.
 AccountancyAreaDescWriteRecords=CAM %s: Ysgrifennu trafodion yn y Cyfriflyfr. Ar gyfer hyn, ewch i'r ddewislen <strong> %s </strong> , a chliciwch i mewn i'r botwm <strong> %s a0a65d071 6fc.
-AccountancyAreaDescAnalyze=CAM %s: Ychwanegu neu olygu trafodion presennol a chynhyrchu adroddiadau ac allforion.
-
-AccountancyAreaDescClosePeriod=CAM %s: Cyfnod cau fel na allwn wneud addasiad yn y dyfodol.
-
-TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined)
+AccountancyAreaDescAnalyze=CAM %s: Darllen adroddiadau neu gynhyrchu ffeiliau allforio ar gyfer ceidwaid llyfrau eraill.
+AccountancyAreaDescClosePeriod=CAM %s: Cyfnod cau fel na allwn drosglwyddo rhagor o ddata yn yr un cyfnod yn y dyfodol.
+TheFiscalPeriodIsNotDefined=Nid yw cam gosod gorfodol wedi'i gwblhau (Nid yw'r cyfnod cyllidol wedi'i ddiffinio)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Nid yw cam gosod gorfodol wedi'i gwblhau (dyddlyfr cod cyfrifeg heb ei ddiffinio ar gyfer pob cyfrif banc)
 Selectchartofaccounts=Dewiswch siart gweithredol o gyfrifon
+CurrentChartOfAccount=Siart cyfrif gweithredol cyfredol
 ChangeAndLoad=Newid a llwytho
 Addanaccount=Ychwanegu cyfrif cyfrifo
 AccountAccounting=Cyfrif cyfrif
@@ -107,18 +102,18 @@ ShowAccountingAccount=Dangos cyfrif cyfrifeg
 ShowAccountingJournal=Dangos dyddlyfr cyfrifo
 ShowAccountingAccountInLedger=Dangos cyfrif cyfrifeg yn y cyfriflyfr
 ShowAccountingAccountInJournals=Dangos cyfrif cyfrifeg mewn cyfnodolion
-DataUsedToSuggestAccount=Data used to suggest account
-AccountAccountingSuggest=Account suggested
+DataUsedToSuggestAccount=Data a ddefnyddir i awgrymu cyfrif
+AccountAccountingSuggest=Awgrymu cyfrif
 MenuDefaultAccounts=Cyfrifon rhagosodedig
 MenuBankAccounts=Cyfrifon banc
-MenuVatAccounts=Cyfrifon TAW
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Cyfrifon treth
 MenuExpenseReportAccounts=Cyfrifon adroddiadau treuliau
 MenuLoanAccounts=Cyfrifon benthyciad
 MenuProductsAccounts=Cyfrifon cynnyrch
 MenuClosureAccounts=Cyfrifon cau
 MenuAccountancyClosure=Cau
-MenuExportAccountancy=Export accountancy
+MenuExportAccountancy=Cyfrifeg allforio
 MenuAccountancyValidationMovements=Dilysu symudiadau
 ProductsBinding=Cyfrifon cynhyrchion
 TransferInAccounting=Trosglwyddo mewn cyfrifeg
@@ -134,7 +129,7 @@ WriteBookKeeping=Cofnodi trafodion mewn cyfrifeg
 Bookkeeping=Cyfriflyfr
 BookkeepingSubAccount=Subledger
 AccountBalance=Balans cyfrif
-AccountBalanceSubAccount=Sub-accounts balance
+AccountBalanceSubAccount=Balans isgyfrifon
 ObjectsRef=Ffynhonnell gwrthrych cyf
 CAHTF=Cyfanswm y gwerthwr pryniant cyn treth
 TotalExpenseReport=Adroddiad cyfanswm gwariant
@@ -144,8 +139,6 @@ ExpenseReportLines=Llinellau adroddiadau gwariant i'w rhwymo
 ExpenseReportLinesDone=Llinellau rhwymedig o adroddiadau treuliau
 IntoAccount=Llinell rwymo gyda'r cyfrif cyfrifo
 TotalForAccount=Cyfanswm cyfrif cyfrifeg
-
-
 Ventilate=Rhwymo
 LineId=Id llinell
 Processing=Prosesu
@@ -158,64 +151,56 @@ VentilatedinAccount=Wedi'i rwymo'n llwyddiannus i'r cyfrif cyfrifyddu
 NotVentilatedinAccount=Heb ei rwymo i'r cyfrif cyfrifo
 XLineSuccessfullyBinded=%s cynhyrchion/gwasanaethau wedi'u rhwymo'n llwyddiannus i gyfrif cyfrifyddu
 XLineFailedToBeBinded=%s nid oedd cynhyrchion/gwasanaethau wedi'u rhwymo i unrhyw gyfrif cyfrifyddu
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Uchafswm nifer y llinellau ar y rhestr a'r dudalen rhwymo (argymhellir: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Dechrau didoli'r dudalen "Rhwymo i'w wneud" yn ôl yr elfennau mwyaf diweddar
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Dechrau didoli'r dudalen "Rhwymo wedi'i wneud" yn ôl yr elfennau mwyaf diweddar
-
 ACCOUNTING_LENGTH_DESCRIPTION=Torri'r disgrifiad o gynnyrch a gwasanaethau mewn rhestrau ar ôl x chars (Gorau = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Torri ffurflen disgrifiad cyfrif cynnyrch a gwasanaethau mewn rhestrau ar ôl x chars (Gorau = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Hyd y cyfrifon cyfrifyddu cyffredinol (Os gosodwch werth i 6 yma, bydd y cyfrif '706' yn ymddangos fel '706000' ar y sgrin)
 ACCOUNTING_LENGTH_AACCOUNT=Hyd y cyfrifon cyfrifo trydydd parti (Os ydych yn gosod gwerth i 6 yma, bydd y cyfrif '401' yn ymddangos fel '401000' ar y sgrin)
 ACCOUNTING_MANAGE_ZERO=Caniatáu i reoli nifer gwahanol o sero ar ddiwedd cyfrif cyfrifyddu. Ei angen gan rai gwledydd (fel y Swistir). Os caiff ei osod i ffwrdd (diofyn), gallwch osod y ddau baramedr canlynol i ofyn i'r rhaglen ychwanegu sero rhithwir.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Analluogi cofnodi trafodion yn uniongyrchol yn y cyfrif banc
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Galluogi allforio drafft ar y dyddlyfr
 ACCOUNTANCY_COMBO_FOR_AUX=Galluogi rhestr combo ar gyfer cyfrif atodol (gall fod yn araf os oes gennych lawer o drydydd parti, torri'r gallu i chwilio ar ran o werth)
-ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default)
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default
-
-ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
-ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
+ACCOUNTING_DATE_START_BINDING=Analluogi rhwymo a throsglwyddo mewn cyfrifyddiaeth pan fydd y dyddiad yn is na'r dyddiad hwn (bydd y trafodion cyn y dyddiad hwn yn cael eu heithrio yn ddiofyn)
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ar y dudalen i drosglwyddo data i gyfrifeg, beth yw'r cyfnod a ddewiswyd yn ddiofyn
+ACCOUNTING_SELL_JOURNAL=Dyddiadur gwerthu - gwerthu a dychwelyd
+ACCOUNTING_PURCHASE_JOURNAL=Dyddiadur prynu - prynu a dychwelyd
+ACCOUNTING_BANK_JOURNAL=Dyddiadur arian parod - derbynebau a threuliau
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Cyfnodolyn adroddiad treuliau
-ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Cylchgrawn cyffredinol
 ACCOUNTING_HAS_NEW_JOURNAL=Mae ganddo Newyddiadur newydd
-ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
+ACCOUNTING_INVENTORY_JOURNAL=Cylchgrawn stocrestr
 ACCOUNTING_SOCIAL_JOURNAL=Cylchgrawn cymdeithasol
-
 ACCOUNTING_RESULT_PROFIT=Cyfrif cyfrifo canlyniad (Elw)
 ACCOUNTING_RESULT_LOSS=Cyfrif cyfrifo canlyniad (Colled)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dyddiadur cau
-ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma)
-ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma)
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Grwpiau cyfrifo a ddefnyddir ar gyfer y cyfrif mantolen (ar wahân gan goma)
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Grwpiau cyfrifyddu a ddefnyddir ar gyfer y datganiad incwm (ar wahân gan goma)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif ar gyfer trosglwyddiadau banc trosiannol
 TransitionalAccount=Cyfrif trosglwyddo banc trosiannol
-
-ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
-DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
-
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
-UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
-UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
-
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
-
+ACCOUNTING_ACCOUNT_SUSPENSE=Cyfrif (o’r Siart Cyfrif) i’w ddefnyddio fel y cyfrif ar gyfer arian heb ei ddyrannu sydd naill ai wedi’i dderbyn neu ei dalu h.y. arian yn “aros[ing]”
+DONATION_ACCOUNTINGACCOUNT=Cyfrif (o'r Siart Cyfrifon) i'w ddefnyddio i gofrestru rhoddion (modiwl rhoddion)
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio i gofrestru tanysgrifiadau aelodaeth (modiwl aelodaeth - os yw aelodaeth wedi'i chofnodi heb anfoneb)
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig i gofrestru blaendal cwsmer
+UseAuxiliaryAccountOnCustomerDeposit=Storio cyfrif cwsmer fel cyfrif unigol yn y cyfriflyfr atodol ar gyfer llinellau talu i lawr (os yn anabl, bydd cyfrif unigol ar gyfer llinellau talu i lawr yn aros yn wag)
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y rhagosodiad
+UseAuxiliaryAccountOnSupplierDeposit=Storio cyfrif cyflenwr fel cyfrif unigol yn y cyfriflyfr atodol ar gyfer llinellau talu i lawr (os yn anabl, bydd cyfrif unigol ar gyfer llinellau talu i lawr yn aros yn wag)
+ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Cyfrif cyfrifo yn ddiofyn i gofrestru gwarant cadw cwsmer
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y cynhyrchion a brynwyd o fewn yr un wlad (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif diofyn ar gyfer y cynhyrchion a brynwyd o EEC i wlad EEC arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y cynhyrchion a brynwyd ac a fewnforiwyd o unrhyw wlad dramor arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y cynhyrchion a werthwyd (defnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y cynhyrchion a werthir o'r EEC i wlad EEC arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y cynhyrchion a werthir ac a allforir i unrhyw wlad dramor arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen cynnyrch)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y gwasanaethau a brynwyd o fewn yr un wlad (defnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y gwasanaethau a brynwyd o EEC i wlad EEC arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y gwasanaethau a brynwyd ac a fewnforiwyd o wlad dramor arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y gwasanaethau a werthwyd (defnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y gwasanaethau a werthir o EEC i wlad EEC arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Cyfrif (o'r Siart Cyfrif) i'w ddefnyddio fel y cyfrif rhagosodedig ar gyfer y gwasanaethau a werthwyd ac a allforir i unrhyw wlad dramor arall (a ddefnyddir os nad yw wedi'i ddiffinio yn y daflen gwasanaeth)
 Doctype=Math o ddogfen
 Docdate=Dyddiad
 Docref=Cyfeiriad
@@ -229,15 +214,14 @@ Codejournal=Dyddlyfr
 JournalLabel=Label cyfnodolyn
 NumPiece=Rhif y darn
 TransactionNumShort=Rhif. trafodiad
-AccountingCategory=Custom group of accounts
-AccountingCategories=Custom groups of accounts
+AccountingCategory=Grŵp o gyfrifon personol
+AccountingCategories=Grwpiau personol o gyfrifon
 GroupByAccountAccounting=Grwpio yn ôl cyfrif cyfriflyfr cyffredinol
 GroupBySubAccountAccounting=Grwpio yn ôl cyfrif subledger
 AccountingAccountGroupsDesc=Gallwch ddiffinio yma rai grwpiau o gyfrifon cyfrifeg. Cânt eu defnyddio ar gyfer adroddiadau cyfrifyddu personol.
 ByAccounts=Trwy gyfrifon
 ByPredefinedAccountGroups=Gan grwpiau wedi'u diffinio ymlaen llaw
 ByPersonalizedAccountGroups=Gan grwpiau personol
-ByYear=Erbyn blwyddyn
 NotMatch=Heb ei Gosod
 DeleteMvt=Dileu rhai llinellau o gyfrifo
 DelMonth=Mis i ddileu
@@ -247,7 +231,7 @@ ConfirmDeleteMvt=Bydd hyn yn dileu pob llinell mewn cyfrifyddiaeth am y flwyddyn
 ConfirmDeleteMvtPartial=Bydd hyn yn dileu'r trafodiad o'r cyfrifeg (bydd pob llinell sy'n ymwneud â'r un trafodiad yn cael ei dileu)
 FinanceJournal=Cylchgrawn cyllid
 ExpenseReportsJournal=Cyfnodolyn adroddiadau treuliau
-InventoryJournal=Inventory journal
+InventoryJournal=Cylchgrawn stocrestr
 DescFinanceJournal=Cyfnodolyn cyllid gan gynnwys pob math o daliadau trwy gyfrif banc
 DescJournalOnlyBindedVisible=Golwg ar gofnod yw hwn sydd wedi'i rwymo i gyfrif cyfrifyddu a gellir ei gofnodi yn y Cyfnodolion a'r Cyfriflyfr.
 VATAccountNotDefined=Cyfrif ar gyfer TAW heb ei ddiffinio
@@ -276,75 +260,67 @@ OpeningBalance=Balans agoriadol
 ShowOpeningBalance=Dangos balans agoriadol
 HideOpeningBalance=Cuddio balans agoriadol
 ShowSubtotalByGroup=Dangos is-gyfanswm yn ôl lefel
-
 Pcgtype=Grŵp o gyfrifon
 PcgtypeDesc=Defnyddir grŵp cyfrifon fel meini prawf 'hidlo' a 'grwpio' rhagnodedig ar gyfer rhai adroddiadau cyfrifyddu. Er enghraifft, defnyddir 'INCOME' neu 'GREUL' fel grwpiau ar gyfer cyfrifon cyfrifon cynhyrchion i adeiladu'r adroddiad treuliau/incwm.
-AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
-
+AccountingCategoriesDesc=Gellir defnyddio grŵp o gyfrifon personol i grwpio cyfrifon cyfrifyddu yn un enw er mwyn hwyluso'r defnydd o hidlo neu adeiladu adroddiadau personol.
 Reconcilable=Cymodi
-
 TotalVente=Cyfanswm trosiant cyn treth
 TotalMarge=Cyfanswm yr elw gwerthiant
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
-ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
+DescVentilCustomer=Ymgynghorwch yma â'r rhestr o linellau anfonebau cwsmeriaid sydd wedi'u rhwymo (neu beidio) i gyfrif cynnyrch o siart cyfrif
+DescVentilMore=Yn y rhan fwyaf o achosion, os ydych chi'n defnyddio cynhyrchion neu wasanaethau wedi'u diffinio ymlaen llaw a'ch bod yn gosod y cyfrif (o'r siart cyfrif) ar y cerdyn cynnyrch/gwasanaeth, bydd y cais yn gallu gwneud yr holl rwymiad rhwng llinellau eich anfoneb a chyfrif cyfrifyddu eich siart. o gyfrifon, dim ond mewn un clic gyda'r botwm <strong>"%s"</strong> >. Os na osodwyd cyfrif ar gardiau cynnyrch/gwasanaeth neu os oes gennych rai llinellau heb eu rhwymo i gyfrif o hyd, bydd yn rhaid i chi wneud rhwymiad â llaw o'r ddewislen "<strong><span> class='notranslate'>%s</span></strong>".
+DescVentilDoneCustomer=Ymgynghorwch yma â'r rhestr o linellau anfonebau cwsmeriaid a'u cyfrif cynnyrch o siart cyfrif
+DescVentilTodoCustomer=Rhwymo llinellau anfoneb nad ydynt eisoes wedi'u rhwymo â chyfrif cynnyrch o siart cyfrif
+ChangeAccount=Newidiwch y cyfrif cynnyrch/gwasanaeth (o siart cyfrif) ar gyfer y llinellau a ddewiswyd gyda'r cyfrif canlynol:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible)
+DescVentilSupplier=Ymgynghorwch yma â'r rhestr o linellau anfonebau gwerthwr sydd wedi'u rhwymo neu heb eu rhwymo eto i gyfrif cynnyrch o'r siart cyfrif (dim ond cofnod nad yw eisoes wedi'i drosglwyddo mewn cyfrifyddiaeth sydd i'w weld)
 DescVentilDoneSupplier=Ymgynghorwch yma â'r rhestr o linellau anfonebau gwerthwyr a'u cyfrif cyfrifyddu
 DescVentilTodoExpenseReport=Rhwymo llinellau adroddiad treuliau nad ydynt eisoes wedi'u rhwymo â chyfrif cyfrifo ffioedd
 DescVentilExpenseReport=Ymgynghorwch yma â'r rhestr o linellau adrodd ar dreuliau sydd wedi'u rhwymo (neu ddim) i gyfrif cyfrifyddu ffioedd
 DescVentilExpenseReportMore=Os ydych chi'n gosod cyfrif cyfrifyddu ar y math o linellau adrodd am draul, bydd y cais yn gallu gwneud yr holl rwymiad rhwng eich llinellau adroddiad treuliau a chyfrif cyfrifo'ch siart cyfrifon, dim ond mewn un clic gyda'r botwm <strong> "%s" </strong> . Os na osodwyd y cyfrif ar y geiriadur ffioedd neu os oes gennych rai llinellau heb eu rhwymo i unrhyw gyfrif o hyd, bydd yn rhaid i chi wneud rhwymiad â llaw o'r ddewislen " <strong> %s </strong> ".
 DescVentilDoneExpenseReport=Ymgynghorwch yma â'r rhestr o linellau adroddiadau treuliau a'u cyfrif cyfrifo ffioedd
-
 Closure=Cau blynyddol
-AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked
-OverviewOfMovementsNotValidated=Overview of movements not validated and locked
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
-ValidateMovements=Validate and lock movements
+AccountancyClosureStep1Desc=Ymgynghorwch yma ar nifer y symudiadau fesul mis heb eu dilysu a'u cloi eto
+OverviewOfMovementsNotValidated=Trosolwg o symudiadau heb eu dilysu a'u cloi
+AllMovementsWereRecordedAsValidated=Cofnodwyd bod pob symudiad wedi'i ddilysu a'i gloi
+NotAllMovementsCouldBeRecordedAsValidated=Ni ellid cofnodi bod pob symudiad wedi'i ddilysu a'i gloi
+ValidateMovements=Dilysu a chloi symudiadau
 DescValidateMovements=Gwaherddir unrhyw newid neu ddileu ysgrifen, llythrennau a dileadau. Rhaid dilysu pob cynnig ar gyfer ymarfer neu ni fydd cau yn bosibl
-
 ValidateHistory=Rhwymo'n Awtomatig
 AutomaticBindingDone=Cwblhawyd rhwymiadau awtomatig (%s) - Nid yw rhwymo awtomatig yn bosibl ar gyfer rhywfaint o gofnod (%s)
-DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
+DoManualBindingForFailedRecord=Mae'n rhaid i chi wneud dolen â llaw ar gyfer y rhes(nau) %s nad ydynt wedi'u cysylltu'n awtomatig.
+ErrorAccountancyCodeIsAlreadyUse=Gwall, ni allwch ddileu neu analluogi'r cyfrif hwn o siart cyfrif oherwydd ei fod yn cael ei ddefnyddio
+MvtNotCorrectlyBalanced=Symudiad heb ei gydbwyso'n gywir. Debyd = %s & Credit = %s
 Balancing=Cydbwyso
 FicheVentilation=Cerdyn rhwymo
 GeneralLedgerIsWritten=Ysgrifennir trafodion yn y Cyfriflyfr
 GeneralLedgerSomeRecordWasNotRecorded=Ni ellid newyddiadura rhai o'r trafodion. Os nad oes unrhyw neges gwall arall, mae'n debyg mai'r rheswm am hyn yw eu bod eisoes wedi'u newyddiaduron.
 NoNewRecordSaved=Dim mwy o gofnod i'w drosglwyddo
-ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
+ListOfProductsWithoutAccountingAccount=Rhestr o gynhyrchion nad ydynt wedi'u rhwymo i unrhyw gyfrif o siart cyfrif
 ChangeBinding=Newid y rhwymiad
 Accounted=Cyfrifir yn y cyfriflyfr
 NotYetAccounted=Heb ei drosglwyddo eto i gyfrifeg
 ShowTutorial=Dangos Tiwtorial
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Heb ei gymodi
 WarningRecordWithoutSubledgerAreExcluded=Rhybudd, mae pob llinell heb gyfrif subledger diffiniedig yn cael eu hidlo a'u heithrio o'r olwg hon
-AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
-
+AccountRemovedFromCurrentChartOfAccount=Cyfrif cyfrifo nad yw'n bodoli yn y siart cyfrifon cyfredol
 ## Admin
-BindingOptions=Opsiynau rhwymo
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Cymhwyso categorïau màs
 AddAccountFromBookKeepingWithNoCategories=Nid yw'r cyfrif sydd ar gael eto yn y grŵp personol
 CategoryDeleted=Mae categori'r cyfrif cyfrifyddu wedi'i ddileu
 AccountingJournals=Cylchgronau cyfrifeg
 AccountingJournal=Cyfnodolyn cyfrifo
 NewAccountingJournal=Cylchgrawn cyfrifyddu newydd
-ShowAccountingJournal=Dangos dyddlyfr cyfrifo
 NatureOfJournal=Natur y Newyddiadur
 AccountingJournalType1=Gweithrediadau amrywiol
 AccountingJournalType2=Gwerthiant
 AccountingJournalType3=Pryniannau
 AccountingJournalType4=Banc
-AccountingJournalType5=Expense reports
+AccountingJournalType5=Adroddiadau treuliau
 AccountingJournalType8=Stocrestr
-AccountingJournalType9=Retained earnings
-GenerationOfAccountingEntries=Generation of accounting entries
+AccountingJournalType9=Enillion a gadwyd
+GenerationOfAccountingEntries=Cynhyrchu cofnodion cyfrifyddu
 ErrorAccountingJournalIsAlreadyUse=Mae'r cyfnodolyn hwn eisoes yn cael ei ddefnyddio
 AccountingAccountForSalesTaxAreDefinedInto=Nodyn: Diffinnir cyfrif cyfrifo ar gyfer treth Gwerthiant yn y ddewislen <b> %s </b> - <b> %s a09a4b73zf
 NumberOfAccountancyEntries=Nifer y cofnodion
@@ -352,27 +328,26 @@ NumberOfAccountancyMovements=Nifer y symudiadau
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Analluogi rhwymo a throsglwyddo cyfrifyddiaeth ar werthiannau (ni fydd anfonebau cwsmeriaid yn cael eu hystyried wrth gyfrifo)
 ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Analluogi rhwymo a throsglwyddo cyfrifyddiaeth ar bryniannau (ni fydd anfonebau gwerthwr yn cael eu hystyried wrth gyfrifo)
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Analluogi rhwymo a throsglwyddo cyfrifon ar adroddiadau treuliau (ni fydd adroddiadau gwariant yn cael eu hystyried wrth gyfrifo)
-ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
-ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "<b>%s</b>" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
-EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management.
-ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
-ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user
-ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3)
-ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three.
-OptionsAdvanced=Advanced options
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
+ACCOUNTING_ENABLE_LETTERING=Galluogi'r swyddogaeth llythrennu yn y cyfrifeg
+ACCOUNTING_ENABLE_LETTERING_DESC=Pan fydd yr opsiynau hyn wedi'u galluogi, gallwch ddiffinio, ar bob cofnod cyfrifyddu, god fel y gallwch grwpio gwahanol symudiadau cyfrifyddu gyda'i gilydd. Yn y gorffennol, pan oedd gwahanol gyfnodolion yn cael eu rheoli'n annibynnol, roedd angen y nodwedd hon i grwpio llinellau symud gwahanol gyfnodolion gyda'i gilydd. Fodd bynnag, gyda chyfrifyddiaeth Dolibarr, cod olrhain o'r fath, o'r enw "<b>%s</b></b> span>" eisoes wedi'i gadw'n awtomatig, felly mae llythrennu awtomatig eisoes wedi'i wneud, heb unrhyw risg o gamgymeriad felly mae'r nodwedd hon wedi dod yn ddiwerth ar gyfer defnydd cyffredin. Darperir nodwedd llythrennu â llaw ar gyfer defnyddwyr terfynol nad ydynt yn ymddiried yn y peiriant cyfrifiadurol sy'n trosglwyddo data mewn cyfrifeg.
+EnablingThisFeatureIsNotNecessary=Nid yw galluogi'r nodwedd hon yn angenrheidiol mwyach ar gyfer rheolaeth gyfrifo drylwyr.
+ACCOUNTING_ENABLE_AUTOLETTERING=Galluogi'r llythrennau awtomatig wrth drosglwyddo i gyfrifeg
+ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Mae'r cod ar gyfer y llythrennau yn cael ei gynhyrchu a'i gynyddu'n awtomatig ac ni chaiff ei ddewis gan y defnyddiwr terfynol
+ACCOUNTING_LETTERING_NBLETTERS=Nifer y llythrennau wrth gynhyrchu cod llythrennu (diofyn 3)
+ACCOUNTING_LETTERING_NBLETTERS_DESC=Dim ond cod dwy lythyren y mae rhai meddalwedd cyfrifo yn ei dderbyn. Mae'r paramedr hwn yn caniatáu ichi osod yr agwedd hon. Y nifer rhagosodedig o lythrennau yw tri.
+OptionsAdvanced=Opsiynau uwch
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Ysgogi rheolaeth tâl gwrthdro TAW ar bryniannau cyflenwyr
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Pan fydd yr opsiwn hwn wedi'i alluogi, gallwch ddiffinio bod yn rhaid trosglwyddo anfoneb cyflenwr neu werthwr penodol i gyfrifeg yn wahanol: Bydd llinell ddebyd a chredyd ychwanegol yn cael ei gynhyrchu i'r cyfrifyddu ar 2 gyfrif a roddir o'r siart cyfrif a ddiffinnir i'r "%s" tudalen gosod.
 ## Export
-NotExportLettering=Do not export the lettering when generating the file
-NotifiedExportDate=Flag not yet exported lines as Exported <span class="warning">(to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting)</span>
-NotifiedValidationDate=Validate and Lock the exported entries not yet already locked <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
-NotifiedExportFull=Export documents ?
+NotExportLettering=Peidiwch ag allforio'r llythrennau wrth gynhyrchu'r ffeil
+NotifiedExportDate=Baner llinellau heb eu hallforio eto fel rhai Wedi'u hallforio <span class="warning">(i addasu llinell sydd wedi'i fflagio fel un sydd wedi'i hallforio, bydd angen i chi ddileu'r trafodyn cyfan a'i ail-drosglwyddo i gyfrifeg)<span class=' nocyfieithu'></span></span>
+NotifiedValidationDate=Dilyswch a Clowch y cofnodion a allforiwyd nad ydynt eto wedi'u cloi <span class="warning">(yr un effaith â'r nodwedd "%s", addasu a dileu'r nodwedd Ni fydd llinellau yn bendant yn bosibl)</span>
+NotifiedExportFull=Allforio dogfennau ?
 DateValidationAndLock=Dyddiad dilysu a chlo
 ConfirmExportFile=Cadarnhad o gynhyrchu'r ffeil allforio cyfrifo ?
 ExportDraftJournal=Allforio cyfnodolyn drafft
 Modelcsv=Model allforio
-Selectmodelcsv=Dewiswch fodel allforio
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Allforio clasurol
 Modelcsv_CEGID=Allforio ar gyfer CEGID Expert Comptabilité
 Modelcsv_COALA=Allforio ar gyfer Sage Coala
@@ -394,11 +369,10 @@ Modelcsv_Gestinumv3=Allforio ar gyfer Gestinum (v3)
 Modelcsv_Gestinumv5=Allforio ar gyfer Gestinum (v5)
 Modelcsv_charlemagne=Allforio ar gyfer Aplim Charlemagne
 ChartofaccountsId=Id siart o gyfrifon
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init cyfrifeg
 InitAccountancyDesc=Gellir defnyddio'r dudalen hon i gychwyn cyfrif cyfrifyddu ar gynhyrchion a gwasanaethau nad oes ganddynt gyfrif cyfrifyddu wedi'i ddiffinio ar gyfer gwerthiannau a phryniannau.
-DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
+DefaultBindingDesc=Gellir defnyddio'r dudalen hon i osod y cyfrifon rhagosodedig (o'r siart cyfrif) i'w defnyddio i gysylltu gwrthrychau busnes â chyfrif, fel cyflogau talu, rhoddion, trethi a TAW, pan nad oes cyfrif penodol eisoes wedi'i osod.
 DefaultClosureDesc=Gellir defnyddio'r dudalen hon i osod paramedrau a ddefnyddir ar gyfer cau cyfrifon.
 Options=Opsiynau
 OptionModeProductSell=Modd gwerthu
@@ -424,51 +398,49 @@ SaleLocal=Gwerthiant lleol
 SaleExport=Gwerthu allforio
 SaleEEC=Gwerthu yn EEC
 SaleEECWithVAT=Gwerthiant mewn EEC gyda TAW nid nwl, felly mae'n debyg NID yw hwn yn werthiant mewngymunedol a'r cyfrif a awgrymir yw'r cyfrif cynnyrch safonol.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed.
+SaleEECWithoutVATNumber=Gwerthu mewn EEC heb TAW ond nid yw ID TAW trydydd parti wedi'i ddiffinio. Rydym yn disgyn yn ôl ar y cyfrif ar gyfer gwerthiannau safonol. Gallwch drwsio ID TAW y trydydd parti, neu newid y cyfrif cynnyrch a awgrymir ar gyfer rhwymo os oes angen.
 ForbiddenTransactionAlreadyExported=Wedi'i wahardd: Mae'r trafodiad wedi'i ddilysu a/neu ei allforio.
 ForbiddenTransactionAlreadyValidated=Wedi'i wahardd: Mae'r trafodiad wedi'i ddilysu.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Ystod y cyfrif cyfrifo
 Calculated=Wedi'i gyfrifo
 Formula=Fformiwla
-
 ## Reconcile
-LetteringAuto=Reconcile auto
-LetteringManual=Reconcile manual
-Unlettering=Unreconcile
-UnletteringAuto=Unreconcile auto
-UnletteringManual=Unreconcile manual
-AccountancyNoLetteringModified=No reconcile modified
-AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
-AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
-AccountancyNoUnletteringModified=No unreconcile modified
-AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
-AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
-
+LetteringAuto=Cysoni auto
+LetteringManual=Cysoni llawlyfr
+LetteringPartial=Reconcile partial
+Unlettering=Anghydfod
+UnletteringAuto=Uncyson auto
+UnletteringManual=Llawlyfr dad-gysoni
+AccountancyNoLetteringModified=Dim cysoni wedi'i addasu
+AccountancyOneLetteringModifiedSuccessfully=Un cysoniad wedi'i addasu'n llwyddiannus
+AccountancyLetteringModifiedSuccessfully=%s cysoni wedi'i addasu'n llwyddiannus
+AccountancyNoUnletteringModified=Dim dadgysoniad wedi'i addasu
+AccountancyOneUnletteringModifiedSuccessfully=Addaswyd un dadgysoniad yn llwyddiannus
+AccountancyUnletteringModifiedSuccessfully=%s dadgymodi wedi'i addasu'n llwyddiannus
 ## Closure
-AccountancyClosureStep1=Step 1 : Validate and lock movements
-AccountancyClosureStep2=Step 2 : Close fiscal period
-AccountancyClosureStep3=Step 3 : Extract entries (Optional)
-AccountancyClosureClose=Close fiscal period
-AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries
-AccountancyClosureStep3NewFiscalPeriod=Next fiscal period
-AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period
-AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts
-AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully
-AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully
-
+AccountancyClosureStep1=Cam 1: Dilysu a chloi'r symudiadau
+AccountancyClosureStep2=Cam 2 : Cau'r cyfnod cyllidol
+AccountancyClosureStep3=Cam 3 : Cofnodion dyfyniad (Dewisol)
+AccountancyClosureClose=Cyfnod cyllidol cau
+AccountancyClosureAccountingReversal=Echdynnu a chofnodi cofnodion "Enillion a gedwir".
+AccountancyClosureStep3NewFiscalPeriod=Cyfnod cyllidol nesaf
+AccountancyClosureGenerateClosureBookkeepingRecords=Cynhyrchu cofnodion "Enillion a gedwir" ar y cyfnod cyllidol nesaf
+AccountancyClosureSeparateAuxiliaryAccounts=Wrth gynhyrchu'r cofnodion "Enillion a gedwir", rhowch fanylion y cyfrifon is-gyfriflyfr
+AccountancyClosureCloseSuccessfully=Mae'r cyfnod cyllidol wedi'i gau'n llwyddiannus
+AccountancyClosureInsertAccountingReversalSuccessfully=Mae cofnodion cadw cyfrifon ar gyfer "Enillion a gadwyd" wedi'u mewnosod yn llwyddiannus
 ## Confirm box
-ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
-ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
-ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
-ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
-ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
-AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? <span class="warning">You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period</span>.
-AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ?
-
+ConfirmMassUnletteringAuto=Cadarnhad dad-gysoni awtomatig swmp
+ConfirmMassUnletteringManual=Cadarnhad dadgymodi â llaw swmp
+ConfirmMassUnletteringQuestion=A ydych yn siŵr eich bod am ddad-gysoni'r %s cofnod(au) a ddewiswyd?
+ConfirmMassDeleteBookkeepingWriting=Cadarnhad Swmp Dileu
+ConfirmMassDeleteBookkeepingWritingQuestion=Bydd hyn yn dileu'r trafodiad o'r cyfrifeg (bydd yr holl gofnodion llinell sy'n ymwneud â'r un trafodiad yn cael eu dileu). Ydych chi'n siŵr eich bod am ddileu'r cofnodion %s a ddewiswyd?
+AccountancyClosureConfirmClose=A ydych yn siŵr eich bod am gau'r cyfnod cyllidol presennol ? <span class="warning">Rydych yn deall bod cau'r cyfnod cyllidol yn weithred anwrthdroadwy a bydd yn rhwystro'n barhaol unrhyw addasiad neu ddilead o gofnodion dros y cyfnod hwn</span> .
+AccountancyClosureConfirmAccountingReversal=Ydych chi'n siŵr eich bod am gofnodi cofnodion ar gyfer yr "Enillion Cadw" ?
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Ni wnaethpwyd rhai camau gosod gorfodol, cwblhewch nhw
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s)
+ErrorNoAccountingCategoryForThisCountry=Dim grŵp cyfrif cyfrifeg ar gael ar gyfer gwlad %s (Gweler %s - %s - %s)
 ErrorInvoiceContainsLinesNotYetBounded=Rydych chi'n ceisio newyddiadura rhai llinellau o'r anfoneb <strong> %s </strong> , ond nid yw rhai llinellau eraill wedi'u cyfyngu i'r cyfrif cyfrifyddu eto. Gwrthodir dyddiaduroli pob llinell anfoneb ar gyfer yr anfoneb hon.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Nid yw rhai llinellau ar anfoneb wedi'u rhwymo i'r cyfrif cyfrifyddu.
 ExportNotSupported=Nid yw'r fformat allforio a osodwyd yn cael ei gefnogi i'r dudalen hon
@@ -477,16 +449,15 @@ NoJournalDefined=Dim cyfnodolyn wedi'i ddiffinio
 Binded=Llinellau wedi eu rhwymo
 ToBind=Llinellau i rwymo
 UseMenuToSetBindindManualy=Llinellau heb eu rhwymo eto, defnyddiwch ddewislen <a href="%s"> %s </a> i wneud y rhwymiad â llaw
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
-AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
-AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
-AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
-ErrorAccountNumberAlreadyExists=The accounting number %s already exists
-ErrorArchiveAddFile=Can't put "%s" file in archive
-ErrorNoFiscalPeriodActiveFound=No active fiscal period found
-ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period
-ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period
-
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sylwch: nid yw'r modiwl neu'r dudalen hon yn gwbl gydnaws â nodwedd arbrofol anfonebau sefyllfa. Gall rhai data fod yn anghywir.
+AccountancyErrorMismatchLetterCode=Diffyg cyfatebiaeth yn y cod cysoni
+AccountancyErrorMismatchBalanceAmount=Nid yw'r balans (%s) yn hafal i 0
+AccountancyErrorLetteringBookkeeping=Mae gwallau wedi digwydd ynghylch y trafodion: %s
+ErrorAccountNumberAlreadyExists=Mae'r rhif cyfrifeg %s eisoes yn bodoli
+ErrorArchiveAddFile=Methu rhoi ffeil "%s" yn yr archif
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
+ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Nid yw dyddiad y doc cadw cyfrifon o fewn y cyfnod cyllidol gweithredol
+ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Mae dyddiad y doc cadw cyfrifon o fewn cyfnod cyllidol caeedig
 ## Import
 ImportAccountingEntries=Cofnodion cyfrifeg
 ImportAccountingEntriesFECFormat=Cofnodion cyfrifeg - fformat FEC
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=Dyddiad cymodi (Dyddiad Gosod)
 FECFormatValidateDate=Dyddiad darn wedi'i ddilysu (ValidDate)
 FECFormatMulticurrencyAmount=Swm aml-arian (Montantdevise)
 FECFormatMulticurrencyCode=Cod aml-arian (Dyfeisio)
-
 DateExport=Dyddiad allforio
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Rhybudd, nid yw'r adroddiad hwn yn seiliedig ar y Cyfriflyfr, felly nid yw'n cynnwys trafodion a addaswyd â llaw yn y Cyfriflyfr. Os yw eich cyfnodolyn yn gyfredol, mae'r golwg cadw cyfrifon yn fwy cywir.
 ExpenseReportJournal=Cyfnodolyn Adroddiad Treuliau
-DocsAlreadyExportedAreIncluded=Docs already exported are included
-ClickToShowAlreadyExportedLines=Click to show already exported lines
-
+DocsAlreadyExportedAreIncluded=Mae dogfennau sydd eisoes wedi'u hallforio wedi'u cynnwys
+ClickToShowAlreadyExportedLines=Cliciwch i ddangos llinellau sydd eisoes wedi'u hallforio
 NAccounts=%s cyfrifon
diff --git a/htdocs/langs/cy_GB/admin.lang b/htdocs/langs/cy_GB/admin.lang
index 29c7e0bacf1..fd9671df793 100644
--- a/htdocs/langs/cy_GB/admin.lang
+++ b/htdocs/langs/cy_GB/admin.lang
@@ -51,8 +51,8 @@ ClientSortingCharset=Coladu cleient
 WarningModuleNotActive=Rhaid galluogi modiwl <b> %s </b>
 WarningOnlyPermissionOfActivatedModules=Dim ond caniatadau sy'n ymwneud â modiwlau actifedig a ddangosir yma. Gallwch actifadu modiwlau eraill yn y dudalen Cartref-> Gosod-> Modiwlau.
 DolibarrSetup=Gosod neu uwchraddio Dolibarr
-DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
+DolibarrUpgrade=Uwchraddio Dolibarr
+DolibarrAddonInstall=Gosod modiwlau Addon / Allanol (wedi'u llwytho i fyny neu eu cynhyrchu)
 InternalUsers=Defnyddwyr mewnol
 ExternalUsers=Defnyddwyr allanol
 UserInterface=Rhyngwyneb defnyddiwr
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Cedwir gwerth 'system' a 'systemauto' ar gyfer
 ErrorCodeCantContainZero=Ni all y cod gynnwys gwerth 0
 DisableJavascript=Analluogi swyddogaethau JavaScript ac Ajax
 DisableJavascriptNote=Nodyn: At ddiben prawf neu ddadfygio yn unig. Ar gyfer optimeiddio ar gyfer pobl ddall neu borwyr testun, efallai y byddai'n well gennych ddefnyddio'r gosodiad ar broffil y defnyddiwr
-UseSearchToSelectCompanyTooltip=Hefyd, os oes gennych nifer fawr o drydydd parti (> 100 000), gallwch gynyddu cyflymder drwy osod cyson COMPANY_DONOTSEARCH_ANYWHERE i 1 yn Setup->Arall. Bydd y chwiliad wedyn yn cael ei gyfyngu i ddechrau'r llinyn.
-UseSearchToSelectContactTooltip=Hefyd, os oes gennych nifer fawr o drydydd parti (> 100 000), gallwch gynyddu cyflymder trwy osod CONTACT_DONOTSEARCH_ANYWHERE cyson i 1 yn Gosod->Arall. Bydd y chwiliad wedyn yn cael ei gyfyngu i ddechrau'r llinyn.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Arhoswch nes bod allwedd yn cael ei wasgu cyn llwytho cynnwys rhestr combo Trydydd Partïon. <br> Gall hyn gynyddu perfformiad os oes gennych nifer fawr o drydydd parti, ond mae'n llai cyfleus.
 DelaiedFullListToSelectContact=Arhoswch nes bod allwedd yn cael ei wasgu cyn llwytho cynnwys rhestr combo Contact. <br> Gall hyn gynyddu perfformiad os oes gennych nifer fawr o gysylltiadau, ond mae'n llai cyfleus.
 NumberOfKeyToSearch=Nifer y nodau i sbarduno chwiliad: %s
@@ -88,6 +88,8 @@ SearchString=Llinyn chwilio
 NotAvailableWhenAjaxDisabled=Ddim ar gael pan mae Ajax wedi'i analluogi
 AllowToSelectProjectFromOtherCompany=Ar ddogfen trydydd parti, yn gallu dewis prosiect sy'n gysylltiedig â thrydydd parti arall
 TimesheetPreventAfterFollowingMonths=Atal cofnodi amser a dreulir ar ôl y nifer o fisoedd canlynol
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=Mae JavaScript wedi'i analluogi
 UsePreviewTabs=Defnyddiwch dabiau rhagolwg
 ShowPreview=Dangos rhagolwg
@@ -109,7 +111,7 @@ NextValueForReplacements=Gwerth nesaf (amnewidiadau)
 MustBeLowerThanPHPLimit=Sylwch: ar hyn o bryd mae eich ffurfwedd PHP yn cyfyngu ar uchafswm maint y ffeiliau i'w llwytho i fyny i <b> %s </b> %s, waeth beth fo gwerth y paramedr hwn
 NoMaxSizeByPHPLimit=Nodyn: Nid oes terfyn wedi'i osod yn eich ffurfwedd PHP
 MaxSizeForUploadedFiles=Maint mwyaf ar gyfer ffeiliau sydd wedi'u llwytho i fyny (0 i wrthod unrhyw uwchlwythiad)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages
+UseCaptchaCode=Defnyddiwch god graffigol (CAPTCHA) ar y dudalen mewngofnodi a rhai tudalennau cyhoeddus
 AntiVirusCommand=Llwybr llawn i orchymyn gwrthfeirws
 AntiVirusCommandExample=Enghraifft ar gyfer ClamAv Daemon (angen clamav-daemon): /usr/bin/clamdscan <br> Enghraifft ar gyfer ClamWin (araf iawn): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
 AntiVirusParam= Mwy o baramedrau ar y llinell orchymyn
@@ -147,7 +149,7 @@ Box=Teclyn
 Boxes=Teclynnau
 MaxNbOfLinesForBoxes=Max. nifer y llinellau ar gyfer teclynnau
 AllWidgetsWereEnabled=Mae'r holl widgets sydd ar gael wedi'u galluogi
-WidgetAvailable=Widget available
+WidgetAvailable=Teclyn ar gael
 PositionByDefault=Gorchymyn diofyn
 MenusDesc=Mae rheolwyr dewislen yn gosod cynnwys y ddau far dewislen (llorweddol a fertigol).
 MenusEditorDesc=Mae golygydd y ddewislen yn caniatáu ichi ddiffinio cofnodion dewislen wedi'u teilwra. Defnyddiwch ef yn ofalus i osgoi ansadrwydd a chofnodion dewislen na ellir eu cyrraedd yn barhaol. <br> Mae rhai modiwlau yn ychwanegu cofnodion dewislen (yn y ddewislen <b> Pob un </b> yn bennaf). Os byddwch yn dileu rhai o'r cofnodion hyn trwy gamgymeriad, gallwch eu hadfer gan analluogi ac ailalluogi'r modiwl.
@@ -225,8 +227,8 @@ NotCompatible=Nid yw'n ymddangos bod y modiwl hwn yn gydnaws â'ch Dolibarr %s (
 CompatibleAfterUpdate=Mae'r modiwl hwn angen diweddariad i'ch Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Gweler yn Market Place
 SeeSetupOfModule=Gweler gosodiad y modiwl %s
-SeeSetupPage=See setup page at %s
-SeeReportPage=See report page at %s
+SeeSetupPage=Gweler y dudalen gosod yn %s
+SeeReportPage=Gweler tudalen yr adroddiad yn %s
 SetOptionTo=Gosod opsiwn <b> %s </b> i %s
 Updated=Wedi'i ddiweddaru
 AchatTelechargement=Prynu / Lawrlwytho
@@ -248,7 +250,7 @@ Required=Angenrheidiol
 UsedOnlyWithTypeOption=Defnyddir gan rai opsiwn agenda yn unig
 Security=Diogelwch
 Passwords=Cyfrineiriau
-DoNotStoreClearPassword=Amgryptio cyfrineiriau sydd wedi'u storio yn y gronfa ddata (NID fel testun plaen). Argymhellir yn gryf actifadu'r opsiwn hwn.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Amgryptio cyfrinair cronfa ddata wedi'i storio yn conf.php. Argymhellir yn gryf actifadu'r opsiwn hwn.
 InstrucToEncodePass=I gael cyfrinair wedi'i amgodio i'r ffeil <b> conf.php </b>, disodli'r llinell <br> <b> $dolibarr_main_db_pass="..."; </b> <br> gan <br> <b> $dolibarr_main_db_pass="crypted:%s"; </b>
 InstrucToClearPass=I gael cyfrinair wedi'i ddatgodio (clir) i'r ffeil <b> conf.php </b>, disodli'r llinell <br> <b> $dolibarr_main_db_pass;" </b> <br> gan <br> <b> $dolibarr_main_db_pass="%s"; </b>
@@ -292,30 +294,30 @@ EmailSenderProfiles=Proffiliau anfonwr e-bost
 EMailsSenderProfileDesc=Gallwch gadw'r adran hon yn wag. Os rhowch rai e-byst yma, byddant yn cael eu hychwanegu at y rhestr o anfonwyr posibl i'r blwch combo pan fyddwch yn ysgrifennu e-bost newydd.
 MAIN_MAIL_SMTP_PORT=Porth SMTP/SMTPS (gwerth diofyn yn php.ini: <b> %s </b> )
 MAIN_MAIL_SMTP_SERVER=Gwesteiwr SMTP/SMTPS (gwerth diofyn yn php.ini: <b> %s </b> )
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porthladd SMTP/SMTPS
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Gwesteiwr SMTP/SMTPS
+MAIN_MAIL_EMAIL_FROM=E-bost anfonwr ar gyfer e-byst awtomatig
+EMailHelpMsgSPFDKIM=Er mwyn atal e-byst Dolibarr rhag cael eu dosbarthu fel sbam, gwnewch yn siŵr bod y gweinydd wedi'i awdurdodi i anfon e-byst o dan yr hunaniaeth hon (drwy wirio ffurfwedd SPF a DKIM yr enw parth)
 MAIN_MAIL_ERRORS_TO=Mae e-bost a ddefnyddir ar gyfer gwall yn dychwelyd e-byst (meysydd 'Gwallau-I' mewn e-byst a anfonwyd)
 MAIN_MAIL_AUTOCOPY_TO= Copïwch (Bcc) yr holl negeseuon e-bost a anfonwyd at
 MAIN_DISABLE_ALL_MAILS=Analluogi anfon pob e-bost (at ddibenion prawf neu demos)
 MAIN_MAIL_FORCE_SENDTO=Anfon pob e-bost at (yn lle derbynwyr go iawn, at ddibenion prawf)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Awgrymu e-byst gweithwyr (os ydynt wedi'u diffinio) yn y rhestr o dderbynwyr rhagddiffiniedig wrth ysgrifennu e-bost newydd
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID SMTP (os oes angen dilysu anfon y gweinydd)
-MAIN_MAIL_SMTPS_PW=Cyfrinair SMTP (os oes angen dilysu anfon y gweinydd)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Dull anfon
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Defnyddiwch amgryptio TLS (SSL).
 MAIN_MAIL_EMAIL_STARTTLS=Defnyddiwch amgryptio TLS (STARTTLS).
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Defnyddiwch DKIM i gynhyrchu llofnod e-bost
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Parth E-bost i'w ddefnyddio gyda dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Enw'r dewisydd dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Allwedd breifat ar gyfer arwyddo dkim
 MAIN_DISABLE_ALL_SMS=Analluogi anfon SMS (at ddibenion prawf neu demos)
 MAIN_SMS_SENDMODE=Dull i'w ddefnyddio i anfon SMS
-MAIN_MAIL_SMS_FROM=Rhif ffôn anfonwr diofyn ar gyfer anfon SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
+MAIN_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=E-bost anfonwr rhagosodedig wedi'i ddewis ar ffurflenni i anfon e-byst
 UserEmail=E-bost defnyddiwr
 CompanyEmail=E-bost y Cwmni
 FeatureNotAvailableOnLinux=Nid yw'r nodwedd ar gael ar systemau tebyg i Unix. Profwch eich rhaglen sendmail yn lleol.
@@ -341,7 +343,7 @@ MenuHandlers=Trinwyr bwydlenni
 MenuAdmin=Golygydd dewislen
 DoNotUseInProduction=Peidiwch â defnyddio wrth gynhyrchu
 ThisIsProcessToFollow=Gweithdrefn uwchraddio:
-ThisIsAlternativeProcessToFollow=Mae hwn yn osodiad amgen i'w brosesu â llaw:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Cam %s
 FindPackageFromWebSite=Dewch o hyd i becyn sy'n darparu'r nodweddion sydd eu hangen arnoch chi (er enghraifft ar y wefan swyddogol %s).
 DownloadPackageFromWebSite=Lawrlwythwch y pecyn (er enghraifft o'r wefan swyddogol %s).
@@ -365,10 +367,10 @@ GenericMaskCodes=Gallwch nodi unrhyw fwgwd rhifo. Yn y mwgwd hwn, gellir defnydd
 GenericMaskCodes2= <b> {cccc} </b> cod y cleient ar nodau n <br> <b> {a0a29d2eab421b af cod afz0 {a0a29d2eab421b afz0 {a0a29d2ea421b afz0 {a0a29d2ea421b afz0 {a0a29d2ea421b afz018365837fz0 {a0a29d2ea421b afz0 afz0183365837fz0 {a0a29d2ea421b af. Mae'r cownter hwn sy'n ymroddedig i gwsmer yn cael ei ailosod ar yr un pryd â'r cownter byd-eang. <br> <b> {tttt} </b> Cod math trydydd parti ar n nodau (gweler y ddewislen Cartref - Gosod - Geiriadur - Mathau o drydydd parti). Os ychwanegwch y tag hwn, bydd y cownter yn wahanol ar gyfer pob math o drydydd parti. <br>
 GenericMaskCodes3=Bydd yr holl gymeriadau eraill yn y mwgwd yn aros yn gyfan. <br> Ni chaniateir bylchau. <br>
 GenericMaskCodes3EAN=Bydd pob nod arall yn y mwgwd yn aros yn gyfan (ac eithrio * neu ? yn y 13eg safle yn EAN13). <br> Ni chaniateir bylchau. <br> Yn EAN13, dylai'r nod olaf ar ôl y } olaf yn y 13eg safle fod yn * neu ? . Bydd yn cael ei ddisodli gan yr allwedd a gyfrifwyd. <br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes4a=<u>Enghraifft ar 99eg %s trydydd parti TheCompany, gyda dyddiad 2023-01-31:</u><br>
+GenericMaskCodes4b=<u>Enghraifft ar drydydd parti a grëwyd ar 2023-01-31:</u><br> >
+GenericMaskCodes4c=<u>Enghraifft o gynnyrch a grëwyd ar 2023-01-31:</u><br>
+GenericMaskCodes5=Bydd <b>ABC{yy}{mm}-{000000}</b> yn rhoi b0aee833f8z0 span>ABC2301-000099</b><br><b>@1+ Bydd }-ZZZ/{dd}/XXX<span class='notranslate'></b> yn rhoi <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> yn rhoi <b>IN2301-0099-A<span class='notranslate'></b> o'r math o gwmni 'Responsable Inscripto' gyda chod ar gyfer math sef 'A_RI'
 GenericNumRefModelDesc=Yn dychwelyd rhif y gellir ei addasu yn ôl mwgwd diffiniedig.
 ServerAvailableOnIPOrPort=Mae'r gweinydd ar gael yn y cyfeiriad <b> %s </b> ar borthladd <b> %s </b>
 ServerNotAvailableOnIPOrPort=Nid yw'r gweinydd ar gael yn y cyfeiriad <b> %s </b> ar borthladd <b> %s </b>
@@ -378,7 +380,7 @@ DoTestSendHTML=Prawf anfon HTML
 ErrorCantUseRazIfNoYearInMask=Gwall, ni ellir defnyddio opsiwn @ i ailosod cownter bob blwyddyn os nad yw dilyniant {yy} neu {yyyy} mewn mwgwd.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Gwall, ni allwn ddefnyddio opsiwn @ os nad yw dilyniant {yy}{mm} neu {yyyy}{mm} mewn mwgwd.
 UMask=Paramedr UMask ar gyfer ffeiliau newydd ar system ffeiliau Unix/Linux/BSD/Mac.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660<br>This parameter is useless on a Windows server.
+UMaskExplanation=Mae'r paramedr hwn yn eich galluogi i ddiffinio caniatadau a osodwyd yn ddiofyn ar ffeiliau a grëwyd gan Dolibarr ar y gweinydd (yn ystod uwchlwytho er enghraifft).<br>Rhaid iddo fod y gwerth wythol (er enghraifft, mae 0666 yn golygu darllen ac ysgrifennu i bawb.). Y gwerth a argymhellir yw 0600 neu 0660<br>Mae'r paramedr hwn yn ddiwerth ar weinydd Windows.
 SeeWikiForAllTeam=Cymerwch olwg ar y dudalen Wiki am restr o gyfranwyr a'u sefydliad
 UseACacheDelay= Oedi ar gyfer caching ymateb allforio mewn eiliadau (0 neu wag am ddim celc)
 DisableLinkToHelpCenter=Cuddio'r ddolen " <b> Angen help neu gefnogaeth </b> " ar y dudalen mewngofnodi
@@ -391,7 +393,7 @@ LanguageFile=Ffeil iaith
 ExamplesWithCurrentSetup=Enghreifftiau gyda ffurfweddiad cyfredol
 ListOfDirectories=Rhestr o gyfeiriaduron templedi OpenDocument
 ListOfDirectoriesForModelGenODT=Rhestr o gyfeiriaduron yn cynnwys ffeiliau templedi gyda fformat OpenDocument. <br> <br> Rhowch lwybr llawn o gyfeiriaduron yma. <br> Ychwanegu dychweliad cerbyd rhwng cyfeiriadur eah. <br> I ychwanegu cyfeiriadur o'r modiwl GED, ychwanegwch yma <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> . <br> <br> Rhaid i ffeiliau yn y cyfeiriaduron hynny ddod i ben gydag <b> .odt </b> neu <b> .ods a09a17f739
-NumberOfModelFilesFound=Nifer y ffeiliau templed ODT/ODS a geir yn y cyfeiriaduron hyn
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Enghreifftiau o gystrawen: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> I wybod sut i greu eich templedi dogfen odt, cyn eu storio yn y cyfeiriaduron hynny, darllenwch ddogfennaeth wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -417,7 +419,7 @@ PDFLocaltax=Rheolau ar gyfer %s
 HideLocalTaxOnPDF=Cuddio cyfradd %s yn y golofn Treth Gwerthu / TAW
 HideDescOnPDF=Cuddio disgrifiad cynnyrch
 HideRefOnPDF=Cuddio cynhyrchion cyf.
-ShowProductBarcodeOnPDF=Display the barcode number of the products
+ShowProductBarcodeOnPDF=Dangoswch rif cod bar y cynhyrchion
 HideDetailsOnPDF=Cuddio manylion llinellau cynnyrch
 PlaceCustomerAddressToIsoLocation=Defnyddiwch safle safonol Ffrengig (La Poste) ar gyfer safle cyfeiriad cwsmer
 Library=Llyfrgell
@@ -425,7 +427,7 @@ UrlGenerationParameters=Paramedrau i sicrhau URLs
 SecurityTokenIsUnique=Defnyddiwch baramedr allwedd ddiogel unigryw ar gyfer pob URL
 EnterRefToBuildUrl=Rhowch gyfeirnod ar gyfer gwrthrych %s
 GetSecuredUrl=Cael URL cyfrifo
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
+ButtonHideUnauthorized=Cuddio botymau gweithredu anawdurdodedig hefyd ar gyfer defnyddwyr mewnol (dim ond llwyd fel arall)
 OldVATRates=Hen gyfradd TAW
 NewVATRates=Cyfradd TAW newydd
 PriceBaseTypeToChange=Addasu ar brisiau gyda gwerth cyfeirio sylfaenol wedi'i ddiffinio ar
@@ -433,7 +435,7 @@ MassConvert=Lansio trosi swmp
 PriceFormatInCurrentLanguage=Fformat Pris Yn yr Iaith Bresennol
 String=Llinyn
 String1Line=Llinyn (1 llinell)
-Text=Text
+Text=Testun
 TextLong=Testun hir
 TextLongNLines=Testun hir (n llinell)
 HtmlText=Testun Html
@@ -444,7 +446,7 @@ Unique=Unigryw
 Boolean=Boolean (un blwch ticio)
 ExtrafieldPhone = Ffon
 ExtrafieldPrice = Pris
-ExtrafieldPriceWithCurrency=Price with currency
+ExtrafieldPriceWithCurrency=Pris gydag arian cyfred
 ExtrafieldMail = Ebost
 ExtrafieldUrl = Url
 ExtrafieldIP = IP
@@ -456,15 +458,19 @@ ExtrafieldRadio=Botymau radio (un dewis yn unig)
 ExtrafieldCheckBox=Blychau ticio
 ExtrafieldCheckBoxFromList=Blychau ticio o'r bwrdd
 ExtrafieldLink=Cyswllt i wrthrych
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Maes cyfrifiadurol
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=Gallwch chi nodi fformiwla yma gan ddefnyddio priodweddau gwrthrych arall neu unrhyw godio PHP i gael gwerth cyfrifiadurol deinamig. Gallwch ddefnyddio unrhyw fformiwlâu sy'n gydnaws â PHP gan gynnwys y "?" gweithredwr cyflwr, a gwrthrych cyffredinol canlynol: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong> >.<br><strong>RHYBUDD</strong>: Os oes angen priodweddau gwrthrych arnoch heb ei lwytho, dim ond nôl y gwrthrych i'ch fformiwla fel yn yr ail enghraifft. Hefyd, os oes gwall cystrawen, gall y fformiwla ddychwelyd dim.<br><br>Enghraifft o fformiwla:<br>$objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Enghraifft i ail-lwytho gwrthrych<br>(($reloadedobj = Societe newydd($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkeyed'] *- $reloaded >cyfalaf / 5: '-1')<br><br>Enghraifft arall o fformiwla i orfodi llwyth gwrthrych a'i riant wrthrych: <br>(($reloadedobj = Tasg newydd($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id)) > 0) && ($secondloadedobj = Prosiect newydd( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Heb ganfod prosiect rhiant'
 Computedpersistent=Storio maes cyfrifiadurol
 ComputedpersistentDesc=Bydd meysydd ychwanegol a gyfrifir yn cael eu storio yn y gronfa ddata, fodd bynnag, dim ond pan fydd gwrthrych y maes hwn yn cael ei newid y bydd y gwerth yn cael ei ailgyfrifo. Os yw'r maes a gyfrifwyd yn dibynnu ar wrthrychau eraill neu ddata byd-eang efallai bod y gwerth hwn yn anghywir!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
+ExtrafieldParamHelpPassword=Mae gadael y maes hwn yn wag yn golygu y bydd y gwerth hwn yn cael ei storio HEB amgryptio (mae'r maes newydd ei guddio gyda sêr ar y sgrin).<br><br>Enter gwerth 'dolcrypt' i amgodio gwerth gydag algorithm amgryptio cildroadwy. Mae modd gwybod a golygu data clir o hyd ond mae wedi'i amgryptio i'r gronfa ddata.<br><br>Rhowch 'auto' (neu 'md5', 'sha256', 'password_hash', ...) i ddefnyddio'r algorithm amgryptio cyfrinair rhagosodedig (neu md5, sha256, password_hash...) i gadw'r cyfrinair stwnsh anwrthdroadwy yn y gronfa ddata (dim ffordd i adalw'r gwerth gwreiddiol)
 ExtrafieldParamHelpselect=Rhaid Rhestr o werthoedd yn llinellau gyda fformat allweddol, gwerth (lle allwedd ni all fod yn '0') <br> <br> er enghraifft: <br> 1, value1 <br> 2, value2 <br> code3, value3 <br> ... <br> <br> Er mwyn cael y rhestr yn dibynnu ar restr priodoledd ategol arall: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> er mwyn cael y rhestr yn dibynnu ar rhestr arall: <br> 1, value1 | <i> parent_list_code </i> : rhiant_key <br> 2,gwerth2| <i> rhiant_rhestr_cod </i> : rhiant_allwedd
 ExtrafieldParamHelpcheckbox=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0') <br> <br> er enghraifft: <br> 1,value1 <br> 2,value2 a0393bzfc a039342fc a03426fc
 ExtrafieldParamHelpradio=Rhaid i'r rhestr o werthoedd fod yn linellau gydag allwedd fformat, gwerth (lle na all yr allwedd fod yn '0') <br> <br> er enghraifft: <br> 1,value1 <br> 2,value2 a0393bzfc a039342fc a03426fc
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Daw rhestr o werthoedd o dabl<br>Cystrawen: table_name:label_field:id_field::filtersql<br>Enghraifft: c_typent:libelle:id ::filtersql<br><br> - id_field o reidrwydd yn brif allwedd int<br> - Mae filtersql yn gyflwr SQL. Gall fod yn brawf syml (e.e. gweithredol=1) i ddangos gwerth gweithredol yn unig<br>Gallwch hefyd ddefnyddio $ID$ mewn hidlydd sef ID cyfredol gwrthrych cyfredol<br>I ddefnyddio SELECT i'r hidlydd defnyddiwch yr allweddair $SEL$ i osgoi amddiffyniad gwrth-chwistrelliad.<br> os ydych am hidlo ar feysydd ychwanegol defnyddio cystrawen extra.fieldcode=... (lle mae'r cod maes yn god extrafield)<br><br>Er mwyn cael y rhestr yn dibynnu ar restr priodoleddau cyflenwol arall:<br>c_typent:libelle:id:options_<i>parent_list_code </i> | parent_column:filter <br><br>Er mwyn cael y rhestr yn dibynnu ar restr arall:<br>c_typent:libelle:id:<i>parent_list_code</i> |filter_column
 ExtrafieldParamHelpchkbxlst=Daw'r rhestr o werthoedd o dabl <br> Cystrawen: table_name:label_field:id_field::filtersql <br> Enghraifft: c_typent:libelle: id::filtersql <br> <br> <br> <br> yn actif yn unig gwerth dangoswch i testcfda19 gwerth yn syml testcfda19 a testcfda19 yn actif i test=19b hidlydd hefyd yn gallu defnyddio $ID$ yn filter witch yw ID cyfredol y gwrthrych cyfredol <br> I wneud SELECT yn yr hidlydd defnyddiwch $SEL$ <br> os ydych am hidlo ar feysydd ychwanegol defnyddiwch gystrawen extra.fieldcode=... (lle mae cod y maes yw'r cod maes cod extrafield) <br> <br> er mwyn cael y rhestr yn dibynnu ar restr priodoledd ategol arall: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: hidlo <br> <br> er mwyn cael y rhestr yn dibynnu ar rhestr arall: c_typent <br>: enllib: id: <i> parent_list_code </i> | rhiant_colofn: hidlo
 ExtrafieldParamHelplink=Rhaid i baramedrau fod yn Enw Gwrthrych:Classpath <br> Cystrawen: Enw Gwrthrych:Llwybr Dosbarth
 ExtrafieldParamHelpSeparator=Cadwch yn wag ar gyfer gwahanydd syml <br> Gosodwch hwn i 1 ar gyfer gwahanydd sy'n cwympo (ar agor yn ddiofyn ar gyfer sesiwn newydd, yna cedwir statws ar gyfer pob sesiwn defnyddiwr) <br> Gosodwch hwn i 2 ar gyfer gwahanydd sy'n cwympo (wedi cwympo yn ddiofyn ar gyfer sesiwn newydd, yna statws yn cael ei gadw ar gyfer pob sesiwn defnyddiwr)
@@ -475,7 +481,7 @@ LinkToTestClickToDial=Rhowch rif ffôn i'w ffonio i ddangos dolen i brofi'r url
 RefreshPhoneLink=Adnewyddu dolen
 LinkToTest=Dolen y gellir ei chlicio wedi'i chynhyrchu ar gyfer defnyddiwr <strong> %s </strong> (cliciwch y rhif ffôn i brofi)
 KeepEmptyToUseDefault=Cadwch yn wag i ddefnyddio gwerth diofyn
-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
+KeepThisEmptyInMostCases=Yn y rhan fwyaf o achosion, gallwch chi gadw'r maes hwn yn wag.
 DefaultLink=Dolen ddiofyn
 SetAsDefault=Osod fel ddiofyn
 ValueOverwrittenByUserSetup=Rhybudd, gall y gwerth hwn gael ei drosysgrifo gan osodiad defnyddiwr penodol (gall pob defnyddiwr osod ei url clictodial ei hun)
@@ -484,7 +490,7 @@ InstalledInto=Wedi'i osod yn y cyfeiriadur %s
 BarcodeInitForThirdparties=Init cod bar torfol ar gyfer trydydd parti
 BarcodeInitForProductsOrServices=Init cod bar torfol neu ailosod ar gyfer cynhyrchion neu wasanaethau
 CurrentlyNWithoutBarCode=Ar hyn o bryd, mae gennych <strong> %s </strong> cofnod ar <strong> %s a0a65d071f6fc9fz0 barcode diffiniedig.
-InitEmptyBarCode=Init value for the %s empty barcodes
+InitEmptyBarCode=Gwerth cychwyn ar gyfer y codau bar gwag %s
 EraseAllCurrentBarCode=Dileu holl werthoedd cod bar cyfredol
 ConfirmEraseAllCurrentBarCode=Ydych chi'n siŵr eich bod am ddileu'r holl werthoedd cod bar cyfredol?
 AllBarcodeReset=Mae holl werthoedd cod bar wedi'u dileu
@@ -504,36 +510,37 @@ ModuleCompanyCodeCustomerDigitaria=%s ac yna enw'r cwsmer cwtogi yn ôl nifer y
 ModuleCompanyCodeSupplierDigitaria=%s ac yna enw'r cyflenwr cwtogi yn ôl nifer y nodau: %s ar gyfer cod cyfrifyddu'r cyflenwr.
 Use3StepsApproval=Yn ddiofyn, mae angen i Archebion Prynu gael eu creu a'u cymeradwyo gan 2 ddefnyddiwr gwahanol (un cam/defnyddiwr i'w greu ac un cam/defnyddiwr i'w gymeradwyo. Sylwch os oes gan y defnyddiwr ganiatâd i greu a chymeradwyo, bydd un cam/defnyddiwr yn ddigon) . Gallwch ofyn gyda'r opsiwn hwn i gyflwyno trydydd cam/cymeradwyaeth defnyddiwr, os yw'r swm yn uwch na'r gwerth penodol (felly bydd angen 3 cham: 1 = dilysu, 2 = cymeradwyaeth gyntaf a 3 = ail gymeradwyaeth os yw'r swm yn ddigon). <br> Gosodwch hwn i wag os yw un gymeradwyaeth (2 gam) yn ddigon, gosodwch ef i werth isel iawn (0.1) os oes angen ail gymeradwyaeth (3 cham) bob amser.
 UseDoubleApproval=Defnyddiwch gymeradwyaeth 3 cham pan fydd y swm (heb dreth) yn uwch na...
-WarningPHPMail=RHYBUDD: Mae'r gosodiad i anfon e-byst o'r rhaglen yn defnyddio'r gosodiad generig rhagosodedig. Yn aml mae'n well gosod e-byst sy'n mynd allan i ddefnyddio gweinydd e-bost eich Darparwr Gwasanaeth E-bost yn lle'r gosodiad rhagosodedig am sawl rheswm:
-WarningPHPMailA=- Mae defnyddio gweinydd y Darparwr Gwasanaeth E-bost yn cynyddu dibynadwyedd eich e-bost, felly mae'n cynyddu'r gallu i'w gyflwyno heb gael ei nodi fel SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Nid yw rhai Darparwyr Gwasanaeth E-bost (fel Yahoo) yn caniatáu ichi anfon e-bost o weinydd arall yn hytrach na'u gweinydd eu hunain. Mae eich gosodiad presennol yn defnyddio gweinydd y rhaglen i anfon e-bost ac nid gweinydd eich darparwr e-bost, felly bydd rhai derbynwyr (yr un sy'n gydnaws â'r protocol DMARC cyfyngol), yn gofyn i'ch darparwr e-bost a allant dderbyn eich e-bost a rhai darparwyr e-bost Efallai y bydd (fel Yahoo) yn ymateb "na" oherwydd nad yw'r gweinydd yn perthyn iddynt, felly mae'n bosibl na fydd ychydig o'r E-byst a anfonwyd gennych yn cael eu derbyn i'w hanfon (byddwch yn ofalus hefyd o gwota anfon eich darparwr e-bost).
 WarningPHPMailC=- Mae defnyddio gweinydd SMTP eich Darparwr Gwasanaeth E-bost eich hun i anfon e-byst hefyd yn ddiddorol felly bydd yr holl negeseuon e-bost a anfonir o'r cais hefyd yn cael eu cadw yn eich cyfeiriadur "Anfonwyd" o'ch blwch post.
-WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
-WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
+WarningPHPMailD=Argymhellir felly newid y dull anfon e-byst i'r gwerth "SMTP".
+WarningPHPMailDbis=Os ydych chi wir eisiau cadw'r dull "PHP" rhagosodedig i anfon e-byst, anwybyddwch y rhybudd hwn, neu ei ddileu trwy %s clicio yma<span class='notranslate'>%s< /rhychwant>.
 WarningPHPMail2=Os oes angen i'ch darparwr SMTP e-bost gyfyngu cleient e-bost i rai cyfeiriadau IP (prin iawn), dyma gyfeiriad IP yr asiant defnyddiwr post (MUA) ar gyfer eich cais CRM ERP: <strong> %s </strong> .
 WarningPHPMailSPF=Os yw'r enw parth yn eich cyfeiriad e-bost anfonwr wedi'i warchod gan gofnod SPF (gofynnwch i'ch cofrestrydd enw parth), rhaid i chi ychwanegu'r IPs canlynol yng nghofnod SPF DNS eich parth: <strong> %s </strong> .
-ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
+ActualMailSPFRecordFound=Wedi canfod cofnod SPF gwirioneddol (ar gyfer e-bost %s): %s
 ClickToShowDescription=Cliciwch i ddangos disgrifiad
 DependsOn=Mae angen y modiwl(au) ar y modiwl hwn
 RequiredBy=Mae angen y modiwl hwn yn ôl modiwl(au)
 TheKeyIsTheNameOfHtmlField=Dyma enw'r maes HTML. Mae angen gwybodaeth dechnegol i ddarllen cynnwys y dudalen HTML i gael enw allweddol maes.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
+PageUrlForDefaultValues=Rhaid i chi nodi llwybr cymharol URL y dudalen. Os ydych chi'n cynnwys paramedrau yn URL, bydd yn effeithiol os yw'r holl baramedrau yn URL wedi'u pori â'r gwerth a ddiffinnir yma.
 PageUrlForDefaultValuesCreate= <br> Enghraifft: <br> Ar gyfer y ffurflen i greu trydydd parti newydd, mae'n <strong> %s </strong> . <br> Ar gyfer URL modiwlau allanol sydd wedi'u gosod mewn cyfeiriadur arferol, peidiwch â chynnwys y "custom/", felly defnyddiwch lwybr fel <strong> mymodule/mypage.php </strong> ac nid custom/mymodule/mypage.php. <br> Os ydych chi eisiau gwerth rhagosodedig dim ond os oes gan url rywfaint o baramedr, gallwch ddefnyddio <strong> %s </strong>
 PageUrlForDefaultValuesList= <br> Enghraifft: <br> Ar gyfer y dudalen sy'n rhestru trydydd parti, mae'n <strong> %s </strong> . <br> Ar gyfer URL modiwlau allanol sydd wedi'u gosod mewn cyfeiriadur personol, peidiwch â chynnwys y "custom/" felly defnyddiwch lwybr fel <strong> mymodule/mypagelist.php </strong> ac nid custom/mymodule/mypagelist.php. <br> Os ydych chi eisiau gwerth rhagosodedig dim ond os oes gan url rywfaint o baramedr, gallwch ddefnyddio <strong> %s </strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=Sylwch hefyd fod trosysgrifo gwerthoedd rhagosodedig ar gyfer creu ffurflenni yn gweithio ar gyfer tudalennau a ddyluniwyd yn gywir yn unig (felly gyda gweithred paramedr = creu neu ragflaenu...)
 EnableDefaultValues=Galluogi addasu gwerthoedd rhagosodedig
-EnableOverwriteTranslation=Allow customization of translations
+EnableOverwriteTranslation=Caniatáu addasu cyfieithiadau
 GoIntoTranslationMenuToChangeThis=Mae cyfieithiad wedi'i ganfod ar gyfer yr allwedd gyda'r cod hwn. I newid y gwerth hwn, rhaid i chi ei olygu o Home-Setup-translation.
 WarningSettingSortOrder=Rhybudd, gall gosod trefn ddidoli ddiofyn arwain at wall technegol wrth fynd ar dudalen y rhestr os yw'r maes yn faes anhysbys. Os ydych chi'n profi gwall o'r fath, dewch yn ôl i'r dudalen hon i ddileu'r drefn didoli rhagosodedig ac adfer ymddygiad rhagosodedig.
 Field=Maes
 ProductDocumentTemplates=Templedi dogfen i gynhyrchu dogfen cynnyrch
-ProductBatchDocumentTemplates=Document templates to generate product lots document
+ProductBatchDocumentTemplates=Templedi dogfen i gynhyrchu dogfen lotiau cynnyrch
 FreeLegalTextOnExpenseReports=Testun cyfreithiol am ddim ar adroddiadau treuliau
 WatermarkOnDraftExpenseReports=Dyfrnod ar adroddiadau treuliau drafft
 ProjectIsRequiredOnExpenseReports=Mae'r prosiect yn orfodol ar gyfer cofnodi adroddiad treuliau
 PrefillExpenseReportDatesWithCurrentMonth=Dyddiadau cychwyn a gorffen cyn-llenwi adroddiad costau newydd gyda dyddiadau dechrau a gorffen y mis cyfredol
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Gorfodi cofnod o symiau adroddiad treuliau bob amser mewn swm gyda threthi
-AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
+AttachMainDocByDefault=Gosodwch hwn i <b>Yes</b> os ydych am atodi'r brif ddogfen i'r e-bost yn ddiofyn (os yn berthnasol)
 FilesAttachedToEmail=Atodwch ffeil
 SendEmailsReminders=Anfon nodiadau atgoffa agenda trwy e-byst
 davDescription=Gosod gweinydd WebDAV
@@ -543,7 +550,7 @@ DAV_ALLOW_PRIVATE_DIRTooltip=Mae'r cyfeiriadur preifat generig yn gyfeiriadur We
 DAV_ALLOW_PUBLIC_DIR=Galluogi'r cyfeiriadur cyhoeddus generig (cyfeirlyfr pwrpasol WebDAV o'r enw "cyhoeddus" - nid oes angen mewngofnodi)
 DAV_ALLOW_PUBLIC_DIRTooltip=Mae'r cyfeiriadur cyhoeddus generig yn gyfeiriadur WebDAV y gall unrhyw un ei gyrchu (yn y modd darllen ac ysgrifennu), heb unrhyw awdurdodiad (cyfrif mewngofnodi / cyfrinair).
 DAV_ALLOW_ECM_DIR=Galluogi cyfeiriadur preifat DMS/ECM (cyfeiriadur gwraidd y modiwl DMS/ECM - angen mewngofnodi)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
+DAV_ALLOW_ECM_DIRTooltip=Y cyfeiriadur gwraidd lle mae'r holl ffeiliau'n cael eu huwchlwytho â llaw wrth ddefnyddio'r modiwl DMS / ECM. Yn yr un modd â mynediad o'r rhyngwyneb gwe, bydd angen mewngofnodi/cyfrinair dilys gyda chaniatâd digonol i gael mynediad iddo.
 ##### Modules #####
 Module0Name=Defnyddwyr a Grwpiau
 Module0Desc=Rheoli Defnyddwyr / Gweithwyr a Grwpiau
@@ -568,7 +575,7 @@ Module40Desc=Gwerthwyr a rheoli pryniant (archebion prynu a bilio anfonebau cyfl
 Module42Name=Logiau Dadfygio
 Module42Desc=Cyfleusterau logio (ffeil, syslog, ...). Mae logiau o'r fath at ddibenion technegol / dadfygio.
 Module43Name=Bar Dadfygio
-Module43Desc=A tool for developers, adding a debug bar in your browser.
+Module43Desc=Offeryn i ddatblygwyr, gan ychwanegu bar dadfygio yn eich porwr.
 Module49Name=Golygyddion
 Module49Desc=Rheoli golygyddion
 Module50Name=Cynhyrchion
@@ -576,7 +583,7 @@ Module50Desc=Rheoli Cynhyrchion
 Module51Name=Post torfol
 Module51Desc=Rheoli postio papur torfol
 Module52Name=Stociau
-Module52Desc=Stock management (stock movement tracking and inventory)
+Module52Desc=Rheoli stoc (olrhain symudiadau stoc a rhestr eiddo)
 Module53Name=Gwasanaethau
 Module53Desc=Rheoli Gwasanaethau
 Module54Name=Contractau/Tanysgrifiadau
@@ -584,7 +591,7 @@ Module54Desc=Rheoli contractau (gwasanaethau neu danysgrifiadau cylchol)
 Module55Name=Codau bar
 Module55Desc=Rheoli cod bar neu god QR
 Module56Name=Taliad trwy drosglwyddiad credyd
-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Rheoli taliadau cyflenwyr neu gyflogau drwy orchmynion Trosglwyddo Credyd. Mae'n cynnwys cynhyrchu ffeil SEPA ar gyfer gwledydd Ewropeaidd.
 Module57Name=Taliadau trwy Ddebyd Uniongyrchol
 Module57Desc=Rheoli gorchmynion Debyd Uniongyrchol. Mae'n cynnwys cynhyrchu ffeil SEPA ar gyfer gwledydd Ewropeaidd.
 Module58Name=CliciwchToDial
@@ -632,10 +639,10 @@ Module600Desc=Anfon hysbysiadau e-bost a ysgogwyd gan ddigwyddiad busnes: fesul
 Module600Long=Sylwch fod y modiwl hwn yn anfon e-byst mewn amser real pan fydd digwyddiad busnes penodol yn digwydd. Os ydych yn chwilio am nodwedd i anfon e-byst atgoffa ar gyfer digwyddiadau agenda, ewch i mewn i osod Agenda modiwl.
 Module610Name=Amrywiadau Cynnyrch
 Module610Desc=Creu amrywiadau cynnyrch (lliw, maint ac ati)
-Module650Name=Bills Of Material (BOM)
-Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
-Module660Name=Manufacturing Resource Planning (MRP)
-Module660Desc=Module to Manage Manufacturing Orders (MO)
+Module650Name=Biliau Deunydd (BOM)
+Module650Desc=Modiwl i ddiffinio'ch Biliau Deunyddiau (BOM). Gellir ei ddefnyddio ar gyfer Cynllunio Adnoddau Gweithgynhyrchu gan y modiwl Gorchmynion Gweithgynhyrchu (MO)
+Module660Name=Cynllunio Adnoddau Gweithgynhyrchu (MRP)
+Module660Desc=Modiwl i Reoli Gorchmynion Gweithgynhyrchu (MO)
 Module700Name=Rhoddion
 Module700Desc=Rheoli rhoddion
 Module770Name=Adroddiadau Treuliau
@@ -655,14 +662,14 @@ Module2200Desc=Defnyddiwch ymadroddion mathemateg i gynhyrchu prisiau'n awtomati
 Module2300Name=Swyddi wedi'u hamserlennu
 Module2300Desc=Rheoli swyddi a drefnwyd (alias cron neu dabl crono)
 Module2400Name=Digwyddiadau/Agenda
-Module2400Desc=Traciwch ddigwyddiadau. Logio digwyddiadau awtomatig at ddibenion olrhain neu gofnodi digwyddiadau neu gyfarfodydd â llaw. Dyma'r prif fodiwl ar gyfer Rheoli Perthynas Cwsmer neu Werthwr yn dda.
-Module2430Name=Online appointment scheduling
-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2430Name=Trefnu apwyntiad ar-lein
+Module2430Desc=Yn darparu system archebu apwyntiadau ar-lein. Mae hyn yn caniatáu i unrhyw un archebu rendez-vous, yn unol â'r ystodau neu'r argaeledd sydd wedi'u diffinio ymlaen llaw.
 Module2500Name=DMS / ECM
 Module2500Desc=System Rheoli Dogfennau / Rheoli Cynnwys Electronig. Trefniadaeth awtomatig o'ch dogfennau a gynhyrchir neu a storiwyd. Rhannwch nhw pan fo angen.
-Module2600Name=API / Web services (SOAP server)
+Module2600Name=API / gwasanaethau gwe (gweinydd SOAP)
 Module2600Desc=Galluogi gweinydd SOAP Dolibarr sy'n darparu gwasanaethau API
-Module2610Name=API / Web services (REST server)
+Module2610Name=API / gwasanaethau gwe (gweinydd REST)
 Module2610Desc=Galluogi gweinydd REST Dolibarr sy'n darparu gwasanaethau API
 Module2660Name=Ffoniwch WebServices (cleient SOAP)
 Module2660Desc=Galluogi cleient gwasanaethau gwe Dolibarr (Gellir ei ddefnyddio i wthio data/ceisiadau i weinyddion allanol. Dim ond archebion Prynu sy'n cael eu cefnogi ar hyn o bryd.)
@@ -673,18 +680,18 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Galluoedd trosi GeoIP Maxmind
 Module3200Name=Archifau Annewidiadwy
 Module3200Desc=Galluogi log na ellir ei newid o ddigwyddiadau busnes. Mae digwyddiadau'n cael eu harchifo mewn amser real. Mae'r log yn dabl darllen yn unig o ddigwyddiadau cadwyn y gellir eu hallforio. Gall y modiwl hwn fod yn orfodol ar gyfer rhai gwledydd.
-Module3300Name=Module Builder
-Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
+Module3300Name=Adeiladwr Modiwl
+Module3300Desc=Offeryn RAD (Datblygu Cymhwysiad Cyflym - cod isel a dim cod) i helpu datblygwyr neu ddefnyddwyr uwch i adeiladu eu modiwl / cais eu hunain.
 Module3400Name=Rhwydweithiau Cymdeithasol
 Module3400Desc=Galluogi meysydd Rhwydweithiau Cymdeithasol yn drydydd partïon a chyfeiriadau (skype, twitter, facebook, ...).
 Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
+Module4000Desc=Rheoli adnoddau dynol (rheoli adran, contractau gweithwyr, rheoli sgiliau a chyfweliad)
 Module5000Name=Aml-gwmni
 Module5000Desc=Yn eich galluogi i reoli cwmnïau lluosog
 Module6000Name=Llif Gwaith Rhyng-fodiwlau
 Module6000Desc=Rheoli llif gwaith rhwng gwahanol fodiwlau (creu gwrthrych a/neu newid statws yn awtomatig)
 Module10000Name=Gwefannau
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS i greu gwefannau gyda golygydd WYSIWYG. Mae hon yn system rheoli cynnwys gwefeistr neu ddatblygwr (mae'n well gwybod iaith HTML a CSS). Gosodwch eich gweinydd gwe (Apache, Nginx, ...) i bwyntio at gyfeiriadur pwrpasol Dolibarr i'w gael ar-lein ar y rhyngrwyd gyda'ch enw parth eich hun.
 Module20000Name=Gadael Rheoli Ceisiadau
 Module20000Desc=Diffinio ac olrhain ceisiadau am wyliau gweithwyr
 Module39000Name=Llawer Cynnyrch
@@ -715,13 +722,13 @@ Module62000Name=Incoterms
 Module62000Desc=Ychwanegu nodweddion i reoli Incoterms
 Module63000Name=Adnoddau
 Module63000Desc=Rheoli adnoddau (argraffwyr, ceir, ystafelloedd, ...) ar gyfer dyrannu i ddigwyddiadau
-Module66000Name=OAuth2 token management
-Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
-Module94160Name=Receptions
-ModuleBookCalName=Booking Calendar System
-ModuleBookCalDesc=Manage a Calendar to book appointments
+Module66000Name=OAuth2 rheoli tocyn
+Module66000Desc=Darparu offeryn i gynhyrchu a rheoli tocynnau OAuth2. Yna gall rhai modiwlau eraill ddefnyddio'r tocyn.
+Module94160Name=Derbyniadau
+ModuleBookCalName=System Calendr Archebu
+ModuleBookCalDesc=Rheoli Calendr i drefnu apwyntiadau
 ##### Permissions #####
-Permission11=Read customer invoices (and payments)
+Permission11=Darllen anfonebau cwsmeriaid (a thaliadau)
 Permission12=Creu/addasu anfonebau cwsmeriaid
 Permission13=Annilysu anfonebau cwsmeriaid
 Permission14=Dilysu anfonebau cwsmeriaid
@@ -737,14 +744,14 @@ Permission27=Dileu cynigion masnachol
 Permission28=Cynigion masnachol allforio
 Permission31=Darllen cynhyrchion
 Permission32=Creu/addasu cynhyrchion
-Permission33=Read prices products
+Permission33=Darllen cynhyrchion prisiau
 Permission34=Dileu cynhyrchion
 Permission36=Gweld/rheoli cynhyrchion cudd
 Permission38=Cynnyrch allforio
 Permission39=Anwybyddu'r isafswm pris
-Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
-Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
-Permission44=Delete projects (shared projects and projects of which I am a contact)
+Permission41=Darllen prosiectau a thasgau (prosiectau a phrosiectau a rennir yr wyf yn gyswllt iddynt).
+Permission42=Creu/addasu prosiectau (prosiectau a phrosiectau a rennir yr wyf yn gyswllt iddynt). Gall hefyd aseinio defnyddwyr i brosiectau a thasgau
+Permission44=Dileu prosiectau (prosiectau a phrosiectau a rennir yr wyf yn gyswllt iddynt)
 Permission45=Prosiectau allforio
 Permission61=Darllenwch ymyriadau
 Permission62=Creu/addasu ymyriadau
@@ -763,7 +770,7 @@ Permission79=Creu/addasu tanysgrifiadau
 Permission81=Darllenwch archebion cwsmeriaid
 Permission82=Creu/addasu archebion cwsmeriaid
 Permission84=Dilysu archebion cwsmeriaid
-Permission85=Generate the documents sales orders
+Permission85=Cynhyrchu'r dogfennau gorchmynion gwerthu
 Permission86=Anfon archebion cwsmeriaid
 Permission87=Cau archebion cwsmeriaid
 Permission88=Canslo archebion cwsmeriaid
@@ -788,13 +795,14 @@ Permission116=Trosglwyddiadau rhwng cyfrifon
 Permission117=Rheoli anfon sieciau
 Permission121=Darllen trydydd parti sy'n gysylltiedig â defnyddiwr
 Permission122=Creu/addasu trydydd parti sy'n gysylltiedig â'r defnyddiwr
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Dileu trydydd partïon sy'n gysylltiedig â defnyddiwr
 Permission126=Allforio trydydd parti
 Permission130=Creu/addasu gwybodaeth talu trydydd parti
-Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
-Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission141=Darllenwch yr holl brosiectau a thasgau (yn ogystal â'r prosiectau preifat nad wyf yn gyswllt ar eu cyfer)
+Permission142=Creu/addasu pob prosiect a thasg (yn ogystal â'r prosiectau preifat nad wyf yn gyswllt iddynt)
+Permission144=Dileu pob prosiect a thasg (yn ogystal â'r prosiectau preifat nad wyf yn gyswllt)
+Permission145=Yn gallu nodi'r amser a dreuliwyd, i mi neu fy hierarchaeth, ar dasgau a neilltuwyd (Taflen Amser)
 Permission146=Darllen darparwyr
 Permission147=Darllenwch ystadegau
 Permission151=Darllenwch orchmynion talu debyd uniongyrchol
@@ -853,7 +861,9 @@ PermissionAdvanced253=Creu/addasu defnyddwyr mewnol/allanol a chaniatâd
 Permission254=Creu/addasu defnyddwyr allanol yn unig
 Permission255=Addasu cyfrinair defnyddwyr eraill
 Permission256=Dileu neu analluogi defnyddwyr eraill
-Permission262=Ymestyn mynediad i bob trydydd parti A'u hamcanion (nid yn unig trydydd parti y mae'r defnyddiwr yn gynrychiolydd gwerthu ar eu cyfer). <br> Ddim yn effeithiol ar gyfer defnyddwyr allanol (bob amser yn gyfyngedig iddynt hwy eu hunain ar gyfer cynigion, archebion, anfonebau, contractau, ac ati). <br> Ddim yn effeithiol ar gyfer prosiectau (dim ond rheolau ar ganiatadau prosiect, gwelededd a materion aseiniad).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Ymestyn mynediad i bob trydydd parti HEB eu hamcanion (nid dim ond trydydd parti y mae'r defnyddiwr yn gynrychiolydd gwerthu ar eu cyfer). <br> Ddim yn effeithiol ar gyfer defnyddwyr allanol (bob amser yn gyfyngedig iddynt hwy eu hunain ar gyfer cynigion, archebion, anfonebau, contractau, ac ati). <br> Ddim yn effeithiol ar gyfer prosiectau (dim ond rheolau ar ganiatadau prosiect, gwelededd a materion aseiniad).
 Permission271=Darllenwch CA
 Permission272=Darllen anfonebau
@@ -865,9 +875,9 @@ Permission286=Allforio cysylltiadau
 Permission291=Darllen tariffau
 Permission292=Gosod caniatadau ar y tariffau
 Permission293=Addasu tariffau cwsmeriaid
-Permission301=Generate PDF sheets of barcodes
-Permission304=Create/modify barcodes
-Permission305=Delete barcodes
+Permission301=Cynhyrchu dalennau PDF o godau bar
+Permission304=Creu/addasu codau bar
+Permission305=Dileu codau bar
 Permission311=Darllen gwasanaethau
 Permission312=Neilltuo gwasanaeth/tanysgrifiad i gontract
 Permission331=Darllenwch nodau tudalen
@@ -886,20 +896,20 @@ Permission401=Darllenwch ostyngiadau
 Permission402=Creu/addasu gostyngiadau
 Permission403=Dilysu gostyngiadau
 Permission404=Dileu gostyngiadau
-Permission430=Defnyddiwch Bar Dadfygio
+Permission431=Use Debug Bar
 Permission511=Darllenwch gyflogau a thaliadau (eich un chi ac is-weithwyr)
 Permission512=Creu/addasu cyflogau a thaliadau
 Permission514=Dileu cyflogau a thaliadau
 Permission517=Darllenwch gyflogau a thaliadau pawb
 Permission519=Cyflogau allforio
-Permission520=Darllen Benthyciadau
+Permission521=Read Loans
 Permission522=Creu/addasu benthyciadau
 Permission524=Dileu benthyciadau
 Permission525=Cyfrifiannell benthyciad mynediad
 Permission527=Benthyciadau allforio
 Permission531=Darllen gwasanaethau
 Permission532=Creu/addasu gwasanaethau
-Permission533=Read prices services
+Permission533=Darllen gwasanaethau prisiau
 Permission534=Dileu gwasanaethau
 Permission536=Gweld/rheoli gwasanaethau cudd
 Permission538=Gwasanaethau allforio
@@ -910,15 +920,15 @@ Permission564=Cofnodi Debydau/Gwrthod trosglwyddo credyd
 Permission601=Darllen sticeri
 Permission602=Creu/addasu sticeri
 Permission609=Dileu sticeri
-Permission611=Read attributes of variants
-Permission612=Create/Update attributes of variants
-Permission613=Delete attributes of variants
-Permission650=Darllen Mesurau o Ddeunyddiau
-Permission651=Creu/Diweddaru Biliau o Ddeunyddiau
-Permission652=Dileu Biliau o Ddeunyddiau
-Permission660=Darllen Gorchymyn Gweithgynhyrchu (MO)
-Permission661=Creu/Diweddaru Gorchymyn Gweithgynhyrchu (MO)
-Permission662=Dileu Gorchymyn Gweithgynhyrchu (MO)
+Permission611=Darllen priodoleddau amrywiadau
+Permission612=Creu/Diweddaru priodoleddau amrywiadau
+Permission613=Dileu priodoleddau amrywiadau
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Darllenwch roddion
 Permission702=Creu/addasu rhoddion
 Permission703=Dileu rhoddion
@@ -963,7 +973,7 @@ Permission1190=Cymeradwyo (ail gymeradwyaeth) archebion prynu
 Permission1191=Allforio archebion cyflenwyr a'u priodoleddau
 Permission1201=Cael canlyniad allforio
 Permission1202=Creu/Addasu allforyn
-Permission1231=Read vendor invoices (and payments)
+Permission1231=Darllen anfonebau gwerthwr (a thaliadau)
 Permission1232=Creu/addasu anfonebau gwerthwr
 Permission1233=Dilysu anfonebau gwerthwr
 Permission1234=Dileu anfonebau gwerthwr
@@ -987,24 +997,24 @@ Permission2501=Darllen/Lawrlwytho dogfennau
 Permission2502=Lawrlwytho dogfennau
 Permission2503=Cyflwyno neu ddileu dogfennau
 Permission2515=Gosod cyfeiriaduron dogfennau
-Permission2610=Generate/modify users API key
+Permission2610=Cynhyrchu/addasu allwedd API defnyddwyr
 Permission2801=Defnyddiwch gleient FTP yn y modd darllen (pori a lawrlwytho yn unig)
 Permission2802=Defnyddio cleient FTP yn y modd ysgrifennu (dileu neu uwchlwytho ffeiliau)
-Permission3200=Darllenwch ddigwyddiadau wedi'u harchifo ac olion bysedd
+Permission3201=Read archived events and fingerprints
 Permission3301=Cynhyrchu modiwlau newydd
 Permission4001=Darllen sgil/swydd/swydd
 Permission4002=Creu/addasu sgil/swydd/swydd
 Permission4003=Dileu sgil/swydd/swydd
-Permission4021=Read evaluations (yours and your subordinates)
-Permission4022=Create/modify evaluations
-Permission4023=Validate evaluation
-Permission4025=Delete evaluation
-Permission4028=See comparison menu
-Permission4031=Read personal information
-Permission4032=Write personal information
-Permission4033=Read all evaluations (even those of user not subordinates)
+Permission4021=Darllenwch werthusiadau (eich un chi a'ch is-weithwyr)
+Permission4022=Creu/addasu gwerthusiadau
+Permission4023=Dilysu gwerthusiad
+Permission4025=Dileu gwerthusiad
+Permission4028=Gweler y ddewislen cymharu
+Permission4031=Darllen gwybodaeth bersonol
+Permission4032=Ysgrifennu gwybodaeth bersonol
+Permission4033=Darllen pob gwerthusiad (hyd yn oed gwerthusiadau defnyddwyr nid is-weithwyr)
 Permission10001=Darllenwch gynnwys y wefan
-Permission10002=Create/modify website content (html and JavaScript content)
+Permission10002=Creu/addasu cynnwys gwefan (cynnwys html a JavaScript)
 Permission10003=Creu/addasu cynnwys gwefan (cod php deinamig). Peryglus, rhaid ei gadw i ddatblygwyr cyfyngedig.
 Permission10005=Dileu cynnwys gwefan
 Permission20001=Darllenwch geisiadau gwyliau (eich gwyliau a rhai eich is-weithwyr)
@@ -1018,18 +1028,18 @@ Permission23001=Darllenwch Swydd wedi'i Amserlennu
 Permission23002=Creu/diweddaru swydd a drefnwyd
 Permission23003=Dileu swydd a drefnwyd
 Permission23004=Cyflawni swydd a drefnwyd
-Permission40001=Read currencies and their rates
-Permission40002=Create/Update currencies and their rates
-Permission40003=Delete currencies and their rates
+Permission40001=Darllenwch arian cyfred a'u cyfraddau
+Permission40002=Creu/Diweddaru arian cyfred a'u cyfraddau
+Permission40003=Dileu arian cyfred a'u cyfraddau
 Permission50101=Defnyddio Pwynt Gwerthu (SimplePOS)
 Permission50151=Defnyddio Man Gwerthu (TakePOS)
 Permission50152=Golygu llinellau gwerthu
 Permission50153=Golygu llinellau gwerthu archebedig
 Permission50201=Darllen trafodion
 Permission50202=Mewnforio trafodion
-Permission50330=Darllen gwrthrychau Zapier
-Permission50331=Creu/Diweddaru gwrthrychau Zapier
-Permission50332=Dileu gwrthrychau Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Rhwymo cynhyrchion ac anfonebau gyda chyfrifon cyfrifyddu
 Permission50411=Darllen gweithrediadau yn y cyfriflyfr
 Permission50412=Ysgrifennu/Golygu gweithrediadau yn y cyfriflyfr
@@ -1054,16 +1064,16 @@ Permission63002=Creu/addasu adnoddau
 Permission63003=Dileu adnoddau
 Permission63004=Cysylltu adnoddau â digwyddiadau agenda
 Permission64001=Caniatáu argraffu uniongyrchol
-Permission67000=Caniatáu argraffu derbynebau
+Permission67001=Allow printing of receipts
 Permission68001=Darllenwch adroddiad intracomm
 Permission68002=Creu/addasu adroddiad intracomm
 Permission68004=Dileu adroddiad intracomm
-Permission941601=Darllen derbynebau
-Permission941602=Creu ac addasu derbynebau
-Permission941603=Dilysu derbynebau
-Permission941604=Anfon derbynebau trwy e-bost
-Permission941605=Derbynebau allforio
-Permission941606=Dileu derbynebau
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Mathau trydydd parti
 DictionaryCompanyJuridicalType=Endidau cyfreithiol trydydd parti
 DictionaryProspectLevel=Lefel rhagolygon posibl ar gyfer cwmnïau
@@ -1106,23 +1116,24 @@ DictionaryExpenseTaxRange=Adroddiad treuliau - Ystod yn ôl categori cludiant
 DictionaryTransportMode=Adroddiad Intracomm - Dull trafnidiaeth
 DictionaryBatchStatus=Lot cynnyrch/statws Rheoli Ansawdd cyfresol
 DictionaryAssetDisposalType=Math o waredu asedau
-DictionaryInvoiceSubtype=Invoice subtypes
+DictionaryInvoiceSubtype=Isdeipiau anfoneb
 TypeOfUnit=Math o uned
 SetupSaved=Gosodiad wedi'i gadw
 SetupNotSaved=Nid yw'r gosodiad wedi'i gadw
-OAuthServiceConfirmDeleteTitle=Delete OAuth entry
-OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
-ErrorInEntryDeletion=Error in entry deletion
-EntryDeleted=Entry deleted
+OAuthServiceConfirmDeleteTitle=Dileu cofnod OAuth
+OAuthServiceConfirmDeleteMessage=A ydych yn siŵr eich bod am ddileu'r cofnod OAuth hwn ? Bydd yr holl docynnau presennol ar ei gyfer hefyd yn cael eu dileu.
+ErrorInEntryDeletion=Gwall wrth ddileu cofnod
+EntryDeleted=Cafodd y cofnod ei ddileu
 BackToModuleList=Yn ôl i'r rhestr modiwlau
 BackToDictionaryList=Yn ôl i'r rhestr Geiriaduron
 TypeOfRevenueStamp=Math o stamp treth
 VATManagement=Rheoli Treth Gwerthu
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Yn ddiofyn, y dreth Gwerthiant arfaethedig yw 0 y gellir ei defnyddio ar gyfer achosion fel cymdeithasau, unigolion neu gwmnïau bach.
 VATIsUsedExampleFR=Yn Ffrainc, mae'n golygu cwmnïau neu sefydliadau sydd â system gyllidol go iawn (Simplified real neu normal real). System lle mae TAW yn cael ei datgan.
 VATIsNotUsedExampleFR=Yn Ffrainc, mae'n golygu cymdeithasau nad ydynt yn datgan treth Gwerthu neu gwmnïau, sefydliadau neu broffesiynau rhyddfrydol sydd wedi dewis y system gyllidol micro-fenter (Treth werthu mewn masnachfraint) ac wedi talu Treth Gwerthu masnachfraint heb unrhyw ddatganiad Treth Gwerthiant. Bydd y dewis hwn yn dangos y cyfeirnod "Treth Gwerthiant Amherthnasol - art-293B o CGI" ar anfonebau.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Math o dreth gwerthu
 LTRate=Cyfradd
@@ -1158,11 +1169,14 @@ NoLocalTaxXForThisCountry=Yn ôl y drefn o drethi (Gweler %s - %s - %s), nid oes
 LabelUsedByDefault=Label a ddefnyddir yn ddiofyn os na ellir dod o hyd i gyfieithiad ar gyfer cod
 LabelOnDocuments=Label ar ddogfennau
 LabelOrTranslationKey=Label neu allwedd cyfieithu
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Gwerth cysonyn cyfluniad
 ConstantIsOn=Mae opsiwn %s ymlaen
 NbOfDays=Nifer y dyddiau
 AtEndOfMonth=Ar ddiwedd y mis
-CurrentNext=A given day in month
+CurrentNext=Diwrnod penodol o fis
 Offset=Gwrthbwyso
 AlwaysActive=Bob amser yn weithgar
 Upgrade=Uwchraddio
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Rheolwr dewislen safonol
 DefaultMenuSmartphoneManager=Rheolwr dewislen ffôn clyfar
 Skin=Thema croen
 DefaultSkin=Thema croen diofyn
-MaxSizeList=Hyd mwyaf ar gyfer y rhestr
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Uchafswm hyd rhagosodedig ar gyfer rhestrau
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Hyd mwyaf rhagosodedig ar gyfer rhestrau byr (h.y. mewn cerdyn cwsmer)
+DisplayGrandTotalInList=Dangos cyfanswm mawr (ar gyfer pob tudalen) yn nhroedyn rhestrau
 MessageOfDay=Neges y dydd
 MessageLogin=Neges tudalen mewngofnodi
 LoginPage=Tudalen mewngofnodi
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Delwedd gefndir
 PermanentLeftSearchForm=Ffurflen chwilio parhaol ar y ddewislen chwith
 DefaultLanguage=Iaith ddiofyn
 EnableMultilangInterface=Galluogi cefnogaeth amlieithog ar gyfer perthnasoedd cwsmeriaid neu werthwyr
-EnableShowLogo=Dangoswch logo'r cwmni yn y ddewislen
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Cwmni/Sefydliad
 CompanyIds=Hunaniaethau Cwmni/Sefydliad
 CompanyAddress=Cyfeiriad
@@ -1251,7 +1268,7 @@ SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Mae'r meddalwedd hwn yn
 SetupDescription5=Mae cofnodion dewislen Setup eraill yn rheoli paramedrau dewisol.
 SetupDescriptionLink= <a href="%s"> %s - %s </a>
 SetupDescription3b=Paramedrau sylfaenol a ddefnyddir i addasu ymddygiad diofyn eich cais (e.e. ar gyfer nodweddion sy'n gysylltiedig â gwlad).
-SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
+SetupDescription4b=Mae'r feddalwedd hon yn gyfres o lawer o fodiwlau/cymwysiadau. Rhaid gweithredu'r modiwlau sy'n ymwneud â'ch anghenion. Bydd cofnodion dewislen yn ymddangos gyda gweithrediad y modiwlau hyn.
 AuditedSecurityEvents=Digwyddiadau diogelwch sy'n cael eu harchwilio
 NoSecurityEventsAreAduited=Nid oes unrhyw ddigwyddiadau diogelwch yn cael eu harchwilio. Gallwch eu galluogi o ddewislen %s
 Audit=Digwyddiadau diogelwch
@@ -1267,13 +1284,14 @@ BrowserName=Enw porwr
 BrowserOS=Porwr OS
 ListOfSecurityEvents=Rhestr o ddigwyddiadau diogelwch Dolibarr
 SecurityEventsPurged=Cael gwared ar ddigwyddiadau diogelwch
-TrackableSecurityEvents=Trackable security events
+SecurityEvent=Security event
+TrackableSecurityEvents=Digwyddiadau diogelwch y gellir eu holrhain
 LogEventDesc=Galluogi logio ar gyfer digwyddiadau diogelwch penodol. Gweinyddwyr y log trwy ddewislen <b> %s - %s </b> . Rhybudd, gall y nodwedd hon gynhyrchu llawer iawn o ddata yn y gronfa ddata.
 AreaForAdminOnly=Gall paramedrau gosod gael eu gosod gan ddefnyddwyr gweinyddwr <b> </b> yn unig.
 SystemInfoDesc=Mae gwybodaeth system yn wybodaeth dechnegol amrywiol a gewch yn y modd darllen yn unig ac yn weladwy i weinyddwyr yn unig.
 SystemAreaForAdminOnly=Mae'r maes hwn ar gael i ddefnyddwyr gweinyddwyr yn unig. Ni all hawliau defnyddwyr Dolibarr newid y cyfyngiad hwn.
 CompanyFundationDesc=Golygu gwybodaeth eich cwmni/sefydliad. Cliciwch ar y botwm "%s" ar waelod y dudalen pan fydd wedi'i wneud.
-MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
+MoreNetworksAvailableWithModule=Efallai y bydd mwy o rwydweithiau cymdeithasol ar gael trwy alluogi'r modiwl "Rhwydweithiau cymdeithasol".
 AccountantDesc=Os oes gennych gyfrifydd/ceidwad llyfrau allanol, gallwch olygu'r wybodaeth yma.
 AccountantFileNumber=Cod cyfrifydd
 DisplayDesc=Gellir addasu paramedrau sy'n effeithio ar edrychiad a chyflwyniad y cais yma.
@@ -1291,7 +1309,7 @@ TriggerActiveAsModuleActive=Mae sbardunau yn y ffeil hon yn weithredol gan fod m
 GeneratedPasswordDesc=Dewiswch y dull i'w ddefnyddio ar gyfer cyfrineiriau a gynhyrchir yn awtomatig.
 DictionaryDesc=Mewnosodwch yr holl ddata cyfeirio. Gallwch ychwanegu eich gwerthoedd at y rhagosodiad.
 ConstDesc=Mae'r dudalen hon yn eich galluogi i olygu (diystyru) paramedrau nad ydynt ar gael mewn tudalennau eraill. Paramedrau neilltuedig yw'r rhain yn bennaf ar gyfer datblygwyr / datrys problemau uwch yn unig.
-MiscellaneousOptions=Miscellaneous options
+MiscellaneousOptions=Opsiynau amrywiol
 MiscellaneousDesc=Mae'r holl baramedrau eraill sy'n ymwneud â diogelwch wedi'u diffinio yma.
 LimitsSetup=Cyfyngiadau / Gosodiad manwl gywir
 LimitsDesc=Gallwch ddiffinio terfynau, manwl gywirdeb ac optimeiddiadau a ddefnyddir gan Dolibarr yma
@@ -1325,11 +1343,12 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Rhaid i chi redeg y gorchymyn h
 YourPHPDoesNotHaveSSLSupport=Nid yw swyddogaethau SSL ar gael yn eich PHP
 DownloadMoreSkins=Mwy o grwyn i'w lawrlwytho
 SimpleNumRefModelDesc=Yn dychwelyd y rhif cyfeirnod yn y fformat %syymm-nnnn lle mai ie yw'r flwyddyn, mm yw'r mis ac nnnn yn rhif awto-cynnydd dilyniannol heb unrhyw ailosodiad
-SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
-AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleRefNumRefModelDesc=Yn dychwelyd y rhif cyfeirnod yn y fformat n lle mae n yn rhif cynyddrannol dilyniannol heb unrhyw ailosodiad
+AdvancedNumRefModelDesc=Yn dychwelyd y rhif cyfeirnod yn y fformat %syymm-nnnn lle bb yw'r flwyddyn, mm yw'r mis ac mae nnnn yn rhif cynyddrannol dilyniannol heb unrhyw ailosodiad
 SimpleNumRefNoDateModelDesc=Yn dychwelyd y rhif cyfeirnod yn y fformat %s-nnnn lle mae nnnn yn rhif awto-gynnydd dilyniannol heb unrhyw ailosodiad
 ShowProfIdInAddress=Dangos ID proffesiynol gyda chyfeiriadau
 ShowVATIntaInAddress=Cuddio rhif TAW o fewn y Gymuned
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Cyfieithiad rhannol
 MAIN_DISABLE_METEO=Analluogi bawd tywydd
 MeteoStdMod=Modd safonol
@@ -1383,7 +1402,7 @@ TransKeyWithoutOriginalValue=Rydych wedi gorfodi cyfieithiad newydd ar gyfer yr
 TitleNumberOfActivatedModules=Modiwlau wedi'u hysgogi
 TotalNumberOfActivatedModules=Modiwlau wedi'u hysgogi: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Rhaid i chi alluogi 1 modiwl o leiaf
-YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
+YouMustEnableTranslationOverwriteBefore=Rhaid i chi yn gyntaf alluogi trosysgrifo cyfieithu i gael caniatâd i gymryd lle cyfieithiad
 ClassNotFoundIntoPathWarning=Dosbarth %s heb ei ganfod yn llwybr PHP
 YesInSummer=Ie yn yr haf
 OnlyFollowingModulesAreOpenedToExternalUsers=Sylwch, dim ond y modiwlau canlynol sydd ar gael i ddefnyddwyr allanol (waeth beth fo caniatâd defnyddwyr o'r fath) a dim ond os rhoddir caniatâd: <br>
@@ -1404,8 +1423,8 @@ PHPModuleLoaded=Mae elfen PHP %s yn cael ei lwytho
 PreloadOPCode=Defnyddir OPCode wedi'i lwytho ymlaen llaw
 AddRefInList=Arddangos Cwsmer/Gwerthwr cyf. i mewn i restrau combo. <br> Bydd Trydydd Partïon yn ymddangos gyda fformat enw o "CC12345 - SC45678 - The Big Company corp." yn lle "Corp y Cwmni Mawr".
 AddVatInList=Arddangos rhif TAW Cwsmer/Gwerthwr i restrau combo.
-AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddAdressInList=Arddangos cyfeiriad Cwsmer/Gwerthwr i restrau combo.<br>Bydd Trydydd Partïon yn ymddangos gyda fformat enw o "The Big Company Corp. - 21 jump street 123456 Big town - USA" yn lle " Corff y Cwmni Mawr".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Gofynnwch am y dull cludo a ffefrir ar gyfer Trydydd Partïon.
 FieldEdition=Argraffiad maes %s
 FillThisOnlyIfRequired=Enghraifft: +2 (llenwi dim ond os ceir problemau gwrthbwyso cylchfa amser)
@@ -1413,7 +1432,7 @@ GetBarCode=Cael cod bar
 NumberingModules=Modelau rhifo
 DocumentModules=Modelau dogfen
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
+PasswordGenerationStandard=Dychwelyd cyfrinair a gynhyrchwyd yn unol ag algorithm mewnol Dolibarr: %s nodau sy'n cynnwys rhifau a nodau a rennir.
 PasswordGenerationNone=Peidiwch ag awgrymu cyfrinair a gynhyrchir. Rhaid teipio cyfrinair â llaw.
 PasswordGenerationPerso=Dychwelwch gyfrinair yn ôl eich cyfluniad personol.
 SetupPerso=Yn ôl eich cyfluniad
@@ -1424,8 +1443,8 @@ DisableForgetPasswordLinkOnLogonPage=Peidiwch â dangos y ddolen "Anghofio Cyfri
 UsersSetup=Gosod modiwlau defnyddwyr
 UserMailRequired=Mae angen e-bost i greu defnyddiwr newydd
 UserHideInactive=Cuddio defnyddwyr anactif o bob rhestr gyfun o ddefnyddwyr (Heb ei hargymell: gall hyn olygu na fyddwch yn gallu hidlo na chwilio ar hen ddefnyddwyr ar rai tudalennau)
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
+UserHideExternal=Cuddio defnyddwyr allanol (nad ydynt yn gysylltiedig â thrydydd parti) o bob rhestr gyfun o ddefnyddwyr (Heb ei hargymell: gall hyn olygu na fyddwch yn gallu hidlo neu chwilio ar ddefnyddwyr allanol ar rai tudalennau)
+UserHideNonEmployee=Cuddio defnyddwyr nad ydynt yn weithwyr o bob rhestr gyfun o ddefnyddwyr (Heb ei hargymell: gall hyn olygu na fyddwch yn gallu hidlo na chwilio ar ddefnyddwyr nad ydynt yn weithwyr ar rai tudalennau)
 UsersDocModules=Templedi dogfen ar gyfer dogfennau a gynhyrchir o gofnod defnyddiwr
 GroupsDocModules=Templedi dogfen ar gyfer dogfennau a gynhyrchir o gofnod grŵp
 ##### HRM setup #####
@@ -1435,9 +1454,9 @@ CompanySetup=Gosod modiwlau cwmnïau
 CompanyCodeChecker=Opsiynau ar gyfer cynhyrchu codau cwsmer/gwerthwr yn awtomatig
 AccountCodeManager=Opsiynau ar gyfer cynhyrchu codau cyfrifo cwsmeriaid/gwerthwr yn awtomatig
 NotificationsDesc=Gellir anfon hysbysiadau e-bost yn awtomatig ar gyfer rhai digwyddiadau Dolibarr. <br> Gellir diffinio derbynwyr hysbysiadau:
-NotificationsDescUser=* fesul defnyddiwr, un defnyddiwr ar y tro.
-NotificationsDescContact=* fesul cyswllt trydydd parti (cwsmeriaid neu werthwyr), un cyswllt ar y tro.
-NotificationsDescGlobal=* neu drwy osod cyfeiriadau e-bost byd-eang ar dudalen gosod y modiwl.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Templedi Dogfennau
 DocumentModelOdt=Cynhyrchu dogfennau o dempledi OpenDocument (ffeiliau .ODT / .ODS o LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Dyfrnod ar y ddogfen ddrafft
@@ -1467,12 +1486,17 @@ WatermarkOnDraftInvoices=Dyfrnod ar anfonebau drafft (dim os yn wag)
 PaymentsNumberingModule=Model rhifo taliadau
 SuppliersPayment=Taliadau gwerthwr
 SupplierPaymentSetup=Gosod taliadau gwerthwr
-InvoiceCheckPosteriorDate=Check facture date before validation
-InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
-InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
-InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
-InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
-InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceCheckPosteriorDate=Gwiriwch y dyddiad ffactor cyn dilysu
+InvoiceCheckPosteriorDateHelp=Gwaherddir dilysu anfoneb os yw ei dyddiad yn gynharach na dyddiad yr anfoneb olaf o'r un math.
+InvoiceOptionCategoryOfOperations=Dangoswch y sôn am "gategori o weithrediadau" ar yr anfoneb.
+InvoiceOptionCategoryOfOperationsHelp=Yn dibynnu ar y sefyllfa, bydd y cyfeiriad yn ymddangos yn y ffurf:<br> - Categori gweithrediadau: Dosbarthu nwyddau<br>- Categori o gweithrediadau: Darparu gwasanaethau<br> - Categori gweithrediadau: Cymysg - Dosbarthu nwyddau a darparu gwasanaethau
+InvoiceOptionCategoryOfOperationsYes1=Ydy, o dan y bloc cyfeiriad
+InvoiceOptionCategoryOfOperationsYes2=Ydy, yn y gornel chwith isaf
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Gosod modiwlau cynigion masnachol
 ProposalsNumberingModules=Modelau rhifo cynigion masnachol
@@ -1515,13 +1539,13 @@ WatermarkOnDraftContractCards=Dyfrnod ar gontractau drafft (dim os yn wag)
 ##### Members #####
 MembersSetup=Gosod modiwl aelodau
 MemberMainOptions=Prif opsiynau
-MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired=Manage a login/password for each member
-AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
+MemberCodeChecker=Opsiynau ar gyfer cynhyrchu codau aelod yn awtomatig
+AdherentLoginRequired=Rheoli mewngofnodi/cyfrinair ar gyfer pob aelod
+AdherentLoginRequiredDesc=Ychwanegu gwerth ar gyfer mewngofnodi a chyfrinair ar y ffeil aelod. Os yw'r aelod yn gysylltiedig â defnyddiwr, bydd diweddaru'r mewngofnodi aelod a'r cyfrinair hefyd yn diweddaru'r mewngofnodi defnyddiwr a'r cyfrinair.
 AdherentMailRequired=Mae angen e-bost i greu aelod newydd
 MemberSendInformationByMailByDefault=Mae'r blwch ticio i anfon cadarnhad post at aelodau (dilysiad neu danysgrifiad newydd) ymlaen yn ddiofyn
 MemberCreateAnExternalUserForSubscriptionValidated=Creu mewngofnod defnyddiwr allanol ar gyfer pob tanysgrifiad aelod newydd a ddilysir
-VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
+VisitorCanChooseItsPaymentMode=Gall ymwelwyr ddewis o unrhyw ddulliau talu sydd ar gael
 MEMBER_REMINDER_EMAIL=Galluogi nodyn atgoffa awtomatig <b> trwy e-bost </b> o danysgrifiadau sydd wedi dod i ben. Nodyn: Rhaid galluogi modiwl <strong> %s </strong> a gosod yn gywir i anfon nodiadau atgoffa.
 MembersDocModules=Templedi dogfen ar gyfer dogfennau a gynhyrchir o gofnod aelod
 ##### LDAP setup #####
@@ -1532,7 +1556,7 @@ LDAPGroupsSynchro=Grwpiau
 LDAPContactsSynchro=Cysylltiadau
 LDAPMembersSynchro=Aelodau
 LDAPMembersTypesSynchro=Mathau o aelodau
-LDAPSynchronization=LDAP synchronization
+LDAPSynchronization=Cydamseru LDAP
 LDAPFunctionsNotAvailableOnPHP=Nid yw swyddogaethau LDAP ar gael ar eich PHP
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
@@ -1650,11 +1674,11 @@ LDAPFieldEndLastSubscription=Dyddiad diwedd y tanysgrifiad
 LDAPFieldTitle=Safle swydd
 LDAPFieldTitleExample=Enghraifft: teitl
 LDAPFieldGroupid=ID grŵp
-LDAPFieldGroupidExample=Example : gidnumber
+LDAPFieldGroupidExample=Enghraifft: rhif gid
 LDAPFieldUserid=ID Defnyddiwr
-LDAPFieldUseridExample=Example : uidnumber
+LDAPFieldUseridExample=Enghraifft: rhif uid
 LDAPFieldHomedirectory=Cyfeiriadur cartref
-LDAPFieldHomedirectoryExample=Example : homedirectory
+LDAPFieldHomedirectoryExample=Enghraifft: cyfeiriadur cartref
 LDAPFieldHomedirectoryprefix=Rhagddodiad cyfeiriadur cartref
 LDAPSetupNotComplete=Nid yw gosodiad LDAP wedi'i gwblhau (ewch ar dabiau eraill)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ni ddarparwyd gweinyddwr na chyfrinair. Bydd mynediad LDAP yn ddienw ac yn y modd darllen yn unig.
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDA
 LDAPDescGroups=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP yn y goeden LDAP ar gyfer pob data a geir ar grwpiau Dolibarr.
 LDAPDescMembers=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP yn y goeden LDAP ar gyfer pob data a geir ar fodiwl aelodau Dolibarr.
 LDAPDescMembersTypes=Mae'r dudalen hon yn caniatáu ichi ddiffinio enw priodoleddau LDAP mewn coeden LDAP ar gyfer pob data a geir ar fathau o aelodau Dolibarr.
-LDAPDescValues=Mae gwerthoedd enghreifftiol wedi'u cynllunio ar gyfer <b> OpenLDAP </b> gyda'r sgemâu llwytho canlynol: <b> core.schema, cosine.schema, inetorgperson.schema a09a4b739f17f). Os ydych chi'n defnyddio'r gwerthoedd hynny ac OpenLDAP, addaswch eich ffeil ffurfweddu LDAP <b> slapd.conf </b> i gael yr holl sgemâu hynny wedi'u llwytho.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Ar gyfer mynediad dilys (ar gyfer mynediad ysgrifennu er enghraifft)
 PerfDolibarr=Adroddiad sefydlu/optimeiddio perfformiad
 YouMayFindPerfAdviceHere=Mae'r dudalen hon yn darparu rhai gwiriadau neu gyngor yn ymwneud â pherfformiad.
 NotInstalled=Heb ei osod.
+Installed=Installed.
 NotSlowedDownByThis=Heb ei arafu gan hyn.
 NotRiskOfLeakWithThis=Dim risg o ollyngiad gyda hyn.
 ApplicativeCache=celc cymhwysiadol
@@ -1676,7 +1701,7 @@ MemcachedModuleAvailableButNotSetup=Modiwl memcached ar gyfer celc cymhwysol wed
 MemcachedAvailableAndSetup=Mae modiwl memcached pwrpasol i ddefnyddio gweinydd memcached wedi'i alluogi.
 OPCodeCache=storfa OPCode
 NoOPCodeCacheFound=Ni chanfuwyd celc OPCode. Efallai eich bod yn defnyddio storfa OPCode heblaw XCache neu eAccelerator (da), neu efallai nad oes gennych storfa OPCode (drwg iawn).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
+HTTPCacheStaticResources=storfa HTTP ar gyfer adnoddau statig (css, img, JavaScript)
 FilesOfTypeCached=Mae ffeiliau o'r math %s yn cael eu storio gan weinydd HTTP
 FilesOfTypeNotCached=Nid yw ffeiliau o'r math %s yn cael eu storio gan weinydd HTTP
 FilesOfTypeCompressed=Mae ffeiliau o'r math %s yn cael eu cywasgu gan weinydd HTTP
@@ -1705,7 +1730,7 @@ DoNotAutofillButAutoConcat=Peidiwch â llenwi'r maes mewnbwn yn awtomatig â dis
 DoNotUseDescriptionOfProdut=Ni fydd disgrifiad o'r cynnyrch byth yn cael ei gynnwys yn y disgrifiad o linellau o ddogfennau
 MergePropalProductCard=Ysgogi yn y cynnyrch/gwasanaeth Atodir Ffeiliau tab opsiwn i gyfuno cynnyrch dogfen PDF i gynnig PDF azur os yw'r cynnyrch/gwasanaeth yn y cynnig
 ViewProductDescInThirdpartyLanguageAbility=Arddangos disgrifiadau cynnyrch mewn ffurfiau yn iaith y trydydd parti (fel arall yn iaith y defnyddiwr)
-UseSearchToSelectProductTooltip=Hefyd, os oes gennych nifer fawr o gynhyrchion (> 100 000), gallwch gynyddu cyflymder trwy osod cyson PRODUCT_DONOTSEARCH_ANYWHERE i 1 yn Gosod->Arall. Bydd y chwiliad wedyn yn cael ei gyfyngu i ddechrau'r llinyn.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Arhoswch nes i chi wasgu allwedd cyn llwytho cynnwys y rhestr combo cynnyrch (Gall hyn gynyddu perfformiad os oes gennych nifer fawr o gynhyrchion, ond mae'n llai cyfleus)
 SetDefaultBarcodeTypeProducts=Math o god bar rhagosodedig i'w ddefnyddio ar gyfer cynhyrchion
 SetDefaultBarcodeTypeThirdParties=Math o god bar rhagosodedig i'w ddefnyddio ar gyfer trydydd parti
@@ -1778,15 +1803,15 @@ FreeLegalTextOnDeliveryReceipts=Testun am ddim ar dderbynebau danfon
 ##### FCKeditor #####
 AdvancedEditor=Golygydd uwch
 ActivateFCKeditor=Ysgogi golygydd uwch ar gyfer:
-FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
-FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
-FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
-FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
-FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
-FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
-FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWYG creation/edition for tickets
+FCKeditorForNotePublic=WYSIWYG creu/argraffiad o'r maes "nodiadau cyhoeddus" o elfennau
+FCKeditorForNotePrivate=WYSIWYG creu/rhifyn y maes "nodiadau preifat" o elfennau
+FCKeditorForCompany=WYSIWYG creu/argraffiad o ddisgrifiad maes o elfennau (ac eithrio cynnyrch/gwasanaethau)
+FCKeditorForProductDetails=WYSIWYG creu/argraffiad o ddisgrifiad cynnyrch neu linellau ar gyfer gwrthrychau (llinellau cynigion, archebion, anfonebau, ac ati...).
+FCKeditorForProductDetails2=Rhybudd: Nid yw defnyddio'r opsiwn hwn ar gyfer yr achos hwn yn cael ei argymell o ddifrif gan y gall greu problemau gyda nodau arbennig a fformatio tudalennau wrth adeiladu ffeiliau PDF.
+FCKeditorForMailing= Creu/rhifyn WYSIWYG ar gyfer e-byst torfol (Tools->E-Bost)
+FCKeditorForUserSignature=WYSIWYG creu/argraffiad llofnod defnyddiwr
+FCKeditorForMail=Creu/argraffiad WYSIWYG ar gyfer pob post (ac eithrio Offer-> e-bost)
+FCKeditorForTicket=Creu/argraffiad WYSIWYG ar gyfer tocynnau
 ##### Stock #####
 StockSetup=Gosod modiwl stoc
 IfYouUsePointOfSaleCheckModule=Os ydych chi'n defnyddio'r modiwl Pwynt Gwerthu (POS) a ddarperir yn ddiofyn neu fodiwl allanol, efallai y bydd eich modiwl POS yn anwybyddu'r gosodiad hwn. Mae'r rhan fwyaf o fodiwlau POS wedi'u cynllunio yn ddiofyn i greu anfoneb ar unwaith a lleihau stoc waeth beth fo'r opsiynau yma. Felly os oes angen gostyngiad mewn stoc arnoch neu beidio wrth gofrestru gwerthiant o'ch POS, gwiriwch hefyd eich gosodiad modiwl POS.
@@ -1799,18 +1824,19 @@ NotTopTreeMenuPersonalized=Bwydlenni personol heb eu cysylltu â chofnod ar y dd
 NewMenu=Bwydlen newydd
 MenuHandler=Triniwr dewislen
 MenuModule=Modiwl ffynhonnell
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
+HideUnauthorizedMenu=Cuddio bwydlenni anawdurdodedig hefyd ar gyfer defnyddwyr mewnol (dim ond llwyd fel arall)
 DetailId=Dewislen ID
 DetailMenuHandler=Triniwr dewislen lle i ddangos bwydlen newydd
 DetailMenuModule=Enw'r modiwl os daw'r cofnod ar y ddewislen o fodiwl
 DetailType=Math o ddewislen (top neu chwith)
 DetailTitre=Label dewislen neu god label i'w gyfieithu
-DetailUrl=URL where menu send you (Relative URL link or external link with https://)
+DetailUrl=URL lle mae'r ddewislen yn anfon atoch (Dolen URL cymharol neu ddolen allanol gyda https://)
 DetailEnabled=Amod i ddangos neu beidio mynediad
-DetailRight=Condition to display unauthorized gray menus
+DetailRight=Amod i arddangos bwydlenni llwyd anawdurdodedig
 DetailLangs=Enw ffeil Lang ar gyfer cyfieithu cod label
 DetailUser=Intern / Allanol / Pawb
 Target=Targed
+Targets=Targets
 DetailTarget=Targed ar gyfer dolenni (_blank top yn agor ffenestr newydd)
 DetailLevel=Lefel (-1: dewislen uchaf, 0: dewislen pennawd, > 0 dewislen ac is-ddewislen)
 ModifMenu=Newid bwydlen
@@ -1845,9 +1871,9 @@ AgendaSetup = Digwyddiadau a gosod modiwlau agenda
 AGENDA_DEFAULT_FILTER_TYPE = Gosod y math hwn o ddigwyddiad yn awtomatig yn hidlydd chwilio gwedd agenda
 AGENDA_DEFAULT_FILTER_STATUS = Gosodwch y statws hwn yn awtomatig ar gyfer digwyddiadau yn hidlydd chwilio gwedd agenda
 AGENDA_DEFAULT_VIEW = Pa wedd ydych chi am ei hagor yn ddiofyn wrth ddewis Agenda ddewislen
-AGENDA_EVENT_PAST_COLOR = Past event color
-AGENDA_EVENT_CURRENT_COLOR = Current event color
-AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_EVENT_PAST_COLOR = Lliw digwyddiad y gorffennol
+AGENDA_EVENT_CURRENT_COLOR = Lliw digwyddiad cyfredol
+AGENDA_EVENT_FUTURE_COLOR = Lliw digwyddiad yn y dyfodol
 AGENDA_REMINDER_BROWSER = Galluogi nodyn atgoffa digwyddiad <b> ar borwr defnyddiwr </b> (Pan gyrhaeddir y dyddiad atgoffa, bydd y porwr yn dangos naidlen. Gall pob defnyddiwr analluogi hysbysiadau o'r fath o osod hysbysiadau ei borwr).
 AGENDA_REMINDER_BROWSER_SOUND = Galluogi hysbysiad sain
 AGENDA_REMINDER_EMAIL = Galluogi nodyn atgoffa digwyddiad <b> trwy e-byst </b> (gellir diffinio opsiwn atgoffa / oedi ar bob digwyddiad).
@@ -1860,7 +1886,7 @@ PastDelayVCalExport=Peidiwch ag allforio digwyddiad hŷn na
 SecurityKey = Allwedd diogelwch
 ##### ClickToDial #####
 ClickToDialSetup=Cliciwch I Ddeialu gosodiad modiwl
-ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialUrlDesc=Gelwir URL pan fydd llun clic ar y ffôn wedi'i wneud. Yn URL, gallwch ddefnyddio tagiau <br><b>__PHONETO__</b> a fydd yn ei le rhoddwyd rhif ffôn y person i'w ffonio<br><b>__PHONEFROM__</b> hynny yn cael ei ddisodli gan rif ffôn y person sy'n galw (eich un chi)<br><b>__LOGIN__b09a4b739f8z0 span> a fydd yn cael ei ddisodli gan fewngofnodi clictodial (a ddiffinnir ar gerdyn defnyddiwr)<span class='notranslate'><br><b>__PASS__ </b> a fydd yn cael ei ddisodli gan gyfrinair clicktodial (a ddiffinnir ar gerdyn defnyddiwr).
 ClickToDialDesc=Mae'r modiwl hwn yn newid rhifau ffôn, wrth ddefnyddio cyfrifiadur bwrdd gwaith, yn ddolenni clicadwy. Bydd clic yn galw'r rhif. Gellir defnyddio hwn i gychwyn yr alwad ffôn wrth ddefnyddio ffôn meddal ar eich bwrdd gwaith neu wrth ddefnyddio system CTI yn seiliedig ar brotocol SIP er enghraifft. Nodyn: Wrth ddefnyddio ffôn clyfar, mae modd clicio ar rifau ffôn bob amser.
 ClickToDialUseTelLink=Defnyddiwch ddolen "ffôn:" ar rifau ffôn yn unig
 ClickToDialUseTelLinkDesc=Defnyddiwch y dull hwn os oes gan eich defnyddwyr ffôn meddal neu ryngwyneb meddalwedd, wedi'i osod ar yr un cyfrifiadur â'r porwr, a'i alw pan fyddwch chi'n clicio ar ddolen sy'n dechrau gyda "tel:" yn eich porwr. Os oes angen dolen arnoch sy'n dechrau gyda "sip:" neu ddatrysiad gweinydd llawn (dim angen gosod meddalwedd lleol), rhaid i chi osod hwn i "Na" a llenwi'r maes nesaf.
@@ -1868,19 +1894,21 @@ ClickToDialUseTelLinkDesc=Defnyddiwch y dull hwn os oes gan eich defnyddwyr ffô
 CashDesk=Pwynt Gwerthu
 CashDeskSetup=Gosod modiwl Pwynt Gwerthu
 CashDeskThirdPartyForSell=Trydydd parti generig diofyn i'w ddefnyddio ar gyfer gwerthu
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Cyfrif rhagosodedig i'w ddefnyddio i dderbyn taliadau arian parod
 CashDeskBankAccountForCheque=Cyfrif diofyn i'w ddefnyddio i dderbyn taliadau gyda siec
 CashDeskBankAccountForCB=Cyfrif diofyn i'w ddefnyddio i dderbyn taliadau gyda chardiau credyd
 CashDeskBankAccountForSumup=Cyfrif banc diofyn i'w ddefnyddio i dderbyn taliadau gan SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskDoNotDecreaseStock=Analluogi gostyngiad mewn stoc pan fydd gwerthiant yn cael ei wneud o'r Man Gwerthu
+CashDeskDoNotDecreaseStockHelp=Os "na", gwneir gostyngiad stoc ar gyfer pob gwerthiant a wneir o POS, waeth beth fo'r opsiwn a osodwyd yn Stoc modiwl.
 CashDeskIdWareHouse=Gorfodi a chyfyngu ar warws i'w ddefnyddio i leihau stoc
 StockDecreaseForPointOfSaleDisabled=Gostyngiad stoc o'r Man Gwerthu anabl
 StockDecreaseForPointOfSaleDisabledbyBatch=Nid yw gostyngiad stoc mewn POS yn gydnaws â rheolaeth Cyfres/Lot modiwl (yn weithredol ar hyn o bryd) felly mae gostyngiad stoc wedi'i analluogi.
 CashDeskYouDidNotDisableStockDecease=Ni wnaethoch analluogi gostyngiad stoc wrth werthu o'r Man Gwerthu. Felly mae angen warws.
 CashDeskForceDecreaseStockLabel=Gorfodwyd gostyngiad stoc ar gyfer swp-gynhyrchion.
 CashDeskForceDecreaseStockDesc=Gostyngwch yn gyntaf erbyn y dyddiadau bwyta heibio a gwerthu hynaf.
-CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskReaderKeyCodeForEnter=Cod ASCII allweddol ar gyfer "Enter" a ddiffinnir yn y darllenydd cod bar (Enghraifft: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Gosod modiwl nod tudalen
 BookmarkDesc=Mae'r modiwl hwn yn eich galluogi i reoli nodau tudalen. Gallwch hefyd ychwanegu llwybrau byr at unrhyw dudalennau Dolibarr neu wefannau allanol ar eich dewislen chwith.
@@ -1918,7 +1946,7 @@ SuppliersInvoiceNumberingModel=Modelau rhifo anfonebau gwerthwr
 IfSetToYesDontForgetPermission=Os yw gwerth di-nwl wedi'i osod, peidiwch ag anghofio rhoi caniatâd i grwpiau neu ddefnyddwyr a ganiateir ar gyfer yr ail gymeradwyaeth
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Gosod modiwl GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation
+PathToGeoIPMaxmindCountryDataFile=Llwybr i ffeil yn cynnwys Maxmind ip i gyfieithiad gwlad
 NoteOnPathLocation=Sylwch fod yn rhaid i'ch ffeil data ip i wlad fod y tu mewn i gyfeiriadur y gall eich PHP ei ddarllen (Gwiriwch eich gosodiadau PHP open_basedir a chaniatâd system ffeiliau).
 YouCanDownloadFreeDatFileTo=Gallwch chi lawrlwytho fersiwn demo am ddim <b> </b> o ffeil wlad Maxmind GeoIP yn %s.
 YouCanDownloadAdvancedDatFileTo=Gallwch hefyd lawrlwytho fersiwn gyflawn fwy <b>, gyda diweddariadau, </b> o ffeil wlad Maxmind GeoIP yn %s.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Cyfnod cyfrifo cau
 DeleteFiscalYear=Dileu cyfnod cyfrifo
 ConfirmDeleteFiscalYear=A ydych yn sicr o ddileu'r cyfnod cyfrifo hwn?
 ShowFiscalYear=Dangos cyfnod cyfrifo
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Gellir ei olygu bob amser
 MAIN_APPLICATION_TITLE=Gorfodi enw gweladwy'r cais (rhybudd: gall gosod eich enw eich hun yma dorri'r nodwedd mewngofnodi awtolenwi wrth ddefnyddio cymhwysiad symudol DoliDroid)
 NbMajMin=Nifer lleiaf o nodau priflythrennau
@@ -1952,6 +1982,7 @@ SortOrder=Trefnu trefn
 Format=Fformat
 TypePaymentDesc=0: Math o daliad cwsmeriaid, 1: Math o daliad gwerthwr, 2: Math o daliad cwsmeriaid a chyflenwyr
 IncludePath=Cynnwys llwybr (a ddiffinnir yn newidyn %s)
+##### Expense reports #####
 ExpenseReportsSetup=Sefydlu Adroddiadau Treuliau modiwl
 TemplatePDFExpenseReports=Templedi dogfen i gynhyrchu dogfen adroddiad costau
 ExpenseReportsRulesSetup=Sefydlu Adroddiadau Treuliau modiwl - Rheolau
@@ -1969,14 +2000,14 @@ BackupDumpWizard=Dewin i adeiladu'r ffeil dympio cronfa ddata
 BackupZipWizard=Dewin i adeiladu'r cyfeiriadur archif o ddogfennau
 SomethingMakeInstallFromWebNotPossible=Nid yw'n bosibl gosod modiwl allanol o'r rhyngwyneb gwe am y rheswm canlynol:
 SomethingMakeInstallFromWebNotPossible2=Am y rheswm hwn, mae'r broses uwchraddio a ddisgrifir yma yn broses â llaw y gall defnyddiwr breintiedig yn unig ei chyflawni.
-InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
+InstallModuleFromWebHasBeenDisabledContactUs=Gosod neu ddatblygu modiwlau allanol neu wefannau deinamig, o'r cais, yn cael ei gloi ar hyn o bryd at ddiben diogelwch. Cysylltwch â ni os oes angen i chi alluogi'r nodwedd hon.
 InstallModuleFromWebHasBeenDisabledByFile=Mae gosod modiwl allanol o'r rhaglen wedi'i analluogi gan eich gweinyddwr. Rhaid ichi ofyn iddo dynnu'r ffeil <strong> %s </strong> i ganiatáu'r nodwedd hon.
 ConfFileMustContainCustom=Mae angen i osod neu adeiladu modiwl allanol o'r cymhwysiad arbed ffeiliau'r modiwl yn y cyfeiriadur <strong> %s </strong> . Er mwyn i'r cyfeiriadur hwn gael ei brosesu gan Dolibarr, rhaid i chi osod eich <strong> conf/conf.php </strong> i ychwanegu'r 2 linell gyfarwyddeb: <br> <strong> $_dolibarr_main; </strong> <br> <strong> $dolibarr_main_document_root_alt= '%s/custom'; </strong>
 HighlightLinesOnMouseHover=Amlygwch linellau tabl pan fydd symudiad y llygoden yn mynd drosodd
 HighlightLinesColor=Amlygwch liw'r llinell pan fydd y llygoden yn pasio drosodd (defnyddiwch 'ffffff' am ddim uchafbwynt)
 HighlightLinesChecked=Amlygwch liw'r llinell pan gaiff ei gwirio (defnyddiwch 'ffffff' am ddim uchafbwynt)
-UseBorderOnTable=Show left-right borders on tables
-TableLineHeight=Table line height
+UseBorderOnTable=Dangos borderi chwith-dde ar fyrddau
+TableLineHeight=Uchder llinell y bwrdd
 BtnActionColor=Lliw y botwm gweithredu
 TextBtnActionColor=Lliw testun y botwm gweithredu
 TextTitleColor=Lliw testun teitl y dudalen
@@ -1985,8 +2016,9 @@ PressF5AfterChangingThis=Pwyswch CTRL+F5 ar fysellfwrdd neu cliriwch storfa eich
 NotSupportedByAllThemes=Mae Will yn gweithio gyda themâu craidd, efallai na fydd yn cael ei gefnogi gan themâu allanol
 BackgroundColor=Lliw cefndir
 TopMenuBackgroundColor=Lliw cefndir ar gyfer y ddewislen Top
-TopMenuDisableImages=Icon or Text in Top menu
+TopMenuDisableImages=Eicon neu Testun yn y ddewislen Uchaf
 LeftMenuBackgroundColor=Lliw cefndir ar gyfer y ddewislen Chwith
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Lliw cefndir ar gyfer llinell teitl y Tabl
 BackgroundTableTitleTextColor=Lliw testun ar gyfer llinell teitl y Tabl
 BackgroundTableTitleTextlinkColor=Lliw testun ar gyfer llinell gyswllt teitl Tabl
@@ -1998,7 +2030,7 @@ EnterAnyCode=Mae'r maes hwn yn cynnwys cyfeiriad i nodi'r llinell. Nodwch unrhyw
 Enter0or1=Rhowch 0 neu 1
 UnicodeCurrency=Rhowch yma rhwng braces, rhestr o rif beit sy'n cynrychioli'r symbol arian cyfred. Er enghraifft: ar gyfer $, nodwch [36] - ar gyfer brazil real R$ [82,36] - am €, nodwch [8364]
 ColorFormat=Mae'r lliw RGB mewn fformat HEX, ee: FF0000
-PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
+PictoHelp=Enw eicon mewn fformat: <br> - image.png ar gyfer ffeil delwedd i'r cyfeiriadur thema cyfredol<br> - image.png@module os yw ffeil i mewn i gyfeiriadur /img/ modiwl<br> - fa-xxx ar gyfer llun FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size ar gyfer llun FontAwesome fa-xxx (gyda set rhagddodiad, lliw a maint)
 PositionIntoComboList=Safle'r llinell mewn rhestrau combo
 SellTaxRate=Cyfradd treth gwerthu
 RecuperableOnly=Ie ar gyfer TAW "Ddim yn Canfyddedig ond Adenilladwy" ymroddedig ar gyfer rhai dalaith yn Ffrainc. Cadwch y gwerth i "Na" ym mhob achos arall.
@@ -2026,8 +2058,9 @@ MailToSendSupplierOrder=Archebion prynu
 MailToSendSupplierInvoice=Anfonebau gwerthwr
 MailToSendContract=Contractau
 MailToSendReception=Derbyniadau
-MailToExpenseReport=Expense reports
+MailToExpenseReport=Adroddiadau treuliau
 MailToThirdparty=Trydydd partïon
+MailToContact=Contacts
 MailToMember=Aelodau
 MailToUser=Defnyddwyr
 MailToProject=Prosiectau
@@ -2058,6 +2091,7 @@ AddMenus=Ychwanegu bwydlenni
 AddPermissions=Ychwanegu caniatadau
 AddExportProfiles=Ychwanegu proffiliau allforio
 AddImportProfiles=Ychwanegu proffiliau mewnforio
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Ychwanegu tudalennau neu wasanaethau eraill
 AddModels=Ychwanegu dogfen neu dempledi rhifo
 AddSubstitutions=Ychwanegu amnewidiadau bysellau
@@ -2075,98 +2109,101 @@ BaseCurrency=Cyfredol cyfeirio'r cwmni (ewch i sefydlu'r cwmni i newid hyn)
 WarningNoteModuleInvoiceForFrenchLaw=Mae'r modiwl hwn %s yn cydymffurfio â chyfreithiau Ffrainc (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Mae'r modiwl hwn %s yn cydymffurfio â chyfreithiau Ffrainc (Loi Finance 2016) oherwydd bod Logiau Di-wrthdroadwy modiwl yn cael eu gweithredu'n awtomatig.
 WarningInstallationMayBecomeNotCompliantWithLaw=Rydych chi'n ceisio gosod modiwl %s sy'n fodiwl allanol. Mae gweithredu modiwl allanol yn golygu eich bod yn ymddiried yng nghyhoeddwr y modiwl hwnnw a'ch bod yn sicr nad yw'r modiwl hwn yn effeithio'n andwyol ar ymddygiad eich cais, a'i fod yn cydymffurfio â chyfreithiau eich gwlad (%s). Os yw'r modiwl yn cyflwyno nodwedd anghyfreithlon, byddwch yn dod yn gyfrifol am ddefnyddio meddalwedd anghyfreithlon.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Ymyl chwith ar PDF
 MAIN_PDF_MARGIN_RIGHT=Ymyl dde ar PDF
 MAIN_PDF_MARGIN_TOP=Ymyl uchaf ar PDF
 MAIN_PDF_MARGIN_BOTTOM=Ymyl gwaelod ar PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Uchder ar gyfer y logo ar PDF
-DOC_SHOW_FIRST_SALES_REP=Show first sales representative
+DOC_SHOW_FIRST_SALES_REP=Dangos cynrychiolydd gwerthu cyntaf
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ychwanegu colofn ar gyfer llun ar linellau cynnig
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Lled y golofn os ychwanegir llun ar linellau
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Cuddiwch y golofn pris uned ar geisiadau dyfynbris
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Cuddiwch y golofn cyfanswm pris ar geisiadau dyfynbris
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Cuddiwch y golofn pris uned ar archebion prynu
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Cuddiwch y golofn cyfanswm pris ar archebion prynu
 MAIN_PDF_NO_SENDER_FRAME=Cuddio borderi ar ffrâm cyfeiriad anfonwr
-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Cuddio borderi ar ffrâm cyfeiriad y derbynnydd
 MAIN_PDF_HIDE_CUSTOMER_CODE=Cuddio cod cwsmer
 MAIN_PDF_HIDE_SENDER_NAME=Cuddio enw'r anfonwr/cwmni yn y bloc cyfeiriad
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Cuddio amodau taliadau
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Cuddio modd talu
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ychwanegu arwydd electronig mewn PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Nid oes angen gosodiad penodol ar gyfer y modiwl hwn.
 SetToYesIfGroupIsComputationOfOtherGroups=Gosodwch hwn i ie os yw'r grŵp hwn yn gyfrifiad o grwpiau eraill
 EnterCalculationRuleIfPreviousFieldIsYes=Rhowch y rheol cyfrifo os gosodwyd y maes blaenorol i Ie. <br> Er enghraifft: <br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Cafwyd hyd i sawl amrywiad iaith
 RemoveSpecialChars=Dileu nodau arbennig
 COMPANY_AQUARIUM_CLEAN_REGEX=Hidlydd Regex i lanhau gwerth (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
+COMPANY_AQUARIUM_NO_PREFIX=Peidiwch â defnyddio rhagddodiad, dim ond copi cod cwsmer neu gyflenwr
 COMPANY_DIGITARIA_CLEAN_REGEX=Hidlydd Regex i lanhau gwerth (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Ni chaniateir copi dyblyg
-RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
-RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
+DuplicateForbidden=Duplicate forbidden
+RemoveSpecialWords=Glanhewch rai geiriau wrth gynhyrchu isgyfrifon ar gyfer cwsmeriaid neu gyflenwyr
+RemoveSpecialWordsHelp=Nodwch y geiriau i'w glanhau cyn cyfrifo'r cyfrif cwsmer neu gyflenwr. Defnyddiwch ";" rhwng pob gair
 GDPRContact=Swyddog Diogelu Data (DPO, Data Preifatrwydd neu gyswllt GDPR)
-GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
+GDPRContactDesc=Os ydych yn storio data personol yn eich System Wybodaeth, gallwch enwi’r cyswllt sy’n gyfrifol am y Rheoliad Diogelu Data Cyffredinol yma
 HelpOnTooltip=Testun cymorth i'w ddangos ar y cyngor
 HelpOnTooltipDesc=Rhowch destun neu allwedd cyfieithu yma er mwyn i'r testun ddangos mewn cyngor pan fydd y maes hwn yn ymddangos ar ffurf
 YouCanDeleteFileOnServerWith=Gallwch ddileu'r ffeil hon ar y gweinydd gyda'r Llinell Reoli: <br> %s
 ChartLoaded=Siart cyfrif wedi'i lwytho
 SocialNetworkSetup=Sefydlu modiwl Rhwydweithiau Cymdeithasol
 EnableFeatureFor=Galluogi nodweddion ar gyfer <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Nodyn: Mae'r opsiwn i ddefnyddio Treth Gwerthu neu TAW wedi'i osod i <strong> Off </strong> yn y ddewislen %s - %s, felly bydd y dreth werthu neu'r TAW a ddefnyddir bob amser yn 0 ar gyfer gwerthiant.
 SwapSenderAndRecipientOnPDF=Cyfnewid safle cyfeiriad anfonwr a derbynnydd ar ddogfennau PDF
 FeatureSupportedOnTextFieldsOnly=Rhybudd, nodwedd a gefnogir ar feysydd testun a rhestrau combo yn unig. Hefyd rhaid gosod paramedr URL action=creu neu action=golygu NEU rhaid i enw tudalen orffen gyda 'new.php' i gychwyn y nodwedd yma.
 EmailCollector=Casglwr e-bost
-EmailCollectors=Email collectors
+EmailCollectors=Casglwyr e-bost
 EmailCollectorDescription=Ychwanegwch swydd wedi'i hamserlennu a thudalen sefydlu i sganio blychau e-bost yn rheolaidd (gan ddefnyddio protocol IMAP) a chofnodi negeseuon e-bost a dderbyniwyd yn eich cais, yn y lle iawn a/neu greu rhai cofnodion yn awtomatig (fel canllawiau).
 NewEmailCollector=Casglwr E-bost Newydd
 EMailHost=Gwesteiwr gweinydd IMAP e-bost
-EMailHostPort=Port of email IMAP server
-loginPassword=Login/Password
-oauthToken=OAuth2 token
-accessType=Access type
-oauthService=Oauth service
-TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
-ImapEncryption = IMAP encryption method
-ImapEncryptionHelp = Example: none, ssl, tls, notls
-NoRSH = Use the NoRSH configuration
-NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
+EMailHostPort=Porth gweinydd IMAP e-bost
+loginPassword=Mewngofnodi/Cyfrinair
+oauthToken=OAuth2 tocyn
+accessType=Math o fynediad
+oauthService=Oauth gwasanaeth
+TokenMustHaveBeenCreated=Rhaid galluogi Modiwl OAuth2 a rhaid bod tocyn oauth2 wedi'i greu gyda'r caniatâd cywir (er enghraifft cwmpas "gmail_full" gydag OAuth ar gyfer Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
+ImapEncryption = Dull amgryptio IMAP
+ImapEncryptionHelp = Enghraifft: dim, ssl, tls, notls
+NoRSH = Defnyddiwch y ffurfweddiad NoRSH
+NoRSHHelp = Peidiwch â defnyddio protocolau RSH neu SSH i sefydlu sesiwn rhag-adnabod IMAP
 MailboxSourceDirectory=Cyfeiriadur ffynhonnell blwch post
 MailboxTargetDirectory=Cyfeiriadur targed blwch post
 EmailcollectorOperations=Gweithrediadau i'w gwneud gan y casglwr
 EmailcollectorOperationsDesc=Gweithredir gweithrediadau o'r top i'r gwaelod
 MaxEmailCollectPerCollect=Uchafswm nifer y negeseuon e-bost a gasglwyd fesul casgliad
-TestCollectNow=Test collect
+TestCollectNow=Prawf casglu
 CollectNow=Casglwch yn awr
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
+ConfirmCloneEmailCollector=Ydych chi'n siŵr eich bod am glonio'r casglwr E-bost %s?
 DateLastCollectResult=Dyddiad y cais casglu diweddaraf
 DateLastcollectResultOk=Dyddiad llwyddiant y casgliad diweddaraf
 LastResult=Canlyniad diweddaraf
-EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
-EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
+EmailCollectorHideMailHeaders=Peidiwch â chynnwys cynnwys pennawd e-bost yng nghynnwys cadw e-byst a gasglwyd
+EmailCollectorHideMailHeadersHelp=Pan fydd wedi'i alluogi, ni fydd penawdau e-bost yn cael eu hychwanegu ar ddiwedd y cynnwys e-bost sy'n cael ei gadw fel digwyddiad agenda.
 EmailCollectorConfirmCollectTitle=Cadarnhad casglu e-bost
-EmailCollectorConfirmCollect=Do you want to run this collector now?
-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
-EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
-EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
-EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
-EmailCollectorExampleToCollectLeads=Example collecting leads
-EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
-EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
+EmailCollectorConfirmCollect=Ydych chi am redeg y casglwr hwn nawr?
+EmailCollectorExampleToCollectTicketRequestsDesc=Casglwch e-byst sy'n cyd-fynd â rhai rheolau a chreu tocyn yn awtomatig (rhaid galluogi Tocyn Modiwl) gyda'r wybodaeth e-bost. Gallwch ddefnyddio'r casglwr hwn os ydych chi'n darparu rhywfaint o gefnogaeth trwy e-bost, felly bydd eich cais am docyn yn cael ei gynhyrchu'n awtomatig. Gweithredwch hefyd Collect_Responses i gasglu atebion eich cleient yn uniongyrchol ar yr olwg tocyn (rhaid i chi ateb o Ddolibarr).
+EmailCollectorExampleToCollectTicketRequests=Enghraifft o gasglu'r cais am docyn (neges gyntaf yn unig)
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Sganiwch eich cyfeiriadur blwch post "Anfonwyd" i ddod o hyd i negeseuon e-bost a anfonwyd fel ateb e-bost arall yn uniongyrchol o'ch meddalwedd e-bost ac nid o Ddolibarr. Os deuir o hyd i e-bost o'r fath, caiff y digwyddiad o ateb ei gofnodi yn Dolibarr
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Enghraifft o gasglu atebion e-bost a anfonwyd o feddalwedd e-bost allanol
+EmailCollectorExampleToCollectDolibarrAnswersDesc=Casglwch yr holl negeseuon e-bost sy'n ateb e-bost a anfonwyd o'ch cais. Bydd digwyddiad (rhaid galluogi Agenda Modiwl) gyda'r ymateb e-bost yn cael ei gofnodi yn y lle da. Er enghraifft, os byddwch yn anfon cynnig masnachol, archeb, anfoneb neu neges am docyn trwy e-bost o'r cais, a bod y derbynnydd yn ateb eich e-bost, bydd y system yn dal yr ateb yn awtomatig ac yn ei ychwanegu at eich ERP.
+EmailCollectorExampleToCollectDolibarrAnswers=Enghraifft o gasglu'r holl negeseuon sy'n dod i mewn yw atebion i negeseuon a anfonwyd o Ddolibarr'
+EmailCollectorExampleToCollectLeadsDesc=Casglwch e-byst sy'n cyd-fynd â rhai rheolau a chreu arweiniad yn awtomatig (rhaid galluogi Prosiect Modiwl) gyda'r wybodaeth e-bost. Gallwch ddefnyddio'r casglwr hwn os ydych am ddilyn eich arweiniad gan ddefnyddio'r modiwl Project (1 plwm = 1 prosiect), felly bydd eich gwifrau'n cael eu cynhyrchu'n awtomatig. Os yw'r casglwr Collect_Responses hefyd wedi'i alluogi, pan fyddwch yn anfon e-bost oddi wrth eich cyfeiriadau, cynigion neu unrhyw wrthrych arall, efallai y byddwch hefyd yn gweld atebion eich cwsmeriaid neu bartneriaid yn uniongyrchol ar y rhaglen.<br> > Nodyn: Gyda'r enghraifft gychwynnol hon, cynhyrchir teitl yr arweinydd gan gynnwys yr e-bost. Os na ellir dod o hyd i'r trydydd parti yn y gronfa ddata (cwsmer newydd), bydd yr arweinydd yn cael ei gysylltu â'r trydydd parti gydag ID 1.
+EmailCollectorExampleToCollectLeads=Enghreifftiau o arweinwyr casglu
+EmailCollectorExampleToCollectJobCandidaturesDesc=Casglu e-byst sy'n gwneud cais am gynigion swydd (rhaid galluogi Recriwtio Modiwl). Gallwch gwblhau'r casglwr hwn os ydych am greu ymgeisyddiaeth ar gyfer cais am swydd yn awtomatig. Nodyn: Gyda'r enghraifft gychwynnol hon, cynhyrchir teitl yr ymgeisyddiaeth gan gynnwys yr e-bost.
+EmailCollectorExampleToCollectJobCandidatures=Enghreifftiau o gasglu ymgeisyddiaethau am swyddi a dderbyniwyd drwy e-bost
 NoNewEmailToProcess=Dim e-bost newydd (cyfateb hidlwyr) i'w prosesu
 NothingProcessed=Dim byd wedi'i wneud
 RecordEvent=Cofnodi digwyddiad ar yr agenda (gyda math E-bost wedi'i anfon neu ei dderbyn)
 CreateLeadAndThirdParty=Creu arweinydd (a thrydydd parti os oes angen)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Cod canlyniad diweddaraf
 NbOfEmailsInInbox=Nifer y negeseuon e-bost yn y cyfeiriadur ffynhonnell
 LoadThirdPartyFromName=Llwytho chwiliad trydydd parti ar %s (llwyth yn unig)
 LoadThirdPartyFromNameOrCreate=Llwythwch chwiliad trydydd parti ar %s (creu os na chanfyddir)
-LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
+LoadContactFromEmailOrCreate=Llwytho chwiliad cyswllt ar %s (creu os na chanfyddir)
 AttachJoinedDocumentsToObject=Cadw'r ffeiliau sydd wedi'u hatodi i mewn i ddogfennau gwrthrych os canfyddir cyf o wrthrych ym mhwnc e-bost.
 WithDolTrackingID=Neges o sgwrs a gychwynnwyd gan e-bost cyntaf a anfonwyd o Ddolibarr
 WithoutDolTrackingID=Neges o sgwrs a gychwynnwyd gan e-bost cyntaf NID anfonwyd o Ddolibarr
@@ -2176,14 +2213,14 @@ CreateCandidature=Creu cais am swydd
 FormatZip=Sip
 MainMenuCode=Cod mynediad dewislen (prif ddewislen)
 ECMAutoTree=Dangos coeden ECM awtomatig
-OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
+OperationParamDesc=Diffinio'r rheolau i'w defnyddio i echdynnu peth data neu osod gwerthoedd i'w defnyddio ar gyfer gweithrediad.<br><br>Enghraifft echdynnu enw cwmni o e-bost yn destun newidyn dros dro:<br> tmp_var=EXTRACT:TESTUN:Neges gan y cwmni ([^\n]*)<br><br>Enghreifftiau i osod priodweddau gwrthrych i'w greu:<br>objproperty1=SET: gwerth cod caled<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:gwerth (gwerth wedi'i osod dim ond os nad yw'r priodwedd wedi'i ddiffinio'n barod)<br> objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:TESTUN:([^&#92;n]*)<br>object.objproperty5=EXTRACT:CORFF:Enw fy nghwmni yw\\ s([^\\s]*)<br><br>Defnyddiwch linell newydd i echdynnu neu osod sawl priodwedd.
 OpeningHours=Oriau agor
 OpeningHoursDesc=Nodwch yma oriau agor arferol eich cwmni.
 ResourceSetup=Ffurfweddu modiwl Adnodd
 UseSearchToSelectResource=Defnyddiwch ffurflen chwilio i ddewis adnodd (yn hytrach na gwymplen).
 DisabledResourceLinkUser=Analluogi nodwedd i gysylltu adnodd â defnyddwyr
 DisabledResourceLinkContact=Analluogi nodwedd i gysylltu adnodd â chysylltiadau
-EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
+EnableResourceUsedInEventCheck=Gwahardd defnyddio'r un adnodd ar yr un pryd yn yr agenda
 ConfirmUnactivation=Cadarnhau ailosod modiwl
 OnMobileOnly=Ar sgrin fach (ffôn clyfar) yn unig
 DisableProspectCustomerType=Analluoga'r math trydydd parti "Prospect + Cwsmer" (felly rhaid i drydydd parti fod yn "Prospect" neu "Cwsmer", ond ni all fod y ddau)
@@ -2195,10 +2232,10 @@ Protanopia=Protanopia
 Deuteranopes=Deuteranopes
 Tritanopes=Tritanopau
 ThisValueCanOverwrittenOnUserLevel=Gall pob defnyddiwr drosysgrifennu'r gwerth hwn o'i dudalen defnyddiwr - tab '%s'
-DefaultCustomerType=Default third-party type for "New customer" creation form
+DefaultCustomerType=Math trydydd parti rhagosodedig ar gyfer ffurflen creu "Cwsmer newydd".
 ABankAccountMustBeDefinedOnPaymentModeSetup=Nodyn: Rhaid diffinio'r cyfrif banc ar fodiwl pob dull talu (Paypal, Stripe, ...) i gael y nodwedd hon yn gweithio.
 RootCategoryForProductsToSell=Categori gwraidd y cynhyrchion i'w gwerthu
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
+RootCategoryForProductsToSellDesc=Os cânt eu diffinio, dim ond cynhyrchion o fewn y categori hwn neu blant o'r categori hwn fydd ar gael yn y Man Gwerthu
 DebugBar=Bar Dadfygio
 DebugBarDesc=Bar offer sy'n dod gyda digon o offer i symleiddio dadfygio
 DebugBarSetup=Gosod Bar Dadfygio
@@ -2206,7 +2243,7 @@ GeneralOptions=Opsiynau Cyffredinol
 LogsLinesNumber=Nifer y llinellau i'w dangos ar y tab logiau
 UseDebugBar=Defnyddiwch y bar dadfygio
 DEBUGBAR_LOGS_LINES_NUMBER=Nifer y llinellau log olaf i'w cadw yn y consol
-WarningValueHigherSlowsDramaticalyOutput=Rhybudd, mae gwerthoedd uwch yn arafu allbwn yn ddramatig
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Mae modiwl %s wedi'i actifadu ac yn arafu'r rhyngwyneb
 ModuleActivatedWithTooHighLogLevel=Mae modiwl %s wedi'i actifadu gyda lefel logio rhy uchel (ceisiwch ddefnyddio lefel is ar gyfer perfformiadau a diogelwch gwell)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modiwl %s wedi'i actifadu ac mae lefel y log (%s) yn gywir (ddim yn rhy lafar)
@@ -2219,32 +2256,32 @@ ImportSetup=Gosod Mewnforio modiwl
 InstanceUniqueID=ID unigryw'r enghraifft
 SmallerThan=Llai na
 LargerThan=Mwy na
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+IfTrackingIDFoundEventWillBeLinked=Sylwch, Os canfyddir ID olrhain gwrthrych mewn e-bost, neu os yw'r e-bost yn ateb e-bost a gasglwyd eisoes ac yn gysylltiedig â gwrthrych, bydd y digwyddiad a grëwyd yn cael ei gysylltu'n awtomatig â'r gwrthrych cysylltiedig hysbys.
+WithGMailYouCanCreateADedicatedPassword=Gyda chyfrif GMail, os gwnaethoch alluogi'r dilysiad 2 gam, argymhellir creu ail gyfrinair pwrpasol ar gyfer y cais yn lle defnyddio cyfrinair eich cyfrif eich hun o https://myaccount.google.com/.
+EmailCollectorTargetDir=Gall fod yn ymddygiad dymunol symud yr e-bost i dag/cyfeiriadur arall pan gafodd ei brosesu'n llwyddiannus. Gosodwch enw'r cyfeiriadur yma i ddefnyddio'r nodwedd hon (PEIDIWCH â defnyddio nodau arbennig mewn enw). Sylwch fod yn rhaid i chi hefyd ddefnyddio cyfrif mewngofnodi darllen/ysgrifennu.
+EmailCollectorLoadThirdPartyHelp=Gallwch ddefnyddio'r weithred hon i ddefnyddio'r cynnwys e-bost i ddod o hyd i drydydd parti presennol a'i lwytho yn eich cronfa ddata (bydd chwiliad yn cael ei wneud ar yr eiddo diffiniedig ymhlith 'id', 'name', 'name_alias', 'email'). Defnyddir y trydydd parti a ganfuwyd (neu a grëwyd) ar gyfer y gweithredoedd canlynol sydd eu hangen.<br>Er enghraifft, os ydych am greu trydydd parti gydag enw wedi'i dynnu o linyn ' Enw: enw i'w ddarganfod' yn bresennol yn y corff, defnyddiwch e-bost yr anfonwr fel e-bost, gallwch osod y maes paramedr fel hyn:<br> 'email=HEADER:^From:(. *); enw=DYFYNIAD:CORFF:Enw:\\s([^\\s]*);client=SET:2;'<br>
 FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
 EndPointFor=Pwynt gorffen ar gyfer %s : %s
 DeleteEmailCollector=Dileu casglwr e-bost
 ConfirmDeleteEmailCollector=Ydych chi'n siŵr eich bod am ddileu'r casglwr e-bost hwn?
 RecipientEmailsWillBeReplacedWithThisValue=Bydd e-byst derbynwyr bob amser yn cael eu disodli gan y gwerth hwn
 AtLeastOneDefaultBankAccountMandatory=Rhaid diffinio o leiaf 1 cyfrif banc diofyn
-RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+RESTRICT_ON_IP=Caniatáu mynediad API i rai IP cleient yn unig (ni chaniateir cerdyn gwyllt, defnyddiwch le rhwng gwerthoedd). Mae gwag yn golygu y gall pob cleient gael mynediad ato.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Yn seiliedig ar fersiwn SabreDAV y llyfrgell
 NotAPublicIp=Ddim yn IP cyhoeddus
 MakeAnonymousPing=Gwnewch Ping '+1' dienw i weinydd sylfaen Dolibarr (wedi'i wneud 1 amser yn unig ar ôl ei osod) i ganiatáu i'r sylfaen gyfrif nifer gosod Dolibarr.
 FeatureNotAvailableWithReceptionModule=Nid yw'r nodwedd ar gael pan fydd Derbynfa'r modiwl wedi'i galluogi
 EmailTemplate=Templed ar gyfer e-bost
-EMailsWillHaveMessageID=Bydd gan e-byst dag 'Cyfeiriadau' sy'n cyfateb i'r gystrawen hon
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Dangos y prosiect ar ddogfen
 ShowProjectLabel=Label Prosiect
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
-THIRDPARTY_ALIAS=Third-party name - Third-party alias
-ALIAS_THIRDPARTY=Third-party alias - Third-party name
-PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Cynhwyswch arallenw yn enw trydydd parti
+THIRDPARTY_ALIAS=Enw trydydd parti - Enw arall trydydd parti
+ALIAS_THIRDPARTY=Alias trydydd parti - Enw trydydd parti
+PDFIn2Languages=Dangos labeli yn y PDF mewn 2 iaith wahanol (efallai na fydd y nodwedd hon yn gweithio ar gyfer rhai ieithoedd neu ddwy)
 PDF_USE_ALSO_LANGUAGE_CODE=Os ydych chi am i rai testunau yn eich PDF gael eu dyblygu mewn 2 iaith wahanol yn yr un PDF a gynhyrchir, rhaid i chi osod yma yr ail iaith hon felly bydd PDF a gynhyrchir yn cynnwys 2 iaith wahanol ar yr un dudalen, yr un a ddewisir wrth gynhyrchu PDF a'r un hon ( dim ond ychydig o dempledi PDF sy'n cefnogi hyn). Cadwch yn wag am 1 iaith fesul PDF.
-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
+PDF_USE_A=Cynhyrchu dogfennau PDF gyda fformat PDF/A yn lle fformat PDF rhagosodedig
 FafaIconSocialNetworksDesc=Rhowch god eicon FontAwesome yma. Os nad ydych chi'n gwybod beth yw FontAwesome, gallwch ddefnyddio'r llyfr cyfeiriadau gwerth generig.
 RssNote=Nodyn: Mae pob diffiniad porthiant RSS yn darparu teclyn y mae'n rhaid i chi ei alluogi i'w gael ar y dangosfwrdd
 JumpToBoxes=Neidio i Gosod -> Widgets
@@ -2261,22 +2298,22 @@ YouMayFindSecurityAdviceHere=Efallai y byddwch chi'n dod o hyd i gyngor diogelwc
 ModuleActivatedMayExposeInformation=Gall yr estyniad PHP hwn ddatgelu data sensitif. Os nad oes ei angen arnoch, analluoga ef.
 ModuleActivatedDoNotUseInProduction=Mae modiwl a ddyluniwyd ar gyfer y datblygiad wedi'i alluogi. Peidiwch â'i alluogi ar amgylchedd cynhyrchu.
 CombinationsSeparator=Cymeriad gwahanydd ar gyfer cyfuniadau cynnyrch
-SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
+SeeLinkToOnlineDocumentation=Gweler y ddolen i ddogfennaeth ar-lein ar y ddewislen uchaf am enghreifftiau
 SHOW_SUBPRODUCT_REF_IN_PDF=Os defnyddir nodwedd "%s" modiwl <b> %s </b>, dangoswch fanylion isgynhyrchion pecyn ar PDF.
 AskThisIDToYourBank=Cysylltwch â'ch banc i gael yr ID hwn
-AdvancedModeOnly=Permission available in Advanced permission mode only
+AdvancedModeOnly=Caniatâd ar gael yn y modd caniatâd Uwch yn unig
 ConfFileIsReadableOrWritableByAnyUsers=Mae'r ffeil conf yn ddarllenadwy neu'n ysgrifennadwy gan unrhyw ddefnyddwyr. Rhowch ganiatâd i ddefnyddiwr gweinydd gwe a grŵp yn unig.
 MailToSendEventOrganization=Trefniadaeth Digwyddiadau
 MailToPartnership=Partneriaeth
 AGENDA_EVENT_DEFAULT_STATUS=Statws digwyddiad diofyn wrth greu digwyddiad o'r ffurflen
 YouShouldDisablePHPFunctions=Dylech analluogi swyddogaethau PHP
-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Oni bai bod angen i chi redeg gorchmynion system mewn cod arfer, dylech analluogi swyddogaethau PHP
+PHPFunctionsRequiredForCLI=At ddiben cragen (fel gwneud copi wrth gefn o swydd wedi'i drefnu neu redeg rhaglen gwrthfeirws), rhaid i chi gadw swyddogaethau PHP
 NoWritableFilesFoundIntoRootDir=Ni chanfuwyd unrhyw ffeiliau neu gyfeiriaduron ysgrifenadwy o'r rhaglenni cyffredin yn eich cyfeiriadur gwraidd (Da)
 RecommendedValueIs=Argymhellir: %s
 Recommended=Argymhellir
 NotRecommended=Heb ei argymell
-ARestrictedPath=Some restricted path for data files
+ARestrictedPath=Rhai llwybr cyfyngedig ar gyfer ffeiliau data
 CheckForModuleUpdate=Gwiriwch am ddiweddariadau modiwlau allanol
 CheckForModuleUpdateHelp=Bydd y weithred hon yn cysylltu â golygyddion modiwlau allanol i wirio a oes fersiwn newydd ar gael.
 ModuleUpdateAvailable=Mae diweddariad ar gael
@@ -2284,14 +2321,14 @@ NoExternalModuleWithUpdate=Ni chanfuwyd unrhyw ddiweddariadau ar gyfer modiwlau
 SwaggerDescriptionFile=Ffeil ddisgrifiad Swagger API (i'w ddefnyddio gyda redoc er enghraifft)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Rydych wedi galluogi WS API anghymeradwy. Dylech ddefnyddio REST API yn lle hynny.
 RandomlySelectedIfSeveral=Wedi'i ddewis ar hap os oes sawl llun ar gael
-SalesRepresentativeInfo=For Proposals, Orders, Invoices.
+SalesRepresentativeInfo=Ar gyfer Cynigion, Gorchmynion, Anfonebau.
 DatabasePasswordObfuscated=Mae cyfrinair cronfa ddata wedi'i guddio yn y ffeil conf
 DatabasePasswordNotObfuscated=NID yw cyfrinair cronfa ddata wedi'i guddio yn y ffeil conf
 APIsAreNotEnabled=Nid yw modiwlau APIs wedi'u galluogi
 YouShouldSetThisToOff=Dylech osod hwn i 0 neu i ffwrdd
 InstallAndUpgradeLockedBy=Mae gosod ac uwchraddio yn cael eu cloi gan y ffeil <b> %s </b>
-InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
-InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
+InstallLockedBy=Mae Gosod/Ailosod wedi'i gloi gan y ffeil <b>%s</b>
+InstallOfAddonIsNotBlocked=Nid yw gosodiadau ategion wedi'u cloi. Creu ffeil <b>installmodules.lock</b> i gyfeiriadur <b> ='notranslate'>%s</span></b> i rwystro gosod ategion/modiwlau allanol.
 OldImplementation=Hen weithrediad
 PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Os yw rhai modiwlau talu ar-lein wedi'u galluogi (Paypal, Stripe, ...), ychwanegwch ddolen ar y PDF i wneud y taliad ar-lein
 DashboardDisableGlobal=Analluoga yn fyd-eang holl fodiau gwrthrychau agored
@@ -2324,112 +2361,149 @@ LateWarningAfter=Rhybudd "hwyr" ar ôl
 TemplateforBusinessCards=Templed ar gyfer cerdyn busnes mewn maint gwahanol
 InventorySetup= Gosod Rhestr
 ExportUseLowMemoryMode=Defnyddiwch fodd cof isel
-ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
-ModuleWebhookName = Webhook
-ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
-WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
-ShowQuickAddLink=Show a button to quickly add an element in top right menu
-ShowSearchAreaInTopMenu=Show the search area in the top menu
-HashForPing=Hash used for ping
-ReadOnlyMode=Is instance in "Read Only" mode
-DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
-UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
-FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
-DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
-IconAndText=Icon and text
-TextOnly=Text only
-IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
-IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
-IconOnly=Icon only - Text on tooltip only
-INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
-INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
-UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
-IfThisCategoryIsChildOfAnother=If this category is a child of another one
-DarkThemeMode=Dark theme mode
-AlwaysDisabled=Always disabled
-AccordingToBrowser=According to browser
-AlwaysEnabled=Always Enabled
-DoesNotWorkWithAllThemes=Will not work with all themes
-NoName=No name
-ShowAdvancedOptions= Show advanced options
-HideAdvancedoptions= Hide advanced options
-OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
-DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
-UsePassword=Use a password
-UseOauth=Use a OAUTH token
-Images=Images
-MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
-MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
-ScriptIsEmpty=The script is empty
-ShowHideTheNRequests=Show/hide the %s SQL request(s)
-DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
-TriggerCodes=Triggerable events
-TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
-EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
-RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
-MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
-WarningDisabled=Warning disabled
-LimitsAndMitigation=Access limits and mitigation
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
-DesktopsOnly=Desktops only
-DesktopsAndSmartphones=Desktops et smartphones
-AllowOnlineSign=Allow online signing
-AllowExternalDownload=Allow external download (without login, using a shared link)
-DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
-IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
-Reload=Reload
-ConfirmReload=Confirm module reload
-WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
-WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
-EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
-MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
-MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
-NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
-CSSPage=CSS Style
-Defaultfortype=Default
-DefaultForTypeDesc=Template used by default when creating a new email for the template type
-OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
-OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
-AllowOnLineSign=Allow On Line signature
-AtBottomOfPage=At bottom of page
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
-AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
-SeeConfFile=See inside conf.php file on the server
-ReEncryptDesc=Reencrypt data if not yet encrypted
-PasswordFieldEncrypted=%s new record have this field been encrypted
-ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
-DeleteExtrafield=Delete extrafield
-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
-ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
-TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
+ExportUseLowMemoryModeHelp=Defnyddiwch y modd cof isel i gynhyrchu'r ffeil dympio (gwneir cywasgu trwy bibell yn hytrach nag i mewn i'r cof PHP). Nid yw'r dull hwn yn caniatáu gwirio bod y ffeil yn gyflawn ac ni ellir adrodd neges gwall os yw'n methu. Defnyddiwch ef os nad ydych chi'n profi digon o wallau cof.
+ModuleWebhookName = Bachyn gwe
+ModuleWebhookDesc = Rhyngwyneb i ddal sbardunau dolibarr ac anfon data'r digwyddiad i URL
+WebhookSetup = Gosodiad bachyn gwe
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
+ShowQuickAddLink=Dangoswch fotwm i ychwanegu elfen yn gyflym yn y ddewislen dde uchaf
+ShowSearchAreaInTopMenu=Dangoswch yr ardal chwilio yn y ddewislen uchaf
+HashForPing=Hash a ddefnyddir ar gyfer ping
+ReadOnlyMode=Mae enghraifft yn y modd "Darllen yn Unig".
+DEBUGBAR_USE_LOG_FILE=Defnyddiwch y ffeil <b>dolibarr.log</b> i ddal Logiau
+UsingLogFileShowAllRecordOfSubrequestButIsSlower=Defnyddiwch y ffeil dolibarr.log i ddal Logiau yn lle dal cof byw. Mae'n caniatáu dal yr holl logiau yn hytrach na log o'r broses gyfredol yn unig (gan gynnwys yr un o dudalennau subrequests ajax) ond bydd yn gwneud eich achos yn araf iawn. Heb ei argymell.
+FixedOrPercent=Sefydlog (defnyddiwch allweddair 'sefydlog') neu ganran (defnyddiwch allweddair 'canran')
+DefaultOpportunityStatus=Statws cyfle diofyn (statws cyntaf pan fydd plwm yn cael ei greu)
+IconAndText=Eicon a thestun
+TextOnly=Testun yn unig
+IconOnlyAllTextsOnHover=Eicon yn unig - Mae pob testun yn ymddangos o dan eicon ar y llygoden dros y bar dewislen
+IconOnlyTextOnHover=Eicon yn unig - Mae testun yr eicon yn ymddangos o dan eicon ar y llygoden dros yr eicon
+IconOnly=Eicon yn unig - Testun ar y cyngor yn unig
+INVOICE_ADD_ZATCA_QR_CODE=Dangoswch y cod QR ZATCA ar anfonebau
+INVOICE_ADD_ZATCA_QR_CODEMore=Mae angen y Cod QR hwn ar rai gwledydd Arabaidd ar eu hanfonebau
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_SWISS_QR_CODEMore=safon y Swistir ar gyfer anfonebau; gwnewch yn siŵr bod ZIP & City wedi'u llenwi a bod gan y cyfrifon IBANs Swistir/Liechtenstein dilys.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
+INVOICE_SHOW_SHIPPING_ADDRESS=Dangos cyfeiriad cludo
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Arwydd gorfodol mewn rhai gwledydd (Ffrainc, ...)
+UrlSocialNetworksDesc=Cyswllt url rhwydwaith cymdeithasol. Defnyddiwch {socialid} ar gyfer y rhan newidyn sy'n cynnwys ID y rhwydwaith cymdeithasol.
+IfThisCategoryIsChildOfAnother=Os yw'r categori hwn yn blentyn i un arall
+DarkThemeMode=Modd thema dywyll
+AlwaysDisabled=Bob amser yn anabl
+AccordingToBrowser=Yn ôl porwr
+AlwaysEnabled=Wedi'i Galluogi bob amser
+DoesNotWorkWithAllThemes=Ni fydd yn gweithio gyda phob thema
+NoName=Dim enw
+ShowAdvancedOptions= Dangos opsiynau uwch
+HideAdvancedoptions= Cuddio opsiynau uwch
+OauthNotAvailableForAllAndHadToBeCreatedBefore=Nid yw dilysiad OAUTH2 ar gael ar gyfer pob gwesteiwr, a rhaid bod tocyn gyda'r caniatadau cywir wedi'i greu i fyny'r afon gyda'r modiwl OAUTH
+MAIN_MAIL_SMTPS_OAUTH_SERVICE=Gwasanaeth dilysu OAUTH2
+DontForgetCreateTokenOauthMod=Rhaid bod tocyn gyda'r caniatâd cywir wedi'i greu i fyny'r afon gyda'r modiwl OAUTH
+AuthenticationMethod=Authentication method
+MAIN_MAIL_SMTPS_AUTH_TYPE=Dull dilysu
+UsePassword=Defnyddiwch gyfrinair
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
+UseOauth=Defnyddiwch docyn OAUTH
+Images=Delweddau
+MaxNumberOfImagesInGetPost=Uchafswm nifer y delweddau a ganiateir mewn maes HTML a gyflwynir ar ffurf
+MaxNumberOfPostOnPublicPagesByIP=Uchafswm nifer y postiadau ar dudalennau cyhoeddus gyda'r un cyfeiriad IP mewn mis
+CIDLookupURL=Mae'r modiwl yn dod ag URL y gellir ei ddefnyddio gan offeryn allanol i gael enw trydydd parti neu gyswllt o'i rif ffôn. URL i'w ddefnyddio yw:
+ScriptIsEmpty=Mae'r sgript yn wag
+ShowHideTheNRequests=Dangos/cuddio'r %s Cais(au) SQL
+DefinedAPathForAntivirusCommandIntoSetup=Diffinio llwybr ar gyfer rhaglen wrthfeirws i <b>%s</b>
+TriggerCodes=Digwyddiadau y gellir eu sbarduno
+TriggerCodeInfo=Rhowch yma'r cod(au) sbarduno sy'n gorfod cynhyrchu postiad o gais gwe (dim ond URL allanol a ganiateir). Gallwch nodi sawl cod sbarduno wedi'u gwahanu gan goma.
+EditableWhenDraftOnly=Os na chaiff ei wirio, dim ond pan fydd gan wrthrych statws drafft y gellir addasu'r gwerth
+CssOnEdit=CSS ar dudalennau golygu
+CssOnView=CSS ar dudalennau gweld
+CssOnList=CSS ar restrau
+HelpCssOnEditDesc=Y CSS a ddefnyddiwyd wrth olygu'r maes.<br>Enghraifft: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=Y CSS a ddefnyddir wrth edrych ar y maes.
+HelpCssOnListDesc=Y CSS a ddefnyddir pan fydd maes y tu mewn i dabl rhestr.<br>Enghraifft: "tdoverflowmax200"
+RECEPTION_PDF_HIDE_ORDERED=Cuddiwch y swm a archebwyd ar y dogfennau a gynhyrchir ar gyfer derbyniadau
+MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Dangoswch y pris ar y dogfennau a gynhyrchir ar gyfer derbyniadau
+WarningDisabled=Rhybudd wedi'i analluogi
+LimitsAndMitigation=Cyfyngiadau mynediad a mesurau lliniaru
+RecommendMitigationOnURL=Argymhellir actifadu lliniaru ar URL critigol. Dyma restr o reolau fail2ban y gallwch eu defnyddio ar gyfer y prif URLau pwysig.
+DesktopsOnly=Penbyrddau yn unig
+DesktopsAndSmartphones=Penbyrddau a ffonau clyfar
+AllowOnlineSign=Caniatáu arwyddo ar-lein
+AllowExternalDownload=Caniatáu lawrlwytho allanol (heb fewngofnodi, gan ddefnyddio dolen a rennir)
+DeadlineDayVATSubmission=Y dyddiad cau ar gyfer cyflwyno TAW y mis nesaf
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
+IfDefinedUseAValueBeetween=Os caiff ei ddiffinio, defnyddiwch werth rhwng %s a %s
+Reload=Ail-lwytho
+ConfirmReload=Cadarnhau ail-lwytho modiwl
+WarningModuleHasChangedLastVersionCheckParameter=Rhybudd: mae'r modiwl %s wedi gosod paramedr i wirio ei fersiwn wrth fynediad pob tudalen. Mae hwn yn arfer gwael na chaniateir a all wneud y dudalen i weinyddu modiwlau yn ansefydlog. Cysylltwch ag awdur y modiwl i drwsio hyn.
+WarningModuleHasChangedSecurityCsrfParameter=Rhybudd: mae'r modiwl %s wedi analluogi diogelwch CSRF eich achos. Mae'r weithred hon yn amheus ac mae'n bosibl na fydd eich gosodiad wedi'i ddiogelu mwyach. Cysylltwch ag awdur y modiwl am eglurhad.
+EMailsInGoingDesc=Mae e-byst sy'n dod i mewn yn cael eu rheoli gan y modiwl %s. Rhaid i chi ei alluogi a'i ffurfweddu os oes angen i chi gefnogi e-byst sy'n mynd i mewn.
+MAIN_IMAP_USE_PHPIMAP=Defnyddiwch y llyfrgell PHP-IMAP ar gyfer IMAP yn lle PHP IMAP brodorol. Mae hyn hefyd yn caniatáu defnyddio cysylltiad OAuth2 ar gyfer IMAP (rhaid gweithredu modiwl OAuth hefyd).
+MAIN_CHECKBOX_LEFT_COLUMN=Dangoswch y golofn ar gyfer dewis maes a llinell ar y chwith (ar y dde yn ddiofyn)
+NotAvailableByDefaultEnabledOnModuleActivation=Heb ei greu yn ddiofyn. Wedi'i greu ar actifadu modiwl yn unig.
+CSSPage=Arddull CSS
+Defaultfortype=Diofyn
+DefaultForTypeDesc=Templed a ddefnyddir yn ddiofyn wrth greu e-bost newydd ar gyfer y math o dempled
+OptionXShouldBeEnabledInModuleY=Dylid galluogi opsiwn "<b>%s</b>" i fodiwl dosbarth ='notranslate'><b></span>%s</b>
+OptionXIsCorrectlyEnabledInModuleY=Mae opsiwn "<b>%s</b>" wedi'i alluogi i fodiwl <b>%s</b>
+AllowOnLineSign=Caniatáu llofnod Ar-lein
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
+AtBottomOfPage=Ar waelod y dudalen
+FailedAuth=dilysiadau wedi methu
+MaxNumberOfFailedAuth=Uchafswm nifer y dilysu a fethwyd mewn 24h i wrthod mewngofnodi.
+AllowPasswordResetBySendingANewPassByEmail=Os oes gan ddefnyddiwr A y caniatâd hwn, a hyd yn oed os nad yw defnyddiwr A yn ddefnyddiwr "gweinyddol", caniateir i A ailosod cyfrinair unrhyw ddefnyddiwr arall B, bydd y cyfrinair newydd yn cael ei anfon i e-bost y defnyddiwr arall B ond ni fydd yn weladwy i A. Os oes gan ddefnyddiwr A y faner "gweinyddol", bydd hefyd yn gallu gwybod beth yw'r cyfrinair newydd a gynhyrchir gan B fel y bydd yn gallu rheoli cyfrif defnyddiwr B.
+AllowAnyPrivileges=Os oes gan ddefnyddiwr A y caniatâd hwn, gall greu defnyddiwr B gyda'r holl freintiau ac yna defnyddio'r defnyddiwr B hwn, neu roi unrhyw ganiatâd i unrhyw grŵp arall iddo'i hun. Felly mae'n golygu bod defnyddiwr A yn berchen ar yr holl freintiau busnes (dim ond mynediad system i dudalennau gosod fydd yn cael ei wahardd)
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=Gellir darllen y gwerth hwn oherwydd nid yw'ch enghraifft wedi'i gosod yn y modd cynhyrchu
+SeeConfFile=Gweler y tu mewn ffeil conf.php ar y gweinydd
+ReEncryptDesc=Ail-gryptio data os nad yw wedi'i amgryptio eto
+PasswordFieldEncrypted=%s cofnod newydd a yw'r maes hwn wedi'i amgryptio
+ExtrafieldsDeleted=Mae Extrafields %s wedi'i ddileu
+LargeModern=Mawr - Modern
+SpecialCharActivation=Galluogi'r botwm i agor bysellfwrdd rhithwir i nodi nodau arbennig
+DeleteExtrafield=Dileu maes ychwanegol
+ConfirmDeleteExtrafield=A ydych yn cadarnhau dileu maes %s ? Bydd yr holl ddata a gedwir yn y maes hwn yn cael ei ddileu yn bendant
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
+ExtraFieldsSupplierInvoicesRec=Priodoleddau cyflenwol (anfonebau templedi)
+ExtraFieldsSupplierInvoicesLinesRec=Priodoleddau cyflenwol (llinellau anfoneb templed)
+ParametersForTestEnvironment=Paramedrau ar gyfer amgylchedd prawf
+TryToKeepOnly=Ceisiwch gadw %s yn unig
+RecommendedForProduction=Argymhellir ar gyfer Cynhyrchu
+RecommendedForDebug=Argymhellir ar gyfer Debug
+UrlPublicInterfaceLabelAdmin=URL amgen ar gyfer rhyngwyneb cyhoeddus
+UrlPublicInterfaceHelpAdmin=Mae'n bosibl diffinio alias i'r gweinydd gwe a thrwy hynny sicrhau bod y rhyngwyneb cyhoeddus ag URL arall ar gael (rhaid i'r gweinydd gwesteiwr rhithwir weithredu fel dirprwy ar yr URL safonol)
+ExportUseForce=Defnyddiwch y paramedr -f
+ExportUseForceHelp=Gorfodi i barhau â'r allforio hyd yn oed pan ganfyddir gwall (efallai na fydd copi wrth gefn yn ddibynadwy)
+CustomPrompt=Anogwyr personol
+AiDescription=Nodweddion AI (Deallusrwydd Artiffisial).
+AiDescriptionLong=Yn darparu nodweddion AI (Deallusrwydd Artiffisial) mewn gwahanol rannau o'r cais. Angen API AI allanol.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=Gosodiad modiwl AI
+AiCustomPrompt=AI arferiad brydlon
+AI_CONFIGURATIONS_PROMPT=Anogwr personol
+TextGeneration=Text generation
+ImageGeneration=Cynhyrchu delwedd
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=Anogwyr personol AI ar gyfer nodweddion
+EnterAnIP=Rhowch gyfeiriad IP
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/cy_GB/bills.lang b/htdocs/langs/cy_GB/bills.lang
index 7a500daead7..66905b686b2 100644
--- a/htdocs/langs/cy_GB/bills.lang
+++ b/htdocs/langs/cy_GB/bills.lang
@@ -13,12 +13,12 @@ BillsStatistics=Ystadegau anfonebau cwsmeriaid
 BillsStatisticsSuppliers=Ystadegau anfonebu gwerthwyr
 DisabledBecauseDispatchedInBookkeeping=Wedi'i analluogi oherwydd bod yr anfoneb wedi'i hanfon i gadw cyfrifon
 DisabledBecauseNotLastInvoice=Analluogwyd oherwydd ni ellir dileu anfoneb. Cofnodwyd rhai anfonebau ar ôl yr un yma a bydd yn creu tyllau yn y cownter.
-DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
+DisabledBecauseNotLastSituationInvoice=Analluogwyd oherwydd ni ellir dileu anfoneb. Nid yr anfoneb hon yw'r un olaf yng nghylch anfonebau sefyllfa.
 DisabledBecauseNotErasable=Analluogwyd oherwydd ni ellir ei ddileu
 InvoiceStandard=Anfoneb safonol
 InvoiceStandardAsk=Anfoneb safonol
 InvoiceStandardDesc=Y math hwn o anfoneb yw'r anfoneb gyffredin.
-InvoiceStandardShort=Standard
+InvoiceStandardShort=Safonol
 InvoiceDeposit=Anfoneb taliad i lawr
 InvoiceDepositAsk=Anfoneb taliad i lawr
 InvoiceDepositDesc=Gwneir y math hwn o anfoneb pan fydd taliad i lawr wedi'i dderbyn.
@@ -26,7 +26,7 @@ InvoiceProForma=Anfoneb profforma
 InvoiceProFormaAsk=Anfoneb profforma
 InvoiceProFormaDesc= <b> Mae anfoneb profforma </b> yn ddelwedd o anfoneb wir ond nid oes ganddo werth cyfrifyddiaeth.
 InvoiceReplacement=Anfoneb newydd
-InvoiceReplacementShort=Replacement
+InvoiceReplacementShort=Amnewid
 InvoiceReplacementAsk=Anfoneb newydd ar gyfer anfoneb
 InvoiceReplacementDesc= <b> Anfoneb newydd </b> yn cael ei ddefnyddio i amnewid anfoneb yn gyfan gwbl heb unrhyw daliad eisoes wedi'i dderbyn. <br> <br> Nodyn: Dim ond anfonebau heb daliad arno y gellir eu disodli. Os nad yw'r anfoneb y byddwch yn ei disodli wedi'i chau eto, caiff ei chau'n awtomatig i 'wedi'i gadael'.
 InvoiceAvoir=Nodyn credyd
@@ -51,6 +51,7 @@ CardBill=Cerdyn anfoneb
 PredefinedInvoices=Anfonebau Rhagosodol
 Invoice=Anfoneb
 PdfInvoiceTitle=Anfoneb
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Anfonebau
 InvoiceLine=Llinell anfoneb
 InvoiceCustomer=Anfoneb cwsmer
@@ -93,6 +94,9 @@ CodePaymentMode=Dull talu (cod)
 LabelPaymentMode=Dull talu (label)
 PaymentModeShort=Dull talu
 PaymentTerm=Tymor Talu
+IdPaymentTerm=Tymor talu (id)
+CodePaymentTerm=Tymor talu (cod)
+LabelPaymentTerm=Term talu (label)
 PaymentConditions=Telerau Talu
 PaymentConditionsShort=Telerau Talu
 PaymentAmount=Swm taliad
@@ -124,7 +128,7 @@ EnterPaymentDueToCustomer=Gwneud taliad sy'n ddyledus i'r cwsmer
 DisabledBecauseRemainderToPayIsZero=Wedi'i analluogi oherwydd bod yr aros yn ddi-dâl yn sero
 PriceBase=Pris sylfaenol
 BillStatus=Statws anfoneb
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=Statws anfonebau a gynhyrchir yn awtomatig
 BillStatusDraft=Drafft (angen ei ddilysu)
 BillStatusPaid=Talwyd
 BillStatusPaidBackOrConverted=Ad-daliad nodyn credyd neu wedi'i nodi fel credyd ar gael
@@ -159,15 +163,15 @@ ErrorInvoiceAvoirMustBeNegative=Gwall, rhaid i anfoneb gywir gael swm negyddol
 ErrorInvoiceOfThisTypeMustBePositive=Gwall, rhaid bod gan y math hwn o anfoneb swm heb gynnwys treth bositif (neu null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Gwall, ni fu modd canslo anfoneb sydd wedi'i disodli gan anfoneb arall sy'n dal i fod mewn statws drafft
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Mae'r rhan hon neu'r llall eisoes yn cael ei defnyddio felly ni ellir dileu cyfres ddisgownt.
-ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
+ErrorInvoiceIsNotLastOfSameType=Gwall: Dyddiad yr anfoneb %s yw %s. Rhaid iddo fod yn ddiweddarach neu'n hafal i'r dyddiad olaf ar gyfer anfonebau o'r un math (%s). Newidiwch ddyddiad yr anfoneb.
 BillFrom=Oddiwrth
 BillTo=I
-ShippingTo=Shipping to
+ShippingTo=Cludo i
 ActionsOnBill=Camau gweithredu ar anfoneb
-ActionsOnBillRec=Actions on recurring invoice
+ActionsOnBillRec=Camau gweithredu ar anfoneb cylchol
 RecurringInvoiceTemplate=Templed / Anfoneb cylchol
 NoQualifiedRecurringInvoiceTemplateFound=Dim anfoneb templed cylchol yn gymwys ar gyfer cynhyrchu.
-FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s anfoneb(au) templed cylchol yn gymwys ar gyfer cynhyrchu.
 NotARecurringInvoiceTemplate=Ddim yn anfoneb templed cylchol
 NewBill=Anfoneb newydd
 LastBills=Anfonebau %s diweddaraf
@@ -185,7 +189,7 @@ SuppliersDraftInvoices=Anfonebau drafft y gwerthwr
 Unpaid=Di-dâl
 ErrorNoPaymentDefined=Gwall Dim taliad wedi'i ddiffinio
 ConfirmDeleteBill=Ydych chi'n siŵr eich bod am ddileu'r anfoneb hon?
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmValidateBill=Ydych chi'n siŵr eich bod am ddilysu'r anfoneb hon gyda'r cyfeirnod <b>%s</b> >?
 ConfirmUnvalidateBill=Ydych chi'n siŵr eich bod am newid yr anfoneb <b> %s </b> i statws drafft?
 ConfirmClassifyPaidBill=Ydych chi'n siŵr eich bod am newid yr anfoneb <b> %s </b> i'r statws a dalwyd?
 ConfirmCancelBill=A ydych yn siŵr eich bod am ganslo anfoneb <b> %s </b> ?
@@ -197,9 +201,9 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Mae gweddill di-dâl <b> (%s %s) </b>
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Mae gweddill di-dâl <b> (%s %s) </b> yn ddisgownt a roddwyd oherwydd bod taliad wedi'i wneud cyn y tymor. Rwy'n derbyn colli'r TAW ar y gostyngiad hwn.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Mae gweddill di-dâl <b> (%s %s) </b> yn ddisgownt a roddwyd oherwydd bod taliad wedi'i wneud cyn y tymor. Rwy'n adennill y TAW ar y gostyngiad hwn heb nodyn credyd.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cwsmer drwg
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
-ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Gwerthwr drwg
+ConfirmClassifyPaidPartiallyReasonBankCharge=Didyniad gan fanc (ffi banc cyfryngol)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Treth atal
 ConfirmClassifyPaidPartiallyReasonProductReturned=Cynhyrchion wedi'u dychwelyd yn rhannol
 ConfirmClassifyPaidPartiallyReasonOther=Swm wedi'i adael am reswm arall
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Mae'r dewis hwn yn bosibl os yw eich anfoneb wedi'i darparu gyda sylwadau addas. (Enghraifft «Dim ond y dreth sy'n cyfateb i'r pris a dalwyd mewn gwirionedd sy'n rhoi'r hawl i ddidynnu»)
@@ -208,16 +212,16 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Defnyddiwch y dewis hwn os nad yw po
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Mae cwsmer drwg <b> </b> yn gwsmer sy'n gwrthod talu ei ddyled.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Defnyddir y dewis hwn pan nad yw'r taliad wedi'i gwblhau oherwydd bod rhai o'r cynhyrchion wedi'u dychwelyd
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Y swm heb ei dalu yw <b> ffioedd banc cyfryngol </b> , wedi'i ddidynnu'n uniongyrchol o'r swm cywir <b> </b> a dalwyd gan y Cwsmer.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Ni fydd y swm sydd heb ei dalu byth yn cael ei dalu gan ei fod yn dreth ataliedig
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Defnyddiwch y dewis hwn os nad yw pob un arall yn addas, er enghraifft yn y sefyllfa ganlynol: <br> - taliad heb ei gwblhau oherwydd bod rhai cynhyrchion wedi'u hanfon yn ôl <br> - swm a hawliwyd yn rhy bwysig oherwydd bod gostyngiad wedi'i anghofio <br> Ym mhob achos, rhaid cywiro'r swm a or-hawlwyd yn y system gyfrifyddiaeth trwy greu nodyn credyd.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=Mae <b>cyflenwr drwg</b> yn gyflenwr rydym yn gwrthod ei dalu.
 ConfirmClassifyAbandonReasonOther=Arall
 ConfirmClassifyAbandonReasonOtherDesc=Defnyddir y dewis hwn ym mhob achos arall. Er enghraifft oherwydd eich bod yn bwriadu creu anfoneb newydd.
 ConfirmCustomerPayment=A ydych chi'n cadarnhau'r mewnbwn taliad hwn ar gyfer <b> %s </b> %s?
 ConfirmSupplierPayment=A ydych chi'n cadarnhau'r mewnbwn taliad hwn ar gyfer <b> %s </b> %s?
 ConfirmValidatePayment=A ydych yn siŵr eich bod am ddilysu'r taliad hwn? Ni ellir gwneud unrhyw newid unwaith y bydd y taliad wedi'i ddilysu.
 ValidateBill=Dilysu anfoneb
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=Anfoneb annilys
 NumberOfBills=Nifer yr anfonebau
 NumberOfBillsByMonth=Nifer yr anfonebau y mis
 AmountOfBills=Swm yr anfonebau
@@ -225,19 +229,19 @@ AmountOfBillsHT=Swm yr anfonebau (net o dreth)
 AmountOfBillsByMonthHT=Swm yr anfonebau fesul mis (net o dreth)
 UseSituationInvoices=Caniatáu anfoneb sefyllfa
 UseSituationInvoicesCreditNote=Caniatáu nodyn credyd anfoneb sefyllfa
-Retainedwarranty=Gwarant cadw
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Gwarant wrth gefn y gellir ei defnyddio ar y mathau canlynol o anfonebau
-RetainedwarrantyDefaultPercent=Gwarant diofyn y cant
-RetainedwarrantyOnlyForSituation=Gwnewch "warant wrth gefn" ar gael ar gyfer anfonebau sefyllfa yn unig
-RetainedwarrantyOnlyForSituationFinal=Ar anfonebau sefyllfa mae'r didyniad "gwarant wrth gefn" fyd-eang yn cael ei gymhwyso ar y sefyllfa derfynol yn unig
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=I dalu ar %s
 toPayOn=i dalu ar %s
-RetainedWarranty=Gwarant Wrth Gefn
 PaymentConditionsShortRetainedWarranty=Telerau talu gwarant a gadwyd
 DefaultPaymentConditionsRetainedWarranty=Telerau talu gwarant a gadwyd rhagosodedig
 setPaymentConditionsShortRetainedWarranty=Gosod telerau talu gwarant a gadwyd
-setretainedwarranty=Gosod gwarant cadw
-setretainedwarrantyDateLimit=Gosod terfyn dyddiad gwarant a gadwyd
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Terfyn dyddiad gwarant a gadwyd
 RetainedWarrantyNeed100Percent=Mae angen i'r anfoneb sefyllfa fod yn 100%% cynnydd i'w harddangos ar PDF
 AlreadyPaid=Eisoes wedi talu
@@ -252,7 +256,7 @@ RemainderToPayBack=Swm sy'n weddill i'w ad-dalu
 RemainderToPayBackMulticurrency=Swm sy'n weddill i'w ad-dalu, arian cyfred gwreiddiol
 NegativeIfExcessReceived=negyddol os derbynnir gormodedd
 NegativeIfExcessRefunded=negyddol os caiff gormodedd ei ad-dalu
-NegativeIfExcessPaid=negative if excess paid
+NegativeIfExcessPaid=negyddol os telir gormodedd
 Rest=Arfaeth
 AmountExpected=Swm a hawlir
 ExcessReceived=Derbynnir gormodedd
@@ -268,6 +272,8 @@ NoDraftBills=Dim anfonebau drafft
 NoOtherDraftBills=Dim anfonebau drafft eraill
 NoDraftInvoices=Dim anfonebau drafft
 RefBill=Cyfeirnod yr anfoneb
+RefSupplierBill=Cyfeirnod anfoneb y cyflenwr
+SupplierOrderCreateBill=Creu anfoneb
 ToBill=I fil
 RemainderToBill=Gweddill i'r bil
 SendBillByMail=Anfon anfoneb trwy e-bost
@@ -291,11 +297,11 @@ SetRevenuStamp=Gosod stamp refeniw
 Billed=Wedi'i filio
 RecurringInvoices=Anfonebau cylchol
 RecurringInvoice=Anfoneb cylchol
-RecurringInvoiceSource=Source recurring invoice
+RecurringInvoiceSource=Ffynhonnell anfoneb cylchol
 RepeatableInvoice=Anfoneb templed
 RepeatableInvoices=Anfonebau templed
-RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
-RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
+RecurringInvoicesJob=Cynhyrchu anfonebau cylchol (anfonebau gwerthu)
+RecurringSupplierInvoicesJob=Cynhyrchu anfonebau cylchol (anfonebau prynu)
 Repeatable=Templed
 Repeatables=Templedi
 ChangeIntoRepeatableInvoice=Trosi yn anfoneb dempled
@@ -321,6 +327,7 @@ ShowDiscount=Dangos gostyngiad
 ShowReduc=Dangoswch y gostyngiad
 ShowSourceInvoice=Dangos yr anfoneb ffynhonnell
 RelativeDiscount=Gostyngiad cymharol
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Gostyngiad byd-eang
 CreditNote=Nodyn credyd
 CreditNotes=Nodiadau credyd
@@ -334,8 +341,8 @@ DiscountFromExcessPaid=Taliadau dros yr anfoneb %s
 AbsoluteDiscountUse=Gellir defnyddio'r math hwn o gredyd ar anfoneb cyn ei ddilysu
 CreditNoteDepositUse=Rhaid dilysu anfoneb i ddefnyddio'r math hwn o gredydau
 NewGlobalDiscount=Disgownt absoliwt newydd
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=Disgownt cyflenwr absoliwt newydd
+NewClientGlobalDiscount=Disgownt cleient absoliwt newydd
 NewRelativeDiscount=Gostyngiad cymharol newydd
 DiscountType=Math o ddisgownt
 NoteReason=Nodyn/Rheswm
@@ -352,6 +359,7 @@ HelpAbandonOther=Mae'r swm hwn wedi'i adael gan ei fod yn gamgymeriad (cwsmer an
 IdSocialContribution=ID taliad treth cymdeithasol/cyllidol
 PaymentId=ID taliad
 PaymentRef=Taliad cyf.
+SourceInvoiceId=ID anfoneb ffynhonnell
 InvoiceId=ID anfoneb
 InvoiceRef=Cyfeirnod yr anfoneb.
 InvoiceDateCreation=Dyddiad creu anfoneb
@@ -405,7 +413,7 @@ DateLastGenerationShort=Dyddiad gen diweddaraf.
 MaxPeriodNumber=Max. nifer yr anfonebau a gynhyrchir
 NbOfGenerationDone=Nifer yr anfonebau a gynhyrchwyd eisoes
 NbOfGenerationOfRecordDone=Nifer y recordiadau a gynhyrchwyd eisoes
-NbOfGenerationDoneShort=Number of generations done
+NbOfGenerationDoneShort=Nifer y cenedlaethau a wnaed
 MaxGenerationReached=Cyrhaeddwyd y nifer uchaf o genedlaethau
 InvoiceAutoValidate=Dilysu anfonebau yn awtomatig
 GeneratedFromRecurringInvoice=Cynhyrchwyd o dempled anfoneb gylchol %s
@@ -442,24 +450,24 @@ PaymentConditionShort14D=14 diwrnod
 PaymentCondition14D=14 diwrnod
 PaymentConditionShort14DENDMONTH=14 diwrnod o ddiwedd y mis
 PaymentCondition14DENDMONTH=O fewn 14 diwrnod yn dilyn diwedd y mis
-PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
-PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% blaendal
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% blaendal, gweddill ar ddanfon
 FixAmount=Swm sefydlog - 1 llinell gyda label '%s'
 VarAmount=Swm amrywiol (%% tot.)
 VarAmountOneLine=Swm amrywiol (%% tot.) - 1 llinell gyda label '%s'
 VarAmountAllLines=Swm amrywiol (%% tot.) - pob llinell o'r tarddiad
-DepositPercent=Deposit %%
-DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
-GenerateDeposit=Generate a %s%% deposit invoice
-ValidateGeneratedDeposit=Validate the generated deposit
-DepositGenerated=Deposit generated
-ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
-ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
+DepositPercent=Blaendal %%
+DepositGenerationPermittedByThePaymentTermsSelected=Caniateir hyn gan y telerau talu a ddewiswyd
+GenerateDeposit=Cynhyrchu anfoneb %s%% anfoneb blaendal
+ValidateGeneratedDeposit=Dilysu'r blaendal a gynhyrchir
+DepositGenerated=Blaendal wedi'i gynhyrchu
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Dim ond o gynnig neu orchymyn y gallwch chi gynhyrchu blaendal yn awtomatig
+ErrorPaymentConditionsNotEligibleToDepositCreation=Nid yw'r amodau talu a ddewiswyd yn gymwys ar gyfer cynhyrchu blaendal yn awtomatig
 # PaymentType
 PaymentTypeVIR=Trosglwyddiad banc
 PaymentTypeShortVIR=Trosglwyddiad banc
 PaymentTypePRE=Gorchymyn talu debyd uniongyrchol
-PaymentTypePREdetails=(on account %s...)
+PaymentTypePREdetails=(ar gyfrif %s...)
 PaymentTypeShortPRE=Gorchymyn talu debyd
 PaymentTypeLIQ=Arian parod
 PaymentTypeShortLIQ=Arian parod
@@ -518,18 +526,18 @@ UseLine=Ymgeisiwch
 UseDiscount=Defnyddiwch ddisgownt
 UseCredit=Defnyddiwch gredyd
 UseCreditNoteInInvoicePayment=Gostyngwch y swm i'w dalu gyda'r credyd hwn
-MenuChequeDeposits=Deposits slips
+MenuChequeDeposits=Slipiau adneuon
 MenuCheques=Sieciau
-MenuChequesReceipts=Deposit slips
-NewChequeDeposit=New deposit slip
-ChequesReceipts=Cheque deposit slips
-DocumentsDepositArea=Deposit slip area
-ChequesArea=Deposit slips area
-ChequeDeposits=Deposit slips
+MenuChequesReceipts=Slipiau blaendal
+NewChequeDeposit=Slip blaendal newydd
+ChequesReceipts=Gwiriwch slipiau blaendal
+DocumentsDepositArea=Ardal slip blaendal
+ChequesArea=Ardal slipiau blaendal
+ChequeDeposits=Slipiau blaendal
 Cheques=Sieciau
 DepositId=Id blaendal
 NbCheque=Nifer y sieciau
-CreditNoteConvertedIntoDiscount=Mae'r %s hwn wedi'i drawsnewid yn %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Defnyddiwch y cyswllt/cyfeiriad gyda'r math 'cyswllt bilio' yn lle cyfeiriad trydydd parti fel derbynnydd ar gyfer anfonebau
 ShowUnpaidAll=Dangos pob anfoneb heb ei thalu
 ShowUnpaidLateOnly=Dangos anfonebau hwyr heb eu talu yn unig
@@ -561,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=Dim ond wrth greu anfoneb o'r tab "Vendor"
 YouMustCreateStandardInvoiceFirstDesc=Mae'n rhaid i chi greu anfoneb safonol yn gyntaf a'i throsi i "templed" i greu anfoneb templed newydd
 PDFCrabeDescription=Anfoneb PDF Templed Crabe. Templed anfoneb cyflawn (hen weithrediad templed Sbwng)
 PDFSpongeDescription=Anfoneb PDF templed Sbwng. Templed anfoneb cyflawn
-PDFCrevetteDescription=Anfoneb PDF Templed Crevette. Templed anfoneb cyflawn ar gyfer anfonebau sefyllfa
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Rhif dychwelyd yn y fformat %syymm-nnnn ar gyfer anfonebau safonol a %s yymm-nnnn ar gyfer nodiadau credyd lle mae yy yn flwyddyn, mm Mae mis ac nnnn yn rhif awto-cynnydd dilyniannol heb unrhyw egwyl a dim dychwelyd i 0
+MarsNumRefModelDesc1=Rhif dychwelyd yn y fformat %syymm-nnnn ar gyfer anfonebau safonol, %s yymm-nnnn ar gyfer anfonebau newydd, %syymm-nnnn ar gyfer anfonebau taliad i lawr a %s yymm-nnnn ar gyfer nodiadau credyd lle yy yw blwyddyn, mm yw mis a nnnn yn awto- dilyniannol rhif cynyddol heb unrhyw egwyl a dim dychwelyd i 0
 TerreNumRefModelError=Mae bil sy'n dechrau gyda $syymm eisoes yn bodoli ac nid yw'n gydnaws â'r model dilyniant hwn. Tynnwch ef neu ei ailenwi i actifadu'r modiwl hwn.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Rhif dychwelyd yn y fformat %syymm-nnnn ar gyfer anfonebau safonol, %s yymm-nnnn ar gyfer nodiadau credyd a %syymm-nnnn ar gyfer anfonebau taliad i lawr lle mae ie yn flwyddyn, mm yw mis ac mae nnnn yn rhif auto-cynnydd dilyniannol heb unrhyw doriad a dim dychwelyd i 0
 EarlyClosingReason=Rheswm cau cynnar
 EarlyClosingComment=Nodyn cau cynnar
 ##### Types de contacts #####
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Cyswllt anfoneb y gwerthwr
 TypeContact_invoice_supplier_external_SHIPPING=Cyswllt cludo gwerthwr
 TypeContact_invoice_supplier_external_SERVICE=Cyswllt gwasanaeth gwerthwr
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Anfoneb sefyllfa gyntaf
 InvoiceFirstSituationDesc=Mae anfonebau sefyllfa <b> </b> yn gysylltiedig â sefyllfaoedd sy'n ymwneud â dilyniant, er enghraifft dilyniant adeiladwaith. Mae pob sefyllfa ynghlwm wrth anfoneb.
 InvoiceSituation=Anfoneb sefyllfa
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Ni all y cynnydd fod yn llai na'i werth yn y sefyllfa flaenorol.
 NoSituations=Dim sefyllfaoedd agored
 InvoiceSituationLast=Anfoneb derfynol a chyffredinol
-PDFCrevetteSituationNumber=Sefyllfa N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Anfoneb sefyllfa - COUNT
-PDFCrevetteSituationInvoiceTitle=Anfoneb sefyllfa
-PDFCrevetteSituationInvoiceLine=Sefyllfa N°%s: Cyf. N°%s ar %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Cyfanswm y sefyllfa
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Ni all cynnydd llinell anfoneb fod yn fwy neu'n hafal i'r llinell anfoneb nesaf
 updatePriceNextInvoiceErrorUpdateline=Gwall: pris diweddaru ar linell anfoneb: %s
 ToCreateARecurringInvoice=I greu anfoneb gylchol ar gyfer y contract hwn, crëwch yr anfoneb ddrafft hon yn gyntaf, yna trowch hi'n dempled anfoneb a diffiniwch amlder cynhyrchu anfonebau yn y dyfodol.
@@ -627,23 +645,27 @@ BILL_SUPPLIER_DELETEInDolibarr=Anfoneb y cyflenwr wedi'i dileu
 UnitPriceXQtyLessDiscount=Pris uned x Qty - Gostyngiad
 CustomersInvoicesArea=Ardal bilio cwsmeriaid
 SupplierInvoicesArea=Ardal bilio cyflenwyr
-SituationTotalRayToRest=Gweddill i dalu heb dreth
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Sefyllfa n° %d
 SituationTotalProgress=Cyfanswm cynnydd %d %%
 SearchUnpaidInvoicesWithDueDate=Chwiliwch am anfonebau heb eu talu gyda dyddiad dyledus = %s
-SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
+SearchValidatedInvoicesWithDate=Chwiliwch am anfonebau heb eu talu gyda dyddiad dilysu = %s
 NoPaymentAvailable=Dim taliad ar gael am %s
 PaymentRegisteredAndInvoiceSetToPaid=Taliad wedi'i gofrestru ac anfoneb %s wedi'i gosod i'w thalu
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
+SendEmailsRemindersOnInvoiceDueDate=Anfonwch nodyn atgoffa trwy e-bost ar gyfer anfonebau wedi'u dilysu a heb eu talu
 MakePaymentAndClassifyPayed=Cofnodi taliad
 BulkPaymentNotPossibleForInvoice=Nid yw taliad swmp yn bosibl ar gyfer anfoneb %s (math neu statws gwael)
-MentionVATDebitOptionIsOn=Option to pay tax based on debits
-MentionCategoryOfOperations=Category of operations
-MentionCategoryOfOperations0=Delivery of goods
-MentionCategoryOfOperations1=Provision of services
-MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
-Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
-SalaryInvoice=Salary
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+MentionVATDebitOptionIsOn=Opsiwn i dalu treth yn seiliedig ar ddebydau
+MentionCategoryOfOperations=Categori gweithrediadau
+MentionCategoryOfOperations0=Dosbarthu nwyddau
+MentionCategoryOfOperations1=Darparu gwasanaethau
+MentionCategoryOfOperations2=Cymysg - Dosbarthu nwyddau a darparu gwasanaethau
+Salaries=Cyflogau
+SalaryInvoice=Cyflog
+BillsAndSalaries=Biliau a Chyflogau
+CreateCreditNoteWhenClientInvoiceExists=Mae'r opsiwn hwn wedi'i alluogi dim ond pan fydd anfoneb(au) dilys yn bodoli ar gyfer cwsmer neu pan ddefnyddir INVOICE_CREDIT_NOTE_STANDALONE cyson (defnyddiol ar gyfer rhai gwledydd)
+SearchUnpaidSupplierInvoicesWithDueDate=Chwiliwch am anfonebau cyflenwyr heb eu talu gyda dyddiad dyledus = %s
+SearchValidatedSupplierInvoicesWithDate=Chwiliwch am anfonebau cyflenwyr heb eu talu gyda dyddiad dilysu = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Anfonwch nodyn atgoffa trwy e-bost ar gyfer anfonebau cyflenwyr sydd wedi'u dilysu a heb eu talu
+PaymentMadeForSeveralInvoices=Talwyd am sawl anfoneb
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/cy_GB/boxes.lang b/htdocs/langs/cy_GB/boxes.lang
index 59cab3f09fb..df5b82760a6 100644
--- a/htdocs/langs/cy_GB/boxes.lang
+++ b/htdocs/langs/cy_GB/boxes.lang
@@ -24,6 +24,7 @@ BoxFicheInter=Ymyriadau diweddaraf
 BoxCurrentAccounts=Balans cyfrifon agored
 BoxTitleMemberNextBirthdays=Penblwyddi y mis hwn (aelodau)
 BoxTitleMembersByType=Aelodau yn ôl math a statws
+BoxTitleMembersByTags=Aelodau yn ôl tagiau a statws
 BoxTitleMembersSubscriptionsByYear=Tanysgrifiadau Aelodau fesul blwyddyn
 BoxTitleLastRssInfos=Newyddion diweddaraf %s o %s
 BoxTitleLastProducts=Cynhyrchion/Gwasanaethau: %s diwethaf wedi'i addasu
@@ -44,8 +45,11 @@ BoxTitleSupplierOrdersAwaitingReception=Archebion cyflenwyr yn aros am dderbynia
 BoxTitleLastModifiedContacts=Cysylltiadau/Cyfeiriadau: %s diwethaf wedi'i addasu
 BoxMyLastBookmarks=Llyfrnodau: %s diweddaraf
 BoxOldestExpiredServices=Gwasanaethau hynaf gweithredol sydd wedi dod i ben
+BoxOldestActions=Y digwyddiadau hynaf i'w gwneud
 BoxLastExpiredServices=Y cysylltiadau hynaf %s diweddaraf â gwasanaethau gweithredol sydd wedi dod i ben
 BoxTitleLastActionsToDo=Camau gweithredu %s diweddaraf i'w gwneud
+BoxTitleOldestActionsToDo=Digwyddiadau hynaf %s i'w gwneud, heb eu cwblhau
+BoxTitleFutureActions=%s digwyddiadau nesaf
 BoxTitleLastContracts=Contractau %s diweddaraf a gafodd eu haddasu
 BoxTitleLastModifiedDonations=Y rhoddion diweddaraf %s a addaswyd
 BoxTitleLastModifiedExpenses=Adroddiadau treuliau diweddaraf %s a addaswyd
@@ -108,13 +112,35 @@ BoxTitleSuspenseAccount=Nifer y llinellau heb eu dyrannu
 NumberOfLinesInSuspenseAccount=Nifer y llinell yn y cyfrif crog
 SuspenseAccountNotDefined=Nid yw cyfrif atal wedi'i ddiffinio
 BoxLastCustomerShipments=Cludo cwsmeriaid diwethaf
-BoxTitleLastCustomerShipments=Cludo cwsmeriaid %s diweddaraf
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=%s ceisiadau am wyliau wedi'u haddasu diweddaraf
 NoRecordedShipments=Dim llwyth cwsmer wedi'i gofnodi
-BoxCustomersOutstandingBillReached=Cwsmeriaid gyda therfyn rhagorol wedi'i gyrraedd
+BoxCustomersOutstandingBillReached=Cyrhaeddwyd cwsmeriaid â therfyn rhagorol
 # Pages
 UsersHome=Defnyddwyr cartref a grwpiau
 MembersHome=Aelodaeth Cartref
 ThirdpartiesHome=Trydydd partïon cartref
+productindex=Cynhyrchion a gwasanaethau cartref
+mrpindex=MRP cartref
+commercialindex=Masnach cartref
+projectsindex=Prosiectau cartref
+invoiceindex=Anfonebau cartref
+hrmindex=Anfonebau cartref
 TicketsHome=Tocynnau Cartref
+stockindex=Stociau cartref
+sendingindex=Cludo cartref
+receptionindex=Derbyniadau cartref
+activityindex=Gweithgaredd cartref
+proposalindex=Cynnig cartref
+ordersindex=Gorchmynion gwerthu cartref
+orderssuppliersindex=Gorchmynion prynu cartref
+contractindex=Contractau cartref
+interventionindex=Ymyriadau cartref
+suppliersproposalsindex=Cynigion cyflenwyr cartref
+donationindex=Rhoddion cartref
+specialexpensesindex=Treuliau arbennig cartref
+expensereportindex=Adroddiad treuliau cartref
+mailingindex=Postio gartref
+opensurveyindex=Arolwg agored cartref
 AccountancyHome=Cyfrifyddiaeth Cartref
 ValidatedProjects=Prosiectau wedi'u dilysu
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index a1ef4b25146..2aa33ae302f 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Konto (fra kontoplanen) til momsbetaling ikke
 MainAccountForSubscriptionPaymentNotDefined=Konto (fra kontoplanen) til medlemsbetaling ikke defineret i opsætning
 MainAccountForRetainedWarrantyNotDefined=Konto (fra kontoplanen) for den bibeholdte garanti, der ikke er defineret i opsætningen
 UserAccountNotDefined=Regnskabskonto for bruger er ikke defineret i opsætning
-
 AccountancyArea=Bogførings område
 AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin:
 AccountancyAreaDescActionOnce=Følgende handlinger udføres normalt kun én gang eller en gang om året ...
 AccountancyAreaDescActionOnceBis=Næste trin bør gøres for at spare dig tid i fremtiden ved automatisk at foreslå dig den korrekte standardkontokonto, når du overfører data til regnskabet
 AccountancyAreaDescActionFreq=Følgende handlinger udføres normalt hver måned, uge ​​eller dag for meget store virksomheder ...
-
 AccountancyAreaDescJournalSetup=TRIN %s: Tjek indholdet af din journalliste fra menuen %s
 AccountancyAreaDescChartModel=Trin %s: Kontroller, at der findes en skabelon til en kontoplan eller opret en fra menuen %s
 AccountancyAreaDescChart=TRIN %s:Vælg og/eller udfyld dit kontoplan fra menuen %s
-
-AccountancyAreaDescFiscalPeriod=TRIN %s: Definer som standard et regnskabsår, som dine regnskabsposter skal integreres på. Til dette skal du bruge menupunktet %s.
+AccountancyAreaDescFiscalPeriod=TRIN %s: Definer som standard et regnskabsår, som dine regnskabsposter skal integreres på, fra menuen %s.
 AccountancyAreaDescVat=Trin %s: Definer regnskabskonto for hver momssats. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescDefault=TRIN %s: Definer standard regnskabskonti. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescExpenseReport=TRIN %s: Definer standardkonti for hver type udgiftsrapport. Til dette skal du bruge menupunktet %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=TRIN %s: Definer obligatoriske standardkonti og standard
 AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescProd=TRIN %s: Definer regnskabskonti på dine produkter/tjenester. Til dette skal du bruge menupunktet %s.
-
 AccountancyAreaDescBind=Trin %s: Tjek Bogføringer mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bogføringer. Dette gøres via menuen %s.
 AccountancyAreaDescWriteRecords=Trin %s: Bogfør transaktioner. Dette gøres via menuen <strong>%s</strong>, ved at klikke på knapen <strong>%s</strong>.
 AccountancyAreaDescAnalyze=TRIN %s: Læs rapporter eller generer eksportfiler til andre bogholdere.
 AccountancyAreaDescClosePeriod=TRIN %s: Luk periode, så vi ikke kan overføre flere data i samme periode i fremtiden.
-
 TheFiscalPeriodIsNotDefined=Et obligatorisk trin i opsætningen er ikke blevet gennemført (regnskabsperiode er ikke defineret)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trin i opsætningen er ikke afsluttet (regnskabskodejournal ikke defineret for alle bankkonti)
 Selectchartofaccounts=Vælg aktiv kontoplan
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data brugt til at foreslå konto
 AccountAccountingSuggest=Konto foreslået
 MenuDefaultAccounts=Standardkonti
 MenuBankAccounts=Bankkonti
-MenuVatAccounts=Momskonti
+MenuVatAccounts=momsregnskaber
 MenuTaxAccounts=Afgiftskonti
 MenuExpenseReportAccounts=Rapporter for udgiftskladder
 MenuLoanAccounts=Lånekonti
@@ -144,8 +139,6 @@ ExpenseReportLines=Udgiftsrapportlinjer, der skal bogføres
 ExpenseReportLinesDone=Linjer bundet til udgiftsrapporter
 IntoAccount=Bogfør linje i regnskabskonto
 TotalForAccount=Samlet regnskabskonto
-
-
 Ventilate=Bogfør
 LineId=Linje ID
 Processing=Behandling
@@ -158,22 +151,21 @@ VentilatedinAccount=Bogførte regnskabskontoen
 NotVentilatedinAccount=Ikke bundet til regnskabskontoen
 XLineSuccessfullyBinded=%s varer/ydelser blev bundet til en regnskabskonto
 XLineFailedToBeBinded=%s varer/ydelser blev ikke bundet til en regnskabskonto
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maksimalt antal linjer på listen og bind siden (anbefales: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ikke bogførte linjer" med de nyeste poster først
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Ikke bogførte linjer" med de nyeste poster først
-
 ACCOUNTING_LENGTH_DESCRIPTION=Begræns beskrivelsen til x tegn for varer og ydelse i lister (bedst = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Begræns beskrivelsen til x tegn for kontoen varer og ydelse i lister (bedst = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Længde af generelle regnskabskonti (hvis du f.eks. angiver 6, vil kontoen "706" blive vist som "706000" på skærmen)
 ACCOUNTING_LENGTH_AACCOUNT=Længde på tredjeparts regnskabskonti (Hvis du indstiller værdien til 6 her, vises kontoen '401' som '401000' på skærmen)
 ACCOUNTING_MANAGE_ZERO=Tillad at administrere forskellige antal nuller i slutningen af en regnskabskonto. Nødvendigt af nogle lande (som Schweiz). Hvis den er slået til (standard), kan du indstille følgende to parametre til at bede applikationen om at tilføje virtuelle nuller.
+ACCOUNTING_BANK_CONCILIATED=Overfør kun de linjer, der er afstemt i kontoudtog, til regnskab (kan som standard være fjernet ved hver overførsel)
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
+ACCOUNTANCY_ER_DATE_RECORD=Brug slutdatoen for perioden for en udgiftsrapport som datoen for overførslen til regnskabet i stedet for datoen for udgiften
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
 ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for datterselskabskonto (kan være langsom, hvis du har mange tredjeparter, bryder evnen til at søge på en del af værdien)
 ACCOUNTING_DATE_START_BINDING=Deaktiver binding og overførsel i bogføring, når datoen er under denne dato (transaktionerne før denne dato vil som standard blive udelukket)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=På siden for at overføre data til bogføring, hvad er den periode, der er valgt som standard
-
 ACCOUNTING_SELL_JOURNAL=Salgsjournal - salg og returnering
 ACCOUNTING_PURCHASE_JOURNAL=Købsjournal - køb og returnering
 ACCOUNTING_BANK_JOURNAL=Kassekladde - ind- og udbetalinger
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Almindelig journal
 ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal
 ACCOUNTING_INVENTORY_JOURNAL=Lagerjournal
 ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift
-
 ACCOUNTING_RESULT_PROFIT=Resultatregnskabskonto (fortjeneste)
 ACCOUNTING_RESULT_LOSS=Resultatregnskabskonto (tab)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Luknings journal
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Regnskabsgrupper brugt til balancekontoen (adskilt med komma)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Regnskabsgrupper brugt til resultatopgørelsen (adskilt med komma)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto (fra kontoplanen), der skal bruges som konto for overgangsbankoverførsler
 TransitionalAccount=Overgangs bankoverførsels konto
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto (fra kontoplanen), der skal bruges som konto for ikke-allokerede midler enten modtaget eller betalt, dvs. midler i "venter"
 DONATION_ACCOUNTINGACCOUNT=Konto (fra kontoplanen), der skal bruges til at registrere donationer (donationsmodul)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konto (fra kontoplanen), der skal bruges til at registrere medlemskabsabonnementer (Medlemsmodul - hvis medlemskab registreres uden faktura)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konto (fra kontoplanen) skal bruges som standardkonto til registrering af kundeindbetaling
 UseAuxiliaryAccountOnCustomerDeposit=Gem kundekonto som individuel konto i hovedbog for linjer med forudbetalinger (hvis den er deaktiveret, forbliver individuel konto for forudbetalingslinjer tomme)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Konto (fra kontoplanen), der skal bruges som standard
 UseAuxiliaryAccountOnSupplierDeposit=Gem leverandørkonto som individuel konto i hovedbog for linjer med forudbetalinger (hvis den er deaktiveret, vil individuel konto for forudbetalingslinjer forblive tom)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Regnskabskonto som standard for at registrere kundebeholdt garanti
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de produkter, der er købt i samme land (bruges, hvis det ikke er defineret i produktarket)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for produkter købt fra EF til et andet EF-land (bruges, hvis det ikke er defineret i produktarket)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de produkter, der er købt og importeret fra ethvert andet fremmed land (bruges, hvis det ikke er defineret i produktarket)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de solgte produkter (bruges, hvis det ikke er defineret i produktarket)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de produkter, der sælges fra EF til et andet EF-land (bruges, hvis det ikke er defineret i produktarket)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de produkter, der sælges og eksporteres til ethvert andet fremmed land (bruges, hvis det ikke er defineret i produktarket)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de tjenester, der er købt i samme land (bruges, hvis det ikke er defineret i servicearket)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de tjenester, der er købt fra EEC til et andet EEC-land (bruges, hvis det ikke er defineret i servicearket)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de tjenester, der er købt og importeret fra et andet fremmed land (bruges, hvis det ikke er defineret i servicearket)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de solgte tjenester (bruges, hvis det ikke er defineret i servicearket)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de tjenester, der sælges fra EEC til et andet EEC-land (bruges, hvis det ikke er defineret i servicearket)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konto (fra kontoplanen), der skal bruges som standardkonto for de tjenester, der sælges og eksporteres til ethvert andet fremmed land (bruges, hvis det ikke er defineret i servicearket)
-
 Doctype=Dokumenttype
 Docdate=Dato
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Du kan definere her nogle grupper af regnskabskonto.
 ByAccounts=Konti
 ByPredefinedAccountGroups=Efter foruddefinerede grupper
 ByPersonalizedAccountGroups=Efter brugerdefinerede grupper
-ByYear=År
 NotMatch=Ikke angivet
 DeleteMvt=Slet nogle linjer fra regnskabet
 DelMonth=Måned der skal slettes
@@ -276,16 +260,12 @@ OpeningBalance=Åbnings balance
 ShowOpeningBalance=Vis åbningsbalance
 HideOpeningBalance=Skjul åbningsbalancen
 ShowSubtotalByGroup=Vis subtotal efter niveau
-
 Pcgtype=Kontoens gruppe
 PcgtypeDesc=Kontogruppe bruges som foruddefinerede 'filter' og 'gruppering' kriterier for nogle regnskabsrapporter. For eksempel bruges 'INKOMST' eller 'UDGIFT' som grupper til regnskabsmæssige regnskaber for produkter til at oprette omkostnings- / indkomstrapporten.
 AccountingCategoriesDesc=Brugerdefineret gruppe af konti kan bruges til at gruppere regnskabskonti i ét navn for at lette filterbrug eller opbygning af tilpassede rapporter.
-
 Reconcilable=Afstemning
-
 TotalVente=Samlet omsætning ekskl. moms
 TotalMarge=Samlet salgsforskel
-
 DescVentilCustomer=Se her listen over kundefakturalinjer, der er bundet (eller ej) til en produktkonto fra kontoplan
 DescVentilMore=I de fleste tilfælde, hvis du bruger foruddefinerede produkter eller tjenester, og du angiver kontoen (fra kontoplan) på produkt-/servicekortet, vil applikationen være i stand til at foretage hele bindingen mellem dine fakturalinjer og regnskabskontoen i dit diagram af konti, bare med et enkelt klik med knappen <strong> "%s" </strong> . Hvis konto ikke var sat på produkt-/servicekort, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, skal du foretage en manuel binding fra menuen " <strong> %s </strong> ".
 DescVentilDoneCustomer=Se her listen over linjer med fakturakunder og deres produktkonto fra kontoplan
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Bogfør udgiftsrapportlinjer, der ikke allerede er b
 DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto
 DescVentilExpenseReportMore=Hvis du opsætter regnskabskonto på typen af ​​udgiftsrapporter, vil applikationen kunne foretage hele bindingen mellem dine udgiftsrapporter og kontoen for dit kontoplan, kun med et klik med knappen <strong> "%s" </strong>. Hvis kontoen ikke var angivet i gebyrordbog, eller hvis du stadig har nogle linjer, der ikke er bundet til nogen konto, skal du lave en manuel binding fra menuen "<strong> %s</strong>".
 DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto
-
 Closure=Årlig lukning
 AccountancyClosureStep1Desc=Se her antallet af bevægelser pr. måned, der endnu ikke er valideret og låst
 OverviewOfMovementsNotValidated=Oversigt over bevægelser, der ikke er valideret og låst
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Alle bevægelser blev registreret som valide
 NotAllMovementsCouldBeRecordedAsValidated=Ikke alle bevægelser kunne registreres som validerede og låste
 ValidateMovements=Validere og låse bevægelser
 DescValidateMovements=Enhver ændring eller sletning af skrivning, bogstaver og sletning er forbudt. Alle poster til en øvelse skal valideres, ellers er lukning ikke mulig
-
 ValidateHistory=Automatisk Bogføring
 AutomaticBindingDone=Automatiske bindinger udført (%s) - Automatisk binding er ikke mulig for nogle poster (%s)
 DoManualBindingForFailedRecord=Du skal lave et manuelt link for %s række(r), der ikke linkes automatisk.
-
 ErrorAccountancyCodeIsAlreadyUse=Fejl, du kan ikke fjerne eller deaktivere denne kontoplan, fordi den er brugt
 MvtNotCorrectlyBalanced=Bevægelse ikke korrekt afbalanceret. Debet = %s & Kredit = %s
 Balancing=Balancing
@@ -323,19 +300,18 @@ ChangeBinding=Ret Bogføring
 Accounted=Regnskab i hovedbog
 NotYetAccounted=Endnu ikke overført til regnskab
 ShowTutorial=Vis selvstudie
+ClickOnUseTutorialForHelp=Velkommen til sektionen for at generere dit regnskab. Klik på linket "%s" for at få råd om, hvordan du bruger det.
 NotReconciled=Ikke afstemt
 WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle linjer uden defineret underkonto er filtreret og ekskluderet fra denne visning
 AccountRemovedFromCurrentChartOfAccount=Regnskabskonto, der ikke findes i den nuværende kontoplan
-
 ## Admin
-BindingOptions=Bindende muligheder
+BindingOptions=Muligheder for overførsel i bogføring
 ApplyMassCategories=Anvend massekategorier
 AddAccountFromBookKeepingWithNoCategories=Tilgængelig konto endnu ikke i den personaliserede gruppe
 CategoryDeleted=Kategori for regnskabskonto er blevet slettet
 AccountingJournals=Kontokladder
 AccountingJournal=Kontokladde
 NewAccountingJournal=Ny kontokladde
-ShowAccountingJournal=Vis kontokladde
 NatureOfJournal=Tidsskriftets art
 AccountingJournalType1=Diverse operationer
 AccountingJournalType2=Salg
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Nogle regnskabssoftware accepterer kun en ko
 OptionsAdvanced=Avancerede indstillinger
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktiver styringen af omvendt momspligt på leverandørkøb
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Når denne mulighed er aktiveret, kan du definere, at en leverandør eller en given leverandørfaktura skal overføres til bogføring anderledes: En ekstra debet- og en kreditgrænse vil genereres i regnskabet på 2 givne konti fra kontoplanen defineret i "%s" opsætningsside.
-
 ## Export
 NotExportLettering=Eksporter ikke bogstaverne, når du genererer filen
 NotifiedExportDate=Flag endnu ikke eksporterede linjer som eksporteret <span class="warning"> (for at ændre en linje, der er markeret som eksporteret, skal du slette hele transaktionen og overføre den til regnskab igen) </span>
@@ -372,7 +347,7 @@ DateValidationAndLock=Datovalidering og lås
 ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil?
 ExportDraftJournal=Eksporter udkast til kladde
 Modelcsv=Eksportmodel
-Selectmodelcsv=Vælg en eksportmodel
+Selectmodelcsv=Vælg standardformatet til eksport
 Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
 Modelcsv_COALA=Eksport til Sage Coala
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Eksport til Gestinum (v3)
 Modelcsv_Gestinumv5=Eksport til Gestinum (v5)
 Modelcsv_charlemagne=Eksport til Aplim Karl den Store
 ChartofaccountsId=ID for kontoplan
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Start regnskab
 InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og indkøb.
@@ -427,24 +401,24 @@ SaleEECWithVAT=Salg i EU med en moms, der ikke er null, så vi antager, at dette
 SaleEECWithoutVATNumber=Salg i EEC uden moms, men tredjemands moms-id er ikke defineret. Vi falder tilbage på kontoen for standardsalg. Du kan rette tredjepartens moms-id eller ændre den produktkonto, der er foreslået til binding, hvis det er nødvendigt.
 ForbiddenTransactionAlreadyExported=Forbudt: Transaktionen er blevet valideret og/eller eksporteret.
 ForbiddenTransactionAlreadyValidated=Forbudt: Transaktionen er blevet valideret.
+DataMustHaveBeenTransferredInAccounting=Overførslen af data i regnskabet skal være foretaget
 ## Dictionary
 Range=Interval for regnskabskonto
 Calculated=Beregnet
 Formula=Formel
-
 ## Reconcile
 LetteringAuto=Afstem auto
 LetteringManual=Forene manual
+LetteringPartial=Afstem delvis
 Unlettering=Uforlige
 UnletteringAuto=Afstem auto
 UnletteringManual=Uafstemt manual
 AccountancyNoLetteringModified=Ingen afstemning ændret
-AccountancyOneLetteringModifiedSuccessfully=Én afstemning blev ændret med succes 
+AccountancyOneLetteringModifiedSuccessfully=Én afstemning blev ændret med succes
 AccountancyLetteringModifiedSuccessfully=%s afstemning blev ændret
 AccountancyNoUnletteringModified=Ingen uafstemt ændret
 AccountancyOneUnletteringModifiedSuccessfully=Én afstemning blev ændret med succes
 AccountancyUnletteringModifiedSuccessfully=%s afstemning blev ændret med succes
-
 ## Closure
 AccountancyClosureStep1=Trin 1: Valider og lås bevægelserne
 AccountancyClosureStep2=Trin 2: Luk regnskabsperioden
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generer "Overført indtjenin
 AccountancyClosureSeparateAuxiliaryAccounts=Når du genererer "Overført indtjening"-posteringer, skal du detaljere underreskonti
 AccountancyClosureCloseSuccessfully=Regnskabsperioden er afsluttet med succes
 AccountancyClosureInsertAccountingReversalSuccessfully=Bogføringsposter for "Overført indtjening" er blevet indsat
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Bekræftelse af automatisk afstemning af bulk
 ConfirmMassUnletteringManual=Bekræftelse af manuel afstemning af bulk
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Bekræftelse på massesletning
 ConfirmMassDeleteBookkeepingWritingQuestion=Dette vil slette transaktionen fra regnskabet (alle linjeposter relateret til den samme transaktion slettes). Er du sikker på, at du vil slette de %s valgte poster?
 AccountancyClosureConfirmClose=Er du sikker på, at du vil lukke den nuværende regnskabsperiode? <span class="warning">Du forstår, at lukning af regnskabsperioden er en irreversibel handling og vil permanent blokere enhver ændring eller sletning af poster i denne periode</span> .
 AccountancyClosureConfirmAccountingReversal=Er du sikker på, at du vil registrere poster for "Overført indtjening"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette
 ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for landet %s (Se %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Saldoen (%s) er ikke lig med 0
 AccountancyErrorLetteringBookkeeping=Der er opstået fejl vedrørende transaktionerne: %s
 ErrorAccountNumberAlreadyExists=Kontonummeret %s findes allerede
 ErrorArchiveAddFile=Kan ikke lægge "%s" fil i arkivet
-ErrorNoFiscalPeriodActiveFound=Der blev ikke fundet nogen aktiv regnskabsperiode
+ErrorNoFiscalPeriodActiveFound=Der blev ikke fundet nogen aktiv regnskabsperiode. Du kan oprette en fra menuen %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Datoen for bogføringsdokumentet er ikke inden for den aktive regnskabsperiode
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Datoen for bogføringsdokumentet er inden for en lukket regnskabsperiode
-
 ## Import
 ImportAccountingEntries=Regnskabsposter
 ImportAccountingEntriesFECFormat=Regnskabsposter - FEC-format
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=Afstemningsdato (DateLet)
 FECFormatValidateDate=Stykkets dato valideret (ValidDate)
 FECFormatMulticurrencyAmount=Multivaluta beløb (Montantdevise)
 FECFormatMulticurrencyCode=MultiValuta-kode (Idevise)
-
 DateExport=Eksport dato
 WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på hovedbogen, så den indeholder ikke transaktioner, der er ændret manuelt i hovedbogen. Hvis din journalisering er opdateret, er bogføringsvisningen mere præcis.
 ExpenseReportJournal=Udgifts Journal
 DocsAlreadyExportedAreIncluded=Dokumenter, der allerede er eksporteret, er inkluderet
 ClickToShowAlreadyExportedLines=Klik for at vise allerede eksporterede linjer
-
 NAccounts=%s konti
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 248ef9161b6..04c1f104723 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -88,6 +88,8 @@ SearchString=Søgestreng
 NotAvailableWhenAjaxDisabled=Ikke tilgængelig, når Ajax er deaktiveret
 AllowToSelectProjectFromOtherCompany=På dokument fra en tredjepart, kan vælge et projekt knyttet til en anden tredjepart
 TimesheetPreventAfterFollowingMonths=Undgå optagelsestid brugt efter det følgende antal måneder
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Vis projekt forbundet med en fælles kontakt
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Denne mulighed tilføjer en ny liste på fanen Projekt med alle projekter knyttet til tredjepart via et kontaktforhold
 JavascriptDisabled=JavaScript deaktiveret
 UsePreviewTabs=Brug forhåndsvisningsfaner
 ShowPreview=Vis forhåndsvisning
@@ -248,7 +250,7 @@ Required=Påkrævet
 UsedOnlyWithTypeOption=Bruges kun af nogle dagsorden muligheder
 Security=Sikkerhed
 Passwords=Adgangskoder
-DoNotStoreClearPassword=Krypter adgangskoder gemt i databasen (IKKE som almindelig tekst). Det anbefales kraftigt at aktivere denne mulighed.
+DoNotStoreClearPassword=Krypter adgangskoder gemt i databasen.
 MainDbPasswordFileConfEncrypted=Krypter database adgangskode gemt i conf.php. Det anbefales kraftigt at aktivere denne mulighed.
 InstrucToEncodePass=For at få adgangskoden indkodet i filen <b>conf.php</b>, skal du erstatte linjen<br><b>$dolibarr_main_db_pass="..."; </b><br>med <br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=For at få adgangskoden afkodet (dekrypteret) i filen <b>conf.php</b>, skal du udskifte linjen<br><b>$dolibarr_main_db_pass";</b><br>med<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopier (Bcc) alle sendte e-mails til
 MAIN_DISABLE_ALL_MAILS=Deaktiver al afsendelse af e-mail (til testformål eller demoer)
 MAIN_MAIL_FORCE_SENDTO=Send alle e-mails til (i stedet for rigtige modtagere til testformål)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Foreslå e-mails fra medarbejdere (hvis defineret) på listen over foruddefinerede modtagere, når du skriver en ny e-mail
-MAIN_MAIL_NO_WITH_TO_SELECTED=Vælg ikke en standardmodtager, selvom der kun er 1 muligt valg
+MAIN_MAIL_NO_WITH_TO_SELECTED=Deaktiver valget af en standardmodtager, når du skriver en e-mail, selvom der kun er 1 muligt valg
 MAIN_MAIL_SENDMODE=Afsendelsesmetode
-MAIN_MAIL_SMTPS_ID=SMTP ID (hvis afsendelsesserveren kræver godkendelse)
-MAIN_MAIL_SMTPS_PW=SMTP adgangskode (hvis afsendelsesserveren kræver godkendelse)
+MAIN_MAIL_SMTPS_ID=SMTP-brugernavn eller -id (hvis sendeserveren kræver en godkendelse)
+MAIN_MAIL_SMTPS_PW=SMTP-adgangskode eller token (hvis sendeserveren kræver en godkendelse)
 MAIN_MAIL_EMAIL_TLS=Brug TLS (SSL) kryptering
 MAIN_MAIL_EMAIL_STARTTLS=Brug TLS (STARTTLS) kryptering
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Godkend selvsignerede certifikater
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Tillad forbindelse til mailservere, der bruger selvsignerede certifikater
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Brug DKIM til at generere e-mail signatur
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mail domæne til brug med DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Navn på DKIM vælger
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privat nøgle til DKIM signering
 MAIN_DISABLE_ALL_SMS=Deaktiver al SMS afsendelse (til testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS
-MAIN_MAIL_SMS_FROM=Standard afsender telefonnummer til SMS-afsendelse
+MAIN_SMS_FROM=Standard afsender telefonnummer til SMS-afsendelse
 MAIN_MAIL_DEFAULT_FROMTYPE=Standard afsender-e-mail forudvalgt på formularer til at sende e-mails
 UserEmail=Bruger e-mail
 CompanyEmail=Firma e-mail
@@ -341,7 +343,7 @@ MenuHandlers=Menu behandlere
 MenuAdmin=Menuredigering
 DoNotUseInProduction=Må ikke bruges i produktionen
 ThisIsProcessToFollow=Opgraderingsprocedure:
-ThisIsAlternativeProcessToFollow=Dette er en alternativ opsætning til at behandle manuelt:
+ThisIsAlternativeProcessToFollow=Dette er en alternativ implementeringsproces, du kan køre manuelt:
 StepNb=Trin %s
 FindPackageFromWebSite=Find en pakke, der giver de funktioner, du har brug for (for eksempel på det officielle websted %s).
 DownloadPackageFromWebSite=Download pakke (for eksempel fra det officielle websted %s).
@@ -391,7 +393,7 @@ LanguageFile=Sprog fil
 ExamplesWithCurrentSetup=Eksempler med nuværende konfiguration
 ListOfDirectories=Liste over OpenDocument skabelon mapper
 ListOfDirectoriesForModelGenODT=Liste over mapper, der indeholder skabelon filer med OpenDocument format.<br><br>Sæt den fulde sti af mapper her.<br>Skriv hver mappe på en ny linie.<br>For at tilføje en mappe til GED-modulet, tilføj her <b> DOL_DATA_ROOT/ecm/dit mappenavn</b>.<br><br>Filer i disse mapper skal slutte med <b>.odt</b> eller <b>.ods</b>
-NumberOfModelFilesFound=Antal ODT/ODS skabelon filer fundet i disse mapper
+NumberOfModelFilesFound=Antal ODT/ODS skabelonfiler fundet
 ExampleOfDirectoriesForModelGen=Eksempler på syntaks:<br>c:\\myapp\\mydocumentdir\\mysubdir<br> /home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>For at vide, hvordan du opretter dine odt dokument skabeloner, før du gemmer dem i disse mapper, skal du læse wiki-dokumentationen:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radioknapper (kun ét valg)
 ExtrafieldCheckBox=Afkrydsningsfelter
 ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra tabellen
 ExtrafieldLink=Link til et objekt
+ExtrafieldPointGeo=Geometrisk punkt
+ExtrafieldMultiPointGeo=Geometrisk multipunkt
+ExtrafieldLinestringGeo=Geometrisk linjestreng
+ExtrafieldPolygonGeo=Geometrisk polygon
 ComputedFormula=Beregnet felt
 ComputedFormulaDesc=Du kan her indtaste en formel ved hjælp af andre egenskaber for objektet eller enhver PHP-kodning for at få en dynamisk beregnet værdi. Du kan bruge alle PHP-kompatible formler inklusive "?" betingelsesoperator og følgende globale objekt: <strong> $db, $conf, $langs, $mysoc, $user, $objectoffield </strong> . <br> <strong> ADVARSEL </strong> : Hvis du har brug for egenskaber for et objekt, der ikke er indlæst, skal du bare hente objektet ind i din formel som i det andet eksempel. <br> Brug af et beregnet felt betyder, at du ikke kan indtaste dig selv nogen værdi fra grænsefladen. Hvis der er en syntaksfejl, vil formlen muligvis ikke returnere noget. <br> <br> Eksempel på formel: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 *$user->oc, 1,2) ) <br> <br> Eksempel på genindlæsning af objekt <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoftionsfield_>id)' >$rebjreoptions]field->id-$' > ->hovedstad / 5: '-1') <br> <br> Andet eksempel på formel til at tvinge belastning af objektet og dets overordnede objekt: <br> (($reloadedobj = new Task($db)) && ($reloadfield ->id) > 0) && ($secondloadedobj = nyt projekt($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Overordnet projekt blev ikke fundet'
 Computedpersistent=Gem beregnet felt
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s efterfulgt af det afkortede kundenavn med
 ModuleCompanyCodeSupplierDigitaria=%s efterfulgt af det afkortede leverandørnavn med antallet af tegn: %s for leverandørens regnskabskode.
 Use3StepsApproval=Indkøbsordrer skal som standard oprettes og godkendes af 2 forskellige brugere (et trin/bruger til at oprette og et trin/bruger til at godkende. Bemærk, at hvis bruger har både tilladelse til at oprette og godkende, vil et trin/bruger være nok) . Du kan med denne mulighed bede om at indføre et tredje trin/brugergodkendelse, hvis beløbet er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1=validering, 2=første godkendelse og 3=anden godkendelse, hvis beløbet er nok).<br>Indstil denne til tom, hvis én godkendelse (2 trin) er nok, indstil den til en meget lav værdi (0,1), hvis en anden godkendelse (3 trin) altid er påkrævet.
 UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ...
-WarningPHPMail=ADVARSEL: Opsætningen til at sende e-mails fra applikationen bruger den generelle standardopsætning. Det er ofte bedre at konfigurere udgående e-mails til at bruge e-mail-serveren hos din e-mail-tjenesteudbyder i stedet for standardopsætningen af flere årsager:
-WarningPHPMailA=- Brug af e-mail-tjenesteudbyderens server øger pålideligheden af din e-mail, så det øger leveringsevnen uden at blive markeret som SPAM
+WarningPHPMail=ADVARSEL: Opsætningen til at sende e-mails fra applikationen bruger den generelle standardopsætning. Dette valg kræver ingen teknisk viden for at fuldføre opsætningen.<br>Det er dog ofte bedre at konfigurere udgående e-mails til at bruge e-mail-serveren hos din e-mail-tjenesteudbyder i stedet for standardopsætningen for adskillige grunde:
+WarningPHPMailA=- Brug af e-mail-tjenesteudbyderens server øger troværdigheden af din e-mail, så det øger leveringsevnen uden at blive markeret som SPAM
 WarningPHPMailB=- Nogle e-mail-tjenesteudbydere (som Yahoo) tillader ikke, at du sender en e-mail fra en anden server end deres egen server. Din nuværende opsætning bruger applikationens server til at sende e-mail og ikke serveren på din e-mail-udbyder, så nogle modtagere (den der er kompatibel med den restriktive DMARC protokol), vil spørge din e-mail-udbyder, om de kan acceptere din e-mail og nogle e-mail-udbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails bliver muligvis ikke accepteret til levering (vær også forsigtig med din e-mailudbyders sendekvote).
 WarningPHPMailC=- Det er også interessant at bruge SMTP-serveren fra din egen e-mail-tjenesteudbyder til at sende e-mails, så alle e-mails, der sendes fra applikationen, vil også blive gemt i din "Sendte" mappe i din postkasse.
 WarningPHPMailD=Det anbefales derfor at ændre afsendelsesmetoden for e-mails til værdien "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter
 ProjectIsRequiredOnExpenseReports=Projekt er obligatorisk for indtastning af udgiftsrapport
 PrefillExpenseReportDatesWithCurrentMonth=Forudfyld start- og slutdatoer for ny udgiftsrapport med start- og slutdatoer for den aktuelle måned
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Tving indtastning af udgiftsrapport beløb inkl. skatter
+BlockExpenseReportLineCreationIfNotBetweenDates=Bloker linjeoprettelse, hvis datoen for den tilføjede linje ikke er i udgiftsrapportens område
 AttachMainDocByDefault=Indstil dette til <b> Ja </b>, hvis du som standard vil vedhæfte hoveddokumentet til e-mailen (hvis relevant)
 FilesAttachedToEmail=Vedhæft fil
 SendEmailsReminders=Send dagsorden påmindelser via e-mails
@@ -655,7 +662,7 @@ Module2200Desc=Brug matematiske udtryk til automatisk generering af priser
 Module2300Name=Planlagte job
 Module2300Desc=Planlagt job styring (alias cron eller chrono tabel)
 Module2400Name=Begivenheder/tidsplan
-Module2400Desc=Spor begivenheder. Log automatiske begivenheder til sporingsformål eller optag manuelle begivenheder eller møder. Dette er hovedmodulet for god kunde- eller leverandør-relationsstyring.
+Module2400Desc=Administrer manuelle og automatiske hændelser. Angiv en kalender til at registrere begivenheder manuelt. Log også hændelser automatisk til sporingsformål eller optag manuelle hændelser eller møder. Dette er hovedmodulet for god kunde- eller leverandørrelationsstyring.
 Module2430Name=Online tidsplanlægning
 Module2430Desc=Giver et online aftalebestillingssystem. Dette giver enhver mulighed for at booke et møde i henhold til foruddefinerede områder eller tilgængeligheder.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Overførsler mellem konti
 Permission117=Administrer afsendelse af checks
 Permission121=Læs tredjeparter knyttet til brugeren
 Permission122=Opret/rediger tredjeparter knyttet til brugeren
+Permission122b=Ikke effektiv for eksterne brugere (altid begrænset til deres tredjepart).
 Permission125=Slet tredjeparter knyttet til brugeren
 Permission126=Eksporter tredjeparter
 Permission130=Opret/rediger tredjeparts betalingsoplysninger
@@ -853,7 +861,9 @@ PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser
 Permission254=Opret/rediger kun eksterne brugere
 Permission255=Rediger andre brugeres adgangskode
 Permission256=Slet eller deaktiver andre brugere
-Permission262=Udvid adgangen til alle tredjeparter OG deres objekter (ikke kun tredjeparter, som brugeren er salgsrepræsentant for).<br>Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter osv.).<br>Ikke effektiv for projekter (kun regler om projekttilladelser, synlighed og tildelingsspørgsmål).
+Permission262=Udvid adgangen til alle tredjeparter OG deres objekter (ikke kun tredjeparter, som brugeren er knyttet til som salgsrepræsentant).
+Permission262b=Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter osv.).
+Permission262c=Ikke effektiv for projekter (kun regler om projekttilladelser, synlighed og tildelingsforhold).
 Permission263=Udvid adgangen til alle tredjeparter UDEN deres objekter (ikke kun tredjeparter, som brugeren er salgsrepræsentant for).<br>Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter osv.).<br>Ikke effektiv for projekter (kun regler om projekttilladelser, synlighed og tildelingsspørgsmål).
 Permission271=Læs CA
 Permission272=Læs fakturaer
@@ -886,13 +896,13 @@ Permission401=Læs rabatter
 Permission402=Opret/ændre rabatter
 Permission403=Bekræft rabatter
 Permission404=Slet rabatter
-Permission430=Brug fejlsøgning bjælke
+Permission431=Brug fejlsøgning bjælke
 Permission511=Læs lønninger og betalinger (dine og underordnede)
 Permission512=Oprette/ændre lønninger og betalinger
 Permission514=Slet løn og udbetalinger
 Permission517=Læs lønninger og betalinger alle sammen
 Permission519=Eksporter lønninger
-Permission520=Læs lån
+Permission521=Læs Lån
 Permission522=Oprette/ændre lån
 Permission524=Slet lån
 Permission525=Få adgang til låneberegner
@@ -913,12 +923,12 @@ Permission609=Slet mærkater
 Permission611=Læs attributter for varianter
 Permission612=Opret/opdater attributter for varianter
 Permission613=Slet attributter for varianter
-Permission650=Læs Styklister
-Permission651=Opret/opdater styklister
-Permission652=Slet styklister
-Permission660=Læs produktionsordre (MO)
-Permission661=Opret/opdater produktionsordre (MO)
-Permission662=Slet produktionsordre (MO)
+Permission651=Læs Styklister
+Permission652=Opret/opdater styklister
+Permission653=Slet styklister
+Permission661=Læs produktionsordre (MO)
+Permission662=Opret/opdater produktionsordre (MO)
+Permission663=Slet produktionsordre (MO)
 Permission701=Læs donationer
 Permission702=Opret/rediger donationer
 Permission703=Slet donationer
@@ -990,7 +1000,7 @@ Permission2515=Opsæt dokumentmapper
 Permission2610=Generer/rediger brugerens API-nøgle
 Permission2801=Brug FTP klient i læsetilstand (kun gennemse og download)
 Permission2802=Brug FTP klient i skrivetilstand (slet eller upload filer)
-Permission3200=Læs arkiverede begivenheder og fingeraftryk
+Permission3201=Læs arkiverede begivenheder og fingeraftryk
 Permission3301=Generer nye moduler
 Permission4001=Læs færdigheder/job/stilling
 Permission4002=Opret/ændre færdigheder/job/position
@@ -1027,9 +1037,9 @@ Permission50152=Rediger salgslinjer
 Permission50153=Rediger bestilte salgslinjer
 Permission50201=Læs transaktioner
 Permission50202=Importer transaktioner
-Permission50330=Læs objekter fra Zapier
-Permission50331=Opret/opdater objekter fra Zapier
-Permission50332=Slet objekter fra Zapier
+Permission50331=Læs objekter fra Zapier
+Permission50332=Opret/opdater objekter fra Zapier
+Permission50333=Slet objekter fra Zapier
 Permission50401=Bind produkter og fakturaer med regnskabskonti
 Permission50411=Læs handlinger i regnskab
 Permission50412=Skriv/rediger handlinger i regnskab
@@ -1054,16 +1064,16 @@ Permission63002=Opret/rediger ressourcer
 Permission63003=Slet ressourcer
 Permission63004=Link ressourcer til begivenheder i tidsplan
 Permission64001=Tillad direkte udskrivning
-Permission67000=Tillad udskrivning af kvitteringer
+Permission67001=Tillad udskrivning af kvitteringer
 Permission68001=Læs intracomm rapport
 Permission68002=Opret/rediger intracomm rapport
 Permission68004=Slet intracomm rapport
-Permission941601=Læs kvitteringer
-Permission941602=Opret/rediger kvitteringer
-Permission941603=Bekræft kvitteringer
-Permission941604=Send kvitteringer via e-mail
-Permission941605=Eksporter kvitteringer
-Permission941606=Slet kvitteringer
+Permission941601=Læs receptioner
+Permission941602=Oprette og ændre receptioner
+Permission941603=Validere receptioner
+Permission941604=Send receptioner på e-mail
+Permission941605=Eksportreceptioner
+Permission941606=Slet modtagelser
 DictionaryCompanyType=Tredjeparts typer
 DictionaryCompanyJuridicalType=Tredjeparts juridiske enheder
 DictionaryProspectLevel=prospekt potentiale niveau for virksomheder
@@ -1118,11 +1128,12 @@ BackToModuleList=Tilbage til modullisten
 BackToDictionaryList=Tilbage til ordbogslisten
 TypeOfRevenueStamp=Type af stempelmærker
 VATManagement=Sales Tax Management
-VATIsUsedDesc=Som standard ved oprettelse af kundeemner, fakturaer, ordrer osv. følger momssatsen den aktive standardregel:<br>Hvis sælgeren ikke er underlagt moms, vil momsen som standard være 0 Slut på reglen.<br>Hvis (sælgers land = købers land), er momsen som standard lig med momsen for produktet i sælgers land. Slut på regel.<br>Hvis sælger og køber begge er i Det Europæiske Fællesskab, og varer er transportrelaterede produkter (transport, forsendelse, flyselskab), er standardmomsen 0. Denne reglen afhænger af sælgers land - kontakt venligst din revisor. Momsen skal betales af køberen til toldstedet i deres land og ikke til sælgeren. Slut på regel.<br>Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen ikke er en virksomhed (med et registreret momsnummer inden for Fællesskabet), vil momsen som standard være momssatsen i sælgers land. Slut på regel.<br>Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen er en virksomhed (med et registreret momsnummer inden for Fællesskabet), er momsen 0 som standard. Slut på regel.<br>I alle andre tilfælde er den foreslåede standard Moms=0. Slut på reglen.
+VATIsUsedStandard=Ved oprettelse af dokumenter (forslag, fakturaer, ordrer...), er standardmomssatsen fastsat i henhold til standardreglerne (afhængigt af sælger- og køberlande)
+VATIsUsedDesc=Som standard ved oprettelse af forslag, fakturaer, ordrer osv. følger momssatsen den aktive standardregel:<br>Hvis sælgeren ikke er underlagt moms, er momsen som standard 0 . Slut på regel.<br>Hvis (sælgers land = købers land), er momsen som standard lig med momsen for produktet i sælgers land. Slut på regel.<br>Hvis sælger og køber begge er i Det Europæiske Fællesskab, og varer er transportrelaterede produkter (transport, forsendelse, flyselskab), er standardmomsen 0. Denne reglen afhænger af sælgers land - kontakt venligst din revisor. Momsen skal betales af køberen til toldkontoret i deres land og ikke til sælgeren. Slut på regel.<br>Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen ikke er en virksomhed (med et registreret momsnummer inden for Fællesskabet), vil momsen som standard være momssatsen i sælgers land. Slut på regel.<br>Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen er en virksomhed (med et registreret momsnummer inden for Fællesskabet), er momsen 0 som standard. Slut på regel.<br>I alle andre tilfælde er den foreslåede standard Moms=0. Slut på reglen.
 VATIsNotUsedDesc=Som standard er den foreslåede momssats 0, som kan bruges af mange foreninger, enkeltpersoner eller små virksomheder.
 VATIsUsedExampleFR=I Frankrig betyder det virksomheder eller organisationer, der har et reelt skattesystem (forenklet reelt eller normalt reelt). Et system, hvor der angives moms.
 VATIsNotUsedExampleFR=I Frankrig betyder det foreninger, der ikke er angivet omsætningsafgift, eller virksomheder, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skattesystem (omsætningsafgift i franchise) og betalt en franchiseomsætningsafgift uden nogen momsangivelse. Dette valg vil vise referencen "Ikke relevant moms - art-293B of CGI" på fakturaer.
-VATType=moms type
+VATType=Skatteart
 ##### Local Taxes #####
 TypeOfSaleTaxes=Momstype
 LTRate=Sats
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=I henhold til opsætningen af skatter (se %s - %s - %s
 LabelUsedByDefault=Etiket som bruges som standard, hvis der ikke kan findes en oversættelse af koden
 LabelOnDocuments=Etiket på dokumenter
 LabelOrTranslationKey=Etiket eller oversættelsesnøgle
+TranslationFound=Oversættelse fundet
+TheTranslationIsSearchedFromKey=Oversættelsen søges fra oversættelsesnøglen: <b>%s</b>
+TranslationKey=Oversættelsesnøgle
 ValueOfConstantKey=Værdien af en konfigurationskonstant
 ConstantIsOn=Mulighed %s er aktiveret
 NbOfDays=Antal dage
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standard menu styrer
 DefaultMenuSmartphoneManager=Smartphone menu styrer
 Skin=Skin tema
 DefaultSkin=Standard skin tema
-MaxSizeList=Maksimal længde for liste
+MaxSizeList=Max længde for lister
 DefaultMaxSizeList=Standard maks. længde for lister
-DisplayGrandTotalInList=Vis totalsum (for alle sider) i listernes sidefod
+MaxSizeShortList=Max længde for korte lister
 DefaultMaxSizeShortList=Standard maksimal længde for korte lister (dvs. i kundekort)
+DisplayGrandTotalInList=Vis totalsum (for alle sider) i listernes sidefod
 MessageOfDay=Dagens budskab
 MessageLogin=Besked på login-siden
 LoginPage=Login side
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Baggrundsbillede
 PermanentLeftSearchForm=Permanent søgeformular i venstre menu
 DefaultLanguage=Standardsprog
 EnableMultilangInterface=Aktiver flersproget support til kunde- eller leverandørforhold
-EnableShowLogo=Vis firmalogoet i menuen
+EnableShowLogo=Vis firmalogoerne i menuen
+THEME_MENU_COLORLOGO=Vis hovedmenubilleder i farver
 CompanyInfo=Virksomhed/Organisation
 CompanyIds=Virksomhedens/organisationens identiteter
 CompanyAddress=Adresse
@@ -1268,6 +1284,7 @@ BrowserName=Browsernavn
 BrowserOS=Browser OS
 ListOfSecurityEvents=Liste over Dolibarr sikkerhedshændelser
 SecurityEventsPurged=Sikkerhedshændelser ryddet
+SecurityEvent=Sikkerhedsbegivenhed
 TrackableSecurityEvents=Sporbare sikkerhedshændelser
 LogEventDesc=Aktiver logning for specifikke sikkerhedshændelser. Administratorer loggen via menuen <b>%s - %s</b> . Advarsel, denne funktion kan generere en stor mængde data i databasen.
 AreaForAdminOnly=Opsætningsparametre kan kun indstilles af <b>administratorbrugere</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Returnerer referencenummeret i formatet %syymm-nnnn hvor
 SimpleNumRefNoDateModelDesc=Returnerer referencenummeret i formatet %s-nnnn hvor nnnn er et sekventielt auto-inkrementerende tal uden nulstilling
 ShowProfIdInAddress=Vis professionelt ID ved adresser
 ShowVATIntaInAddress=Skjul momsnummer inden for Fællesskabet
+ShowLegalFormInAddress=Vis den juridiske form med adresser
 TranslationUncomplete=Delvis oversættelse
 MAIN_DISABLE_METEO=Deaktiver vejr miniature
 MeteoStdMod=Standardtilstand
@@ -1406,7 +1424,7 @@ PreloadOPCode=Forudindlæst OPCode bruges
 AddRefInList=Vis Kunde/Leverandør ref. i kombinationslister.<br>Tredjeparter vises med navneformatet "CC12345 - SC45678 - Det Store Selskab ApS." i stedet for "Det  Store Selskab ApS".
 AddVatInList=Vis kundens/leverandørens momsnummer i kombinationslister.
 AddAdressInList=Vis kunde-/leverandøradresse i kombinationslister.<br>Tredjeparter vises med navneformatet "The Big Company corp. - 21 jump street 123456 Big town - USA" i stedet for " The Big Company Corp".
-AddEmailPhoneTownInContactList=Vis kontakt-e-mail (eller telefoner, hvis de ikke er defineret) og byinfoliste (vælg liste eller kombinationsboks)<br>Kontaktpersoner vises med navneformatet "Dupond Durand - dupond.durand@example .com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris" i stedet for "Dupond Durand".
+AddEmailPhoneTownInContactList=Vis kontakt-e-mail (eller telefoner, hvis de ikke er defineret) og by i kombinationslister.<br>Kontaktpersoner vises med navneformatet "Dupond Durand - dupond.durand@example.com - Paris " eller "Dupond Durand - 06 07 59 65 66 - Paris" i stedet for "Dupond Durand".
 AskForPreferredShippingMethod=Spørg om foretrukket forsendelsesmetode for tredjeparter.
 FieldEdition=Udgave af felt %s
 FillThisOnlyIfRequired=Eksempel: +2 (udfyld kun, hvis der er problemer med tidszone forskydning)
@@ -1436,9 +1454,9 @@ CompanySetup=Opsætning af virksomhedsmodul
 CompanyCodeChecker=Muligheder for automatisk generering af kunde-/leverandørkoder
 AccountCodeManager=Muligheder for automatisk generering af kunde-/leverandør bogføringskoder
 NotificationsDesc=E-mail meddelelser kan sendes automatisk til nogle Dolibarr hændelser.<br>Modtagere af meddelelser kan defineres:
-NotificationsDescUser=* pr. bruger, én bruger ad gangen.
-NotificationsDescContact=* pr. tredjepartskontakter (kunder eller leverandører), én kontakt ad gangen.
-NotificationsDescGlobal=* eller ved at indstille globale e-mailadresser på modulets opsætningsside.
+NotificationsDescUser=* pr. bruger (på fanen "Meddelelser" for en bruger)
+NotificationsDescContact=* pr. tredjepartskontakter (på fanen "Meddelelser" fra en tredjepart)
+NotificationsDescGlobal=* eller ved at indstille globale e-mailadresser (på modulets opsætningsside).
 ModelModules=Dokument skabeloner
 DocumentModelOdt=Generer dokumenter fra OpenDocument-skabeloner (.ODT / .ODS-filer fra LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vandmærke på udkast til dokument
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Vis omtalen "kategori af operationer" på fakt
 InvoiceOptionCategoryOfOperationsHelp=Afhængigt af situationen vil omtalen fremstå i formen: <br> - Operationskategori: Levering af varer <br> - Operationskategori: Levering af tjenesteydelser <br> - Operationskategori: Blandet og levering af varer
 InvoiceOptionCategoryOfOperationsYes1=Ja, under adresseblokken
 InvoiceOptionCategoryOfOperationsYes2=Ja, i nederste venstre hjørne
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Tillad ikke at klassificere faktureret ordre uden faktura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Klassificering af faktureret en ordre uden faktura er tilladt som standard. Hvis denne conf er sat til sand, vil den ikke være det.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Tillad ikke at klassificere faktureret en leverandørordre uden faktura.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Klassificering af faktureret en leverandørordre uden faktura er tilladt som standard. Hvis denne conf er sat til sand, vil den ikke være det.
 ##### Proposals #####
 PropalSetup=Opsætning af tilbuds modul
 ProposalsNumberingModules=Tilbud nummererings format
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Denne side giver dig mulighed for at definere LDAP attributnavnet
 LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributnavnet i LDAP træet for hver data, der findes på Dolibarr grupper.
 LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributnavnet i LDAP træet for hver data, der findes på Dolibarr medlemsmodul.
 LDAPDescMembersTypes=Denne side giver dig mulighed for at definere LDAP attributnavnet i LDAP træet for hver data, der findes på Dolibarr medlemstyper.
-LDAPDescValues=Eksempelværdier er designet til <b>OpenLDAP</b> med følgende indlæste skemaer: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Hvis du bruger disse værdier og OpenLDAP, skal du ændre din LDAP konfigurationsfil <b>slapd.conf</b> for at få alle disse skemaer indlæst.
+LDAPDescValues=Eksempelværdier er designet til <b>OpenLDAP</b> med følgende indlæste skemaer: b0aee873z08</373z08 core.schema, cosine.schema, inetorgperson.schema<span class='notranslate'></b>). Hvis du bruger disse værdier og OpenLDAP, skal du ændre din LDAP-konfigurationsfil <b>slapd.conf</b> for at få alle disse skemaer indlæst.
 ForANonAnonymousAccess=For en godkendt adgang (for en skriveadgang for eksempel)
 PerfDolibarr=Ydeevne opsætning/optimeringsrapport
 YouMayFindPerfAdviceHere=Denne side giver nogle kontroller eller råd relateret til ydeevne.
 NotInstalled=Ikke installeret.
+Installed=Installeret.
 NotSlowedDownByThis=Ikke forsinket af dette.
 NotRiskOfLeakWithThis=Ikke risiko for læk med dette.
 ApplicativeCache=Applikationsbuffer
@@ -1812,6 +1836,7 @@ DetailRight=Betingelse for at vise uautoriserede grå menuer
 DetailLangs=Lang filnavn til etiketkodeoversættelse
 DetailUser=Intern / Ekstern / Alle
 Target=Mål
+Targets=Mål
 DetailTarget=Mål for links (_blank top åbner et nyt vindue)
 DetailLevel=Niveau (-1:topmenu, 0:hovedmenu, >0 menu og undermenu)
 ModifMenu=Menuskift
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone
 CashDesk=Point of Sale
 CashDeskSetup=Opsætning af Point of Sales modulet
 CashDeskThirdPartyForSell=Standard generisk tredjepart til brug for salg
+ForbidSalesToTheDefaultCustomer=Tillad ikke at registrere salg på en generisk tredjepart (skal bruge en anden tredjepart for hvert salg)
 CashDeskBankAccountForSell=Standardkonto, der skal bruges til at modtage kontante betalinger
 CashDeskBankAccountForCheque=Standardkonto, der skal bruges til at modtage betalinger med check
 CashDeskBankAccountForCB=Standardkonto, der skal bruges til at modtage betalinger med kreditkort
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Du deaktiverede ikke lagerreduktion, da du
 CashDeskForceDecreaseStockLabel=Lagerreduktion for batchprodukter blev tvunget til.
 CashDeskForceDecreaseStockDesc=Reducer først med de ældste Bedst før/Sidste anvendelses datoer.
 CashDeskReaderKeyCodeForEnter=Nøgle ASCII-kode for "Enter" defineret i stregkodelæser (eksempel: 13)
+CashDeskDefaultProject=Tildel nye POS-salg (fakturaer) til et projekt
 ##### Bookmark #####
 BookmarkSetup=Opsætning af bogmærkemodul
 BookmarkDesc=Dette modul giver dig mulighed for at administrere bogmærker. Du kan også tilføje genveje til alle Dolibarr sider eller eksterne websteder i din venstre menu.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Lukning af regnskabsperiode
 DeleteFiscalYear=Sletning af regnskabsperiode
 ConfirmDeleteFiscalYear=Er du sikker på at slette denne regnskabsperiode?
 ShowFiscalYear=Vis regnskabsperiode
+##### Assets #####
+AssetNumberingModules=Aktiv nummereringsmodul
 AlwaysEditable=Kan altid redigeres
 MAIN_APPLICATION_TITLE=Tving synligt navn på applikationen (advarsel: Hvis du indstiller dit eget navn her, kan det ødelægge autofill-loginfunktionen, når du bruger DoliDroid mobilapplikationen)
 NbMajMin=Minimum antal store bogstaver
@@ -1953,6 +1982,7 @@ SortOrder=Sorteringsrækkefølge
 Format=Format
 TypePaymentDesc=0:Kundebetalingstype, 1:Leverandørbetalingstype, 2:Både kunde- og leverandørerbetalingstype
 IncludePath=Inkluder sti (defineret i variabel %s)
+##### Expense reports #####
 ExpenseReportsSetup=Opsætning af Udgiftsrapportmodul
 TemplatePDFExpenseReports=Dokumentskabeloner til at generere udgiftsrapportdokument
 ExpenseReportsRulesSetup=Opsætning af Udgiftsrapportmodul - Regler
@@ -1988,6 +2018,7 @@ BackgroundColor=Baggrundsfarve
 TopMenuBackgroundColor=Baggrundsfarve til topmenu
 TopMenuDisableImages=Ikon eller tekst i topmenuen
 LeftMenuBackgroundColor=Baggrundsfarve til venstre menu
+LeftmenuId=Venstre menu ID
 BackgroundTableTitleColor=Baggrundsfarve for tabeltitellinje
 BackgroundTableTitleTextColor=Tekstfarve til tabeltitellinje
 BackgroundTableTitleTextlinkColor=Tekstfarve for linklinje i tabeltitel
@@ -2029,6 +2060,7 @@ MailToSendContract=Kontrakter
 MailToSendReception=Modtagelse
 MailToExpenseReport=Udgiftsrapporter
 MailToThirdparty=Tredje partier
+MailToContact=Kontakter
 MailToMember=Medlemmer
 MailToUser=Brugere
 MailToProject=Projekter
@@ -2059,6 +2091,7 @@ AddMenus=Tilføj menuer
 AddPermissions=Tilføj rettigheder
 AddExportProfiles=Tilføj eksportprofiler
 AddImportProfiles=Tilføj importprofiler
+AddWebsiteTemplates=Tilføj websted skabeloner til modulet websted
 AddOtherPagesOrServices=Tilføj andre sider eller tjenester
 AddModels=Tilføj dokument- eller nummereringsskabeloner
 AddSubstitutions=Tilføj nøglesubstitutioner
@@ -2076,7 +2109,7 @@ BaseCurrency=Virksomhedens referencevaluta (gå ind i virksomhedens opsætning f
 WarningNoteModuleInvoiceForFrenchLaw=Dette modul %s er i overensstemmelse med fransk lovgivning (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Dette modul %s er i overensstemmelse med fransk lovgivning (Loi Finance 2016), fordi modulet Non Reversible Logs automatisk aktiveres.
 WarningInstallationMayBecomeNotCompliantWithLaw=Du forsøger at installere modul %s, som er et eksternt modul. Aktivering af et eksternt modul betyder, at du har tillid til udgiveren af dette modul, og at du er sikker på, at dette modul ikke har en negativ indvirkning på din applikations virkemåde og er i overensstemmelse med lovene i dit land (%s). Hvis modulet introducerer en ulovlig funktion, bliver du ansvarlig for brugen af ulovlig software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Hvis du bruger den eksperimentelle tilstand til situationsfakturaer, skal du opdatere dine data for at skifte fra den eksperimentelle tilstand til den officielle tilstand. Du kan kontakte en partner for at hjælpe dig med denne opgave. En liste over foretrukne partnere er tilgængelig ved at følge <a href="%s" target="_blank">dette link</a>
 MAIN_PDF_MARGIN_LEFT=Venstre margen på PDF
 MAIN_PDF_MARGIN_RIGHT=Højre margen på PDF
 MAIN_PDF_MARGIN_TOP=Topmargen på PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Skjul kundekode
 MAIN_PDF_HIDE_SENDER_NAME=Skjul afsender/virksomhedsnavn i adresseblok
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Skjul betalingsbetingelser
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Skjul betalingsmåde
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj elektronisk log i PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj en skjult markering i signaturområdet for at tillade elektronisk signaturværktøj at genbruge det. Kan bruges af eksterne værktøjer eller i fremtiden af online signaturfunktionen.
 NothingToSetup=Der kræves ingen specifik opsætning af dette modul.
 SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper
 EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis forrige felt var sat til Ja.<br>For eksempel:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Fjern specialtegn
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter for at rense værdi (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Brug ikke præfiks, kopier kun kunde- eller leverandørkode
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex-filter for at rense værdi (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat er ikke tilladt
+DuplicateForbidden=Duplikat forbudt
 RemoveSpecialWords=Rengør visse ord, når du genererer underkonti til kunder eller leverandører
 RemoveSpecialWordsHelp=Angiv de ord, der skal renses, før du beregner kunde- eller leverandørkontoen. Brug en ";" mellem hvert ord
 GDPRContact=Databeskyttelsesansvarlig (DPO, databeskyttelse eller GDPR-kontakt)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Du kan slette denne fil på serveren med kommandoli
 ChartLoaded=Kontoplan indlæst
 SocialNetworkSetup=Opsætning af Sociale netværk modul
 EnableFeatureFor=Aktiver funktioner til <strong>%s</strong>
+EnableModuleX=Aktiver modul %s
+SetupModuleX=Opsætningsmodul %s
 VATIsUsedIsOff=Bemærk: Muligheden for at bruge moms er sat til <strong>Off</strong> i menuen %s - %s, så moms sats vil altid være 0 for salg.
 SwapSenderAndRecipientOnPDF=Byt afsender- og modtageradresse placering i PDF-dokumenter
 FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttet kun på tekstfelter og kombinationslister. Også en URL-parameter action=create eller action=edit skal indstilles ELLER sidenavn skal slutte med 'new.php' for at udløse denne funktion.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2-token
 accessType=Adgangstype
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Modul OAuth2 skal være aktiveret, og et oauth2-token skal være oprettet med de korrekte tilladelser (f.eks. scope "gmail_full" med OAuth til Gmail).
+TokenNotRequiredForOAuthLogin=Token er unødvendigt for OAuth-indtastning, der bruges til login
 ImapEncryption = IMAP-krypteringsmetode
 ImapEncryptionHelp = Eksempel: ingen, ssl, tls, notls
 NoRSH = Brug NoRSH-konfigurationen
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Ingen ny e-mail (matchende filtre) at behandle
 NothingProcessed=Intet udført
 RecordEvent=Optag en begivenhed i dagsordenen (med typen E-mail sendt eller modtaget)
 CreateLeadAndThirdParty=Opret et kundeemne (og en tredjepart om nødvendigt)
-CreateTicketAndThirdParty=Opret en billet (linket til en tredjepart, hvis tredjeparten blev indlæst af en tidligere handling eller blev gættet fra en tracker i e-mail headeren, uden tredjemand ellers)
+CreateTicketAndThirdParty=Opret eller fuldfør en billet (linket til en tredjepart, hvis tredjeparten blev indlæst af en tidligere handling eller blev gættet fra en tracker i e-mail-headeren, uden tredjepart på anden måde)
 CodeLastResult=Seneste resultatkode
 NbOfEmailsInInbox=Antal e-mails i kildekataloget
 LoadThirdPartyFromName=Indlæs tredjepartssøgning på %s (kun indlæsning)
@@ -2207,7 +2243,7 @@ GeneralOptions=Generelle indstillinger
 LogsLinesNumber=Antal linjer, der skal vises på fanen logfiler
 UseDebugBar=Brug Fejlfindingsbjælken
 DEBUGBAR_LOGS_LINES_NUMBER=Antal nyeste loglinjer, der skal opbevares i konsollen
-WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier sløver output dramatisk
+WarningValueHigherSlowsDramaticalyOutput=Advarsel, højere værdier sænker output dramatisk
 ModuleActivated=Modul %s er aktiveret og gør grænsefladen langsommere
 ModuleActivatedWithTooHighLogLevel=Modul %s er aktiveret med et for højt logningsniveau (prøv at bruge et lavere niveau for bedre ydeevne og sikkerhed)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s er aktiveret, og logniveau (%s) er korrekt (ikke for udførligt)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Ikke en offentlig IP
 MakeAnonymousPing=Lav et anonymt Ping '+1' til Dolibarr Foundation-serveren (kun udført 1 gang efter installationen) for at tillade Foundation at tælle antallet af Dolibarr-installationer.
 FeatureNotAvailableWithReceptionModule=Funktionen er ikke tilgængelig, når Modtagelsesmodulet er aktiveret
 EmailTemplate=Skabelon til e-mail
-EMailsWillHaveMessageID=E-mails har et mærke 'Referencer', der matcher denne syntaks
+EMailsWillHaveMessageID=E-mails vil have en 'Message-ID' header, der matcher denne syntaks
 PDF_SHOW_PROJECT=Vis projekt på dokument
 ShowProjectLabel=Projektetiket
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Inkluder alias i tredjepartsnavn
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Skabelon til visitkort i forskellig størrelse
 InventorySetup= Lageropsætning
 ExportUseLowMemoryMode=Brug en tilstand med lav hukommelse
 ExportUseLowMemoryModeHelp=Brug tilstanden med lav hukommelse til at generere dump-filen (komprimering sker gennem et rør i stedet for ind i PHP-hukommelsen). Denne metode tillader ikke at kontrollere, at filen er komplet, og fejlmeddelelsen kan ikke rapporteres, hvis den mislykkes. Brug det, hvis du oplever ikke nok hukommelsesfejl.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface til at fange dolibarr-udløsere og sende data om hændelsen til en URL
 WebhookSetup = Webhook opsætning
-WebhookSetupPage = Webhook opsætningsside
+WebhookSetupPage = Webhook opsætningsside. For at aktivere en webhook skal du gå til fanen %s og oprette mål
 ShowQuickAddLink=Vis en knap for hurtigt at tilføje et element i menuen øverst til højre
 ShowSearchAreaInTopMenu=Vis søgeområdet i topmenuen
 HashForPing=Hash brugt til ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Brug filen <b>dolibarr.log</b> til at samle logfiler
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Brug filen dolibarr.log til at samle Logs i stedet for at bruge memory. Det giver mulighed for at samle alle logfiler i stedet for kun log af den aktuelle proces (så inklusive den af ajax underanmodningssider), men vil gøre din instans meget meget langsom. Ikke anbefalet.
 FixedOrPercent=Fast (brug søgeord 'fast') eller procent (brug søgeord 'procent')
 DefaultOpportunityStatus=Standard mulighedsstatus (første status, når kundeemne oprettes)
-
 IconAndText=Ikon og tekst
 TextOnly=Kun tekst
 IconOnlyAllTextsOnHover=Kun ikon - Alle tekster vises under ikonet på musen over menulinjen
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Kun ikon - Teksten til ikonet vises under ikonet på musen o
 IconOnly=Kun ikon - Kun tekst som værktøjstip
 INVOICE_ADD_ZATCA_QR_CODE=Vis ZATCA QR-koden på fakturaer
 INVOICE_ADD_ZATCA_QR_CODEMore=Nogle arabiske lande har brug for denne QR-kode på deres fakturaer
-INVOICE_ADD_SWISS_QR_CODE=Vis den schweiziske QR-Bill-kode på fakturaer
+INVOICE_ADD_SWISS_QR_CODE=Vis den schweiziske QR-Bill-kode på fakturaer (med en bankkonto defineret til kreditoverførsel)
 INVOICE_ADD_SWISS_QR_CODEMore=Schweiz' standard for fakturaer; sørg for, at ZIP & City er udfyldt, og at konti har gyldige schweiziske/liechtensteinske IBAN.
+INVOICE_ADD_EPC_QR_CODE=Vis EPC QR-koden på fakturaer (med en bankkonto defineret til kreditoverførsel)
+INVOICE_ADD_EPC_QR_CODEMore=Denne funktion giver dig mulighed for at tilføje eller fjerne en EPC QR-kode på dine fakturaer, hvilket letter automatiske SEPA-kreditoverførsler. Aktivering af denne mulighed hjælper dine kunder med at foretage betalinger nemt ved at scanne QR-koden, hvilket reducerer manuelle indtastningsfejl. Brug denne funktion, hvis du har kunder i lande som Østrig, Belgien, Finland, Tyskland og Holland, hvor dette system understøttes. Deaktiver det, hvis det ikke er nødvendigt for din virksomhedsdrift eller kundebase.
+INVOICE_ADD_EPC_QR_CODEPay=Scan denne QR-kode for at betale med en smartphone, der understøtter betaling med EPC QR-kode.
 INVOICE_SHOW_SHIPPING_ADDRESS=Vis leveringsadresse
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk angivelse i nogle lande (Frankrig, ...)
 UrlSocialNetworksDesc=URL-link til socialt netværk. Brug {socialid} til den variable del, der indeholder det sociale netværks-id.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Skjul avancerede muligheder
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 godkendelse er ikke tilgængelig for alle værter, og en token med de korrekte tilladelser skal være oprettet med OAUTH modulet.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 godkendelsesservice
 DontForgetCreateTokenOauthMod=En token med de korrekte tilladelser skal være oprettet med OAUTH modulet
+AuthenticationMethod=Autentificeringsmetode
 MAIN_MAIL_SMTPS_AUTH_TYPE=Autentificeringsmetode
 UsePassword=Brug en adgangskode
+UseAUTHLOGIN=Brug en adgangskode (AUTH LOGIN)
+UseAUTHPLAIN=Brug en adgangskode (AUTH PLAIN)
 UseOauth=Brug en OAUTH token
 Images=Billeder
 MaxNumberOfImagesInGetPost=Maks. antal billeder tilladt i et HTML-felt indsendt i en formular
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktops og smartphones
 AllowOnlineSign=Tillad online signering
 AllowExternalDownload=Tillad ekstern download (uden login, ved hjælp af et delt link)
 DeadlineDayVATSubmission=Deadline dag for momsindsendelse den næste måned
-MaxNumberOfAttachementOnForms=Maks. antal sammenføjede filer i en formular
+MaxNumberOfAttachementOnForms=Maks. antal samlede filer i en formular
 IfDefinedUseAValueBeetween=Hvis det er defineret, skal du bruge en værdi mellem %s og %s
 Reload=Genindlæs
 ConfirmReload=Bekræft modulgenindlæsning
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Skabelon bruges som standard ved oprettelse af en ny e-mail f
 OptionXShouldBeEnabledInModuleY=Indstillingen " <b> %s </b> " skal aktiveres i modulet <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=Indstillingen " <b> %s </b> " er aktiveret i modulet <b> %s </b>
 AllowOnLineSign=Tillad on-line signatur
+AllowOnLineSignDesc=Et link, der giver mulighed for at underskrive et bankdokument online (f.eks. fuldmagt til direkte debitering) er tilgængeligt på listen over betalingsmåder fra tredjeparter for bankkonti
 AtBottomOfPage=Nederst på siden
 FailedAuth=mislykkede godkendelser
 MaxNumberOfFailedAuth=Maks. antal mislykkede godkendelser inden for 24 timer for at nægte login.
@@ -2423,6 +2464,7 @@ LargeModern=Stor - Moderne
 SpecialCharActivation=Aktiver knappen for at åbne et virtuelt tastatur for at indtaste specialtegn
 DeleteExtrafield=Slet ekstrafelt
 ConfirmDeleteExtrafield=Bekræfter du sletning af feltet %s ? Alle data, der er gemt i dette felt, vil definitivt blive slettet
+ConfirmDeleteSetup=Er du sikker på, at du vil slette opsætningen for %s?
 ExtraFieldsSupplierInvoicesRec=Supplerende egenskaber (skabeloner fakturaer)
 ExtraFieldsSupplierInvoicesLinesRec=Supplerende attributter (skabelonfakturalinjer)
 ParametersForTestEnvironment=Parametre for testmiljø
@@ -2436,10 +2478,32 @@ ExportUseForceHelp=Tving til at fortsætte eksporten, selv når der er fundet en
 CustomPrompt=Brugerdefinerede prompter
 AiDescription=AI (Artificial Intelligence) funktioner
 AiDescriptionLong=Giver AI (Artificial Intelligence) funktioner i forskellige dele af applikationen. Har brug for ekstern AI API.
-AI_KEY_API_CHATGPT= Nøgle til ChatGPT IA api
+AI_API_KEY=Nøgle til AI api
+AI_API_SERVICE=Tjeneste til brug for AI-funktioner
 AiSetup=AI-modulopsætning
-AiCustomPrompt=AI toldprompt
+AiCustomPrompt=AI tilpasset prompt
 AI_CONFIGURATIONS_PROMPT=Brugerdefineret prompt
+TextGeneration=Tekstgenerering
 ImageGeneration=Billedgenerering
+VideoGeneration=Video generation
+AudioText=Lyd - tekst
 AIPromptForFeatures=AI brugerdefinerede prompter om funktioner
 EnterAnIP=Indtast en IP-adresse
+ConvertInto=Konverter til
+YouAreHere=Du er her
+BARCODE_ON_SHIPPING_PDF=Vis stregkoden på forsendelses-PDF-dokumentet
+BARCODE_ON_RECEPTION_PDF=Vis stregkoden på modtagelses-PDF-dokumentet
+BARCODE_ON_STOCKTRANSFER_PDF=Vis stregkoden på lageroverførsels-PDF-dokumentet
+Unstable=Ustabil
+ModuleZapierForDolibarrName=Zapier til Dolibarr
+ModuleZapierForDolibarrDesc=Zapier til Dolibarr-modul
+ZapierForDolibarrSetup=Opsætning af Zapier til Dolibarr
+ZapierDescription=Interface med Zapier
+ZapierAbout=Om modulet Zapier
+ZapierSetupPage=Der er ikke behov for opsætning i Dolibarr for at bruge Zapier. Du skal dog generere og udgive en pakke på zapier for at kunne bruge Zapier med Dolibarr. Se dokumentation på <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> denne wiki-side </a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sendt til URL
+SendToUrl=Send til URL
+WebsiteTemplateWasCopied=websted skabelon(erne) "%s", der leveres af dette modul, er blevet gemt i mappen websted skabeloner (/doctemplates/websites) og er klar til at blive importeret som et nyt websted.
+EnabledByDefaultAtInstall=Aktiveret som standard ved installation
+VulnerableToRCEAttack=Du er sårbar over for RCE-angreb ved at bruge den tilpassede dol_json_decode-funktion
diff --git a/htdocs/langs/da_DK/assets.lang b/htdocs/langs/da_DK/assets.lang
index 76a74e48006..73acf133fcb 100644
--- a/htdocs/langs/da_DK/assets.lang
+++ b/htdocs/langs/da_DK/assets.lang
@@ -1,65 +1,144 @@
-# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+# Copyright (C) 2018-2022  Alexandre Spangaro   <aspangaro@open-dsi.fr>
 #
 # This program is free software: you can redistribute it and/or modify
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-Assets = Aktiver
-NewAsset = Nyt aktiv
-AccountancyCodeAsset = Regnskabskode (aktiv)
-AccountancyCodeDepreciationAsset = Regnskabskode (afskrivning aktiv konto)
-AccountancyCodeDepreciationExpense = Regnskabskode (afskrivningskostnadskonto)
-NewAssetType=Ny aktivtype
-AssetsTypeSetup=Aktiv type setup
-AssetTypeModified=Aktiv type redigeret
-AssetType=Aktiv type
+NewAsset=Nyt aktiv
+AccountancyCodeAsset=Regnskabskode (aktiv)
+AccountancyCodeDepreciationAsset=Regnskabskode (afskrivning aktiv konto)
+AccountancyCodeDepreciationExpense=Regnskabskode (afskrivningskostnadskonto)
 AssetsLines=Aktiver
 DeleteType=Slet
-DeleteAnAssetType=Slet en aktiv type
-ConfirmDeleteAssetType=Er du sikker på du ønsker at slette denne aktiv type
-ShowTypeCard=Vis type ' %s'
-
+DeleteAnAssetType=Slet en aktivmodel
+ConfirmDeleteAssetType=Er du sikker på, at du vil slette denne aktivmodel?
+ShowTypeCard=Vis model '%s'
 # Module label 'ModuleAssetsName'
-ModuleAssetsName = Aktiver
+ModuleAssetsName=Aktiver
 # Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Aktiver beskrivelse
-
-#
+ModuleAssetsDesc=Aktiver beskrivelse
 # Admin page
-#
-AssetsSetup = Indstillinger for aktiver
-Settings = Indstillinger
-AssetsSetupPage = Indstillingsside for aktiver
-ExtraFieldsAssetsType = Komplementære attributter (aktiv type)
-AssetsType=Asset type
-AssetsTypeId=Aktivtype id
-AssetsTypeLabel=Asset type label
-AssetsTypes=Aktiver typer
-
-#
+AssetSetup=Indstillinger for aktiver
+AssetSetupPage=Indstillingsside for aktiver
+ExtraFieldsAssetModel=Komplementære attributter (aktivets model)
+AssetsType=Aktiv model
+AssetsTypeId=Aktiv model-id
+AssetsTypeLabel=Aktiv model etiket
+AssetsTypes=Aktiv modeller
+ASSET_ACCOUNTANCY_CATEGORY=Regnskabsgruppe for anlægsaktiver
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Forholdsmæssig periode i dage til beregning af amortisering over et år
 # Menu
-#
-MenuAssets = Aktiver
-MenuNewAsset = Nyt aktiv
-MenuTypeAssets = Indtast aktiver
-MenuListAssets = Liste
-MenuNewTypeAssets = Ny
-MenuListTypeAssets = Liste
-
-#
+MenuAssets=Aktiver
+MenuNewAsset=Nyt aktiv
+MenuAssetModels=Modelaktiver
+MenuListAssets=Liste
+MenuNewAssetModel=Nyt aktivs model
+MenuListAssetModels=Liste
 # Module
-#
-NewAssetType=Ny aktivtype
-NewAsset=Nyt aktiv
+ConfirmDeleteAsset=Vil du virkelig fjerne dette aktiv?
+# Tab
+AssetDepreciationOptions=Afskrivningsmuligheder
+AssetAccountancyCodes=Regnskabskonti
+AssetDepreciation=Afskrivninger
+# Asset
+Asset=Aktiv
+Assets=Aktiver
+AssetReversalAmountHT=Tilbageførselsbeløb (uden afgifter)
+AssetAcquisitionValueHT=Anskaffelsesbeløb (uden afgifter)
+AssetRecoveredVAT=Refunderet moms
+AssetReversalDate=Tilbageførselsdato
+AssetDateAcquisition=Overtagelsesdato
+AssetDateStart=Dato for opstart
+AssetAcquisitionType=Type af erhvervelse
+AssetAcquisitionTypeNew=Ny
+AssetAcquisitionTypeOccasion=Brugt
+AssetType=Type af aktiv
+AssetTypeIntangible=Immaterielle
+AssetTypeTangible=Håndgribelig
+AssetTypeInProgress=I gang
+AssetTypeFinancial=Finansiel
+AssetNotDepreciated=Ikke afskrevet
+AssetDisposal=Bortskaffelse
+AssetConfirmDisposalAsk=Er du sikker på, at du vil afhænde aktivet <b> %s </b>?
+AssetConfirmReOpenAsk=Er du sikker på, at du vil genåbne aktivet <b> %s </b>?
+# Asset status
+AssetInProgress=I gang
+AssetDisposed=Bortskaffes
+AssetRecorded=Regnskabet
+# Asset disposal
+AssetDisposalDate=Dato for bortskaffelse
+AssetDisposalAmount=Bortskaffelsesværdi
+AssetDisposalType=Type af bortskaffelse
+AssetDisposalDepreciated=Afskriv på overførselsåret
+AssetDisposalSubjectToVat=Momspligtig bortskaffelse
+# Asset model
+AssetModel=Aktivets model
+AssetModels=Assets modeller
+# Asset depreciation options
+AssetDepreciationOptionEconomic=Økonomisk afskrivning
+AssetDepreciationOptionAcceleratedDepreciation=Accelereret afskrivning (skat)
+AssetDepreciationOptionDepreciationType=Afskrivningstype
+AssetDepreciationOptionDepreciationTypeLinear=Lineær
+AssetDepreciationOptionDepreciationTypeDegressive=Degressiv
+AssetDepreciationOptionDepreciationTypeExceptional=Enestående
+AssetDepreciationOptionDegressiveRate=Degressiv rate
+AssetDepreciationOptionDuration=Varighed
+AssetDepreciationOptionDurationType=Type varighed
+AssetDepreciationOptionDurationTypeAnnual=Årligt
+AssetDepreciationOptionDurationTypeMonthly=Månedlige
+AssetDepreciationOptionDurationTypeDaily=Daglige
+AssetDepreciationOptionRate=Pris (%%)
+AssetDepreciationOptionAmountBaseDepreciationHT=Afskrivningsgrundlag (ekskl. moms)
+AssetDepreciationOptionAmountBaseDeductibleHT=Fradragsgrundlag (ekskl. moms)
+AssetDepreciationOptionTotalAmountLastDepreciationHT=Samlet beløb sidste afskrivning (ekskl. moms)
+# Asset accountancy codes
+AssetAccountancyCodeDepreciationEconomic=Økonomisk afskrivning
+AssetAccountancyCodeAsset=Aktiv
+AssetAccountancyCodeDepreciationAsset=Afskrivninger
+AssetAccountancyCodeDepreciationExpense=Afskrivninger
+AssetAccountancyCodeValueAssetSold=Værdien af afhændet aktiv
+AssetAccountancyCodeReceivableOnAssignment=Tilgodehavende ved bortskaffelse
+AssetAccountancyCodeProceedsFromSales=Udbytte fra bortskaffelse
+AssetAccountancyCodeVatCollected=Opkrævet moms
+AssetAccountancyCodeVatDeductible=Genvundet moms på aktiver
+AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelereret afskrivning (skat)
+AssetAccountancyCodeAcceleratedDepreciation=Konto
+AssetAccountancyCodeEndowmentAcceleratedDepreciation=Afskrivninger
+AssetAccountancyCodeProvisionAcceleratedDepreciation=Tilbagetagelse/hensættelse
+# Asset depreciation
+AssetBaseDepreciationHT=Afskrivningsgrundlag (ekskl. moms)
+AssetDepreciationBeginDate=Start af afskrivning pr
+AssetDepreciationDuration=Varighed
+AssetDepreciationRate=Pris (%%)
+AssetDepreciationDate=Afskrivningsdato
+AssetDepreciationHT=Afskrivning (ekskl. moms)
+AssetCumulativeDepreciationHT=Akkumulerede afskrivninger (ekskl. moms)
+AssetResidualHT=Restværdi (ekskl. moms)
+AssetDispatchedInBookkeeping=Afskrivninger registreret
+AssetFutureDepreciationLine=Fremtidige afskrivninger
+AssetDepreciationReversal=Tilbageførsel
+# Errors
+AssetErrorAssetOrAssetModelIDNotProvide=Id for aktivet eller den fundne model er ikke angivet
+AssetErrorFetchAccountancyCodesForMode=Fejl ved hentning af regnskabskontiene for '%s' afskrivningstilstand
+AssetErrorDeleteAccountancyCodesForMode=Fejl ved sletning af regnskabskonti fra '%s' afskrivningstilstand
+AssetErrorInsertAccountancyCodesForMode=Fejl ved indsættelse af regnskabskontiene for afskrivningstilstanden '%s'
+AssetErrorFetchDepreciationOptionsForMode=Fejl ved hentning af muligheder for '%s' afskrivningstilstand
+AssetErrorDeleteDepreciationOptionsForMode=Fejl ved sletning af '%s' indstillingerne for afskrivningstilstand
+AssetErrorInsertDepreciationOptionsForMode=Fejl ved indsættelse af '%s' indstillingerne for afskrivningstilstand
+AssetErrorFetchDepreciationLines=Fejl ved hentning af registrerede afskrivningslinjer
+AssetErrorClearDepreciationLines=Fejl ved udrensning af registrerede afskrivningslinjer (tilbageførsel og fremtidig)
+AssetErrorAddDepreciationLine=Fejl ved tilføjelse af en afskrivningslinje
+AssetErrorCalculationDepreciationLines=Fejl ved beregning af afskrivningslinjerne (inddrivelse og fremtidig)
+AssetErrorReversalDateNotProvidedForMode=Tilbageførselsdatoen er ikke angivet for '%s'-afskrivningsmetoden
+AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Tilbageførselsdatoen skal være større end eller lig med begyndelsen af indeværende regnskabsår for '%s' afskrivningsmetoden
+AssetErrorReversalAmountNotProvidedForMode=Tilbageførselsbeløbet er ikke angivet for afskrivningstilstanden '%s'.
+AssetErrorFetchCumulativeDepreciation=Fejl ved hentning af det akkumulerede afskrivningsbeløb fra afskrivningslinjen
+AssetErrorSetLastCumulativeDepreciation=Fejl ved registrering af det sidste akkumulerede afskrivningsbeløb
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 840c8cb743a..1872c2a4a7c 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -51,6 +51,7 @@ CardBill=Oversigt over faktura
 PredefinedInvoices=Foruddefinerede fakturaer
 Invoice=Faktura
 PdfInvoiceTitle=Faktura
+PdfInvoiceSituationTitle=Faktura situation
 Invoices=Fakturaer
 InvoiceLine=Fakturalinje
 InvoiceCustomer=Kundefaktura
@@ -228,19 +229,19 @@ AmountOfBillsHT=Fakturabeløb (ekskl. moms)
 AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (ekskl. moms)
 UseSituationInvoices=Tillad midlertidig faktura
 UseSituationInvoicesCreditNote=Tillad midlertidig faktura kreditnota
-Retainedwarranty=Opretholdt garanti
+RetainedWarranty=Opretholdt garanti
+RetainedWarrantyShort=Ret. garanti
 AllowedInvoiceForRetainedWarranty=Opholdt garanti bruges på følgende typer fakturaer
-RetainedwarrantyDefaultPercent=Tilbageholdt garanti standart procent
-RetainedwarrantyOnlyForSituation=Gør "tilbageholdt garanti" kun tilgængelig for fakturafakturaer
-RetainedwarrantyOnlyForSituationFinal=På situationfakturaer anvendes det globale "tilbageholdte garanti" fradrag kun i den endelige situation
+RetainedWarrantyDefaultPercent=Tilbageholdt garanti standart procent
+RetainedWarrantyOnlyForSituation=Gør "tilbageholdt garanti" kun tilgængelig for fakturafakturaer
+RetainedWarrantyOnlyForSituationFinal=På situationfakturaer anvendes det globale "tilbageholdte garanti" fradrag kun i den endelige situation
 ToPayOn=At betale på %s
 toPayOn=at betale på %s
-RetainedWarranty=Opholdt garanti
 PaymentConditionsShortRetainedWarranty=Bevarede betalingsbetingelser for garantien
 DefaultPaymentConditionsRetainedWarranty=Betalingsbetingelser for tilbageholdt standard garanti
 setPaymentConditionsShortRetainedWarranty=Angiv betalingsbetingelser for bevaret garanti
-setretainedwarranty=Indstil bevaret garanti
-setretainedwarrantyDateLimit=Indstil grænse for bevaret garanti
+setRetainedWarranty=Sæt bibeholdt garanti
+setRetainedWarrantyDateLimit=Indstil datogrænse for bevaret garanti
 RetainedWarrantyDateLimit=Opholdt garanti dato grænse
 RetainedWarrantyNeed100Percent=Midlertidig fakturaen skal være på 100%% fremgang for at blive vist på PDF
 AlreadyPaid=Allerede betalt
@@ -326,6 +327,7 @@ ShowDiscount=Vis rabat
 ShowReduc=Vis rabatten
 ShowSourceInvoice=Vis kildefakturaen
 RelativeDiscount=Relativ rabat
+AbsoluteDiscount=Absolut rabat
 GlobalDiscount=Global rabat
 CreditNote=Kreditnota
 CreditNotes=Kredit noter
@@ -535,7 +537,7 @@ ChequeDeposits=Indbetalingskort
 Cheques=Checks
 DepositId=Id depositum
 NbCheque=Antal checks
-CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s
+CreditNoteConvertedIntoDiscount=%s konverteret til %s
 UsBillingContactAsIncoiveRecipientIfExist=Brug kontakt / adresse med typen 'faktureringskontakt' i stedet for tredjepartsadresse som modtager for fakturaer
 ShowUnpaidAll=Vis alle ubetalte fakturaer
 ShowUnpaidLateOnly=Vis sent unpaid faktura kun
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Denne indstilling er kun tilgængelig, nå
 YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura
 PDFCrabeDescription=Faktura PDF-skabelon Crabe. En komplet fakturaskabelon (gammel implementering af svampeskabelon)
 PDFSpongeDescription=Faktura PDF skabelon opsætning. En komplet faktura skabelon
-PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog
+PDFOctopusDescription=Faktura PDF skabelon Octopus. En komplet fakturaskabelon til situationsfakturaer
 TerreNumRefModelDesc1=Returnummer i formatet %syymm-nnnn for standardfakturaer og %syymm-nnnn for kreditnotaer, hvor yy er år, mm er måned, og nnnn er et sekventielt automatisk stigende tal uden pause og uden tilbagevenden til 0
 MarsNumRefModelDesc1=Returnummer i formatet %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for forudbetalingsfakturaer og %syymm-nnnn for kreditnotaer, hvor yy er år, mm er måned og nnnn er en sekventiel auto- stigende tal uden pause og ingen tilbagevenden til 0
 TerreNumRefModelError=Et faktura, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt
 TypeContact_invoice_supplier_external_SHIPPING=Leveringskontaktkontakt
 TypeContact_invoice_supplier_external_SERVICE=Leverandørens kontakt
 # Situation invoices
+WarningsObjectIsNotASituation=Advarsel, denne faktura er ikke en situation
 InvoiceFirstSituationAsk=Første faktura
 InvoiceFirstSituationDesc=<B> Situationsfakturaerne </b> er bundet til situationer, der er relateret til en progression, for eksempel fremdriften af ​​en konstruktion. Hver situation er bundet til en faktura.
 InvoiceSituation=Kontoudtog
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Værdien kan ikke være mindre end dets værdi i den foregående situation.
 NoSituations=Ingen åbne situationer
 InvoiceSituationLast=Endelig faktura
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Kontoudtog - COUNT
-PDFCrevetteSituationInvoiceTitle=Kontoudtog
-PDFCrevetteSituationInvoiceLine=Situation N ° %s: Inv. N ° %s på %s
+SituationInvoiceAmountColTitle=Beløb (netto)
+SituationInvoiceProgressColTitle=Fremskridt
+SituationInvoiceDate=Dato faktura situation
+SituationInvoiceTotalProposal=Forslag til fakturasituation
+SituationInvoiceOldCumulation=Gammel kumulation
+SituationInvoiceNewCumulation=Ny kumulering
+SituationInvoiceMainTask=Hovedopgave
+SituationInvoiceAdditionalTask=Ekstra opgave
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Kontoudtog - COUNT
+PDFOctopusSituationInvoiceTitle=Kontoudtog
+PDFOctopusSituationInvoiceLine=Situation nr.%s: Inv. N°%s på %s
 TotalSituationInvoice=Samlet kontoudtog
+TotalSituationInvoiceWithRetainedWarranty=I alt (inkl. moms) med bibeholdt garanti
 invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end eller lig med den næste faktura linje
 updatePriceNextInvoiceErrorUpdateline=Fejl: opdater pris på fakturalinje: %s
 ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer.
@@ -632,8 +644,8 @@ BILL_DELETEInDolibarr=Faktura slettet
 BILL_SUPPLIER_DELETEInDolibarr=Leverandørfaktura slettet
 UnitPriceXQtyLessDiscount=Enhedspris x Antal - Rabat
 CustomersInvoicesArea=Kunde fakturerings område
-SupplierInvoicesArea=Leverandør fakturerings område 
-SituationTotalRayToRest=Resten til at betale uden skat
+SupplierInvoicesArea=Leverandør fakturerings område
+SituationTotalRayToRest=Resten skal betales uden skat
 PDFSituationTitle=Situation nr. %d
 SituationTotalProgress=Samlet fremskridt %d %%
 SearchUnpaidInvoicesWithDueDate=Søg efter ubetalte fakturaer med en forfaldsdato = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Levering af varer
 MentionCategoryOfOperations1=Levering af tjenester
 MentionCategoryOfOperations2=Blandet - Levering af varer & levering af tjenester
 Salaries=Lønninger
-InvoiceSubtype=Fakturaundertype
 SalaryInvoice=Løn
 BillsAndSalaries=Regninger og lønninger
 CreateCreditNoteWhenClientInvoiceExists=Denne mulighed er kun aktiveret, når der findes validerede fakturaer for en kunde, eller når konstant INVOICE_CREDIT_NOTE_STANDALONE bruges (nyttigt for nogle lande)
+SearchUnpaidSupplierInvoicesWithDueDate=Søg efter ubetalte leverandørfakturaer med forfaldsdato = %s
+SearchValidatedSupplierInvoicesWithDate=Søg efter ubetalte leverandørfakturaer med en valideringsdato = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send påmindelse på e-mail for validerede og ubetalte leverandørfakturaer
+PaymentMadeForSeveralInvoices=Betaling foretaget for flere fakturaer
+SituationInvoiceProgressCurrent=Fakturafremdrift
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 76a4fc84aa5..d35cd2d8f9c 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=Antal ikke-tildelte linjer
 NumberOfLinesInSuspenseAccount=Antal linie i midlertidig konto
 SuspenseAccountNotDefined=Midlertidig konto er ikke defineret
 BoxLastCustomerShipments=Sidste kunde forsendelser
-BoxTitleLastCustomerShipments=Nyeste %s forsendelser kunde
+BoxTitleLastCustomerShipments=Seneste %s ændrede kundeforsendelser
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 NoRecordedShipments=Ingen registreret kundeforsendelse
-BoxCustomersOutstandingBillReached=Kunder med en udestående grænse nået
+BoxCustomersOutstandingBillReached=Kunder med udestående grænse nået
 # Pages
 UsersHome=Hjemmebrugere og grupper
 MembersHome=Hjemmemedlemskab
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 5712e1f2ff5..d7cf2766ddc 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Tilføj denne artikel
 RestartSelling=Gå tilbage til salg
 SellFinished=Salg gennemført
 PrintTicket=Udskriv billet
+PrintReport=Udskriv rapport
+PrintReportNoDetail=Udskriv rapport (ingen detaljer)
 SendTicket=Send note
 NoProductFound=Ingen artikel fundet
 ProductFound=Varen findes
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Udskriv kunde på bon | kvitteringer
 EnableBarOrRestaurantFeatures=Aktiver funktioner til Bar eller Restaurant
 ConfirmDeletionOfThisPOSSale=Bekræfter din sletning af dette aktuelle salg?
 ConfirmDiscardOfThisPOSSale=Vil du kassere dette nuværende salg?
+NoClientErrorMessage=Vælg venligst en kunde først
 History=Historie
 ValidateAndClose=Valider og luk
 Terminal=Terminal
@@ -105,7 +108,7 @@ ControlCashOpening=Åbn "Kontrol pengekasse" popup, når du åbner POS
 CloseCashFence=Luk kassekontrol
 CashReport=Kontantrapport
 MainPrinterToUse=Fortrukket printer til brug
-MainPrinterToUseMore=tom betyder browserens printersystem
+MainPrinterToUseMore=lad stå tomt for at bruge browserens printersystem
 OrderPrinterToUse=Bestil printer, der skal bruges
 MainTemplateToUse=Hovedskabelon, der skal bruges
 MainTemplateToUseMore=når du ikke bruger browserudskrivningssystem
@@ -126,7 +129,7 @@ GiftReceipt=Gavekvittering
 ModuleReceiptPrinterMustBeEnabled=Modul kvitterings printer skal først være aktiveret
 AllowDelayedPayment=Tillad forsinket betaling
 PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer
-WeighingScale=Vægt skala 
+WeighingScale=Vægt skala
 ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen)
 ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (på kvitteringen)
 CustomerDisplay=Kundevisning
@@ -146,6 +149,7 @@ ShowProductReference=Vis reference eller etiket på produkter
 UsePriceHT=Brug pris ekskl. afgifter og ikke pris inkl. afgifter ved ændring af en pris
 TerminalName=Terminal %s
 TerminalNameDesc=Terminalnavn
+TakePosCustomerMandatory=Du skal vælge en kunde
 DefaultPOSThirdLabel=TakePOS standard kunde
 DefaultPOSCatLabel=Point Of Sale (POS) produkter
 DefaultPOSProductLabel=Produkteksempel til TakePOS
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index b33180f1b84..1670a8ba9f8 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -128,7 +128,6 @@ BoxesAvailable=Verfügbare Boxen
 BoxesActivated=Aktivierte Boxen
 ActiveOn=Aktiviert am
 ActivatableOn=Aktivierbar ab
-DoNotStoreClearPassword=Verschlüssle die Passwörter in der Datenbank - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt.
 MainDbPasswordFileConfEncrypted=Verschlüssle die Passwörter in der Dolibarr - Konfigurationsdatei (conf.php) - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt.
 ProtectAndEncryptPdfFiles=Schütze von Dolibarr generierte PDFs - der Haken: Wenn das aktiv ist, kann ich keine Massen - PDFs mehr herstellen.
 ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert.
@@ -161,8 +160,6 @@ MAIN_MAIL_AUTOCOPY_TO=Automatische Blindkopie (BCC) aller gesendeten Mails an:
 MAIN_DISABLE_ALL_MAILS=Deaktiviere alle E-Mail-Funktionen (für Test- oder Demozwecke)
 MAIN_MAIL_FORCE_SENDTO=Sende alle Emails an diese Adresse zum Test (statt an die echten Empfänger)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=E-Mails von Mitarbeitern (sofern definiert) beim Schreiben einer neuen E-Mail in die Liste der vordefinierten Empfänger vorschlagen
-MAIN_MAIL_SMTPS_ID=SMTP - Benutzer (wenn Authentifizierung durch Ausgangsserver erforderlich)
-MAIN_MAIL_SMTPS_PW=SMTP - Passwort (wenn Authentifizierung durch Ausgangsserver erforderlich)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL)-Verschlüsselung verwenden
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Authentiziere dich durch DKIM - E-Mail Signatur
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM Domäne
@@ -170,6 +167,7 @@ MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM - Selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater DKIM - Schlüssel
 MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
 MAIN_SMS_SENDMODE=Methode zum Senden von SMS
+MAIN_SMS_FROM=Standard - Mobilnummer für SMS Versand
 UserEmail=Email des Benutzers
 CompanyEmail=Firmen - E-Mailadresse
 FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
@@ -182,7 +180,6 @@ ModuleFamilyTechnic=Multi-Module Werkzeuge
 ModuleFamilyECM=Inhaltsverwaltung (ECM)
 ModuleFamilyPortal=Webseiten und andere Frontend Anwendungen
 DoNotUseInProduction=Nicht in Produktion nutzen
-ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
 FindPackageFromWebSite=Finde das passende Dolibarrpaket (zum Beispiel auf der Dolibarr - Website %s)
 DownloadPackageFromWebSite=Lade das gefundene Paket herunter (zum Beispiel von der offiziellen Dolibarr Website %s).
 UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verzeichnis: <b>%s</b>.
@@ -205,7 +202,6 @@ AddCRIfTooLong=Es gibt keine automatische Textformatierung, zu langer Text wird
 ConfirmPurge=Möchtest du diese Aktion wirklich durchführen?\nDabei gehen alle Datein (im ECM, Attachments etc) unwiederbringlich verloren.
 ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
 ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b>  oder <b>.ods</b> enden.
-NumberOfModelFilesFound=Anzahl der .odt / .ods Vorlagen in diesen Verzeichnissen.
 DescWeather=Diese Piktogramme werden bei verspäteten Tasks gemäss folgenden Werten angezeigt.
 KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen
 ThisForceAlsoTheme=Dieser Menu Manager übersteuert die Benutzereinstellung. Er funktioniert nicht auf allen Smartphones. Wähle einen anderen, falls Probleme auftauchen.
@@ -260,8 +256,6 @@ ModuleCompanyCodeSupplierAquarium=%sgefolgt von der Lieferantennummer für den K
 ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
 Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ...
-WarningPHPMail=WARNUNG: Die Einrichtung zum Senden von E-Mails von der Anwendung verwendet die allgemeine Standardeinrichtung. Aus mehreren Gründen ist es oft besser, ausgehende E-Mails so einzurichten, dass sie den E-Mail-Server Ihres E-Mail-Dienstanbieters anstelle der Standardkonfiguration verwenden:
-WarningPHPMailA=- Die Verwendung des Servers des E-Mail-Dienstanbieters erhöht die Vertrauenswürdigkeit Ihrer E-Mails, sodass die Zustellbarkeit erhöht wird, ohne als SPAM gekennzeichnet zu werden
 WarningPHPMail2=Falls dein Anbieter Mailclients auf einen IP-Adressbereich einschränkt, hier die IP deines E-Mail Benutzerprogramms hier in Dolibarr: <strong>%s</strong>.
 ClickToShowDescription=Klicken um die Beschreibung zu sehen
 DependsOn=Dieses Modul benötigt die folgenden Module
@@ -329,7 +323,6 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
 Module2300Name=Geplante Aufträge
 Module2300Desc=Geplante Aufgaben (CronJobs, ChronoTable) verwalten.
 Module2400Name=Ereignisse/Termine
-Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen.
 Module2500Desc=Document - / Electronic Content Management System. Deine Dokumente werden automatisch organisiert. Du kannst deine Dateien teilen.
 Module2660Desc=Aktivieren Sie den Dolibarr Webservice-Client (Kann verwendet werden, um Daten/Anfragen an externe Server zu übertragen. Nur Lieferantenbestellungen werden derzeit unterstützt.)
 Module2700Desc=Benutze den Gravatar - Dienst, um Fotos von deinen Benutzern und Mitgliedern darzustellen. (www.gravatar.com)
@@ -384,11 +377,14 @@ Permission272=Rechnungen anzeigen
 Permission273=Ausgabe Rechnungen
 Permission304=Barcodes erzeugen und ändern.
 Permission331=Lesezeichen einsehen
+Permission431=PHP Debug Bar verwenden
 Permission519=Löhne exportieren
+Permission521=Darlehen einsehen
 Permission525=Darlehens-rechner
 Permission527=Exportiere Darlehen
-Permission651=Rechnungen für Rohmaterialien erzeugen und bearbeiten
-Permission652=Rechnungen für Rohmaterialien löschen
+Permission651=Rechnungen für Rohmaterialien einsehen.
+Permission652=Rechnungen für Rohmaterialien erzeugen und bearbeiten
+Permission653=Rechnungen für Rohmaterialien löschen
 Permission701=Spenden einsehen
 Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
 Permission1001=Warenbestände einsehen
@@ -506,7 +502,6 @@ LDAPTestSynchroMember=Mitgliederynchronisation testen
 LDAPFieldPhone=Telefonnummer, Beruf.
 LDAPFieldAddress=Strasse
 LDAPFieldCountry=Land
-LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
 ApplicativeCache=Applicative Cache
 MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
 MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
@@ -619,3 +614,4 @@ ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
 ExportSetup=Modul Daten-Export einrichten
 FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist
 DictionaryProductNature=Produktart
+ModuleZapierForDolibarrDesc=Modul Zapier für Dolibarr
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index e678a5838fa..8f58f652103 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -77,7 +77,6 @@ DateActionStart=Beginnt
 DateActionEnd=Endet
 AgendaUrlOptions4=<b>logint=%s</b> ,um Einträge für dem Benutzer <b>%s</b> zugewiesene Aktionen anzuzeigen.
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> um Aktionen vom Projekt <b>__PROJECT_ID__</b> anzuzeigen.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b>, um automatische Einträge auszublenden.
 AgendaUrlOptionsIncludeHolidays=Setze <b>includeholidays=1</b> um Ferien im Kalender anzuzeigen.
 AgendaHideBirthdayEvents=Geburtstage von Kontakten verstecken
 Busy=Besetzt
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index c0f2f90dbc5..42bab7b95fe 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -22,6 +22,8 @@ InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur
 InvoiceAvoirDesc=Mit einer <b>Gutschrift</b> gleichst du eine Rechnung aus, z.B. weil jemand zuviel bezahlt hat, oder du zuviel verrechnet hast. Das kannst du auch bei Minderung benutzen, also einer Preisreduktion durch gelieferte mangelhafte Ware.
 invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung
 invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen
+invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung
+CorrectInvoice=Korrigiere Rechnung %s
 NotConsumed=Nicht verbraucht
 NoReplacableInvoice=Ich habe keine ersatzfähige Rechnung.
 NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren.
@@ -53,6 +55,8 @@ ClassifyUnBilled=Als "nicht verrechnet" markieren
 AddBill=Erstelle eine Rechnung oder Gutschrift
 DeleteBill=Rechnung löschen
 SearchASupplierInvoice=Suche eine Lieferantenrechnung
+DoPayment=Zahlung eingeben
+DoPaymentBack=Rückerstattung eingeben
 ConvertToReduc=In Rabatt umwandeln
 ConvertExcessReceivedToReduc=Überschuss in Gutschrift umwandeln
 ConvertExcessPaidToReduc=Überschuss in Rabatt umwandeln
@@ -60,6 +64,7 @@ EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
 BillStatus=Rechnung Status
 BillStatusPaidBackOrConverted=Rückerstattet oder in Gutschrift umgewandelt
 BillStatusConverted=In Rabatt umgewandelt (in Schlussrechnung anrechenbar)
+BillStatusCanceled=Aufgegeben
 BillStatusNotRefunded=Nicht zurückerstattet
 BillStatusClosedPaidPartially=Bezahlt (teilweise)
 BillShortStatusConverted=Verarbeitet
@@ -70,6 +75,7 @@ ErrorVATIntraNotConfigured=Die innergemeinschaftliche MWST - Nummer ist noch nic
 ErrorNoPaiementModeConfigured=Es ist noch keine Standard - Zahlungsart hinterlegt. Ergänze das in den Einstellungen des Rechnungsmoduls.
 ErrorCreateBankAccount=Lege ein Bankkonto an und definiere anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
 ErrorInvoiceAlreadyReplaced=Obacht: Du versuchst eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt.
+ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag
 RecurringInvoiceTemplate=Vorlage für wiederkehrende Rechnung
 NoQualifiedRecurringInvoiceTemplateFound=Keine passende wiederkehrende Rechnungsvorlage gefunden
 NotARecurringInvoiceTemplate=Keine Rechnungsvorlage für wiederkehrende Rechnungen
@@ -105,6 +111,7 @@ NumberOfBills=Anzahl der Rechnungen
 AmountOfBillsHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
 ToPayOn=Zahlbar am %s
 toPayOn=zahlbar am %s
+Abandoned=Aufgegeben
 ExcessPaid=Bezahlter Überschuss
 EscompteOffered=Rabatt angeboten (Skonto)
 EscompteOfferedShort=Rabatt
@@ -113,6 +120,7 @@ SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung)
 RefBill=Rechnungs Nr.
 ToBill=Zu verrechnen
 RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung
+DatePointOfTax=Steuerort
 ExportDataset_invoice_2=Kundenrechnungen und -zahlungen
 Reduction=Ermässigung
 Reductions=Ermässigungen
@@ -121,7 +129,9 @@ EditRelativeDiscount=Relativen Rabatt bearbeiten
 AddGlobalDiscount=Rabattregel hinzufügen
 EditGlobalDiscounts=Absolute Rabatte bearbeiten
 AddCreditNote=Gutschrift erstellen
+AbsoluteDiscount=Rabatt abs.
 CreditNote=Gutschrift
+CreditNotes=Gutschriften
 DiscountFromCreditNote=Rabatt aus Gutschrift %s
 DiscountFromDeposit=Anzahlungen zur Rechnung %s
 DiscountFromExcessReceived=Überschuss zum Rechnungsbetrag %s
@@ -203,7 +213,8 @@ CreateNextSituationInvoice=Erstelle nächsten Position
 DisabledBecauseNotLastInCycle=Der folgende Situation ist bereits vorhanden.
 DisabledBecauseFinal=Dieser Status ist endgültig.
 CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden.
-PDFCrevetteSituationInvoiceTitle=Situation Rechnung
+SituationInvoiceProgressColTitle=Fortschritt
+PDFOctopusSituationInvoiceTitle=Situation Rechnung
 invoiceLineProgressError=Rechnungszeile Fortschritt kann nicht grösser oder gleich der nächsten Rechnungszeile sein
 ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, zuerst einen Rechnungsentwurf erstellen und diesen dann in eine Vorlage umwandeln und zuletzt den Rechnungsintervall erfassen.
 ToCreateARecurringInvoiceGene=Um zukünftige wiederkehrende Rechnungen manuell zu erstellen, gehen Sie zum Menü <strong>%s - %s - %s</strong>.
diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang
index ae93484f15b..3f7e48871c9 100644
--- a/htdocs/langs/de_CH/boxes.lang
+++ b/htdocs/langs/de_CH/boxes.lang
@@ -23,6 +23,7 @@ BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
 BoxTitleOldestUnpaidSupplierBills=Älteste %s offene  Lieferantenrechnungen
 BoxTitleSupplierOrdersAwaitingReception=Ausstehende Lieferanten - Lieferungen
 BoxTitleLastModifiedContacts=%s zuletzt bearbeitete Kontakte/Adressen
+BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
 BoxLastExpiredServices=%s älteste Kontakte mit aktiven abgelaufenen Leistungen
 BoxTitleLastActionsToDo=%s neueste Aktionen zu erledigen
 BoxGoodCustomers=Guter Kunde
@@ -51,6 +52,5 @@ BoxTitleSuspenseAccount=Nicht kontierte Positionen
 NumberOfLinesInSuspenseAccount=Positionen in Wartestellung
 SuspenseAccountNotDefined=Es ist kein Wartestellungskonto festgelegt.
 BoxLastCustomerShipments=Letzte Lieferungen an Kunden
-BoxTitleLastCustomerShipments=Die neuesten %s Lieferungen an Kunden
 BoxTitleLastLeaveRequests=Die %s zuletzt bearbeiteten Ferienanträge
 NoRecordedShipments=Es gibt noch keine Lieferungen an Kunden.
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 784de05def9..7243614835d 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -78,7 +78,6 @@ ProfId1RU=Prof ID 1 (OGRN)
 ProfId3DZ=TIN – Steuer-Identifikationsnummer (EU)
 VATIntra=MWST - Nummer
 VATIntraShort=MWST - Nummer
-VATReturn=MWST Rückerstattung
 ProspectCustomer=Interessent / Kunde
 CustomerCard=Kundenkarte
 CustomerRelativeDiscount=Kundenrabatt relativ
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index bdeaed1878e..dbf0f4c81b2 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -14,7 +14,7 @@ ACCOUNTING_EXPORT_ENDLINE=Art des Zeilenumbruchs wählen
 ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben
 ThisService=Diese Leistung
 ThisProduct=Dieses Produkt
-DefaultForService=Standard für Leistungen 
+DefaultForService=Standard für Leistungen
 DefaultForProduct=Standard für Produkte
 ProductForThisThirdparty=Produkt für diesen Geschäftspartner
 ServiceForThisThirdparty=Leistung für diesen Geschäftspartner
@@ -39,7 +39,7 @@ ConfirmDeleteCptCategory=Soll dieses Buchungskonto wirklich aus der Gruppe entfe
 JournalizationInLedgerStatus=Status der Journalisierung
 AlreadyInGeneralLedger=Bereits in Buchhaltungsjournale und Hauptbuch übertragen
 NotYetInGeneralLedger=Noch nicht in Buchhaltungsjournale und Hauptbuch übertragen
-GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die persönlichen Kontogruppen
+GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die benutzerdefinierten Kontogruppen
 DetailByAccount=Detail pro Konto zeigen
 DetailBy=Aufschlüsseln nach
 AccountWithNonZeroValues=Konto mit Werten != 0
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Konto (aus dem Kontenplan) für Umsatzsteuerz
 MainAccountForSubscriptionPaymentNotDefined=Konto (aus dem Kontoplan) für die Beitragszahlung, sofern im Setup nicht definiert
 MainAccountForRetainedWarrantyNotDefined=Konto (aus dem Kontenplan) für die einbehaltene Gewährleistung, sofern im Setup nicht definiert
 UserAccountNotDefined=Buchungskonto für den Benutzer ist nicht im Setup definiert
-
 AccountancyArea=Bereich Buchhaltung
 AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
 AccountancyAreaDescActionOnce=Die folgenden Schritte werden üblicherweise nur einmalig durchgeführt
 AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten durchgeführt werden, um Ihnen in Zukunft Zeit zu sparen, indem Ihnen automatisch das passende Standardkonto für eine Buchung vorgeschlagen wird, wenn Sie Daten in die Buchhaltung übertragen
 AccountancyAreaDescActionFreq=Diese Schritte sind regelmäßig durchzuführen – je nach Unternehmensgröße monatlich, wöchentlich oder täglich
-
 AccountancyAreaDescJournalSetup=SCHRITT %s: Liste der Buchhaltungsjournale überprüfen und nach Bedarf anpassen im Menü %s
 AccountancyAreaDescChartModel=SCHRITT %s: Prüfen, ob der benötigte Kontenrahmen vorhanden und aktiviert ist – konfigurierbar im Menü %s
 AccountancyAreaDescChart=SCHRITT %s: Wählen und ergänzen Sie einen Kontenplan im Menü %s.
-
-AccountancyAreaDescFiscalPeriod=SCHRITT %s: Definieren Sie ein Geschäftsjahr, in das standardmäßig Ihre Buchhaltungseinträge eingeordnet werden. Verwenden Sie dazu den Menüpunkt %s.
+AccountancyAreaDescFiscalPeriod=SCHRITT %s: Definieren Sie ein Geschäftsjahr, in das standardmäßig Ihre Buchhaltungseinträge eingeordnet werden, über das Menü %s.
 AccountancyAreaDescVat=SCHRITT %s: Festlegen des Buchhaltungskontos für jeden Steuersatz über den Menüpunkt %s.
 AccountancyAreaDescDefault=SCHRITT %s: Standardkonten über das Menü %s konfigurieren.
 AccountancyAreaDescExpenseReport=SCHRITT %s: Festlegung der Standardbuchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Verwenden Sie dazu den Menüeintrag %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=SCHRITT %s: Definieren Sie ein obligatorisches Standardb
 AccountancyAreaDescLoan=SCHRITT %s: Definition der Buchungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden.
 AccountancyAreaDescBank=SCHRITT %s: Festlegen der Buchungskonten für Banken und Zahlungsdienstleister über den Menüpunkt %s.
 AccountancyAreaDescProd=SCHRITT %s: Festlegen der Buchungskonten für Ihre Produkte und Leistungen über den Menüpunkt %s.
-
 AccountancyAreaDescBind=SCHRITT %s: Prüfen, ob die Kontierung aller Positionen aus %s erfolgt ist,  damit die Übernahme der Buchungen ins Hauptbuch mit einem Klick erfolgen kann. Dies erfolgt im Menüpunkt %s.
 AccountancyAreaDescWriteRecords=SCHRITT %s: Übernehmen Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü <strong>%s</strong>, und klicken Sie auf die Schaltfläche <strong>%s</strong>
 AccountancyAreaDescAnalyze=SCHRITT %s: Berichte einsehen oder Export-Dateien für andere Buchhalter generieren.
 AccountancyAreaDescClosePeriod=SCHRITT %s: Buchungszeitraum schließen, damit zukünftig keine weiteren Daten mehr eingeben werden können.
-
 TheFiscalPeriodIsNotDefined=Ein obligatorischer Schritt in der  Konfiguration wurde nicht abgeschlossen (Geschäftsjahr ist nicht definiert)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine erforderliche Einrichtung wurde nicht abgeschlossen. (Kontierungsinformationen fehlen bei einigen Bankkonten)
 Selectchartofaccounts=Aktiven Kontenplan wählen
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Daten, die verwendet werden, um ein Buchungskonto vorzu
 AccountAccountingSuggest=Vorgeschlagenes Buchungskonto
 MenuDefaultAccounts=Standardkonten
 MenuBankAccounts=Bankkonten
-MenuVatAccounts=Umsatzsteuerkonten
+MenuVatAccounts=USt.-Konten
 MenuTaxAccounts=Steuerkonten
 MenuExpenseReportAccounts=Spesenkonten
 MenuLoanAccounts=Darlehenskonten
@@ -143,9 +138,7 @@ InvoiceLinesDone=Kontierte Rechnungspositionen
 ExpenseReportLines=Noch nicht zugeordnete Zeilen aus Spesenabrechnungen
 ExpenseReportLinesDone=Kontierte Positionen aus Spesenabrechnungen
 IntoAccount=Position kontieren
-TotalForAccount=Summen Buchungskonto 
-
-
+TotalForAccount=Summen Buchungskonto
 Ventilate=Kontieren
 LineId=Zeilen-ID
 Processing=Bearbeitung
@@ -158,22 +151,21 @@ VentilatedinAccount=Kontierung erfolgreich
 NotVentilatedinAccount=Nicht kontiert
 XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich kontiert
 XLineFailedToBeBinded=%s Produkte/Leistungen waren nicht kontiert
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Zeilenanzahl auf Liste und Kontierungsseite (empfohlen: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Standardsortierung der Elemente auf der Seite  "Zu kontieren“: neueste zuerst
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortierung auf der Seite "Zuordnung abgeschlossen"  beginnend mit den neuesten Elementen
-
 ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Kontenbezeichnungen für Produkte und Leistungen in den Listen (optimal = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser Wert auf 6 gesetzt ist, wird Konto '706' als '706000' am Bildschirm angezeigt)
 ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner Nebenkonten in der Buchhaltung \n(Wenn Sie hier den Wert 6 einstellen, wird das Konto "401" auf dem Bildschirm als "401000" angezeigt.)
 ACCOUNTING_MANAGE_ZERO=Beibehalten der Nullen am Ende eines Buchungskontos ("1200"). \nIn manchen Ländern notwendig (z.B. Deutschland, Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden zwei Parameter konfigurieren werden, um virtuelle Nullen anzuhängen.
+ACCOUNTING_BANK_CONCILIATED=Nur die in den Bankauszügen abgeglichenen Zeilen in die Buchhaltung übertragen (Standardvorgabe, kann bei jedem Übertragen deaktiviert werden)
 BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkten Aufzeichnung von Transaktionen auf dem Bankkonto
+ACCOUNTANCY_ER_DATE_RECORD=Das Enddatum der Periode einer Spesenabrechnung als Datum für die Übertragung in die Buchhaltung verwenden, statt des Datum der Ausgabe
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren
 ACCOUNTANCY_COMBO_FOR_AUX=Combo-Liste für Nebenkonto aktivieren (kann langsam sein, wenn Sie viele Geschäftspartner haben; verhindert die Suche nach Teilwerten)
 ACCOUNTING_DATE_START_BINDING=Deaktivieren Sie die Kontierung & das Übertragen in der Buchhaltung, wenn das Datum vor diesen Datum liegt  (Transaktionen vor diesem Datum werden standardmäßig ausgeschlossen)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Welcher Zeitraum soll auf der Seite zur Übertragung der Daten in die Buchhaltung standardmäßig ausgewählt werden?
-
 ACCOUNTING_SELL_JOURNAL=Verkaufsjournal - Verkäufe und Retouren
 ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal - Käufe und Retouren
 ACCOUNTING_BANK_JOURNAL=Kassenbuch - Einnahmen und Ausgaben
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Sammeljournal
 ACCOUNTING_HAS_NEW_JOURNAL=Eröffnungsjournal
 ACCOUNTING_INVENTORY_JOURNAL=Bestandsjournal
 ACCOUNTING_SOCIAL_JOURNAL=Sozialabgabenjournal
-
 ACCOUNTING_RESULT_PROFIT=Ergebnisabrechnungskonto (Gewinn)
 ACCOUNTING_RESULT_LOSS=Ergebnisabrechnungskonto (Verlust)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal für Abschlussbuchungen
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Buchhaltungsgruppen, die für das Bilanzkonto verwendet werden (durch Komma getrennt)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Buchhaltungsgruppen, die für die Gewinn- und Verlustrechnung verwendet werden (durch Komma getrennt)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto (aus dem Kontenplan), das als Verrechnungskonto/Transferkonto für Banküberweisungen verwendet werden soll
 TransitionalAccount=Überweisungskonto
-
-ACCOUNTING_ACCOUNT_SUSPENSE=Konto (aus dem Kontenplan), das als Verrechnungsonto/Zwischenkonto für nicht zugewiesene Gelder verwendet werden soll, die entweder erhalten oder gezahlt wurden, d. h. Gelder im Status „Warten“
+ACCOUNTING_ACCOUNT_SUSPENSE=Konto (aus dem Kontenplan), das als Verrechnungskonto/Zwischenkonto für noch nicht gebuchte Gelder verwendet werden soll, die entweder erhalten oder gezahlt wurden, d. h. erwartete Gelder (Geldtransit)
 DONATION_ACCOUNTINGACCOUNT=Konto (aus dem Kontenplan), das zur Erfassung von Spenden verwendet werden soll (Spendenmodul)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konto (aus dem Kontenplan), das zur Erfassung von Mitgliedsbeiträgen verwendet werden soll (Mitgliedschaftsmodul - wenn die Mitgliedschaft ohne Rechnung erfasst wird)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konto (aus dem Kontenplan), das als Standardkonto zur Erfassung von Kundenanzahlungen verwendet werden soll
 UseAuxiliaryAccountOnCustomerDeposit=Debitorenkonto als Einzelkonto im Nebenbuch für Anzahlungspositionen hinterlegen (bei Deaktivierung bleibt Einzelkonto für Anzahlungspositionen leer)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Konto (aus dem Kontenplan), das als Standard verwendet werden soll
 UseAuxiliaryAccountOnSupplierDeposit=Lieferantenkonto als Einzelkonto im Nebenbuch für Anzahlungsbuchungen speichern (falls deaktiviert, bleibt Einzelkonto für Anzahlungsbuchungen leer)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Standard-Buchungskonto zur Erfassung der vom Kunden einbehaltenen Garantie
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die im selben Land gekauften Produkte verwendet werden soll (wird verwendet, wenn nicht im Produktblatt definiert)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für in der EWG aus einem anderen EWG-Land gekauften Produkte verwendet werden soll (wird verwendet, wenn nicht im Produktblatt definiert)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die aus einem anderen Land gekauften und importierten Produkte verwendet werden soll (wird verwendet, wenn nicht im Produktblatt definiert)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die verkauften Produkte verwendet werden soll (wird verwendet, wenn nicht im Produktblatt definiert)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die von der EWG in ein anderes EWG-Land verkauften Produkte verwendet werden soll (wird verwendet, wenn nicht im Produktblatt definiert)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die verkauften und in ein anderes Land exportierten Produkte verwendet werden soll (wird verwendet, wenn nicht im Produktblatt definiert)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die im selben Land gekauften Leistungen verwendet werden soll (wird verwendet, wenn nicht im Serviceblatt definiert)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für in der EWG aus einem anderen EWG-Land gekauften Leistungen verwendet werden soll (wird verwendet, wenn nicht im Leistungsblatt definiert)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die aus dem übrigen Ausland gekauften und importierten Leistungen verwendet werden soll (wird verwendet, wenn nicht im Leistungsblatt definiert)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die verkauften Leistungen verwendet werden soll (wird verwendet, wenn nicht im Leistungsblatt definiert)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die von der EWG in ein anderes EWG-Land verkauften Leistungen verwendet werden soll (wird verwendet, wenn nicht im Leistungsblatt definiert)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konto (aus dem Kontenplan), das als Standardkonto für die verkauften und in ein anderes Land exportierten Leistungen verwendet werden soll (wird verwendet, wenn nicht im Dienstleistungsblatt definiert)
-
 Doctype=Dokumententyp
 Docdate=Datum
 Docref=Referenz
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Hier können Kontengruppen definiert werden. Diese w
 ByAccounts=Pro Konto
 ByPredefinedAccountGroups=Vordefinierte Gruppierung
 ByPersonalizedAccountGroups=Benutzerdefinierte Gruppierung
-ByYear=Pro Jahr
 NotMatch=undefiniert
 DeleteMvt=Zeilen aus der Buchhaltung löschen
 DelMonth=Monat zum Löschen
@@ -266,7 +250,7 @@ ReportThirdParty=Geschäftspartner-Konto anzeigen
 DescThirdPartyReport=Liste der Geschäftspartner (Kunden und Lieferanten) und deren Buchungskonten
 ListAccounts=Liste der Buchungskonten
 UnknownAccountForThirdparty=Unbekanntes Geschäftspartner-Konto. Wir werden %s verwenden.
-UnknownAccountForThirdpartyBlocking=unbekanntes Geschäftspartner-Konto, fortfahren nicht möglich 
+UnknownAccountForThirdpartyBlocking=unbekanntes Geschäftspartner-Konto, fortfahren nicht möglich
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Wir verwenden %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Geschäftspartner unbekannt und Nebenbuch nicht in der Zahlung definiert. Wir werden den Nebenbuchkontowert leer lassen.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Nicht behebbarer Fehler.
@@ -276,16 +260,12 @@ OpeningBalance=Eröffnungsbilanz
 ShowOpeningBalance=Eröffnungsbilanz anzeigen
 HideOpeningBalance=Eröffnungsbilanz ausblenden
 ShowSubtotalByGroup=Zwischensumme nach Ebene anzeigen
-
 Pcgtype=Kontenklasse
 PcgtypeDesc=Kontengruppen werden für einige Buchhaltungsberichte als vordefinierte Filter- und Gruppierungskriterien verwendet. Beispielsweise werden "Aufwand" oder "Ertrag" als Gruppen für die Buchungskonten von Produkten genutzt, um die Ausgaben-/Einnahmenrechnung zu erstellen.
 AccountingCategoriesDesc=Benutzerdefinierte Kontengruppen können verwendet werden, um mehrere Buchhaltungskonten unter einem Namen zu gruppieren, um die Verwendung von Filtern oder das Erstellen von benutzerdefinierten Berichten zu vereinfachen.
-
 Reconcilable=Abstimmkonto
-
 TotalVente=Gesamtumsatz vor Steuern
 TotalMarge=Gesamtumsatzrendite
-
 DescVentilCustomer=Übersicht der kontierten und unkontierten Positionen aus Kundenrechnungen
 DescVentilMore=Wenn Sie vordefinierte Produkte oder Leistungen verwenden und das Buchungskonto auf der Produkt-/Leistungskarte festlegen, kann die Anwendung in den meisten Fällen die Kontierung Ihrer Rechnungsposten mit nur in einem Klick auf die Schaltfläche <strong>"%s"</strong> vornehmen. Wenn das Konto nicht auf der Produkt-/Servicekarte definiert wurde oder Sie noch Positionen haben, die nicht an ein Konto gebunden sind, müssen Sie eine manuelle Kontierung via " <strong>%s</strong>" vornehmen.
 DescVentilDoneCustomer=Liste der Positionen der Kundenrechnungen und die Buchungskonten der Produkte
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Unkontierte Positionen der Spesenabrechnung kontiere
 DescVentilExpenseReport=Übersicht der kontierten und unkontierten Ausgabenpositionen aus Spesenabrechnungen
 DescVentilExpenseReportMore=Wenn Sie im Modul Buchhaltung Konten für die Spesenabrechnung konfiguriert haben, wird die Kontierungen der Spesenabrechnungspositionen durch einen Klick auf die Schaltfläche <strong>"%s"</strong> automatisch vorgenommen. Wenn im Buchhaltungsmodul keine Konten für die Spesenabrechnung hinterlegt wurden oder wenn Zeilen nicht automatisch einem Konto zugeordnet werden können, muss die Zuordnung manuell über das Menü  "<strong>%s</strong>“ erfolgen.
 DescVentilDoneExpenseReport=Liste der Aufwendungen aus Spesenabrechnungen und ihre zugeordneten Buchungskonten
-
 Closure=Festschreibung
 AccountancyClosureStep1Desc=Informieren Sie sich hier über die Anzahl der Buchungen pro Monat, die noch nicht freigegeben und festgeschrieben sind.
 OverviewOfMovementsNotValidated=Übersicht der noch nicht festgeschriebenen Buchungen
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Alle Buchungen wurden als freigegeben und fe
 NotAllMovementsCouldBeRecordedAsValidated=Nicht alle Buchungen konnten als freigegeben und festgeschrieben registriert werden
 ValidateMovements=Buchungen freigeben und festschreiben
 DescValidateMovements=Es sind danach keinerlei Änderungen oder Löschungen mehr möglich. Alle Buchungssätze müssen festgeschrieben werden, andernfalls ist kein Abschluss möglich
-
 ValidateHistory=Automatisch kontieren
 AutomaticBindingDone=Automatische Zuordnungen durchgeführt (%s) - Automatische Zuordnung für einige Datensätze nicht möglich (%s)
 DoManualBindingForFailedRecord=Sie müssen eine manuelle Verknüpfung für die %s-Zeile(n) vornehmen, die nicht automatisch verknüpft wurden.
-
 ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchungskonto nicht löschen, da es benutzt wird.
 MvtNotCorrectlyBalanced=Buchungssalden nicht ausgeglichen. Soll = %s & Haben = %s
 Balancing=Abschluss
@@ -323,12 +300,12 @@ ChangeBinding=Ändern der Zuordnung
 Accounted=im Hauptbuch erfasst
 NotYetAccounted=Noch nicht in die Buchhaltung übernommen
 ShowTutorial=Tutorial anzeigen
+ClickOnUseTutorialForHelp=Willkommen im Bereich zur Erstellung Ihrer Buchhaltung. Klicken Sie auf den Link "%s", um Hinweise zur Verwendung zu erhalten.
 NotReconciled=Nicht abgeglichen
 WarningRecordWithoutSubledgerAreExcluded=Achtung: diese Ansicht zeigt nur Buchungszeilen mit definiertem Nebenbuchkonto
 AccountRemovedFromCurrentChartOfAccount=Im aktuellen Kontenplan nicht vorhandenes Buchungskonto
-
 ## Admin
-BindingOptions=Kontierungsoptionen
+BindingOptions=Optionen für die Übertragen in die Buchhaltung
 ApplyMassCategories=Massenaktualisierung der Kategorien
 AddAccountFromBookKeepingWithNoCategories=Verfügbares Konto noch nicht in der personalisierten Gruppe
 CategoryDeleted=Die Gruppe für das Buchungskonto wurde entfernt
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Manche Buchhaltungssoftware akzeptiert nur e
 OptionsAdvanced=Erweiterte Optionen
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivieren Sie die Verwaltung des Reverse Charge-Verfahrens (Umkehr der Steuerschuldnerschaft) bei Lieferantenkäufen
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Wenn diese Option aktiviert ist, können Sie festlegen, dass eine Lieferant oder eine bestimmte Kreditorenrechnung anders in die Buchhaltung übertragen werden muss: Eine zusätzliche Soll- und Habenbuchung wird in der Buchhaltung auf 2 gegebenen Konten aus dem Kontenplan generiert, die in der "%s" Setup-Seite festgelegt werden.
-
 ## Export
 NotExportLettering=Beim Generieren der Datei die Abstimmungsinformationen nicht exportieren
 NotifiedExportDate=Noch nicht exportierte Zeilen als exportiert kennzeichnen <span class="warning">(um eine als exportiert gekennzeichnete Zeile zu ändern, müssen Sie die gesamte Transaktion löschen und erneut in die Buchhaltung übertragen) </span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Festschreibungsdatum
 ConfirmExportFile=Exportdatei der Buchhaltung erstellen?
 ExportDraftJournal=Entwurfsjournal exportieren
 Modelcsv=Datenformat für den Export
-Selectmodelcsv=Wählen Sie ein Datenformat für den Export
+Selectmodelcsv=Standardformat für den Export wählen
 Modelcsv_normal=Klassischer Export
 Modelcsv_CEGID=Export zu CEGID Expert Buchhaltung
 Modelcsv_COALA=Export zu Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Export für Gestinum (v3)
 Modelcsv_Gestinumv5=Export für Gestinum (v5)
 Modelcsv_charlemagne=Export für Aplim Charlemagne
 ChartofaccountsId=Kontenplan ID
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Rechnungswesen initialisieren
 InitAccountancyDesc=Auf dieser Seite kann ein Buchungskonto für Produkte und Leistungen, für die noch kein Buchungskonto für Ein- und Verkäufe definiert ist, vorgegeben werden.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Verkauf in der EU mit Mehrwertsteuer (nicht null), und daher anzu
 SaleEECWithoutVATNumber=Verkauf in der EWG ohne Umsatzsteuer, aber die Umsatzsteuer-ID des Geschäftspartners ist nicht definiert. Es wird stattdessen auf das Buchungskonto für Standardverkäufe zurückgegriffen. Sie können die Umsatzsteuer-ID des Geschäftspartners korrigieren oder das zur Kontierung vorgeschlagene Buchungskonto bei Bedarf ändern.
 ForbiddenTransactionAlreadyExported=Unzulässig: Die Transaktion wurde bereits freigegeben und/oder exportiert.
 ForbiddenTransactionAlreadyValidated=Unzulässig: Die Transaktion wurde bereits freigegeben.
+DataMustHaveBeenTransferredInAccounting=Die Übertragung der Daten in die Buchhaltung muss durchgeführt worden sein
 ## Dictionary
 Range=Bereich von Sachkonten
 Calculated=berechnet
 Formula=Formel
-
 ## Reconcile
 LetteringAuto=Automatisch abgleichen
 LetteringManual=Manuell abgleichen
+LetteringPartial=Teilweise abgleichen
 Unlettering=Abgleich aufheben
 UnletteringAuto=Automatischen Abgleich aufheben
 UnletteringManual=Manuellen Abgleich aufheben
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s Abgleiche erfolgreich modifiziert
 AccountancyNoUnletteringModified=Kein Abgleich geändert
 AccountancyOneUnletteringModifiedSuccessfully=Ein Abgleich wurde erfolgreich geändert
 AccountancyUnletteringModifiedSuccessfully=%s aufgehobene Abgleiche erfolgreich modifiziert
-
 ## Closure
 AccountancyClosureStep1=Schritt 1: Buchungen freigeben und festschreiben
 AccountancyClosureStep2=Schritt 2: Geschäftsjahr schließen
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Eröffnungsbuchungen für da
 AccountancyClosureSeparateAuxiliaryAccounts=Beim Generieren der Eröffnungsbuchungen auch Einträge für die Nebenbücher erzeugen
 AccountancyClosureCloseSuccessfully=Geschäftsjahr wurde erfolgreich geschlossen
 AccountancyClosureInsertAccountingReversalSuccessfully=Buchhaltungsdatensätze für Eröffnungsbuchungen wurden erfolgreich eingefügt
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Bestätigung für das Aufheben aller automatischen Abgleiche
 ConfirmMassUnletteringManual=Bestätigung für das Aufheben aller manuellen Abgleiche
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Bestätigung für Massenlöschen
 ConfirmMassDeleteBookkeepingWritingQuestion=Dadurch wird die Transaktion aus der Buchhaltung gelöscht (alle Zeilen, die sich auf dieselbe Transaktion beziehen, werden gelöscht). Möchten Sie die %s ausgewählten Einträge wirklich löschen?
 AccountancyClosureConfirmClose=Sind Sie sicher, dass Sie das aktuelle Geschäftsjahr schließen wollen? <span class="warning">Sie bestätigen, dass das Schließen des Geschäftsjahrs eine unumkehrbare Aktion ist, die dauerhaft jede Änderung oder Löschung von Einträgen in diesem Zeitraum verhindert</span>.
 AccountancyClosureConfirmAccountingReversal=Sind Sie sicher, dass Sie Einträge für Eröffnungsbuchungen erzeugen wollen?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Einige obligatorische Einstellungen wurden noch nicht vorgenommen, bitte vervollständigen Sie die Einrichtung.
 ErrorNoAccountingCategoryForThisCountry=Es sind dem Land %s keine benutzerdefinierten Kontogruppen zugeordnet. Daher ist keine Buchhaltungskontogruppe auswählbar (siehe %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Der Saldo (%s) ist ungleich 0
 AccountancyErrorLetteringBookkeeping=Bei den Transaktionen sind Fehler aufgetreten: %s
 ErrorAccountNumberAlreadyExists=Das Buchungskonto %s existiert bereits
 ErrorArchiveAddFile=Die Datei „%s“ kann nicht im Archiv abgelegt werden
-ErrorNoFiscalPeriodActiveFound=Kein aktives Geschäftsjahr gefunden
+ErrorNoFiscalPeriodActiveFound=Kein aktives Geschäftsjahr gefunden. Sie können eins im Menü %s - %s - %s erstellen.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Das Datum des Buchhaltungsdokuments befindet sich nicht im aktiven Geschäftsjahr
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Das Datum des Buchhaltungsdokuments befindet sich in einem geschlossenen Geschäftsjahr
-
 ## Import
 ImportAccountingEntries=Buchaltungseinträge
 ImportAccountingEntriesFECFormat=Buchhaltungseinträge - FEC-Format
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Überbrückbares Datum (DateLet)
 FECFormatValidateDate=Stückdatum validiert (ValidDate)
 FECFormatMulticurrencyAmount=Mehrwährungs-Betrag (Montantdevise)
 FECFormatMulticurrencyCode=Mehrwährungs-Code (Idevise)
-
 DateExport=Exportdatum
 WarningReportNotReliable=Achtung: Dieser Bericht basiert nicht auf dem Hauptbuch und enthält daher keine Transaktionen, die manuell im Hauptbuch geändert wurden. Wenn Ihre Journalisierung aktuell ist, ist die Buchhaltungsansicht genauer.
 ExpenseReportJournal=Spesenabrechnung Journal
 DocsAlreadyExportedAreIncluded=Bereits exportierte Dokumente sind enthalten
 ClickToShowAlreadyExportedLines=Klicken Sie hier, um bereits exportierte Zeilen anzuzeigen
-
 NAccounts=%s Konten
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index c893ec5ac05..979638de520 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Referenz und Zeitraum des Produkts im PDF aufnehmen
+BoldRefAndPeriodOnPDF=Artikelnummer und Zeitraum des Produkts im PDF aufnehmen
 BoldLabelOnPDF=Fettgedrucktes Label des Produkts im PDF
 Foundation=Stiftung
 Version=Version
@@ -88,6 +88,8 @@ SearchString=Suchbegriff
 NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
 AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken
 TimesheetPreventAfterFollowingMonths=Nach der folgenden Anzahl an Monaten soll keine Erfassung von Zeitaufwänden mehr möglich sein
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Über einen gemeinsamen Kontakt verbundene Projekte anzeigen
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Diese Option fügt auf dem Projekt-Tab eine Liste mit allen Projekten hinzu, die mit dem Geschäftspartner über einen Kontakt verbunden sind.
 JavascriptDisabled=JavaScript deaktiviert
 UsePreviewTabs=Vorschau-Tabs verwenden
 ShowPreview=Vorschau anzeigen
@@ -214,7 +216,7 @@ OnlyActiveElementsAreShown=Es werden nur Einstellungsmöglichkeiten für <a href
 ModulesDesc=Die Module/Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein/Aus-Schaltfläche <span class="small valignmiddle"> %s </span> jedes Moduls, um ein Modul/eine Anwendung zu aktivieren oder zu deaktivieren.
 ModulesDesc2=Klicken Sie auf die Radschaltfläche <span class="small valignmiddle"> %s </span>, um das Modul/die Anwendung zu konfigurieren.
 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
-ModulesDeployDesc=DateiWenn es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte <strong>%s</strong> sichtbar.
+ModulesDeployDesc=Sofern es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte <strong>%s</strong> sichtbar.
 ModulesMarketPlaces=Zusatzmodule/Erweiterungen
 ModulesDevelopYourModule=Eigene Anwendungen/Module entwickeln
 ModulesDevelopDesc=Sie können ihr eiges Modul programmieren oder einen Partner finden, der es für Sie programmiert.
@@ -248,7 +250,7 @@ Required=Erforderlich
 UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen
 Security=Sicherheit
 Passwords=Passwörter
-DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (empfohlene Einstellung)
+DoNotStoreClearPassword=In der Datenbank gespeicherte Passwörter verschlüsseln.
 MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei conf.php verschlüsselt speichern (empfohlene Einstellung)
 InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Blindkopie (BCC) aller gesendeten E-Mails an
 MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demonstrationszwecke)
 MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an den folgenden anstatt an die tatsächlichen Empfänger (für Testzwecke)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=E-Mail-Adressen von Mitarbeitern (falls definiert) beim Schreiben einer neuen E-Mail in der Liste vordefinierten Empfänger vorschlagen
-MAIN_MAIL_NO_WITH_TO_SELECTED=Keinen Standardempfänger auswählen, auch wenn nur einer zur Auswahl steht
+MAIN_MAIL_NO_WITH_TO_SELECTED=Auswahl eines Standardempfängers beim Schreiben einer E-Mail deaktivieren, auch wenn nur eine Auswahlmöglichkeit besteht
 MAIN_MAIL_SENDMODE=Versandmethode
-MAIN_MAIL_SMTPS_ID=SMTP-Benutzer (falls der Server eine Authentifizierung benötigt)
-MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benötigt)
+MAIN_MAIL_SMTPS_ID=SMTP-Benutzername oder ID (wenn zum Senden vom Server eine Authentifizierung gefordert wird)
+MAIN_MAIL_SMTPS_PW=SMTP-Passwort oder Token (wenn zum Senden vom Server eine Authentifizierung gefordert wird)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Selbst-signierte Zertifikate erlauben
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Verbindung zu E-Mail-Servern mit selbst-signierten Zertifikaten erlauben
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die E-Mail Signatur zu erstellen
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-Mail Domain für die Verwendung mit DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name des DKIM-Selektors
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur
 MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten  (für Test- oder Demozwecke)
 MAIN_SMS_SENDMODE=Methode zum Versenden von SMS
-MAIN_MAIL_SMS_FROM=Standard Versandrufnummer der SMS-Funktion
+MAIN_SMS_FROM=Standard Versandrufnummer der SMS-Funktion
 MAIN_MAIL_DEFAULT_FROMTYPE=Vorausgewählte Standard-Absenderadresse in Formularen zum Senden von E-Mails
 UserEmail=E-Mail des Benutzers
 CompanyEmail=Unternehmens-E-Mail
@@ -341,7 +343,7 @@ MenuHandlers=Menü-Handler
 MenuAdmin=Menü-Editor
 DoNotUseInProduction=Nicht im Realbetrieb nutzen
 ThisIsProcessToFollow=Aktualisierungsablauf:
-ThisIsAlternativeProcessToFollow=Dies ist ein alternativer manueller Setup-Prozess:
+ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Bereitstellungsprozess, der manuell durchführbar ist:
 StepNb=Schritt %s
 FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
 DownloadPackageFromWebSite=Installationspaket herunterladen (zum Beispiel, von der offiziellen Webseite %s).
@@ -350,7 +352,7 @@ UnpackPackageInModulesRoot=Um ein externes Modul bereitzustellen/zu installieren
 SetupIsReadyForUse=Modul Installation abgeschlossen, das Modul muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
 NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<br>
 InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
-InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
+InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_root_alt='/custom';<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom';<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
 YouCanSubmitFile=Die ZIP-Datei des Modulpakets kann von hier hochgeladen werden:
 CurrentVersion=Aktuelle Dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
@@ -391,7 +393,7 @@ LanguageFile=Sprachdatei
 ExamplesWithCurrentSetup=Beispiele mit der aktuellen Systemkonfiguration
 ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
 ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien im OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einem Zeilenumbruch.<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b>  oder <b>.ods</b> enden.
-NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
+NumberOfModelFilesFound=Anzahl der gefundenen .odt/.ods-Dokumentvorlagen
 ExampleOfDirectoriesForModelGen=Beispiele für die Syntax: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radiobuttons (nur eine Option auswählbar)
 ExtrafieldCheckBox=Kontrollkästchen / Dropdownliste (mehrere Optionen auswählbar)
 ExtrafieldCheckBoxFromList=Kontrollkästchen/Dropdownliste aus DB-Tabelle (mehrere Optionen auswählbar)
 ExtrafieldLink=Verknüpftes Objekt
+ExtrafieldPointGeo=Geometrischer Punkt
+ExtrafieldMultiPointGeo=Geometrischer Mehrfachpunkt
+ExtrafieldLinestringGeo=Geometrischer Linienzug
+ExtrafieldPolygonGeo=Geometrisches Polygon
 ComputedFormula=Berechnetes Feld
 ComputedFormulaDesc=Sie können hier eine Formel eingeben, die andere Eigenschaften des Objekts oder beliebigen PHP-Code verwendet, um einen dynamisch berechneten Wert zu erhalten. Sie können alle PHP-kompatiblen Formeln verwenden, einschließlich des "?" Bedingungsoperators und folgende globalen Objekte: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>. <br><strong>WARNUNG</strong> : Wenn Sie Eigenschaften eines nicht geladenen Objekts benötigen, holen Sie sich das Objekt einfach selbst in Ihre Formel wie im zweiten Beispiel. <br>Die Verwendung eines berechneten Felds bedeutet, dass Sie selbst keinen Wert über die Schnittstelle eingeben können. Auch wenn ein Syntaxfehler vorliegt, gibt die Formel möglicherweise nichts zurück.<br><br> Formelbeispiel: <br>$objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 ) <br> <br> Beispiel zum erneuten Laden des Objekts <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? ->capital / 5: '-1') <br> <br> Anderes Beispiel für eine Formel, um das Laden des Objekts und seines übergeordneten Objekts zu erzwingen: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield ->id) > 0) && ($secondloadedobj = neues Projekt($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Übergeordnetes Projekt nicht gefunden'
 Computedpersistent=Berechnetes Feld speichern
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, gefolgt vom abgeschnittenen Kundennamen u
 ModuleCompanyCodeSupplierDigitaria=%s, gefolgt vom verkürzten Lieferantennamen und der Anzahl der Zeichen: %s für das Lieferantenbuchungskonto (Kreditorenkonto).
 Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-Stufen-Genehmigung durchführen, wenn der Betrag (ohne Steuern) höher ist als ...
-WarningPHPMail=WARNUNG: Das Setup zum Senden von E-Mails aus der Anwendung verwendet das generische Standard-Setup. Aus mehreren Gründen ist es häufig besser, ausgehende E-Mails so einzurichten, dass sie den E-Mail-Server Ihres E-Mail-Dienstanbieters verwenden, anstatt die Standardeinstellung:
-WarningPHPMailA=- Die Verwendung des Servers des E-Mail-Dienstanbieters erhöht die Vertrauenswürdigkeit Ihrer E-Mail, sodass die Zustellbarkeit erhöht wird, ohne als SPAM gekennzeichnet zu werden
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Bei einigen E-Mail-Dienstanbietern (wie Yahoo) können Sie keine E-Mails von einem anderen Server als deren eigenen Server senden. Ihr aktuelles Setup verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antwortet möglicherweise mit "Nein", da der Server nicht ihnen gehört. Daher werden möglicherweise einige Ihrer gesendeten E-Mails nicht zur Zustellung angenommen (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters).
 WarningPHPMailC=- Interessant ist auch die Verwendung des SMTP-Servers Ihres eigenen E-Mail-Dienstanbieters zum Senden von E-Mails, sodass alle von der Anwendung gesendeten E-Mails auch in dem Verzeichnis "Gesendet" Ihrer Mailbox gespeichert werden.
 WarningPHPMailD=Es wird daher empfohlen, die Versandart von E-Mails auf den Wert „SMTP“ zu ändern.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Ausgabenbelegentwurf (leerlasse
 ProjectIsRequiredOnExpenseReports=Für die Erfassung einer Spesenabrechnung ist die Angabe des Projekts verpflichtend
 PrefillExpenseReportDatesWithCurrentMonth=Das Start- und Enddatum einer neuen Spesenabrechnung mit dem Start- und Enddatum des aktuellen Monats vorausfüllen
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Die Eingabe von Spesen immer als Bruttowerte mit Steuern erzwingen
+BlockExpenseReportLineCreationIfNotBetweenDates=Erstellung von Positionen ablehnen, wenn das Datum einer hinzugefügten Position nicht im Datumsbereich der Spesenabrechnung liegt
 AttachMainDocByDefault=Setzen Sie die Einstellung auf <b>Ja</b>, wenn Sie standardmäßig das Hauptdokument an die E-Mail anhängen möchten (falls zutreffend)
 FilesAttachedToEmail=Datei hinzufügen
 SendEmailsReminders=Erinnerung per E-Mail versenden
@@ -634,7 +641,7 @@ Module610Name=Produktvarianten
 Module610Desc=Erlaubt das Erstellen von Produktvarianten, basierend auf Merkmalen (Farbe, Grösse, ...)
 Module650Name=Stücklisten (BOM)
 Module650Desc=Modul zum Definieren von Stücklisten (BOM). Kann für die Produktionsplanung (MRP) durch das Modul Fertigungsaufträge (MO) verwendet werden.
-Module660Name=Fertigungsressourcenplanung (MRP)
+Module660Name=Fertigungsaufträge
 Module660Desc=Modul zur Verwaltung von Fertigungsaufträgen (MO)
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
@@ -655,7 +662,7 @@ Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Gene
 Module2300Name=Geplante Aufgaben
 Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
 Module2400Name=Agenda (Ereignisse/Termine)
-Module2400Desc=Modul zur Terminplanung und Ereignissaufzeichnung:  Protokollieren Sie automatisch Ereignisse wie beispielsweise Änderungen an Produktdatensätzen zu Verfolgungszwecken oder tragen Sie Termine manuell ein.\nDies ist ein wichtiges Modul für ein gutes Kunden- und/oder Lieferantenbeziehungsmanagement.
+Module2400Desc=Termine und automatisch aufgezeichnete Ereignisse verwalten. Manuelles erfassen von Terminen in einem Kalender. Automatische Protokollierung von Ereignissen zur Nachverfolgung,  manuelles Aufzeichnen von Veranstaltungen und Besprechungen. Dies ist das wichtigste Modul für gutes Kunden- und  Lieferanten-Beziehungsmanagement.
 Module2430Name=Online-Terminvereinbarung
 Module2430Desc=Stellt ein Online-Terminbuchungssystem bereit. Dies ermöglicht es jedem, Besprechungen entsprechend vordefinierter Zeiträume oder Verfügbarkeiten zu buchen.
 Module2500Name=DMS/ECM
@@ -788,6 +795,7 @@ Permission116=Transfers zwischen Konten
 Permission117=Schecks verwalten
 Permission121=Mit Benutzer verbundene Geschäftspartner einsehen
 Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten
+Permission122b=Nicht wirksam für externe Benutzer (diese sind immer beschränkt auf deren Geschäftspartner).
 Permission125=Mit Benutzer verbundene Geschäftspartner löschen
 Permission126=Geschäftspartner exportieren
 Permission130=Zahlungsinformationen von Geschäftspartnern erstellen/bearbeiten
@@ -853,7 +861,9 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear
 Permission254=Nur externe Benutzer erstellen/bearbeiten
 Permission255=Passwörter anderer Benutzer ändern
 Permission256=Andere Benutzer löschen oder deaktivieren
-Permission262=Erweitern Sie den Zugriff auf alle Drittanbieter UND deren Objekte (nicht nur auf Drittanbieter, für die der Benutzer ein Verkaufsvertreter ist). <br> Nicht wirksam für externe Benutzer (bei Vorschlägen, Bestellungen, Rechnungen, Verträgen usw. immer auf sich selbst beschränkt). <br> Nicht wirksam für Projekte (nur Regeln zu Projektberechtigungen, Sichtbarkeit und Zuweisung).
+Permission262=Zugriff auf alle Geschäftspartner und deren Objekte erweitern (nicht nur auf Geschäftspartner, für die der Benutzer als zugeordneter Verkäufer verknüpft ist).
+Permission262b=Nicht wirksam für externe Benutzer (diese sind immer auf sich selbst beschränkt für Angebote, Bestellungen, Rechnungen, Verträge usw.).
+Permission262c=Nicht wirksam für Projekte (es gelten nur die Regeln für Projektberechtigungen, Sichtbarkeit und Zuweisungen).
 Permission263=Erweitern Sie den Zugriff auf alle Drittanbieter OHNE ihre Objekte (nicht nur auf Drittanbieter, für die der Benutzer ein Verkaufsvertreter ist). <br> Nicht wirksam für externe Benutzer (bei Vorschlägen, Bestellungen, Rechnungen, Verträgen usw. immer auf sich selbst beschränkt). <br> Nicht wirksam für Projekte (nur Regeln zu Projektberechtigungen, Sichtbarkeit und Zuweisung).
 Permission271=Read CA
 Permission272=Rechnungen einsehen
@@ -886,13 +896,13 @@ Permission401=Rabatte einsehen
 Permission402=Rabatte erstellen/bearbeiten
 Permission403=Rabatte freigeben
 Permission404=Rabatte löschen
-Permission430=Debug Bar nutzen
+Permission431=Debug Bar nutzen
 Permission511=Leseberechtigung für Gehälter und Zahlungen (eigene und die der unterstellten Mitarbeiter)
 Permission512=Gehälter und Zahlungen erstellen/bearbeiten
 Permission514=Gehälter und Zahlungen löschen
 Permission517=Leseberechtigung für alle Gehälter und Zahlungen
 Permission519=Gehälter exportieren
-Permission520=Darlehen anzeigen
+Permission521=Darlehen anzeigen
 Permission522=Darlehen erstellen/bearbeiten
 Permission524=Lösche Darlehen
 Permission525=Zugriff auf Darlehensrechner
@@ -913,12 +923,12 @@ Permission609=Aufkleber löschen
 Permission611=Attribute von Varianten lesen
 Permission612=Attribute von Varianten erstellen/aktualisieren
 Permission613=Attribute von Varianten löschen
-Permission650=Stücklisten einsehen
-Permission651=Stücklisten erstellen/aktualisieren
-Permission652=Stücklisten löschen
-Permission660=Fertigungsauftrag (MO) einsehen
-Permission661=Fertigungsauftrag (MO) erstellen/aktualisieren
-Permission662=Fertigungsauftrag (MO) löschen
+Permission651=Stücklisten einsehen
+Permission652=Stücklisten erstellen/aktualisieren
+Permission653=Stücklisten löschen
+Permission661=Fertigungsauftrag (MO) einsehen
+Permission662=Fertigungsauftrag (MO) erstellen/aktualisieren
+Permission663=Fertigungsauftrag (MO) löschen
 Permission701=Spenden anzeigen
 Permission702=Spenden erstellen/bearbeiten
 Permission703=Spenden löschen
@@ -990,7 +1000,7 @@ Permission2515=Dokumentverzeichnisse verwalten
 Permission2610=Den API-Schlüssel des Benutzers erzeugen/ändern
 Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
 Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
-Permission3200=Eingetragene Ereignisse und Fingerprints lesen
+Permission3201=Eingetragene Ereignisse und Fingerprints lesen
 Permission3301=Neues Module erstellen
 Permission4001=Kompetenz/Stelle/Position einsehen
 Permission4002=Kompetenz/Stelle/Position erstellen/bearbeiten
@@ -1027,9 +1037,9 @@ Permission50152=Zeilen Verkauf bearbeiten
 Permission50153=Zeilen bestellte Verkäufe bearbeiten
 Permission50201=Transaktionen einsehen
 Permission50202=Transaktionen importieren
-Permission50330=Lesen Sie Objekte von Zapier
-Permission50331=Objekte von Zapier erstellen/aktualisieren
-Permission50332=Objekte von Zapier löschen
+Permission50331=Lesen Sie Objekte von Zapier
+Permission50332=Objekte von Zapier erstellen/aktualisieren
+Permission50333=Objekte von Zapier löschen
 Permission50401=Produkte und Rechnungen mit Sachkonten verbinden
 Permission50411=Hauptbuch-Vorgänge einsehen
 Permission50412=Hauptbuch-Vorgänge schreiben/bearbeiten
@@ -1054,20 +1064,20 @@ Permission63002=Ressource erstellen/bearbeiten
 Permission63003=Ressource löschen
 Permission63004=Verbinden von  Ressourcen zu Ereignissen
 Permission64001=Direkt drucken erlauben
-Permission67000=Drucken von Quittungen erlauben
+Permission67001=Drucken von Quittungen erlauben
 Permission68001=Lesen Sie den Intracomm-Bericht
 Permission68002=Intracomm-Bericht erstellen/bearbeiten
 Permission68004=Intracomm-Bericht löschen
-Permission941601=Quittungen einsehen
-Permission941602=Quittungen erstellen/bearbeiten
-Permission941603=Quittungen freigeben
-Permission941604=Quittungen per E-Mail senden
-Permission941605=Quittungen exportieren
-Permission941606=Quittungen löschen
+Permission941601=Wareneingänge einsehen
+Permission941602=Wareneingänge erstellen/bearbeiten
+Permission941603=Wareneingänge freigeben
+Permission941604=Empfangsquittungen per E-Mail senden
+Permission941605=Empfangsquittungen exportieren
+Permission941606=Empfangsquittungen löschen
 DictionaryCompanyType=Geschäftspartner-Arten
 DictionaryCompanyJuridicalType=Rechtsformen der Geschäftspartner
-DictionaryProspectLevel=Level für Interessentenstatus - Unternehmen
-DictionaryProspectContactLevel=Level für Interessentenstatus - Kontakte
+DictionaryProspectLevel=Stufen für Kundenpotential (Unternehmen)
+DictionaryProspectContactLevel=Stufen für Kundenpotential (Kontakte)
 DictionaryCanton=Bundesland/Kanton
 DictionaryRegion=Regionen
 DictionaryCountry=Länder
@@ -1097,8 +1107,8 @@ DictionaryEMailTemplates=E-Mail-Vorlagen
 DictionaryUnits=Einheiten
 DictionaryMeasuringUnits=Maßeinheiten
 DictionarySocialNetworks=Soziale Netzwerke
-DictionaryProspectStatus=Interessentenstatus für Unternehmen
-DictionaryProspectContactStatus=Interessentenstatus für Kontakte
+DictionaryProspectStatus=Status Kontaktaufnahme (Unternehmen)
+DictionaryProspectContactStatus=Status Kontaktaufnahme (Kontakte)
 DictionaryHolidayTypes=Urlaubsarten
 DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
 DictionaryExpenseTaxCat=Spesenbericht - Mobilität
@@ -1118,11 +1128,12 @@ BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur Stammdaten-Übersicht
 TypeOfRevenueStamp=Art der Steuermarke
 VATManagement=MwSt-Verwaltung
-VATIsUsedDesc=Standardmäßig basiert die Umsatzsteuer beim Erstellen von Leads, Rechnungen, Bestellungen usw. den aktiven Standardregeln:<br>Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, dann wird die Umsatzsteuer standardmäßig auf 0 gesetzt. Ende der Regel.<br>Wenn (Land des Verkäufers = Land des Käufers), dann entspricht die Umsatzsteuer standardmäßig der Umsatzsteuer des Produkts im Land des Verkäufers. Ende der Regel.<br>Wenn sich der Verkäufer und und der Käufer beide in der Europäischen Union befinden und die Güter sind zu transportierende Produkte (Abholung, Versand, Luftfracht), ist der Standardwert-Umsatzsteuersatz 0. Diese Regel hängt vom Land des Verkäufers ab – bitte wenden Sie sich an Ihren Buchhalter. Die USt. sollte vom Käufer in seinem Land bezahlt werden und und vom Verkäufer. Ende der Regel.<br>Wenn sich der Verkäufer und und der Käufer beide in der Europäischen Union befinden und der Käufer ist kein Unternehmen (mit einem registrierten innergemeinschaftlichen USt.-ID), dann entspricht die USt. standardmäßig dem USt.-Satz im Land des Verkäufers. Ende der Regel.<br>Wenn sich der Verkäufer und und der Käufer beide in der Europäischen Union befinden und der Käufer ist ein Unternehmen (mit einer registrierten innergemeinschaftlichen USt.-ID), dann ist die USt. standardmäßig 0. Ende der Regel.<br>In allen anderen Fällen ist der vorgeschlagene Standardwert der Umsatzsteuer=0. Ende der Regel.
+VATIsUsedStandard=Beim Erstellen von Dokumenten (Angebote, Rechnungen, Bestellungen...) wird die MwSt. gemäß den Standardregeln festgelegt (abhängig vom Land des Verkäufers und des Käufers).
+VATIsUsedDesc=Beim Erstellen von Angebote, Rechnungen, Bestellungen usw. folgt die Festsetzung der USt. der aktiven Standardregel:<br>Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, dann wird die USt. standardmäßig auf 0 gesetzt. Ende der Regel.<br>Wenn das Land des Verkäufers gleich dem Land des Käufers ist, dann entspricht die USt. standardmäßig der Umsatzsteuer von Produkten im Land des Verkäufers. Ende der Regel. <br>Wenn sich sowohl der Verkäufer und als auch der Käufer in der Europäischen Gemeinschaft befinden und handelt es sich um Transport-verwandte Produkte (Spedition, Versand, Fluglinie), ist der Standardwert der USt. 0. Diese Regel ist abhängig vom Land des Verkäufers – bitte wenden Sie sich an Ihren Buchhalter. Die USt. sollte vom Käufer an das Zollamt in seinem Land und gezahlt werden, nicht an den Verkäufer. Ende der Regel.<br>Wenn der Verkäufer und Käufer sich beide in der Europäischen Gemeinschaft befinden und der Käufer ist kein Unternehmen (mit einem registrierten innergemeinschaftlichen USt.-ID), dann ist die USt. standardmäßig der USt.-Wert des Landes des Verkäufers. Ende der Regel. <br>Wenn sich der Verkäufer und und der Käufer beide in der Europäischen Gemeinschaft befinden und und der Käufer ein Unternehmen (mit einem registrierten innergemeinschaftlichen USt.-ID) ist, dann ist die USt. standardmäßig 0. Ende der Regel. <br>In allen anderen Fällen ist der vorgeschlagene Standardwert für die USt.=0. Ende der Regel.
 VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
 VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird.
 VATIsNotUsedExampleFR=In Frankreich bedeutet es, dass keine Umsatzsteuer ausgewiesen wird oder Unternehmen, Organisationen oder Freiberufler, die als Kleinunternehmer tätig sind (Privilegiensteuer), Umsatzsteuern zahlen ohne selbst Umsatzsteuer auszuweisen.  Diese Auswahl zeigt den Hinweis "Umsatzsteuer nicht anwendbar - Artikel-293B des CGI" auf Rechnungen an.
-VATType=USt. Typ
+VATType=Steuer Typ
 ##### Local Taxes #####
 TypeOfSaleTaxes=Art der Umsatzsteuer
 LTRate=Rate
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Gemäß der Einrichtung der Steuern (siehe %s - %s - %
 LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist.
 LabelOnDocuments=Bezeichnung auf Dokumenten
 LabelOrTranslationKey=Bezeichung oder Übersetzungsschlüssel
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Übersetzungsschlüssel
 ValueOfConstantKey=Wert einer Konfigurationskonstante
 ConstantIsOn=Option %s ist aktiviert
 NbOfDays=Anzahl der Tage
@@ -1197,8 +1211,9 @@ Skin=grafische Oberfläche
 DefaultSkin=Standardvorlage grafische Oberfläche
 MaxSizeList=Maximale Listenlänge
 DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen
-DisplayGrandTotalInList=Zeigen Sie die Gesamtsumme (für alle Seiten) im Fußbereich der Listen an.
+MaxSizeShortList=Maximale Länge für kurze Listen
 DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte)
+DisplayGrandTotalInList=Zeigen Sie die Gesamtsumme (für alle Seiten) im Fußbereich der Listen an.
 MessageOfDay=Nachricht des Tages<br>(wird ganz oben auf der Startseite angezeigt)
 MessageLogin=Nachricht auf der Anmeldeseite
 LoginPage=Anmeldeseite
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Hintergrundbild
 PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
 DefaultLanguage=Standardsprache
 EnableMultilangInterface=Mehrsprachen-Support für Kunden- oder Lieferanten-Beziehungen zulassen
-EnableShowLogo=Firmenlogo im Menü anzgeigen
+EnableShowLogo=Firmenlogos im Menü anzeigen
+THEME_MENU_COLORLOGO=Bilder im Hauptmenü in Farbe anzeigen
 CompanyInfo=Firma oder Institution
 CompanyIds=Firmen-/Organisations-IDs
 CompanyAddress=Firmenadresse
@@ -1268,6 +1284,7 @@ BrowserName=Browsername
 BrowserOS=Betriebssystem des Browsers
 ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
 SecurityEventsPurged=Security-Ereignisse gelöscht
+SecurityEvent=Sicherheitsereignis
 TrackableSecurityEvents=Zu erfassende Sicherheitsereignisse
 LogEventDesc=Aktivieren Sie die Protokollierung für bestimmte Sicherheitsereignisse. Administrieren Sie das Protokoll über Menü <b> %s - %s </b>. Achtung, diese Funktion kann eine große Datenmenge in der Datenbank erzeugen.
 AreaForAdminOnly=Einstellungen können nur durch </b>Administratoren</b> verändert werden.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, w
 SimpleNumRefNoDateModelDesc=Gibt die Referenznummer im Format %s-nnnn zurück, wobei nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist
 ShowProfIdInAddress=Erweiterte Kundendaten (geschäftliche ID-Nummern) im Adressfeld anzeigen
 ShowVATIntaInAddress=Umsatzsteuer-ID ausblenden
+ShowLegalFormInAddress=Rechtliches Dokument mit Adressen anzeigen
 TranslationUncomplete=Teilweise Übersetzung
 MAIN_DISABLE_METEO=Kachel 'Wetter (Gesamtstatus)' deaktivieren
 MeteoStdMod=Standart Modus
@@ -1390,7 +1408,7 @@ YesInSummer=Ja im Sommer
 OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und auch nur, wenn die Rechte zugeteilt wurden:
 SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
 ConditionIsCurrently=Einstellung ist aktuell %s
-YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfügbare.
+YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
 YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen.
 NbOfObjectIsLowerThanNoPb=Es existieren nur %s %s in Ihrer Datenbank. Dies erfordert daher keine speziellen Optimierungsmaßnahmen.
 ComboListOptim=Optimierung beim Laden von Combo-Listen
@@ -1406,7 +1424,7 @@ PreloadOPCode=Vorgeladener OPCode wird verwendet
 AddRefInList=Kunden-/Lieferanten-Ref. in Auswahllisten anzeigen. <br> Geschäftspartner werden mit dem Namensformat "CC12345 - SC45678 - The Big Company corp." angezeigt statt "The Big Company Corp".
 AddVatInList=Umsatzsteuer-ID des Kunden/Lieferanten in Auswahllisten anzeigen.
 AddAdressInList=Kunden-/Lieferantenadresse in Auswahllisten anzeigen. <br> Geschäftspartner werden mit dem Namensformat "The Big Company corp. - 21 jump street 123456 Big town - USA" anstelle von "The Big Company corp" angezeigt.
-AddEmailPhoneTownInContactList=Kontakt-E-Mail (oder Telefonnummern, falls nicht definiert) und Stadt anzeigen (Auswahlliste oder Kombinationsfeld)<br>Kontakte werden mit dem Namensformat „Dupond Durand – dupond.durand@example.com“ angezeigt - Paris“ oder „Dupond Durand – 06 07 59 65 66 – Paris“ anstelle von „Dupond Durand“.
+AddEmailPhoneTownInContactList=Kontakt-E-Mail (oder Telefonnummern, falls nicht definiert) und Stadt anzeigen (Auswahlliste /Combo List)<br>Kontakte werden mit dem Namensformat „Dupond Durand – dupond.durand@example.com“ angezeigt - Paris“ oder „Dupond Durand – 06 07 59 65 66 – Paris“ anstelle von „Dupond Durand“.
 AskForPreferredShippingMethod=Nach der bevorzugten Versandart für Drittanbieter fragen.
 FieldEdition=Bearbeitung von Feld %s
 FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
@@ -1436,9 +1454,9 @@ CompanySetup=Einstellungen Modul Geschäftspartner
 CompanyCodeChecker=Optionen für die automatische Vergabe von Kunden- und Lieferantennummern
 AccountCodeManager=Optionen für die automatische Generierung von Buchungskontonummern für Kunden- und Lieferantenbuchungskonten (Debitoren- und Kreditorenkonten).
 NotificationsDesc=Für einige Dolibarr-Ereignisse können automatisch E-Mail-Benachrichtigungen gesendet werden,<br> wobei Empfänger von Benachrichtigungen definiert werden können:
-NotificationsDescUser=* pro Benutzer, nur ein Benutzer zur gleichen Zeit
-NotificationsDescContact=* Für Kontakte von Geschäftspartnern (Kunden oder Lieferanten) jeweils ein Kontakt.
-NotificationsDescGlobal=* oder durch Festlegung globaler E-Mail-Adressen auf der Setup-Seite des Moduls.
+NotificationsDescUser=* pro Benutzer (auf der Registerkarte "Benachrichtigen" eines Benutzers)
+NotificationsDescContact=* pro Geschäftspartner-Kontakte (auf der Registerkarte "Benachrichtigen" eines Geschäftspartners)
+NotificationsDescGlobal=* oder durch Festlegen globaler E-Mail-Adressen (auf der Seite Konfiguration des Moduls)
 ModelModules=Dokumentenvorlage(n)
 DocumentModelOdt=Generiere Dokumente aus OpenDocument Vorlagen (.ODT / .ODS Dateien aus LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Wasserzeichen auf Entwurf
@@ -1447,7 +1465,7 @@ CompanyIdProfChecker=Regeln für gewerbliche Identifikationsnummern
 MustBeUnique=Muss es eindeutig sein ?
 MustBeMandatory=Erforderlich um Drittanbieter zu erstellen (falls Ust.Id oder Firmenart definiert ist) ?
 MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
-TechnicalServicesProvided=Technische Unterstützung durch
+TechnicalServicesProvided=Technische Funktionen
 ##### WebDAV #####
 WebDAVSetupDesc=Über diesen Link können Sie auf das WebDAV-Verzeichnis zugreifen. Es enthält ein "öffentliches" Verzeichnis, das jedem Benutzer offen steht, der die URL kennt (sofern der Zugriff auf das öffentliche Verzeichnis zulässig ist), und ein "privates" Verzeichnis, für das ein vorhandenes Anmeldekonto / Kennwort erforderlich ist.
 WebDavServer=Root URL von %s Server : %s
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Geben Sie auf der Rechnung einen Vermerk über
 InvoiceOptionCategoryOfOperationsHelp=Je nach Situation erfolgt die Nennung in der Form: <br> - Tätigkeitskategorie: Lieferung von Waren <br> - Tätigkeitskategorie: Erbringung von Dienstleistungen <br> - Tätigkeitskategorie: Gemischt - Lieferung von Waren & Erbringung von Dienstleistungen
 InvoiceOptionCategoryOfOperationsYes1=Ja, unterhalb des Adressfeldes
 InvoiceOptionCategoryOfOperationsYes2=Ja, in der unteren linken Ecke
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Kundenauftrag ohne Rechnung kann nicht als 'fakturiert' gekennzeichnet werden.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Standardmäßig ist es zulässig, einen Kundenauftrag ohne Rechnung als 'fakturiert' zu kennzeichnen. Wenn diese Einstellung gesetzt wird, wird dies unterbunden.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Lieferantenbestellung ohne Rechnung kann nicht als 'fakturiert' gekennzeichnet werden.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Standardmäßig ist es zulässig, eine Lieferantenbestellung ohne Rechnung als 'fakturiert' zu kennzeichnen. Wenn diese Einstellung gesetzt wird, wird dies unterbunden.
 ##### Proposals #####
 PropalSetup=Einstellungen Modul Angebote
 ProposalsNumberingModules=Nummernvergabe für Angebote
@@ -1669,10 +1692,11 @@ ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzug
 PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
 YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
 NotInstalled=Nicht installiert.
+Installed=Installiert.
 NotSlowedDownByThis=Die Leistung wird hierdurch nicht beeinträchtigt.
 NotRiskOfLeakWithThis=Dadurch keine Gefahr, sensitive Daten offenzulegen.
-ApplicativeCache=geeigneter Cache
-MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Moduls Anwendungscache<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
+ApplicativeCache=Anwendungs-Cache
+MemcachedNotAvailable=Kein Anwendungs-Cache gefunden. Sie können die Leistung verbessern, indem Sie den Cache Server Memcached installieren und ein Modul, das diesen Cache Server verwenden kann.<br>Weitere Informationen hier: <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Beachten Sie, dass viele Webhosting-Anbieter keinen solchen Cache Server bereitstellen.
 MemcachedModuleAvailableButNotSetup=Module memcached für geeigneten Cache gefunden, aber Setup-Modul ist nicht vollständig.
 MemcachedAvailableAndSetup=Modul memcached zur Benutzung eines memcached Servers ist aktiviert.
 OPCodeCache=OPCode Cache
@@ -1812,6 +1836,7 @@ DetailRight=Bedingung für die Anzeige nicht-autorisierter, grauer Menüs
 DetailLangs=Sprachdateiname für Label Übersetzung
 DetailUser=Intern/Extern/Alle
 Target=Ziel
+Targets=Empfänger
 DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menü bearbeiten
@@ -1837,7 +1862,7 @@ Buy=Kaufen
 Sell=Verkaufen
 InvoiceDateUsed=Rechnungsdatum verwendet
 YourCompanyDoesNotUseVAT=Ihr Unternehmen wurde so definiert, dass keine Mehrwertsteuer (Home - Setup - Unternehmen / Organisation) verwendet wird. Daher gibt es keine Mehrwertsteueroptionen zum Einrichten.
-AccountancyCode=Kontierungs-Code
+AccountancyCode=Buchungskonto
 AccountancyCodeSell=Verkaufskonto-Code
 AccountancyCodeBuy=Einkaufskonto-Code
 CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Lassen Sie das Kontrollkästchen "Zahlung automatisch erstellen" beim Erstellen einer neuen Steuer standardmäßig leer
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode, wenn Ihre Benutzer ein So
 CashDesk=Kassenterminal
 CashDeskSetup=Einstellungen Modul POS/Registrierkasse
 CashDeskThirdPartyForSell=Standard-Geschäftspartner für Kassenverkäufe
+ForbidSalesToTheDefaultCustomer=Keine Verkäufe an einen generischen Geschäftspartner zulassen (für jeden Verkauf muss ein anderer Geschäftspartner ausgewählt werden).
 CashDeskBankAccountForSell=Standardkonto Kasse für Barzahlungen
 CashDeskBankAccountForCheque=Standardkonto für Zahlungen per Scheck
 CashDeskBankAccountForCB=Standardkonto für Zahlungen per Kreditkarte
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbeständ
 CashDeskForceDecreaseStockLabel=Eine Bestandsreduktion für Produktposten wurde erzwungen.
 CashDeskForceDecreaseStockDesc=Verringern Sie zuerst ausgehend vom ältesten Mindesthaltbarkeitsdatum oder Verbrauchsdatum.
 CashDeskReaderKeyCodeForEnter=Im Barcode-Leser definierter ASCII-Code für „Enter“-Taste  (Beispiel: ASCII-Code 13)
+CashDeskDefaultProject=Neue POS-Verkäufe (Rechnungen) einem Projekt zuweisen.
 ##### Bookmark #####
 BookmarkSetup=Lesezeichen-Moduleinstellungen
 BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Buchhaltungsperiode schließen
 DeleteFiscalYear=Buchhaltungsperiode löschen
 ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen?
 ShowFiscalYear= Buchhaltungsperiode anzeigen
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Kann immer bearbeitet werden
 MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namens kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
 NbMajMin=Mindestanzahl Großbuchstaben
@@ -1953,6 +1982,7 @@ SortOrder=Sortierreihenfolge
 Format=Format
 TypePaymentDesc=0: Zahlungsart Kunde  /  1: Zahlungsart Lieferant  /  2: Zahlungsart Kunde und Lieferant
 IncludePath=Include-Pfad (in Variable '%s' definiert)
+##### Expense reports #####
 ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
 TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung
 ExpenseReportsRulesSetup=Einrichtung vom Modul Spesenabrechnungen - Regeln
@@ -1970,7 +2000,7 @@ BackupDumpWizard=Assistent zum Erstellen der Datenbank-Dump-Datei
 BackupZipWizard=Assistent zum Erstellen eines Archivs des Dokumentenverzeichnisses
 SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
 SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund ist der hier beschriebene Aktualisierungsvorgang ein manueller Vorgang, den nur ein privilegierter Benutzer ausführen kann.
-InstallModuleFromWebHasBeenDisabledContactUs=Die Installation oder Entwicklung externer Module oder dynamischer Websites aus der Anwendung ist derzeit aus Sicherheitsgründen gesperrt. Bitte kontaktieren Sie uns, wenn Sie diese Funktion benötigen.
+InstallModuleFromWebHasBeenDisabledContactUs=Die Installation oder Entwicklung externer Module und dynamischer Websites ist derzeit aus Sicherheitsgründen in dieser Applikation gesperrt. Bitte kontaktieren Sie den technischen Administrator Ihrer Dolibarr-Instanz, wenn Sie diese Funktion benötigen.
 InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
 ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Modul Dateien im Verzeichnis <strong>%s</strong> gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen <strong>conf/conf.php</strong> die folgenden 2 Zeilen hinzugefügt werden:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
@@ -1988,6 +2018,7 @@ BackgroundColor=Hintergrundfarbe
 TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
 TopMenuDisableImages=Icon oder Text im oberen Menü
 LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
+LeftmenuId=ID linkes Menü
 BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
 BackgroundTableTitleTextColor=Textfarbe der Tabellenüberschrift
 BackgroundTableTitleTextlinkColor=Textfarbe für die Tabellentitel-Linkzeile
@@ -2029,6 +2060,7 @@ MailToSendContract=Verträge
 MailToSendReception=Wareneingänge
 MailToExpenseReport=Spesenabrechnungen
 MailToThirdparty=Geschäftspartner
+MailToContact=Kontakte
 MailToMember=Mitglieder
 MailToUser=Benutzer
 MailToProject=Projekte
@@ -2059,6 +2091,7 @@ AddMenus=Menüs hinzufügen
 AddPermissions=Berechtigungen hinzufügen
 AddExportProfiles=Exportprofile hinzufügen
 AddImportProfiles=Importprofile hinzufügen
+AddWebsiteTemplates=Vorlagen für das Webseitenmodul hinzufügen
 AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
 AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
 AddSubstitutions=Ersatzwerte hinzufügen
@@ -2076,7 +2109,7 @@ BaseCurrency=Unternehmen-Basiswährung (Kann in den Einsttelungen unter Unterneh
 WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016), weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
 WarningInstallationMayBecomeNotCompliantWithLaw=Sie versuchen, das externe Modul %s zu installieren. Mit der Aktivierung eines externen Moduls vertrauen Sie dem Herausgeber des Moduls und Sie sind sich sicher, dass Ihr System weiterhin die Gesetze Ihres Landes (%s) erfüllt. Falls das Modul Funktionalität bietet, die in Ihrem Land nicht erlaubt sind dann setzen Sie damit illegale Software ein und sind dafür voll verantwortlich.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Wenn Sie bereits den experimentellen Modus für Abschlagsrechnungen verwenden, müssen Sie Ihre Daten aktualisieren, um vom experimentellen Modus in den offiziellen Modus zu wechseln. Sie können einen Partner kontaktieren, der Ihnen bei der Aufgabe hilft. Eine Liste der Dolibarr Preferred Partner ist unter  <a href="%s" target="_blank">diesem Link </a> abrufbar.
 MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF
 MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
 MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Kunden-Nr. ausblenden
 MAIN_PDF_HIDE_SENDER_NAME=Absender-/Firmenname im Adressblock ausblenden
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Zahlungsbedingungen ausblenden
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Zahlungsmodus ausblenden
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Füge elektronische Signatur zu PDF hinzu
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dem Signaturbereich eine versteckte Markierung hinzufügen, damit ein elektronisches Signaturtool dies wiederverwenden kann. Kann von externen Werkzeuge oder in Zukunft von der Online-Signatur Funktion verwendet werden.
 NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen.
 SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist
 EnterCalculationRuleIfPreviousFieldIsYes=Geben Sie die Berechnungsregel ein, wenn das vorherige Feld auf Ja gesetzt wurde. <br> Zum Beispiel: <br> CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Sonderzeichen entfernen
 COMPANY_AQUARIUM_CLEAN_REGEX=Regexfilter um die Werte zu Bereinigen (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Kein Präfix verwenden, nur den Kunden- oder Lieferantencode kopieren
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex-Filter zum Bereinigen des Werts (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Doppelte Einträge sind nicht erlaubt
+DuplicateForbidden=Duplizieren nicht zulässig
 RemoveSpecialWords=Löschen Sie bestimmte Wörter, wenn Sie Buchungskonten für Kunden oder Lieferanten erstellen
 RemoveSpecialWordsHelp=Geben Sie die vor der Benennung des Kunden- oder Lieferantenkontos zu entfernenden Wörter an. Ein ";" zwischen jedem Wort verwenden.
 GDPRContact=Datenschutzbeauftragte(r)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Löschen dieser Datei auf dem Server mit diesem Kom
 ChartLoaded=Kontenplan ist geladen
 SocialNetworkSetup=Einstellungen vom Modul für Soziale Medien
 EnableFeatureFor=Aktiviere Features für <strong>%s</strong>
+EnableModuleX=Modul %s aktivieren
+SetupModuleX=Einrichtung von Modul %s
 VATIsUsedIsOff=Hinweis: Die Option zur Verwendung von Umsatzsteuer oder Mehrwertsteuer wurde auf <strong> gesetzt. Aus </strong> im Menü %s - %s, daher wird für Umsatzsteuer oder Mehrwertsteuer immer 0 verwendet.
 SwapSenderAndRecipientOnPDF=Tausche Position der Absender- und Empfängeradresse in PDF-Dokumenten
 FeatureSupportedOnTextFieldsOnly=Warnung, Funktion wird nur in Textfeldern und Kombinationslisten unterstützt. Außerdem muss ein URL-Parameter action = create oder action = edit festgelegt werden ODER der Seitenname muss mit 'new.php' enden, um diese Funktion auszulösen.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2-Token
 accessType=Zugriffstyp
 oauthService=Oauth-Dienst
 TokenMustHaveBeenCreated=Das Modul OAuth2 muss aktiviert sein und ein Oauth2-Token muss mit den richtigen Berechtigungen erstellt worden sein (z. B. Geltungsbereich „gmail_full“ bei OAuth für Gmail).
+TokenNotRequiredForOAuthLogin=Token unnötig für den für die Anmeldung verwendeten OAuth-Eintrag
 ImapEncryption = IMAP-Verschlüsselungsmethode
 ImapEncryptionHelp = Beispiel: none, ssl, tls, notls
 NoRSH = NoRSH-Konfiguration verwenden
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten
 NothingProcessed=Nicht ausgeführt
 RecordEvent=Zeichnen Sie ein Ereignis in der Agenda auf (mit dem Typ der gesendeten oder empfangen E-Mail)
 CreateLeadAndThirdParty=Erstellen Sie einen Lead (und ggf. einen Geschäftspartner)
-CreateTicketAndThirdParty=Ticket erstellen (verknüpft mit einem Geschäftspartner, wenn der Geschäftspartner durch einen vorherigen Vorgang geladen oder aus einem Tracker im E-Mail-Header ermittelt wurde, ansonsten ohne Geschäftspartner)
+CreateTicketAndThirdParty=Ticket erstellen oder vervollständigen (verknüpft mit einem Geschäftspartner, wenn der Geschäftspartner durch einen vorherigen Vorgang geladen oder aus einem Tracker im E-Mail Header ermittelt wurde, andernfalls ohne Geschäftspartner)
 CodeLastResult=Letzter Resultatcode
 NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis
 LoadThirdPartyFromName=Drittanbieter-Suche auf %s laden (nur laden)
@@ -2207,9 +2243,9 @@ GeneralOptions=Allgemeine Optionen
 LogsLinesNumber=Zahl der Zeilen, die auf der Registerkarte Logs angezeigt werden sollen
 UseDebugBar=Verwenden Sie die Debug-Leiste
 DEBUGBAR_LOGS_LINES_NUMBER=Zahl der letzten Protokollzeilen, die in der Konsole verbleiben sollen
-WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die Ausgabe erheblich.
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche
-ModuleActivatedWithTooHighLogLevel=Das Modul %s wird mit einer zu hohen Protokollierungsstufe aktiviert (versuchen Sie, eine niedrigere Stufe für bessere Leistung und Sicherheit zu verwenden).
+ModuleActivatedWithTooHighLogLevel=Das Modul %s ist mit einer zu hohen Protokollierungsstufe aktiviert (versuchen Sie, eine niedrigere Stufe für bessere Leistung und Sicherheit zu verwenden).
 ModuleSyslogActivatedButLevelNotTooVerbose=Das Modul %s ist aktiviert und die Protokollstufe (%s) ist korrekt (nicht zu ausführlich).
 IfYouAreOnAProductionSetThis=Wenn Sie sich in einer Produktivumgebung befinden, sollten Sie diese Eigenschaft auf %s setzen.
 AntivirusEnabledOnUpload=Antivirus für hochgeladene Dateien aktiviert
@@ -2237,7 +2273,7 @@ NotAPublicIp=Keine öffentliche IP
 MakeAnonymousPing=Einen anonymen Ping '+1' an den Dolibarr-Foundation-Server (einmalig nach der Installation) senden, damit die Foundation die Anzahl der Dolibarr-Installationen zählen kann.
 FeatureNotAvailableWithReceptionModule=Funktion nicht verfügbar, wenn das Modul Wareneingang aktiviert ist
 EmailTemplate=E-Mail-Vorlage
-EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Syntax entspricht
+EMailsWillHaveMessageID=E-Mails haben einen Header „Message-ID“, der dieser Syntax entspricht
 PDF_SHOW_PROJECT=Projekt im Dokument anzeigen
 ShowProjectLabel=Projektbezeichnung
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Den Namen des Geschäftspartners um Alias ergänzen
@@ -2260,7 +2296,7 @@ DictionaryProductNature= Art des Produkts
 CountryIfSpecificToOneCountry=Land (falls spezifisch für ein bestimmtes Land)
 YouMayFindSecurityAdviceHere=Hier finden Sie Sicherheitshinweise
 ModuleActivatedMayExposeInformation=Diese PHP-Erweiterung kann vertrauliche Daten verfügbar machen. Wenn Sie dies nicht benötigen, deaktivieren Sie sie.
-ModuleActivatedDoNotUseInProduction=Ein für die Entwicklung entwickeltes Modul wurde aktiviert. Aktivieren Sie es nicht in einer Produktionsumgebung.
+ModuleActivatedDoNotUseInProduction=Ein nur für die Entwicklung vorgesehenes Modul wurde aktiviert. Aktivieren Sie es nicht in einer Produktionsumgebung.
 CombinationsSeparator=Trennzeichen für Produktkombinationen
 SeeLinkToOnlineDocumentation=Beispiele finden Sie unter dem Link zur Online-Dokumentation im oberen Menü
 SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls <b> %s </b> verwendet wird, werden Details zu den Unterprodukten eines Kits/Sets im PDF ausgegeben.
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Vorlage für eine Visitenkarte in unterschiedlicher Gr
 InventorySetup= Inventur einrichten
 ExportUseLowMemoryMode=Verwenden Sie einen Low-Memory-Modus
 ExportUseLowMemoryModeHelp=Verwenden Sie den Low-Memory-Modus, um die Dump-Datei zu generieren (die Komprimierung erfolgt über eine Pipe statt in den PHP-Speicher). Mit dieser Methode kann nicht überprüft werden, ob die Datei vollständig ist, und es kann keine Fehlermeldung gemeldet werden, wenn der Vorgang fehlschlägt. Verwenden Sie diesen Modus, wenn Sie die Fehlermeldung "nicht genügend Speicher" erhalten.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Schnittstelle zum Abfangen von Dolibarr-Triggern und Senden von Daten des Ereignisses an eine URL
 WebhookSetup = Webhook-Einrichtung
-WebhookSetupPage = Webhook-Einrichtungsseite
+WebhookSetupPage = Webhook-Einrichtungsseite. Um einen Webhook zu aktivieren, gehen Sie auf die Registerkarte %s und und erstellen Sie Ziele
 ShowQuickAddLink=Eine Schaltfläche zum schnellen Hinzufügen eines Elements im oberen rechten Menü anzeigen
 ShowSearchAreaInTopMenu=Suchbereich im oberen Menü anzeigen
 HashForPing=Für den Ping verwendeter Hash
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Die Datei <b>dolibarr.log</b> verwenden, um Protokolldaten
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Verwenden Sie die Datei dolibarr.log, um Protokolldaten zu erfassen, anstatt sie im Speicher aufzuzeichnen. Dies ermöglicht, alle Protokolldaten aufzuzeichnen, anstatt nur die Protokolldaten des aktuellen Prozesses (also einschließlich der Ajax-Requests auf den Seiten), aber Ihre Instanz wird sehr, sehr langsam. Nicht empfohlen.
 FixedOrPercent=Absolut (verwenden Sie das Schlüsselwort 'fixed') oder prozentual (verwenden Sie das Schlüsselwort 'percent')
 DefaultOpportunityStatus=Standard-Opportunity-Status (erster Status, wenn Interessent/Lead erstellt wird)
-
 IconAndText=Icon und Text
 TextOnly=Nur Text
 IconOnlyAllTextsOnHover=Nur Icon - Alle Texte erscheinen unter dem Icon, wenn Sie mit der Maus über die Menüleiste fahren
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Nur Icon – Der Text des Icons wird angezeigt, wenn Sie mit
 IconOnly=Nur Icon - Der Text wird als Tooltipp angezeigt
 INVOICE_ADD_ZATCA_QR_CODE=Den ZATCA-QR-Code auf Rechnungen anzeigen
 INVOICE_ADD_ZATCA_QR_CODEMore=Einige arabische Länder benötigen diesen QR-Code auf ihren Rechnungen
-INVOICE_ADD_SWISS_QR_CODE=Schweizer QR-Rechnungscode auf Rechnungen anzeigen
+INVOICE_ADD_SWISS_QR_CODE=Schweizer QR-Rechnungscode auf Rechnungen anzeigen (mit einem festgelegten Bankkonto für Überweisungen)
 INVOICE_ADD_SWISS_QR_CODEMore=Schweizer Standard für Rechnungen; Stellen Sie sicher, dass PLZ und Ort ausgefüllt sind und dass die Konten über gültige Schweizer/Liechtenstein-IBANs verfügen.
+INVOICE_ADD_EPC_QR_CODE=EPC-QR-Code auf Rechnungen anzeigen (mit einem festgelegten Bankkonto für Überweisungen)
+INVOICE_ADD_EPC_QR_CODEMore=Mit diesem Funktion können Sie einen EPC-QR-Code auf Ihrem Rechnungen hinzufügen oder diesen entfernen, der automatische SEPA-Überweisungen erleichtert. Durch Aktivieren dieser Option können Ihre Kunden Zahlungen ganz einfach durch Scannen des QR-Codes durchführen, wodurch manuelle Eingabefehler reduziert werden. Verwenden Sie dieses Funktion, wenn Sie Kunden in Ländern wie Österreich, Belgien, Finnland, Deutschland oder den Niederlanden haben, in denen dieses System unterstützt wird. Deaktivieren Sie es, wenn es für Ihren Geschäftsbetrieb oder Ihren Kundenstamm nicht erforderlich ist.
+INVOICE_ADD_EPC_QR_CODEPay=Diesen QR-Code scannen, um mit einem Smartphone zu bezahlen, das Zahlungen mit EPC-QR-Code unterstützt.
 INVOICE_SHOW_SHIPPING_ADDRESS=Lieferadresse anzeigen
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorische Angabe für manche Länder (Frankreich, ...)
 UrlSocialNetworksDesc=URL-Link des sozialen Netzwerks. Verwenden Sie {socialid} für den variablen Teil, der die ID des sozialen Netzwerks enthält.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Erweiterte Optionen ausblenden
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Die OAUTH2-Authentifizierung ist nicht für alle Hosts verfügbar, und ein Token mit den richtigen Berechtigungen muss im Vorfeld mit dem OAUTH-Modul erstellt worden sein
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2-Authentifizierungsdienst
 DontForgetCreateTokenOauthMod=Ein Token mit den richtigen Berechtigungen muss zuvor mit dem OAUTH-Modul erstellt worden sein
+AuthenticationMethod=Authentifizierungsmethode
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentifizierungsmethode
 UsePassword=Passwort verwenden
+UseAUTHLOGIN=Passwort verwenden (AUTH LOGIN)
+UseAUTHPLAIN=Passwort verwenden (AUTH PLAIN)
 UseOauth=OAUTH-Token verwenden
 Images=Bilder
 MaxNumberOfImagesInGetPost=Maximal zulässige Anzahl von Bildern, die in einem HTML-Feld in einem Formular eingefügt werden können
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktop-Bildschirme und Smartphones
 AllowOnlineSign=Online-Unterzeichnung ermöglichen
 AllowExternalDownload=Externen Download zulassen (ohne Anmeldung, über einen freigegebenen Link)
 DeadlineDayVATSubmission=Stichtag für die MwSt.-Einreichung im nächsten Monat
-MaxNumberOfAttachementOnForms=Maximale Anzahl verbundener Dateien in einem Formular
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Wenn definiert, einen Wert zwischen %s und %s verwenden
 Reload=Neu laden
 ConfirmReload=Neuladen des Moduls bestätigen
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Vorlage, die standardmäßig beim Erstellen einer neuen E-Mai
 OptionXShouldBeEnabledInModuleY=Die Option "<b>%s</b>" sollte im Modul <b>%s</b> aktiviert werden
 OptionXIsCorrectlyEnabledInModuleY=Die Option "<b>%s</b>" ist im Modul <b>%s</b> aktiviert
 AllowOnLineSign=Online-Unterzeichnung zulassen
+AllowOnLineSignDesc=Ein Link zur Online-Unterzeichnung eines Bankdokuments (z.B. Lastschriftmandat) ist im Tab Zahlungsarten des Geschäftspartners bei den Bankkonten verfügbar
 AtBottomOfPage=Unten auf der Seite
 FailedAuth=fehlgeschlagene Authentifizierungen
 MaxNumberOfFailedAuth=Maximale Anzahl fehlgeschlagener Authentifizierungen innerhalb von 24 Stunden, um die Anmeldung zu verweigern.
@@ -2423,6 +2464,7 @@ LargeModern=Groß – Modern
 SpecialCharActivation=Aktivieren Sie die Schaltfläche, um eine virtuelle Tastatur für die Eingabe von Sonderzeichen zu öffnen
 DeleteExtrafield=Benutzerdefiniertes Attribut löschen
 ConfirmDeleteExtrafield=Wollen Sie das benutzerdefinierte Attribut%s wirklich löschen? Alle gespeicherten Daten des Attributs gehen unwiederbringlich verloren.
+ConfirmDeleteSetup=Sind Sie sicher, dass Sie die Einstellungen für %s löschen wollen?
 ExtraFieldsSupplierInvoicesRec=Ergänzende Attribute (Rechnungsvorlagen)
 ExtraFieldsSupplierInvoicesLinesRec=Ergänzende Attribute (Positionen in Rechnungsvorlagen)
 ParametersForTestEnvironment=Parameter für Testumgebung
@@ -2435,11 +2477,33 @@ ExportUseForce=Parameter -f verwenden
 ExportUseForceHelp=Erzwingen Sie die Fortsetzung des Exports, auch wenn ein Fehler gefunden wird (Backup ist möglicherweise nicht zuverlässig verwendbar).
 CustomPrompt=Benutzerdefinierte Prompts
 AiDescription=KI-Funktionen (Künstliche Intelligenz).
-AiDescriptionLong=Bietet KI (Künstliche Intelligenz) Funktionen in verschiedenen Teilen der Anwendung. Externe KI-API erforderlich.
-AI_KEY_API_CHATGPT= Schlüssel für ChatGPT IA API
+AiDescriptionLong=KI (Künstliche Intelligenz) Funktionen in verschiedenen Teilen der Anwendung. Externe KI-API erforderlich.
+AI_API_KEY=Schlüssel für KI-API
+AI_API_SERVICE=Zu verwendender Service für KI-Funktionen
 AiSetup=Konfiguration AI Modul
 AiCustomPrompt=Benutzerdefiniertes KI-Prompt
 AI_CONFIGURATIONS_PROMPT=Benutzerdefiniertes Prompt
+TextGeneration=Textgenerierung
 ImageGeneration=Bilderzeugung
+VideoGeneration=Videogenerierung
+AudioText=Audio – Text
 AIPromptForFeatures=Benitzerdefinierte KI-Prompts für Funktionen
 EnterAnIP=IP-Adresse eingeben
+ConvertInto=Konvertieren in
+YouAreHere=Sie sind hier
+BARCODE_ON_SHIPPING_PDF=Barcode im Versand-PDF Dokument zeigen
+BARCODE_ON_RECEPTION_PDF=Barcode im Wareneingangs-PDF Dokument zeigen
+BARCODE_ON_STOCKTRANSFER_PDF=Barcode im PDF-Dokument zur Lagerbestandsumbuchung zeigen
+Unstable=Noch nicht stabil
+ModuleZapierForDolibarrName=Zapier für Dolibarr
+ModuleZapierForDolibarrDesc=Modul: Zapier für Dolibarr
+ZapierForDolibarrSetup=Zapier für Dolibarr einrichten
+ZapierDescription=Schnittstelle mit Zapier
+ZapierAbout=Über das Modul Zapier
+ZapierSetupPage=Es ist kein Setup auf Dolibarr-Seite erforderlich, um Zapier zu verwenden. Sie müssen jedoch ein Paket auf Zapier generieren und veröffentlichen, um Zapier mit Dolibarr verwenden zu können. Siehe Dokumentation auf <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">dieser Wiki-Seite</a> .
+TestWebhookTarget=Testen des WebHooks
+DataToSendTrigger=Daten an URL gesendet
+SendToUrl=An URL senden
+WebsiteTemplateWasCopied=Die von diesem Modul bereitgestellte(n) Website-Vorlage(n) "%s" wurde(n) im Verzeichnis der Website-Vorlagen (/doctemplates/websites) gespeichert und können als neue Website importiert werden.
+EnabledByDefaultAtInstall=Bei der Installation standardmäßig aktiviert
+VulnerableToRCEAttack=Ihr System ist anfällig für RCE-Angriffe, wenn Sie die benutzerdefinierte Funktion dol_json_decode verwenden
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 732bcce4760..039f714662b 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Abgeglichen
 ReConciliedBy=Abgeglichen durch
 DateConciliating=Ausgleichsdatum
 BankLineConciliated=Eintrag mit Bankbeleg abgeglichen
+TransfertOnlyConciliatedBankLine=Nur abgeglichene Zeilen der Bank übertragen
+TransfertAllBankLines=Alle Zeilen von der Bank übertragen, auch wenn sie nicht abgeglichen sind
 BankLineReconciled=Abgeglichen
 BankLineNotReconciled=Nicht abgeglichen
 CustomerInvoicePayment=Kundenzahlung
@@ -154,11 +156,11 @@ EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordn
 ToConciliate=Abzugleichen?
 ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
 DefaultRIB=Standardkonto
-AllRIB=Alle Bankkonto-Nummern
+AllRIB=Alle Einträge zu Bankkonten
 LabelRIB=Bezeichnung Bankkonto
-NoBANRecord=Keine Bankkonto-Nummern Einträge
-DeleteARib=Lösche Bankkonto-Nummern Eintrag
-ConfirmDeleteRib=Sind Sie sicher, dass Sie diesen Bankkonto-Nummern Eintrag löschen wollen?
+NoBANRecord=Keine Einträge zu Bankkonten
+DeleteARib=Lösche Eintrag zu Bankkonto
+ConfirmDeleteRib=Sind Sie sicher, dass Sie diesen Eintrag zu einem Bankkonto löschen wollen?
 RejectCheck=Scheck zurückgewiesen
 ConfirmRejectCheck=Sind Sie sicher, dass Sie diesen Scheck als "Abgelehnt" markieren wollen?
 RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde
@@ -166,7 +168,7 @@ CheckRejected=Scheck zurückgewiesen
 CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet
 BankAccountModelModule=Dokumentvorlagen für Bankkonten
 DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in EU Ländern.
-DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag.
+DocumentModelBan=Vorlage für den Druck von Seiten mit Einträgen zu Bankkonten.
 NewVariousPayment=Neue sonstige Zahlung
 VariousPayment=Sonstige Zahlungen
 VariousPayments=Sonstige Zahlungen
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 6482c5e6672..e2b365d45c1 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -39,7 +39,7 @@ ReplaceInvoice=Ersetze Rechnung %s
 ReplacementInvoice=Ersatzrechnung
 ReplacedByInvoice=Ersetzt durch Rechnung %s
 ReplacementByInvoice=Ersetzt durch Rechnung
-CorrectInvoice=Korrigiere Rechnung %s
+CorrectInvoice=Korrektur zu Rechnung %s
 CorrectionInvoice=Korrigierte Rechnung
 UsedByInvoice=Zur Bezahlung der Rechnung %s
 ConsumedBy=Verbraucht von
@@ -51,6 +51,7 @@ CardBill=Rechnung – Übersicht
 PredefinedInvoices=Vordefinierte Rechnungen
 Invoice=Rechnung
 PdfInvoiceTitle=Rechnung
+PdfInvoiceSituationTitle=Abschlagsrechnung
 Invoices=Rechnungen
 InvoiceLine=Rechnungszeile
 InvoiceCustomer=Kundenrechnung
@@ -105,7 +106,7 @@ HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer ode
 ClassifyPaid=Als 'bezahlt' markieren
 ClassifyUnPaid=Als 'unbezahlt' markieren
 ClassifyPaidPartially=Auf 'Bezahlt (mit Abzug)' setzen
-ClassifyCanceled=Rechnung 'aufgegeben'
+ClassifyCanceled=Rechnung stornieren
 ClassifyClosed=Als 'geschlossen' markieren
 ClassifyUnBilled=Als 'nicht fakturiert' markieren
 CreateBill=Rechnung erstellen
@@ -117,9 +118,9 @@ SearchACustomerInvoice=Kundenrechnung suchen
 SearchASupplierInvoice=Lieferantenrechnung suchen
 CancelBill=Rechnung stornieren
 SendRemindByMail=Erinnerung per E-Mail versenden
-DoPayment=Zahlung eingeben
-DoPaymentBack=Rückerstattung eingeben
-ConvertToReduc=Markieren als "Guthaben verfügbar"
+DoPayment=Zahlung erfassen
+DoPaymentBack=Rückerstattung erfassen
+ConvertToReduc=Als Guthaben verfügbar machen
 ConvertExcessReceivedToReduc=Zuviel erhalterner Betrag in Guthaben umwandeln
 ConvertExcessPaidToReduc=Zuviel bezahlter Betrag in Rabatt umwandeln
 EnterPaymentReceivedFromCustomer=Kundenzahlungen eintragen
@@ -127,12 +128,12 @@ EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
 DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
 PriceBase=Grundpreis
 BillStatus=Rechnungsstatus
-StatusOfAutoGeneratedInvoices=status der automatisch generierten Rechnungen
+StatusOfAutoGeneratedInvoices=Status der automatisch generierten Rechnungen
 BillStatusDraft=Entwurf (freizugeben)
 BillStatusPaid=Bezahlt
 BillStatusPaidBackOrConverted=Rückerstatten oder als Guthaben vermerken
 BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten)
-BillStatusCanceled=Aufgegeben
+BillStatusCanceled=storniert
 BillStatusValidated=Freigegeben (zu bezahlen)
 BillStatusStarted=Begonnen
 BillStatusNotPaid=nicht bezahlt
@@ -153,8 +154,8 @@ BillShortStatusClosedUnpaid=Geschlossen
 BillShortStatusClosedPaidPartially=Bezahlt (Abzug)
 PaymentStatusToValidShort=zu bestätigen
 ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert
-ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. \nBeheben Sie diesen Fehler im Setup des Rechnungsmoduls. 
-ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten im Setup des Rechnungsmoduls. 
+ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. \nBeheben Sie diesen Fehler im Setup des Rechnungsmoduls.
+ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten im Setup des Rechnungsmoduls.
 ErrorBillNotFound=Rechnung %s existiert nicht
 ErrorInvoiceAlreadyReplaced=Fehler, Sie haben versucht, eine Rechnung freizugeben, um Rechnung %s zu ersetzen. Diese wurde aber bereits durch die Rechnung %s ersetzt.
 ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
@@ -192,7 +193,7 @@ ConfirmValidateBill=Möchten Sie diese Rechnung mit der Referenz <b>%s</b> wirkl
 ConfirmUnvalidateBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'Entwurf' markieren?
 ConfirmClassifyPaidBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
 ConfirmCancelBill=Möchten sie die Rechnung <b>%s</b> wirklich stornieren?
-ConfirmCancelBillQuestion=Bitte wählen Sie einen Grund für die Aufgabe der Rechnung.
+ConfirmCancelBillQuestion=Bitte wählen Sie einen Grund für die Stornierung der Rechnung.
 ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
 ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht komplett bezahlt. Aus welchem Grund wird die Rechnung geschlossen?
 ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Stornorechnung angelegt.
@@ -212,12 +213,12 @@ ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ein <b> schlechter Kunde </b>
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert.
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Der Differenzbetrag beinhaltet<b> Bankgebühren </b> , die direkt vom <b> korrekten Betrag </b> abgezogen wurden, der vom Kunden bezahlt wurde.
 ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Der unbezahlte Betrag wird niemals gezahlt, da es sich um eine einbehaltene Steuer handelt
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Verwenden Sie diese Option, wenn alle anderen nicht geeignet sind, z. B. in der folgenden Situation: <br> - Zahlung nicht abgeschlossen, da einige Produkte zurückgesandt wurden  <br> - Forderung auf Grund vergessenen Rabatts zu hoch <br> Korrigieren Sie in jedem Fall den zu hohen Betrag im Rechnungswesen über eine entsprechende Stornorechnung. 
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Verwenden Sie diese Option, wenn alle anderen nicht geeignet sind, z. B. in der folgenden Situation: <br> - Zahlung nicht abgeschlossen, da einige Produkte zurückgesandt wurden  <br> - Forderung auf Grund vergessenen Rabatts zu hoch <br> Korrigieren Sie in jedem Fall den zu hohen Betrag im Rechnungswesen über eine entsprechende Stornorechnung.
 ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=Ein <b>schlechter Lieferant</b> ist ein Lieferant, den wir nicht bezahlen wollen.
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen.
-ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s?
-ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s?
+ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang von <b>%s</b> %s?
+ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungsausgang von <b>%s</b> %s?
 ConfirmValidatePayment=Zahlung wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich.
 ValidateBill=Rechnung freigeben
 UnvalidateBill=Rechnungsfreigabe aufheben
@@ -228,25 +229,25 @@ AmountOfBillsHT=Rechnungsbetrag (Netto ohne Steuern)
 AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
 UseSituationInvoices=Abschlagsrechnung zulassen
 UseSituationInvoicesCreditNote=Stornorechnung für Abschlagsrechnung zulassen
-Retainedwarranty=Zurückbehaltene Garantie
+RetainedWarranty=Zurückbehaltene Garantie
+RetainedWarrantyShort=Gewährleistungseinbehalt
 AllowedInvoiceForRetainedWarranty=Zurückbehaltene Garantie, die auf die folgenden Arten von Rechnungen angewendet werden kann
-RetainedwarrantyDefaultPercent=Zurückbehaltene Garantie in Prozent
-RetainedwarrantyOnlyForSituation=Stellen Sie "einbehaltene Garantie" nur für Situationsrechnungen zur Verfügung
-RetainedwarrantyOnlyForSituationFinal=Auf Abschlagsrechnungen wird der globale Abzug der "einbehaltenen Garantie" nur auf die Schlussrechnung angewendet
+RetainedWarrantyDefaultPercent=Zurückbehaltene Garantie in Prozent
+RetainedWarrantyOnlyForSituation=Stellen Sie "einbehaltene Garantie" nur für Situationsrechnungen zur Verfügung
+RetainedWarrantyOnlyForSituationFinal=Auf Abschlagsrechnungen wird der globale Abzug der "einbehaltenen Garantie" nur auf die Schlussrechnung angewendet
 ToPayOn=Zu zahlen am %s
 toPayOn=zu zahlen am %s
-RetainedWarranty=Zurückbehaltene Garantie
 PaymentConditionsShortRetainedWarranty=Zurückbehaltene Garantie-Zahlungsbedingungen
 DefaultPaymentConditionsRetainedWarranty=Standard-Zahlungsbedingungen für Beibehaltung der Gewährleistung
 setPaymentConditionsShortRetainedWarranty=Zahlungsbedingungen für Beibehaltung der Gewährleistung
-setretainedwarranty=Beibehaltung der Gewährleistung angeben
-setretainedwarrantyDateLimit=Datum für Beibehaltung der Gewährleistung angeben
+setRetainedWarranty=Beibehaltung der Gewährleistung angeben
+setRetainedWarrantyDateLimit=Datum für Beibehaltung der Gewährleistung angeben
 RetainedWarrantyDateLimit=Datum für Beibehaltung der Gewährleistung
 RetainedWarrantyNeed100Percent=Teilrechnung muss 100 %  %% vollständig sein, um im PDF zu erscheinen.
 AlreadyPaid=Bereits bezahlt
 AlreadyPaidBack=Bereits zurückbezahlt
 AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlt (ohne Rückerstattungen und Anzahlungen)
-Abandoned=Aufgegeben
+Abandoned=storniert
 RemainderToPay=Offener Zahlbetrag
 RemainderToPayMulticurrency=Verbleibender unbezahlter Betrag in Ursprungswährung
 RemainderToTake=Verbleibender Restbetrag
@@ -255,7 +256,7 @@ RemainderToPayBack=Restschulden zum zurückzahlen
 RemainderToPayBackMulticurrency=Zu erstattender Restbetrag in Ursprungswährung
 NegativeIfExcessReceived=negativ, wenn Überschuss erhalten
 NegativeIfExcessRefunded=negativ, wenn Überschuss erstattet
-NegativeIfExcessPaid=negativ bei Überzahlung 
+NegativeIfExcessPaid=negativ bei Überzahlung
 Rest=Ausstehend
 AmountExpected=Höhe der Forderung
 ExcessReceived=Erhaltener Überschuss
@@ -272,7 +273,7 @@ NoOtherDraftBills=Keine weiteren Rechnungsentwürfe
 NoDraftInvoices=Keine Rechnungsentwürfe
 RefBill=Rechnungsnr.
 RefSupplierBill=Ref. Lieferantenrechnung
-SupplierOrderCreateBill=Rechnung erstellen 
+SupplierOrderCreateBill=Rechnung erstellen
 ToBill=Zu fakturieren
 RemainderToBill=Zu verrechnender Restbetrag
 SendBillByMail=Rechnung per E-Mail versenden
@@ -326,6 +327,7 @@ ShowDiscount=Zeige Rabatt
 ShowReduc=Den Rabatt anzeigen
 ShowSourceInvoice=Zeige Original-Rechnung
 RelativeDiscount=Relativer Rabatt
+AbsoluteDiscount=Rabatt absolut
 GlobalDiscount=Rabattregel
 CreditNote=Stornorechnung
 CreditNotes=Stornorechnungen
@@ -334,8 +336,8 @@ Deposit=Anzahlung
 Deposits=Anzahlungen
 DiscountFromCreditNote=Guthaben aus Stornorechnung %s
 DiscountFromDeposit=Anzahlung gemäß Rechnung %s
-DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen
-DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen
+DiscountFromExcessReceived=Anrechnung Überzahlungen der Rechnung %s
+DiscountFromExcessPaid=Anrechnung Überzahlungen der Rechnung %s
 AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
 CreditNoteDepositUse=Die Rechnung muss freigegeben werden, um Rückerstattungen zu erstellen
 NewGlobalDiscount=Neuer absoluter Rabatt
@@ -384,7 +386,7 @@ ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
 RelatedBill=Ähnliche Rechnung
 RelatedBills=Ähnliche Rechnungen
 RelatedCustomerInvoices=Ähnliche Kundenrechnungen
-RelatedSupplierInvoices=verbundene Lieferantenrechnungen 
+RelatedSupplierInvoices=verbundene Lieferantenrechnungen
 LatestRelatedBill=Letzte ähnliche Rechnung
 WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung hierzu
 MergingPDFTool=PDF zusammenführen
@@ -535,7 +537,7 @@ ChequeDeposits=Belege Scheckeinlösung
 Cheques=Schecks
 DepositId=Scheck Nr.
 NbCheque=Schecknummer
-CreditNoteConvertedIntoDiscount=Diese Stornorechnung %s wurde in %s umgewandelt
+CreditNoteConvertedIntoDiscount=%s umgewandelt in %s
 UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Rechnungskontakt" anstelle der Adresse eines Geschäftspartners als Empfänger für Rechnungen
 ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
 ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar, wenn Sie
 YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
 PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorlage (alte Implementierung der Sponge-Vorlage)
 PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage
-PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
+PDFOctopusDescription=PDF-Rechnungsvorlage Octopus. Eine vollständige Rechnungsvorlage für Abschlagsrechnungen.
 TerreNumRefModelDesc1=Gibt eine Nummer im Format %syymm-nnnn für Standardrechnungen und %syymm-nnnn für Stornorechnungen zurück, wobei yy das Jahr, mm der Monat und nnnn eine fortlaufende, automatisch inkrementierte Nummer ohne Unterbrechungen und ohne Zurücksetzen auf 0 ist
 MarsNumRefModelDesc1=Erzeuge Nummer im Format  %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung,  %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Stornorechnungen, wobei  yy Jahr, mm Monat und nnnn eine unterbrechnungsfreie fortlaufende Nummer ist, die nie auf 0 zurückgesetzt wird.
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt für Lieferantenrechnungen
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt für Lieferantenversand
 TypeContact_invoice_supplier_external_SERVICE=Händler-Servicekontakt
 # Situation invoices
+WarningsObjectIsNotASituation=Achtung, dies Rechnung ist keine Abschlagsrechnung
 InvoiceFirstSituationAsk=Erste Abschlagsrechnung
 InvoiceFirstSituationDesc=Die <b>Abschlagsrechnungen</b> beziehen sich auf Abschläge, die einem Fortschritt entsprechen, beispielsweise dem Fortschritt eines Bauvorhabens. Jeder erreichte Fortschritt ist mit einer Rechnung verknüpft.
 InvoiceSituation=Abschlagsrechnung
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=So
 CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als in der vorhergehenden Abschlagsrechnung sein.
 NoSituations=Keine offenen Positionen
 InvoiceSituationLast=Allgemeine Endrechnung
-PDFCrevetteSituationNumber=Abschlagsrechnung Nr. %s
-PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
-PDFCrevetteSituationInvoiceTitle=Abschlagsrechnung nach Fortschritt
-PDFCrevetteSituationInvoiceLine=Abschlagsrechnung Nr. %s: Rechnung Nr.%s über %s
+SituationInvoiceAmountColTitle=Betrag (netto)
+SituationInvoiceProgressColTitle=Entwicklung
+SituationInvoiceDate=Datum Abschlagsrechnung
+SituationInvoiceTotalProposal=Angebot der Abschlagsrechnung
+SituationInvoiceOldCumulation=Alte Kumulierung
+SituationInvoiceNewCumulation=Neue Kumulierung
+SituationInvoiceMainTask=Hauptaufgabe
+SituationInvoiceAdditionalTask=Zusätzlich Aufgabe
+PDFOctopusSituationNumber=Abschlagsrechnung Nr. %s
+PDFOctopusSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
+PDFOctopusSituationInvoiceTitle=Abschlagsrechnung nach Fortschritt
+PDFOctopusSituationInvoiceLine=Abschlagsrechnung Nr. %s: Rechnung Nr.%s über %s
 TotalSituationInvoice=Summe Abschlagsrechnung
+TotalSituationInvoiceWithRetainedWarranty=Gesamt (inkl. Steuer) mit Gewährleistungseinbehalt
 invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition
 updatePriceNextInvoiceErrorUpdateline=Fehler: Preis auf Rechnungszeile aktualisieren: %s
 ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Lieferantenrechnung gelöscht
 UnitPriceXQtyLessDiscount=Stückpreis x Anzahl - Rabatt
 CustomersInvoicesArea=Abrechnungsbereich Kunden
 SupplierInvoicesArea=Abrechnungsbereich Lieferanten
-SituationTotalRayToRest=Restbetrag zu zahlen ohne Steuern
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Abschlag Nr. %d
 SituationTotalProgress=Gesamtfortschritt %d %%
 SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Lieferung von Waren
 MentionCategoryOfOperations1=Erbringung von Dienstleistungen
 MentionCategoryOfOperations2=Gemischt - Lieferung von Waren und Erbringung von Dienstleistungen
 Salaries=Gehälter
-InvoiceSubtype=Rechnung Untertyp
 SalaryInvoice=Gehalt
 BillsAndSalaries=Rechnungen & Gehälter
-CreateCreditNoteWhenClientInvoiceExists=Diese Option ist nur aktiviert, wenn freigegebene Rechnungen für einen Kunden vorhanden sind oder wenn die Konstante INVOICE_CREDIT_NOTE_STANDALONE verwendet wird (nützlich für einige Länder). 
+CreateCreditNoteWhenClientInvoiceExists=Diese Option ist nur aktiviert, wenn freigegebene Rechnungen für einen Kunden vorhanden sind oder wenn die Konstante INVOICE_CREDIT_NOTE_STANDALONE verwendet wird (nützlich für einige Länder).
+SearchUnpaidSupplierInvoicesWithDueDate=Suche nach unbezahltem Lieferantenrechnungen mit einem fälligen Datum = %s
+SearchValidatedSupplierInvoicesWithDate=Suche nach unbezahlten Lieferantenrechnungen mit einem Freigabedatum = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Eine Erinnerung per E-Mail für freigegebene und unbezahlte Lieferantenrechnungen senden
+PaymentMadeForSeveralInvoices=Zahlung erfolgt für mehrere Rechnungen
+SituationInvoiceProgressCurrent=Rechnungsfortschritt
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index b94e53ec7ed..ef7c9e656d0 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -26,13 +26,13 @@ BoxTitleMemberNextBirthdays=Geburtstage in diesem Monat (Mitglieder)
 BoxTitleMembersByType=Mitglieder nach Typ und Status
 BoxTitleMembersByTags=Mitglieder nach Kategorien und Status
 BoxTitleMembersSubscriptionsByYear=Mitgliederabonnements nach Jahr
-BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s
+BoxTitleLastRssInfos=%s neueste Nachrichten von %s
 BoxTitleLastProducts=Zuletzt bearbeitete Produkte / Leistungen (maximal %s)
 BoxTitleProductsAlertStock=Lagerbestands-Warnungen
 BoxTitleLastSuppliers=%s neueste Lieferanten
 BoxTitleLastModifiedSuppliers=Zuletzt bearbeitete Lieferanten (maximal %s)
 BoxTitleLastModifiedCustomers=Zuletzt bearbeitete Kunden (maximal %s)
-BoxTitleLastCustomersOrProspects=Neueste Kunden oder Interessenten (maximal %s)
+BoxTitleLastCustomersOrProspects=Neueste Kunden oder Interessenten (%s)
 BoxTitleLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s)
 BoxTitleLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen (maximal %s)
 BoxTitleLastModifiedProspects=Zuletzt bearbeitete Interessenten (maximal %s)
@@ -43,12 +43,12 @@ BoxTitleOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen (maximal
 BoxTitleCurrentAccounts=Salden offene Konten
 BoxTitleSupplierOrdersAwaitingReception=Lieferantenbestellungen warten auf Eingang
 BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s)
-BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
+BoxMyLastBookmarks=Meine neuesten Lesezeichen (%s)
 BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
 BoxOldestActions=Älteste zu erledigende Ereignisse
 BoxLastExpiredServices=Neueste Verträge mit abgelaufenen Leistungen (maximal %s)
 BoxTitleLastActionsToDo=Anstehende Termine/Aufgaben (maximal %s)
-BoxTitleOldestActionsToDo=Älteste %s zu erledigende Ereignisse, die nicht abgeschlossen sind
+BoxTitleOldestActionsToDo=Älteste zu erledigende Ereignisse, die nicht abgeschlossen sind (%s)
 BoxTitleFutureActions=Die nächsten %s bevorstehenden Aufgaben
 BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s)
 BoxTitleLastModifiedDonations=Letzte %s Spenden, die geändert wurden
@@ -104,29 +104,29 @@ LastXMonthRolling=Die letzten %s Monate gleitend
 ChooseBoxToAdd=Widget zu Ihrer Startseite hinzufügen
 BoxAdded=Widget wurde zu Ihrer Startseite hinzugefügt
 BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat (Benutzer)
-BoxLastManualEntries=letzte Einträge in der Buchhaltung, manuell oder ohne Quelldokument eingegeben
+BoxLastManualEntries=Letzte Einträge in der Buchhaltung, manuell eingegeben oder ohne Belegdokument
 BoxTitleLastManualEntries=%s neueste Datensätze, die manuell oder ohne Beleg erstellt wurden
 NoRecordedManualEntries=In der Buchhaltung sind keine manuellen Einträge erfasst
-BoxSuspenseAccount=Zähle die Buchhaltungsoperation mit dem Zwischenkonto
-BoxTitleSuspenseAccount=Anzahl nicht zugewiesener Zeilen
-NumberOfLinesInSuspenseAccount=Zeilenanzahl im Zwischenkonto
-SuspenseAccountNotDefined=Zwischenkonto ist nicht definiert
+BoxSuspenseAccount=Buchhaltungsoperation mit dem Verrechnungskonto/Konto Geldtransit
+BoxTitleSuspenseAccount=Anzahl unkontierter Positionen
+NumberOfLinesInSuspenseAccount=Anzahl Positionen im Verrechnungskonto/Konto Geldtransit
+SuspenseAccountNotDefined=Verrechnungskonto/Konto Geldtransit ist nicht definiert
 BoxLastCustomerShipments=Letzte Kundenlieferungen
-BoxTitleLastCustomerShipments=Neueste %s Kundensendungen
+BoxTitleLastCustomerShipments=Neueste %s geänderte Kundenlieferungen
 BoxTitleLastLeaveRequests=Zuletzt bearbeitete Urlaubsanträge (maximal %s)
 NoRecordedShipments=Keine erfasste Kundensendung
 BoxCustomersOutstandingBillReached=Kunden mit erreichtem Aussenstände-Limit
 # Pages
-UsersHome=Start Benutzer und Gruppen
-MembersHome=Start Mitgliedschaft
-ThirdpartiesHome=Start Geschäftspartner
+UsersHome=Startseite Benutzer und Gruppen
+MembersHome=Startseite Mitgliedschaft
+ThirdpartiesHome=Startseite Geschäftspartner
 productindex=Startseite Produkte und Leistungen
 mrpindex=Startseite MRP
 commercialindex=Startseite Einkauf | Vertrieb
 projectsindex=Startseite Projekte
 invoiceindex=Startseite Rechnungen
 hrmindex=Startseite Personalwesen
-TicketsHome=Start Tickets
+TicketsHome=Startseite Tickets
 stockindex=Startseite Warenlager
 sendingindex=Startseite Lieferungen
 receptionindex=Startseite Wareneingänge
@@ -142,5 +142,5 @@ specialexpensesindex=Startseite Steuern | Sozialabgaben
 expensereportindex=Startseite Spesenabrechnungen
 mailingindex=Startseite E-Mail-Kampagnen
 opensurveyindex=Startseite Umfragen
-AccountancyHome=Start Buchhaltung
+AccountancyHome=Startseite Buchhaltung
 ValidatedProjects=Validierte Projekte
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 4316a1804ac..0d36c35e1a2 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=In Warenkorb legen
 RestartSelling=zurück zum Verkauf
 SellFinished=Verkauf abgeschlossen
 PrintTicket=Kassenbon drucken
+PrintReport=Bericht drucken
+PrintReportNoDetail=Bericht drucken (ohne Details)
 SendTicket=Ticket senden
 NoProductFound=Kein Artikel gefunden
 ProductFound=Produkt gefunden
@@ -62,12 +64,13 @@ TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS benötigt mindestens
 OrderNotes=Jedem bestellten Artikel können Notizen hinzufügt werden
 CashDeskBankAccountFor=Standardkonto für Zahlungen per
 NoPaimementModesDefined=In der TakePOS-Konfiguration ist kein Zahlungsmodus definiert
-TicketVatGrouped=Mehrwertsteuer auf Tickets/Quittungen nach Steuersatz gruppieren 
+TicketVatGrouped=Mehrwertsteuer auf Tickets/Quittungen nach Steuersatz gruppieren
 AutoPrintTickets=Tickets | Quittungen automatisch drucken
 PrintCustomerOnReceipts=Kunden auf Tickets | Quittungen drucken
 EnableBarOrRestaurantFeatures=Bar- und Restaurantfunktionen
 ConfirmDeletionOfThisPOSSale=Bestätigen Sie die Löschung dieses aktuellen Verkaufs?
 ConfirmDiscardOfThisPOSSale=Möchten Sie diesen aktuellen Verkauf verwerfen?
+NoClientErrorMessage=Bitte wählen Sie zuerst einen Kunden aus
 History=Verlauf
 ValidateAndClose=Bestätigen und schließen
 Terminal=Terminal
@@ -105,7 +108,7 @@ ControlCashOpening=Beim Öffnen der Kasse das Popup „Kasse kontrollieren“ an
 CloseCashFence=Steuerung, um Kasse zu schließen
 CashReport=Kassenbericht
 MainPrinterToUse=Quittungsdrucker
-MainPrinterToUseMore=leer bedeutet das Browser-Druckersystem
+MainPrinterToUseMore=leer lassen, um das Druckersystem des Browsers zu verwenden.
 OrderPrinterToUse=Drucker für Bestellungen
 MainTemplateToUse=Vorlage für Quittungsdrucker
 MainTemplateToUseMore=wenn das Browser-Drucksystem nicht verwendet wird
@@ -143,14 +146,15 @@ HideStockOnLine=Bestand einer Position ausblenden
 ShowOnlyProductInStock=Nur im Lager vorrätige Produkte anzeigen
 ShowCategoryDescription=Kategoriebeschreibungen anzeigen
 ShowProductReference=Ref.Nr./Artikelnr. oder Bezeichnung der Produkte anzeigen
-UsePriceHT=Beim Ändern eines Preises den Nettopreis und nicht den Preis inkl. Steuern verwenden 
+UsePriceHT=Beim Ändern eines Preises den Nettopreis und nicht den Preis inkl. Steuern verwenden
 TerminalName=Terminal %s
 TerminalNameDesc=Name des Terminals
+TakePosCustomerMandatory=Sie müssen einen Kunden auswählen
 DefaultPOSThirdLabel=TakePOS allgemeiner Kunde
 DefaultPOSCatLabel=Produkte Verkaufsstelle (POS)
 DefaultPOSProductLabel=Produkt-Beispiel für TakePOS
 TakeposNeedsPayment=TakePOS benötigt eine Zahlungsmethode, um zu funktionieren. Möchten Sie die Zahlungsmethode 'Bargeld' erstellen?
-LineDiscount=Rabatt pro Position 
+LineDiscount=Rabatt pro Position
 LineDiscountShort=Pos.Rabatt
 InvoiceDiscount=Rechnung Rabatt
 InvoiceDiscountShort=Rechn.Rabatt
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 33b1b54bb14..ff69f2f0b02 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -64,35 +64,30 @@ MainAccountForVatPaymentNotDefined=Ο λογαριασμός (από το Λογ
 MainAccountForSubscriptionPaymentNotDefined=Ο λογαριασμός (από το Λογιστικό σχέδιο) για την πληρωμή συνδρομής που δεν έχει οριστεί κατά τη ρύθμιση
 MainAccountForRetainedWarrantyNotDefined=Λογαριασμός (από το Λογιστικό Σχέδιο) για τη διατηρηθείσα εγγύηση που δεν έχει καθοριστεί στη ρύθμιση
 UserAccountNotDefined=Ο λογαριασμός λογιστικής για τον χρήστη δεν έχει οριστεί κατά τη ρύθμιση
-
 AccountancyArea=Τομέας Λογιστικής
 AccountancyAreaDescIntro=Η χρήση της ενότητας λογιστικής πραγματοποιείται σε διάφορα στάδια:
 AccountancyAreaDescActionOnce=Οι ακόλουθες ενέργειες εκτελούνται συνήθως μόνο μία φορά ή μία φορά το χρόνο ...
 AccountancyAreaDescActionOnceBis=Τα επόμενα βήματα πρέπει να γίνουν για να εξοικονομήσετε χρόνο στο μέλλον, προτείνοντάς σας αυτόματα τον σωστό προκαθορισμένο λογαριασμό λογιστικής κατά τη μεταφορά δεδομένων στη λογιστική
 AccountancyAreaDescActionFreq=Οι παρακάτω ενέργειες εκτελούνται συνήθως κάθε μήνα, εβδομάδα ή μέρα για πολύ μεγάλες επιχειρήσεις ...
-
 AccountancyAreaDescJournalSetup=ΒΗΜΑ %s: Ελέγξτε το περιεχόμενο της λίστας ημερολογίου σας από το μενού %s
 AccountancyAreaDescChartModel=ΒΗΜΑ %s: Ελέγξτε αν υπάρχει ένα υπόδειγμα λογιστικού σχεδίου ή δημιουργήστε ένα από το μενού %s
 AccountancyAreaDescChart=ΒΗΜΑ %s: Επιλέξτε ή/και ολοκληρώστε το λογιστικό σας σχέδιο από το μενού %s
-
-AccountancyAreaDescFiscalPeriod=ΒΗΜΑ %s: Ορίστε μια προεπιλεγμένη οικονομική χρονιά στην οποία να ενσωματώσετε τις λογιστικές καταχωρήσεις σας. Για αυτό, χρησιμοποιήστε την επιλογή του μενού %s.
+AccountancyAreaDescFiscalPeriod=ΒΗΜΑ %s: Ορίστε μια προεπιλεγμένη οικονομική χρονιά στην οποία να ενσωματώσετε τις λογιστικές καταχωρήσεις σας, από το μενού %s.
 AccountancyAreaDescVat=ΒΗΜΑ %s: Καθορίστε λογαριασμούς λογιστικής για κάθε τιμή ΦΠΑ. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescDefault=ΒΗΜΑ %s: Καθορίστε προεπιλεγμένους λογαριασμούς λογιστικής. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescExpenseReport=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικής για κάθε τύπο αναφοράς Εξόδων. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescSal=ΒΗΜΑ %s: Ορίστε τους προεπιλεγμένους λογαριασμούς λογιστικής για την πληρωμή των μισθών. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
-AccountancyAreaDescContrib=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικούς για Φόρους (ειδικά έξοδα). Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
+AccountancyAreaDescContrib=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικής για Φόρους (ειδικά έξοδα). Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescDonation=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικής για δωρεές. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescSubscription=ΒΗΜΑ %s: Ορίστε τους προεπιλεγμένους λογαριασμούς λογιστικής για συνδρομή μέλους. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescMisc=ΒΗΜΑ %s: Ορίστε υποχρεωτικούς προεπιλεγμένους λογαριασμούς και προεπιλεγμένους λογαριασμούς λογιστικής για διάφορες συναλλαγές. Για αυτό, χρησιμοποιήστε την επιλογή του μενού %s.
 AccountancyAreaDescLoan=ΒΗΜΑ %s: Ορίστε προεπιλεγμένους λογαριασμούς λογιστικής για δάνεια. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescBank=ΒΗΜΑ %s: Καθορίστε τους λογαριασμούς λογιστικής και τον κωδικό ημερολογίων για κάθε τραπεζικό και χρηματοοικονομικό λογαριασμό. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescProd=ΒΗΜΑ %s: Ορίστε λογαριασμούς λογιστικής στα Προϊόντα/Υπηρεσίες σας. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
-
 AccountancyAreaDescBind=ΒΗΜΑ %s: Ελέγξτε ότι η δέσμευση μεταξύ των υφιστάμενων %s γραμμών και του  λογαριασμού λογιστικής έχει ολοκληρωθεί, έτσι ώστε η εφαρμογή να είναι σε θέση να καταγράφει τις συναλλαγές στο Καθολικό με ένα κλικ. Συμπληρώστε τις δεσμεύσεις που λείπουν. Για αυτό, χρησιμοποιήστε την καταχώρηση μενού %s.
 AccountancyAreaDescWriteRecords=ΒΗΜΑ %s: Εγγραφή συναλλαγών στο Καθολικό. Για αυτό, μεταβείτε στο μενού <strong>%s</strong> και πατήστε το κουμπί <strong>%s</strong> .
 AccountancyAreaDescAnalyze=ΒΗΜΑ %s: Διαβάστε αναφορές ή δημιουργήστε αρχεία εξαγωγής για άλλους λογιστές.
 AccountancyAreaDescClosePeriod=ΒΗΜΑ %s: Κλείστε την περίοδο, ώστε να μην μπορούμε να μεταφέρουμε άλλα δεδομένα στην ίδια περίοδο στο μέλλον.
-
 TheFiscalPeriodIsNotDefined=Ένα υποχρεωτικό βήμα στη διαδικασία εγκατάστασης δεν έχει ολοκληρωθεί (Η οικονομική περίοδος δεν έχει καθοριστεί)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Ένα υποχρεωτικό βήμα στη ρύθμιση δεν έχει ολοκληρωθεί (το ημερολόγιο κωδικών λογιστικής δεν έχει καθοριστεί για όλους τους τραπεζικούς λογαριασμούς)
 Selectchartofaccounts=Επιλέξτε ενεργό λογιστικό σχέδιο
@@ -143,9 +138,7 @@ InvoiceLinesDone=Δεσμευμένες γραμμές τιμολογίων
 ExpenseReportLines=Γραμμές αναφορών εξόδων προς δέσμευση
 ExpenseReportLinesDone=Δεσμευμένες γραμμές αναφορών εξόδων
 IntoAccount=Δέσμευση γραμμής με τον λογαριασμό λογιστικής
-TotalForAccount=Σύνολο λογαριασμό λογιστικής
-
-
+TotalForAccount=Σύνολο λογαριασμού λογιστικής
 Ventilate=Δέσμευση
 LineId=Id Γραμμής
 Processing=Γίνεται επεξεργασία
@@ -154,26 +147,25 @@ SelectedLines=Επιλεγμένες γραμμές
 Lineofinvoice=Γραμμή τιμολογίου
 LineOfExpenseReport=Γραμμή αναφοράς εξόδων
 NoAccountSelected=Δεν έχει επιλεχθεί λογαριασμός λογιστικής
-VentilatedinAccount=Δεσμεύτηκε με επιτυχία στο λογαριασμό λογιστικής
+VentilatedinAccount=Δεσμεύτηκε με επιτυχία στον λογαριασμό λογιστικής
 NotVentilatedinAccount=Δεν δεσμεύεται στον λογαριασμό λογιστικής
 XLineSuccessfullyBinded=%s προϊόντα/υπηρεσίες δεσμεύτηκαν επιτυχώς σε ένα λογαριασμό λογιστικής
 XLineFailedToBeBinded=%s προϊόντα/υπηρεσίες δεν δεσμεύτηκαν σε κάποιο λογαριασμό λογιστικής
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Μέγιστος αριθμός γραμμών στη λίστα και στη σελίδα δεσμεύσεων (συνιστάται: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ξεκινήστε την ταξινόμηση της σελίδας "Προς δέσμευση" με τα πιο πρόσφατα στοιχεία
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ξεκινήστε την ταξινόμηση της σελίδας "Δεσμευμένα" με τα πιο πρόσφατα στοιχεία
-
 ACCOUNTING_LENGTH_DESCRIPTION=Μειώστε την περιγραφή προϊόντων και υπηρεσιών σε καταχωρίσεις μετά από x χαρακτήρες (Καλύτερη = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Μειώστε την περιγραφή του λογαριασμού προϊόντος και υπηρεσιών στις καταχωρίσεις μετά από x χαρακτήρες (Καλύτερη = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Μήκος των γενικών λογαριασμών λογιστικής (Εάν ορίσετε την τιμή στο 6 εδώ, ο λογαριασμός '706' θα εμφανίζεται σαν '706000' στην οθόνη)
-ACCOUNTING_LENGTH_AACCOUNT=Μήκος των λογαριασμών τρίτων (Εάν ορίσετε την τιμή στο 6 εδώ, ο λογαριασμός "401" θα εμφανίζεται σαν "401000" στην οθόνη)
+ACCOUNTING_LENGTH_AACCOUNT=Μήκος των λογαριασμών λογιστικής τρίτων (Εάν ορίσετε την τιμή στο 6 εδώ, ο λογαριασμός "401" θα εμφανίζεται σαν "401000" στην οθόνη)
 ACCOUNTING_MANAGE_ZERO=Να επιτρέπεται η διαχείριση διαφορετικού αριθμού μηδενικών στο τέλος ενός λογαριασμού λογιστικής. Απαιτείται από ορισμένες χώρες (όπως η Ελβετία). Εάν είναι απενεργοποιημένη (προεπιλογή), μπορείτε να ορίσετε τις ακόλουθες δύο παραμέτρους για να ζητήσετε από την εφαρμογή να προσθέσει εικονικά μηδενικά.
+ACCOUNTING_BANK_CONCILIATED=Μεταφέρετε στη λογιστική μόνο τις συμφωνημένες γραμμές των αντιγράφων τραπεζικών κινήσεων (από προεπιλογή, θα μπορούσε να αποεπιλεγεί σε κάθε μεταφορά)
 BANK_DISABLE_DIRECT_INPUT=Απενεργοποίηση άμεσης καταγραφής συναλλαγής σε τραπεζικό λογαριασμό
+ACCOUNTANCY_ER_DATE_RECORD=Χρησιμοποιήστε την ημερομηνία λήξης της περιόδου μιας αναφοράς εξόδων ως την ημερομηνία μεταφοράς στη λογιστική, αντί για την ημερομηνία της δαπάνης
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ενεργοποίηση εξαγωγής προσχεδίου στο ημερολόγιο
 ACCOUNTANCY_COMBO_FOR_AUX=Ενεργοποίηση σύνθετης λίστας για θυγατρικό λογαριασμό (ενδέχεται να είναι αργή εάν έχετε πολλά τρίτα μέρη, διακοπή της δυνατότητας αναζήτησης σε ένα μέρος της αξίας)
 ACCOUNTING_DATE_START_BINDING=Απενεργοποίηση σύνδεσης και μεταφοράς στη λογιστική όταν η ημερομηνία είναι πριν από αυτήν την ημερομηνία (οι συναλλαγές πριν από αυτήν την ημερομηνία θα εξαιρούνται από προεπιλογή)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Στη σελίδα μεταφοράς δεδομένων στη λογιστική, ποια είναι η προεπιλεγμένη περίοδος
-
 ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων - πωλήσεις και επιστροφές
 ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών - αγορές και επιστροφές
 ACCOUNTING_BANK_JOURNAL=Ημερολόγιο μετρητών (εισπράξεις και εκταμιεύσεις)
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Γενικό ημερολόγιο
 ACCOUNTING_HAS_NEW_JOURNAL=Διαθέτει νέο Ημερολόγιο
 ACCOUNTING_INVENTORY_JOURNAL=Ημερολόγιο απογραφής
 ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο
-
-ACCOUNTING_RESULT_PROFIT=Αποτέλεσμα λογαριασμό λογιστικής (Κέρδος)
-ACCOUNTING_RESULT_LOSS=Αποτέλεσμα λογαριασμό λογιστικής (Ζημιά)
+ACCOUNTING_RESULT_PROFIT=Αποτέλεσμα λογαριασμού λογιστικής (Κέρδος)
+ACCOUNTING_RESULT_LOSS=Αποτέλεσμα λογαριασμού λογιστικής (Ζημιά)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Ημερολόγιο κλεισίματος
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Ομάδες λογιστικής που χρησιμοποιούνται για τον λογαριασμό του ισολογισμού (διαχωρίζονται με κόμμα)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Ομάδες Λογιστικής που χρησιμοποιούνται για την δήλωση εισοδήματος (διαχωρίζονται με κόμμα)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως λογαριασμός για μεταβατικές τραπεζικές μεταφορές
 TransitionalAccount=Λογαριασμός της μεταβατικής τραπεζικής μεταφοράς
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο λογαριασμός για μη κατανεμημένα κεφάλαια είτε εισπραχθέντα είτε καταβληθέντα, δηλαδή κεφάλαια σε «αναμονή»
 DONATION_ACCOUNTINGACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί για την εγγραφή δωρεών (ενότητα δωρεών)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί για την εγγραφή συνδρομών μελών (Ενότητα μέλους - εάν η συνδρομή έχει καταγραφεί χωρίς τιμολόγιο)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για την εγγραφή κατάθεσης πελατών
 UseAuxiliaryAccountOnCustomerDeposit=Αποθηκεύστε τον λογαριασμό πελάτη ως ατομικό λογαριασμό στο θυγατρικό καθολικό για γραμμές προκαταβολών (εάν απενεργοποιηθεί, ο ατομικός λογαριασμός για τις γραμμές προκαταβολών θα παραμείνει κενός)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως προεπιλογή
 UseAuxiliaryAccountOnSupplierDeposit=Αποθηκεύστε τον λογαριασμό προμηθευτή ως ατομικό λογαριασμό στο θυγατρικό καθολικό για γραμμές προκαταβολών (εάν απενεργοποιηθεί, ο ατομικός λογαριασμός για τις γραμμές προκαταβολών θα παραμείνει κενός)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Λογαριασμός λογιστικής από προεπιλογή για την εγγραφή της εγγύησης που δόθηκε από τον πελάτη
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τα προϊόντα που αγοράστηκαν στην ίδια χώρα (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο προϊόντος)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως προεπιλεγμένος λογαριασμός για τα προϊόντα που αγοράστηκαν από την Ε.Ε. σε άλλη χώρα της Ε.Ε. (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο προϊόντος)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τα προϊόντα που αγοράζονται και εισάγονται από οποιαδήποτε άλλη ξένη χώρα (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο προϊόντος)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τα πωληθέντα προϊόντα (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο προϊόντος)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Λογαριασμός (από το Λογιστικό Σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τα προϊόντα που πωλούνται από την Ε.Ε. σε άλλη χώρα της Ε.Ε. (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο προϊόντος)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τα προϊόντα που πωλούνται και εξάγονται σε οποιαδήποτε άλλη ξένη χώρα (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο προϊόντος)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τις υπηρεσίες που αγοράστηκαν στην ίδια χώρα (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο υπηρεσιών)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τις υπηρεσίες που παρέχονται από την Ε.Ε. σε άλλη χώρα της Ε.Ε. (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο υπηρεσιών)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τις υπηρεσίες που αγοράζονται και εισάγονται από άλλη ξένη χώρα (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο υπηρεσιών)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τις υπηρεσίες που πωλήθηκαν (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο υπηρεσιών)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τις υπηρεσίες που παρέχονται από την Ε.Ε. σε άλλη χώρα της Ε.Ε. (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο υπηρεσιών)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Λογαριασμός (από το λογιστικό σχέδιο) που θα χρησιμοποιηθεί ως ο προεπιλεγμένος λογαριασμός για τις υπηρεσίες που πωλούνται και εξάγονται σε οποιαδήποτε άλλη ξένη χώρα (χρησιμοποιείται εάν δεν ορίζεται στο φύλλο υπηρεσιών)
-
 Doctype=Τύπος εγγράφου
 Docdate=Ημερομηνία
 Docref=Αναφορά
@@ -233,11 +218,10 @@ AccountingCategory=Προσαρμοσμένη ομάδα λογαριασμών
 AccountingCategories=Προσαρμοσμένες ομάδες λογαριασμών
 GroupByAccountAccounting=Ομαδοποίηση ανά λογαριασμό γενικού καθολικού
 GroupBySubAccountAccounting=Ομαδοποίηση ανά λογαριασμό βοηθητικού καθολικού
-AccountingAccountGroupsDesc=Μπορείτε να ορίσετε εδώ ορισμένες ομάδες λογαριασμό λογιστικής. Θα χρησιμοποιηθούν για εξατομικευμένες λογιστικές εκθέσεις.
+AccountingAccountGroupsDesc=Μπορείτε να ορίσετε εδώ ορισμένες ομάδες λογαριασμού λογιστικής. Θα χρησιμοποιηθούν για εξατομικευμένες λογιστικές εκθέσεις.
 ByAccounts=Ανά λογαριασμούς
 ByPredefinedAccountGroups=Ανά προκαθορισμένες ομάδες
 ByPersonalizedAccountGroups=Ανά εξατομικευμένες ομάδες
-ByYear=Ανά έτος
 NotMatch=Δεν έχει οριστεί
 DeleteMvt=Διαγράψτε μερικές γραμμές από τη λογιστική
 DelMonth=Μήνας προς διαγραφή
@@ -276,16 +260,12 @@ OpeningBalance=Ισολογισμός έναρξης
 ShowOpeningBalance=Εμφάνιση ισολογισμού έναρξης
 HideOpeningBalance=Κρύψιμο ισολογισμού έναρξης
 ShowSubtotalByGroup=Εμφάνιση υποσυνόλου ανά επίπεδο
-
 Pcgtype=Ομάδα του λογαριασμού
-PcgtypeDesc=Η ομάδα λογαριασμού χρησιμοποιείται ως προκαθορισμένο κριτήριο «φίλτρου» και «ομαδοποίησης» για ορισμένες λογιστικές αναφορές. Για παράδειγμα,  «ΕΣΟΔΑ» ή «ΕΞΟΔΑ» χρησιμοποιούνται ως ομάδες λογαριασμό λογιστικής προϊόντων για τη δημιουργία της αναφοράς εξόδων / εσόδων.
-AccountingCategoriesDesc=Η προσαρμοσμένη ομάδα λογαριασμών μπορεί να χρησιμοποιηθεί για την ομαδοποίηση λογαριασμό λογιστικής σε ένα όνομα για τη διευκόλυνση της χρήσης φίλτρου ή της δημιουργίας προσαρμοσμένων αναφορών.
-
+PcgtypeDesc=Η ομάδα λογαριασμού χρησιμοποιείται ως προκαθορισμένο κριτήριο «φίλτρου» και «ομαδοποίησης» για ορισμένες λογιστικές αναφορές. Για παράδειγμα,  «ΕΣΟΔΑ» ή «ΕΞΟΔΑ» χρησιμοποιούνται ως ομάδες λογαριασμού λογιστικής προϊόντων για τη δημιουργία της αναφοράς εξόδων / εσόδων.
+AccountingCategoriesDesc=Η προσαρμοσμένη ομάδα λογαριασμών μπορεί να χρησιμοποιηθεί για την ομαδοποίηση λογαριασμούς λογιστικής σε ένα όνομα για τη διευκόλυνση της χρήσης φίλτρου ή της δημιουργίας προσαρμοσμένων αναφορών.
 Reconcilable=Προς συμφωνία
-
 TotalVente=Συνολικός κύκλος εργασιών προ φόρων
 TotalMarge=Συνολικό περιθώριο πωλήσεων
-
 DescVentilCustomer=Δείτε εδώ τη λίστα των γραμμών τιμολογίων πελάτη που συνδέονται (ή όχι) σε έναν λογαριασμό προϊόντος από το λογιστικό σχέδιο
 DescVentilMore=Στις περισσότερες περιπτώσεις, εάν χρησιμοποιείτε προκαθορισμένα προϊόντα ή υπηρεσίες και ορίσετε τον λογαριασμό (από το λογιστικό σχέδιο) στην κάρτα προϊόντος/υπηρεσίας, η εφαρμογή θα μπορεί να δεσμεύει όλες τις γραμμές τιμολογίου σας στον λογαριασμό λογιστικής του λογιστικού σχεδίου σας, με ένα μόνο κλικ στο κουμπί <strong> "%s" </strong> . Εάν ο λογαριασμός δεν έχει οριστεί σε κάρτες προϊόντων/υπηρεσιών ή εάν εξακολουθείτε να έχετε ορισμένες γραμμές που δεν είναι δεσμευμένες σε έναν λογαριασμό, θα πρέπει να κάνετε μια μη αυτόματη δέσμευση από το μενού " <strong> %s </strong> ".
 DescVentilDoneCustomer=Δείτε εδώ τη λίστα με τις γραμμές τιμολογίων πελατών και τον λογαριασμό προϊόντος τους από το λογιστικό σχέδιο
@@ -297,8 +277,7 @@ DescVentilDoneSupplier=Συμβουλευτείτε εδώ τον κατάλογ
 DescVentilTodoExpenseReport=Δεσμεύστε τις γραμμές αναφοράς εξόδων που δεν έχουν ήδη δεσμευθεί με ένα λογαριασμό λογιστικής αμοιβής
 DescVentilExpenseReport=Συμβουλευτείτε εδώ τον κατάλογο των γραμμών αναφοράς εξόδων που δεσμεύονται (ή όχι) σε ένα λογαριασμό λογιστικής αμοιβής
 DescVentilExpenseReportMore=Εάν ρυθμίσετε τον λογαριασμό λογιστικής σε γραμμές τύπου αναφοράς εξόδων, η εφαρμογή θα είναι σε θέση να κάνει όλη τη δέσμευση μεταξύ των γραμμών αναφοράς εξόδων σας και του λογαριασμού λογιστικής του λογιστικού σχεδίου σας, με ένα μόνο κλικ στο κουμπί <strong>"%s"</strong> . Εάν ο λογαριασμός δεν έχει οριστεί σε λεξικό αμοιβών ή αν έχετε ακόμα ορισμένες γραμμές που δεν δεσμεύονται σε κανένα λογαριασμό, θα πρέπει να κάνετε μια χειροκίνητη σύνδεση από το μενού "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Συμβουλευτείτε εδώ τον κατάλογο των γραμμών των αναφορών εξόδων και του λογαριασμό λογιστικής των αμοιβών τους
-
+DescVentilDoneExpenseReport=Συμβουλευτείτε εδώ τον κατάλογο των γραμμών των αναφορών εξόδων και του λογαριασμού λογιστικής των αμοιβών τους
 Closure=Ετήσιο κλείσιμο
 AccountancyClosureStep1Desc=Δείτε εδώ τον αριθμό των κινήσεων ανά μήνα που δεν έχουν ακόμη επικυρωθεί και κλειδωθεί
 OverviewOfMovementsNotValidated=Επισκόπηση κινήσεων που δεν έχουν επικυρωθεί και κλειδωθεί
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Όλες οι κινήσεις καταγρ
 NotAllMovementsCouldBeRecordedAsValidated=Δεν ήταν δυνατό να καταγραφούν όλες οι κινήσεις ως επικυρωμένες και κλειδωμένες
 ValidateMovements=Επικύρωση και κλείδωμα κινήσεων
 DescValidateMovements=Απαγορεύεται οποιαδήποτε τροποποίηση ή διαγραφή γραφής, συμφωνίας και διαγραφής. Όλες οι καταχωρήσεις πρέπει να επικυρωθούν, διαφορετικά το κλείσιμο δεν θα είναι δυνατό
-
 ValidateHistory=Δεσμεύστε αυτόματα
 AutomaticBindingDone=Ολοκληρώθηκαν οι αυτόματες δεσμεύσεις (%s) - Δεν είναι δυνατή η αυτόματη δέσμευση για κάποιες εγγραφές (%s)
 DoManualBindingForFailedRecord=Πρέπει να κάνετε έναν χειροκίνητο σύνδεσμο για τις %s σειρές που δεν συνδέθηκαν αυτόματα.
-
 ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να καταργήσετε ή να απενεργοποιήσετε αυτόν τον λογαριασμό του λογιστικού σχεδίου επειδή χρησιμοποιείται
 MvtNotCorrectlyBalanced=Η κίνηση δεν είναι σωστά ισοζυγισμένη. Χρέωση = %s & Πίστωση = %s
 Balancing=Ισολογισμός
@@ -323,12 +300,12 @@ ChangeBinding=Αλλάξτε τη δέσμευση
 Accounted=Καταχωρήθηκε στο καθολικό
 NotYetAccounted=Δεν έχει μεταφερθεί ακόμη στη λογιστική
 ShowTutorial=Εμφάνιση Οδηγιών
+ClickOnUseTutorialForHelp=Καλώς ήρθατε στην ενότητα δημιουργίας της λογιστικής σας. Κάντε κλικ στον σύνδεσμο "%s" για να λάβετε συμβουλές σχετικά με τον τρόπο χρήσης του.
 NotReconciled=Μη συμφωνημένες
 WarningRecordWithoutSubledgerAreExcluded=Προειδοποίηση, όλες οι γραμμές χωρίς καθορισμένο λογαριασμό βοηθητικού καθολικού  φιλτράρονται και εξαιρούνται από αυτήν την προβολή
 AccountRemovedFromCurrentChartOfAccount=Λογαριασμός λογιστικής που δεν υπάρχει στο τρέχον λογιστικό σχέδιο
-
 ## Admin
-BindingOptions=Επιλογές δέσμευσης
+BindingOptions=Επιλογές για τη μεταφορά στη λογιστική
 ApplyMassCategories=Εφαρμογή μαζικών κατηγοριών
 AddAccountFromBookKeepingWithNoCategories=Ο διαθέσιμος λογαριασμός δεν ειναι ακόμα στην εξατομικευμένη ομάδα
 CategoryDeleted=Η κατηγορία για τον λογαριασμό λογιστικής έχει αφαιρεθεί
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Ορισμένα λογιστικά λογι
 OptionsAdvanced=Σύνθετες επιλογές
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Ενεργοποίηση της διαχείρισης της αντιστροφής χρέωσης ΦΠΑ στις αγορές προμηθευτών
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Όταν είναι ενεργοποιημένη αυτή η επιλογή, μπορείτε να ορίσετε ότι ένας προμηθευτής ή ένα συγκεκριμένο τιμολόγιο προμηθευτή πρέπει να μεταφερθεί στη λογιστική με διαφορετικό τρόπο: Μια πρόσθετη χρέωση και ένα πιστωτικό όριο θα δημιουργηθεί στη λογιστική σε 2 δεδομένους λογαριασμούς από το λογιστικό σχέδιο που ορίζεται στη "%s " σελίδα ρύθμισης.
-
 ## Export
 NotExportLettering=Μην εξάγετε τη συμφωνία κατά τη δημιουργία του αρχείου
 NotifiedExportDate=Επισήμανση γραμμών που δεν έχουν εξαχθεί ακόμη ως Εξαγόμενες <span class="warning"> (για να τροποποιήσετε μια γραμμή που έχει επισημανθεί ως εξαγόμενη, θα χρειαστεί να διαγράψετε ολόκληρη τη συναλλαγή και να τη μεταφέρετε ξανά στη λογιστική) </span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Ημερομηνία επικύρωσης και κλει
 ConfirmExportFile=Επιβεβαίωση δημιουργίας του λογιστικού αρχείου εξαγωγής ;
 ExportDraftJournal=Εξαγωγή προσχεδίου ημερολογίου
 Modelcsv=Υπόδειγμα εξαγωγής
-Selectmodelcsv=Επιλέξτε ένα υπόδειγμα εξαγωγής
+Selectmodelcsv=Επιλέξτε την προεπιλεγμένη μορφή για εξαγωγή
 Modelcsv_normal=Κλασική εξαγωγή
 Modelcsv_CEGID=Εξαγωγή για CEGID Expert Comptabilité
 Modelcsv_COALA=Εξαγωγή για το Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Εξαγωγή για Gestinum (v3)
 Modelcsv_Gestinumv5=Εξαγωγή για Gestinum (v5)
 Modelcsv_charlemagne=Εξαγωγή για το Aplim Charlemagne
 ChartofaccountsId=Αναγνωριστικό λογιστικού σχεδίου
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Έναρξη λογιστικής
 InitAccountancyDesc=Αυτή η σελίδα μπορεί να χρησιμοποιηθεί για την προετοιμασία ενός λογαριασμού λογιστικής σε προϊόντα και υπηρεσίες που δεν έχουν λογαριασμό λογιστικής για τις πωλήσεις και τις αγορές.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Πώληση στην Ε.Ε. με μη μηδενικό ΦΠΑ, 
 SaleEECWithoutVATNumber=Πώληση στην Ε.Ε. χωρίς ΦΠΑ αλλά το ΑΦΜ τρίτου μέρους δεν έχει οριστεί. Επιστρέφουμε στον λογαριασμό για τυπικές πωλήσεις. Μπορείτε να διορθώσετε το ΑΦΜ του τρίτου μέρους ή να αλλάξετε τον λογαριασμό προϊόντος που προτείνεται για δέσμευση εάν χρειάζεται.
 ForbiddenTransactionAlreadyExported=Απαγορευμένο: Η συναλλαγή έχει επικυρωθεί ή/και έχει εξαχθεί.
 ForbiddenTransactionAlreadyValidated=Απαγορευμένο: Η συναλλαγή έχει επικυρωθεί.
+DataMustHaveBeenTransferredInAccounting=Η μεταφορά δεδομένων στο Λογιστική πρέπει να έχει γίνει
 ## Dictionary
 Range=Εύρος λογαριασμού λογιστικής
 Calculated=Υπολογίστηκε
 Formula=Τύπος
-
 ## Reconcile
 LetteringAuto=Αυτόματη συμφωνία
 LetteringManual=Χειροκίνητη συμφωνία
+LetteringPartial=Reconcile partial
 Unlettering=Αναίρεση λογιστικής συμφωνίας
 UnletteringAuto=Αυτόματη αναίρεση λογιστικής συμφωνίας
 UnletteringManual=Χειροκίνητη αναίρεση λογιστικής συμφωνίας
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=Η συμφωνία %s τροποποι
 AccountancyNoUnletteringModified=Κανένα μη συμφωνημένο δεν τροποποιήθηκε
 AccountancyOneUnletteringModifiedSuccessfully=Ένα μη συμφωνηθέν τροποποιήθηκε με επιτυχία
 AccountancyUnletteringModifiedSuccessfully=%s μη συμφωνηθέντα τροποποιήθηκαν επιτυχώς
-
 ## Closure
 AccountancyClosureStep1=Βήμα 1 : Επικύρωση και κλείδωμα κινήσεων
 AccountancyClosureStep2=Βήμα 2: Κλείσιμο φορολογικής περιόδου
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Δημιουργήστε ε
 AccountancyClosureSeparateAuxiliaryAccounts=Κατά τη δημιουργία των καταχωρήσεων "Παρακρατηθέντων κερδών", ενημερώστε τους λογαριασμούς του βοηθητικού καθολικού
 AccountancyClosureCloseSuccessfully=Η φορολογική περίοδος έχει κλείσει με επιτυχία
 AccountancyClosureInsertAccountingReversalSuccessfully=Οι καταχωρήσεις λογιστικής για τα "Παρακρατηθέντα κέρδη" έχουν εισαχθεί με επιτυχία.
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Επιβεβαίωση αυτόματης μαζικής αναίρεσης λογιστικής συμφωνίας
 ConfirmMassUnletteringManual=Επιβεβαίωση χειροκίνητης μαζικής αναίρεσης λογιστικής συμφωνίας
@@ -464,12 +438,11 @@ ConfirmMassDeleteBookkeepingWriting=Επιβεβαίωση μαζικής δια
 ConfirmMassDeleteBookkeepingWritingQuestion=Αυτό θα διαγράψει τη συναλλαγή από τη λογιστική (όλες οι εγγραφές γραμμής που σχετίζονται με την ίδια συναλλαγή θα διαγραφούν). Είστε σίγουροι ότι θέλετε να διαγράψετε τις %s επιλεγμένες καταχωρήσεις;
 AccountancyClosureConfirmClose=Είστε σίγουροι ότι θέλετε να κλείσετε την τρέχουσα φορολογική περίοδο; <span class="warning">Το κλείσιμο της φορολογικής περιόδου είναι μια μη αναστρέψιμη ενέργεια και θα αποκλείσει μόνιμα οποιαδήποτε τροποποίηση ή διαγραφή καταχωρήσεων για αυτήν την περίοδο</span>.
 AccountancyClosureConfirmAccountingReversal=Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές για τα "Παρακρατηθέντα κέρδη" ;
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Ορισμένα υποχρεωτικά βήματα της ρύθμισης δεν έγιναν, παρακαλούμε ολοκληρώστε τα
 ErrorNoAccountingCategoryForThisCountry=Δεν υπάρχει διαθέσιμη ομάδα λογαριασμού λογιστικής για τη χώρα %s (Δείτε %s - %s - %s)
 ErrorInvoiceContainsLinesNotYetBounded=Προσπαθείτε να καταχωρήσετε στο ημερολόγιο ορισμένες γραμμές του τιμολογίου <strong> %s </strong> , αλλά ορισμένες άλλες γραμμές δεν είναι ακόμη δεσμευμένες στον λογαριασμό λογιστικής. Η καταχώρηση στο ημερολόγιο όλων των γραμμών τιμολογίων για αυτό το τιμολόγιο απορρίπτεται.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Ορισμένες γραμμές στο τιμολόγιο δεν δεσμεύονται στο λογαριασμό λογιστικής.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Ορισμένες γραμμές στο τιμολόγιο δεν είναι δεσμευμένες στο λογαριασμό λογιστικής.
 ExportNotSupported=Η διαμορφωμένη μορφή εξαγωγής δεν υποστηρίζεται σε αυτή τη σελίδα
 BookeppingLineAlreayExists=Γραμμές που υπάρχουν ήδη στη λογιστική
 NoJournalDefined=Δεν βρέθηκε ημερολόγιο
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Το ισοζύγιο (%s) δεν είνα
 AccountancyErrorLetteringBookkeeping=Παρουσιάστηκαν σφάλματα σχετικά με τις συναλλαγές: %s
 ErrorAccountNumberAlreadyExists=Ο λογιστικός αριθμός %s υπάρχει ήδη
 ErrorArchiveAddFile=Δεν είναι δυνατή η αρχειοθέτηση του αρχείου "%s"
-ErrorNoFiscalPeriodActiveFound=Δεν βρέθηκε ενεργή φορολογική περίοδος
+ErrorNoFiscalPeriodActiveFound=Δεν βρέθηκε ενεργή οικονομική περίοδος. Μπορείτε να την δημιουργήσετε από το μενού %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Η ημερομηνία του εγγράφου λογιστικής δεν βρίσκεται εντός της ενεργής φορολογικής περιόδου.
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Η ημερομηνία του εγγράφου λογιστικής βρίσκεται εντός μιας κλειστής φορολογικής περιόδου
-
 ## Import
 ImportAccountingEntries=Λογιστικές εγγραφές
 ImportAccountingEntriesFECFormat=Λογιστικές εγγραφές - Μορφή FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Ημερομηνία συμφωνίας (DateLet)
 FECFormatValidateDate=Ημερομηνία επικύρωσης καταχώρησης (ValidDate)
 FECFormatMulticurrencyAmount=Ποσό πολλαπλών νομισμάτων (Montantdevise)
 FECFormatMulticurrencyCode=Κωδικός πολλαπλών νομισμάτων (Idevise)
-
 DateExport=Ημερομηνία εξαγωγής
 WarningReportNotReliable=Προειδοποίηση, αυτή η αναφορά δεν βασίζεται στο Καθολικό, επομένως δεν περιέχει συναλλαγές που τροποποιήθηκαν χειροκίνητα στο Καθολικό. Εάν τα ημερολόγια σας είναι ενημερωμένα, η προβολή της λογιστικής είναι πιο ακριβής.
 ExpenseReportJournal=Ημερολόγιο Αναφοράς Εξόδων
 DocsAlreadyExportedAreIncluded=Περιλαμβάνονται τα έγγραφα που έχουν ήδη εξαχθεί
 ClickToShowAlreadyExportedLines=Κάντε κλικ για την εμφάνιση των ήδη εξαγομένων γραμμών
-
 NAccounts= %s  λογαριασμοί
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index f25ecf160b8..0d18a022b00 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -88,6 +88,8 @@ SearchString=Χαρακτήρες αναζήτησης
 NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη
 AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο συνδεδεμένο με άλλο τρίτο μέρος
 TimesheetPreventAfterFollowingMonths=Αποτρέψτε την καταγραφή χρόνου μετά τον επόμενο αριθμό μηνών
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Εμφάνιση έργου που συνδέεται με μια κοινή επαφή
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Αυτή η επιλογή προσθέτει μια νέα λίστα στην καρτέλα Έργου με όλα τα έργα συνδεδεμένα με τρίτους μέσω μιας σχέσης επαφής
 JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη
 UsePreviewTabs=Χρήση καρτελών προεπισκόπησης
 ShowPreview=Εμφάνιση προεπισκόπησης
@@ -248,7 +250,7 @@ Required=Υποχρεωτικό
 UsedOnlyWithTypeOption=Χρησιμοποιείται μόνο από κάποια επιλογή της ατζέντας
 Security=Ασφάλεια
 Passwords=Κωδικοί πρόσβασης
-DoNotStoreClearPassword=Κρυπτογράφηση κωδικών πρόσβασης που είναι αποθηκευμένοι στη βάση δεδομένων (ΟΧΙ ως απλό κείμενο). Συνιστάται ανεπιφύλακτα να ενεργοποιήσετε αυτήν την επιλογή.
+DoNotStoreClearPassword=Κρυπτογράφηση κωδικών πρόσβασης που είναι αποθηκευμένοι στη βάση δεδομένων.
 MainDbPasswordFileConfEncrypted=Κρυπτογράφηση κωδικού πρόσβασης βάσης δεδομένων που είναι αποθηκευμένος στο conf.php. Συνιστάται ανεπιφύλακτα να ενεργοποιήσετε αυτήν την επιλογή.
 InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο <b>conf.php</b>, κάντε αντικατάσταση στη γραμμή <br><b>$dolibarr_main_db_pass="...";</b><br>με<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Για να γίνει αποκωδικοποίηση (διαγραφή) του κωδικού πρόσβασης στο αρχείο <b> conf.php </b>, αντικαταστήστε τη γραμμή <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>με<br><b>$dolibarr_main_db_pass="%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Αντιγράψτε (Bcc Κρυφή κοινοποίησ
 MAIN_DISABLE_ALL_MAILS=Απενεργοποιήστε όλες τις αποστολές ηλεκτρονικού ταχυδρομείου (για δοκιμαστικούς σκοπούς ή demos)
 MAIN_MAIL_FORCE_SENDTO=Στείλτε όλα τα μηνύματα ηλεκτρονικού ταχυδρομείου σε (αντί για πραγματικούς παραλήπτες, για σκοπούς δοκιμής)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Προτείνετε email υπάλληλων σας (εάν έχουν οριστεί) στη λίστα των προκαθορισμένων παραληπτών κατά τη σύνταξη ενός νέου email
-MAIN_MAIL_NO_WITH_TO_SELECTED=Μην επιλέξετε έναν προεπιλεγμένο παραλήπτη, ακόμη κι αν υπάρχει μόνο μία δυνατή επιλογή.
+MAIN_MAIL_NO_WITH_TO_SELECTED=Απενεργοποίηση της επιλογής ενός προεπιλεγμένου παραλήπτη όταν γράφετε ένα email, ακόμα κι αν υπάρχει μόνο 1 πιθανή επιλογή
 MAIN_MAIL_SENDMODE=Μέθοδος αποστολής
-MAIN_MAIL_SMTPS_ID=Αναγνωριστικό SMTP (αν ο διακομιστής αποστολής απαιτεί έλεγχο ταυτότητας)
-MAIN_MAIL_SMTPS_PW=Κωδικός πρόσβασης SMTP (εάν ο διακομιστής αποστολής απαιτεί έλεγχο ταυτότητας)
+MAIN_MAIL_SMTPS_ID=Όνομα χρήστη ή αναγνωριστικό SMTP (εάν ο διακομιστής αποστολής απαιτεί έλεγχο ταυτότητας)
+MAIN_MAIL_SMTPS_PW=Κωδικός πρόσβασης ή διακριτικό SMTP (εάν ο διακομιστής αποστολής απαιτεί έλεγχο ταυτότητας)
 MAIN_MAIL_EMAIL_TLS=Χρησιμοποιήστε κρυπτογράφηση TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Χρησιμοποιήστε κρυπτογράφηση TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Δημιουργία αυτο-υπογεγραμμένου πιστοποιητικού
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Να επιτρέπεται η σύνδεση με διακομιστές email που χρησιμοποιούν self-signed πιστοποιητικά
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Χρησιμοποιήστε το DKIM για να δημιουργήσετε υπογραφή ηλεκτρονικού ταχυδρομείου
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain για χρήση με dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Όνομα επιλογέα dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Ιδιωτικό κλειδί για υπογραφή dkim
 MAIN_DISABLE_ALL_SMS=Απενεργοποιήστε όλες τις αποστολές SMS (για δοκιμαστικούς σκοπούς ή επιδείξεις)
 MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS
-MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για αποστολή SMS
+MAIN_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για αποστολή SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Προεπιλεγμένο email αποστολέα στις φόρμες για αποστολή email.
 UserEmail=Email χρήστη
 CompanyEmail=Email εταιρείας
@@ -341,7 +343,7 @@ MenuHandlers=Διαχειριστές μενού
 MenuAdmin=Επεξεργαστής μενού
 DoNotUseInProduction=Να μη χρησιμοποιείται σε παραγωγικό περιβάλλον
 ThisIsProcessToFollow=Διαδικασία αναβάθμισης:
-ThisIsAlternativeProcessToFollow=Αυτή είναι μια εναλλακτική ρύθμιση για χειροκίνητη επεξεργασία:
+ThisIsAlternativeProcessToFollow=Αυτή είναι μια εναλλακτική διαδικασία ανάπτυξης που μπορείτε να εκτελέσετε με μη αυτόματο τρόπο:
 StepNb=Βήμα %s
 FindPackageFromWebSite=Βρείτε ένα πακέτο που παρέχει τις λειτουργίες που χρειάζεστε (για παράδειγμα στην επίσημη ιστοσελίδα %s).
 DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s).
@@ -391,7 +393,7 @@ LanguageFile=Αρχείο γλώσσας
 ExamplesWithCurrentSetup=Παραδείγματα με την τρέχουσα διαμόρφωση
 ListOfDirectories=Λίστα φακέλων με πρότυπα εγγράφων τύπου OpenDocument
 ListOfDirectoriesForModelGenODT=Λίστα καταλόγων που περιέχουν πρότυπα αρχείων σε μορφή OpenDocument. <br><br> Βάλτε εδώ την πλήρη διαδρομή των καταλόγων. <br> Προσθέστε μια επιστροφή μεταφοράς μεταξύ κάθε καταλόγου. <br> Για να προσθέσετε έναν κατάλογο της ενότητας GED, προσθέστε εδώ <b> DOL_DATA_ROOT/ecm/το όνομα καταλόγου σας</b>.<br><br> Τα αρχεία σε αυτούς τους καταλόγους πρέπει να τελειώνουν σε <b>.odt</b> ή <b>.ods</b>.
-NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους καταλόγους
+NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν
 ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης: <br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir <br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Για να μάθετε πως να δημιουργήσετε τα δικά σας πρότυπα εγγράφων odt, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Κουμπιά επιλογής (μόνο μία επιλογή)
 ExtrafieldCheckBox=Πλαίσια ελέγχου
 ExtrafieldCheckBoxFromList=Πλαίσια ελέγχου από τον πίνακα
 ExtrafieldLink=Σύνδεσμος με ένα αντικείμενο
+ExtrafieldPointGeo=Γεωμετρικό Σημείο
+ExtrafieldMultiPointGeo=Γεωμετρικό πολλαπλό σημείο
+ExtrafieldLinestringGeo=Γεωμετρική Γραμμή
+ExtrafieldPolygonGeo=Γεωμετρικό πολύγωνο
 ComputedFormula=Υπολογισμένο πεδίο
 ComputedFormulaDesc=Μπορείτε να εισαγάγετε εδώ έναν τύπο χρησιμοποιώντας άλλες ιδιότητες αντικειμένου ή οποιαδήποτε κωδικοποίηση PHP για να λάβετε μια δυναμικά υπολογισμένη τιμή. Μπορείτε να χρησιμοποιήσετε οποιουσδήποτε τύπους συμβατούς με PHP, συμπεριλαμβανομένου του τελεστή συνθήκης "?"  και το ακόλουθο καθολικό αντικείμενο: <strong> $db, $conf, $langs, $mysoc, $user, $object </strong> . <br> <strong> ΠΡΟΕΙΔΟΠΟΙΗΣΗ </strong> : Εάν χρειάζεστε ιδιότητες που δεν έχουν φορτωθεί, απλώς συμπεριλάβετε το αντικείμενο στον τύπο σας όπως στο δεύτερο παράδειγμα. <br> Η χρήση ενός υπολογισμένου πεδίου σημαίνει ότι δεν μπορείτε να εισαγάγετε καμία τιμή από τη διεπαφή. Επίσης, εάν υπάρχει συντακτικό σφάλμα, ο τύπος ενδέχεται να μην επιστρέψει τίποτα. <br> <br> Παράδειγμα τύπου: <br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br> <br> Παράδειγμα για επαναφόρτωση του αντικειμένου <br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br> <br> Άλλο παράδειγμα τύπου για την επιβολή φόρτωσης του αντικειμένου και του γονικού του αντικειμένου:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Αποθήκευση υπολογισμένου πεδίου
@@ -504,7 +510,7 @@ ModuleCompanyCodeCustomerDigitaria=%s που ακολουθείται από τ
 ModuleCompanyCodeSupplierDigitaria=%s που ακολουθείται από το κομμένο όνομα προμηθευτή με τον αριθμό χαρακτήρων: %s για τον κωδικό λογιστικής προμηθευτή.
 Use3StepsApproval=Από προεπιλογή, οι παραγγελίες αγοράς πρέπει να δημιουργούνται και να εγκρίνονται από 2 διαφορετικούς χρήστες (ένα χρήστη για δημιουργία και ένα χρήστη για έγκριση. Λάβετε υπόψη ότι εάν ο χρήστης έχει δικαιώματα δημιουργίας και έγκρισης, ένας χρήστης αρκεί) . Μπορείτε να ζητήσετε με αυτήν την επιλογή να εισάγετε έγκριση ενός τρίτου χρήστη, εάν το ποσό είναι υψηλότερο από μια συγκεκριμένη τιμή (άρα θα χρειαστούν 3 βήματα: 1=επικύρωση, 2=πρώτη έγκριση και 3=δεύτερη έγκριση εάν το ποσό είναι υψηλό). <br> Αφήστε το κενό εάν μια έγκριση (2 βήματα) είναι αρκετή, Ενώ αν πάντα απαιτείται μια δεύτερη έγκριση (3 βήματα ορίστε την σε πολύ χαμηλή τιμή (0,1).
 UseDoubleApproval=Χρησιμοποιήστε μια έγκριση 3 βημάτων όταν το ποσό (χωρίς φόρο) είναι υψηλότερο από...
-WarningPHPMail=ΠΡΟΕΙΔΟΠΟΙΗΣΗ: Η ρύθμιση για την αποστολή email από την εφαρμογή χρησιμοποιεί την προεπιλεγμένη γενική ρύθμιση. Συχνά είναι καλύτερο να ρυθμίζετε τα εξερχόμενα email για να χρησιμοποιείτε τον διακομιστή email του παρόχου υπηρεσιών email σας αντί της προεπιλεγμένης ρύθμισης για διάφορους λόγους:
+WarningPHPMail=ΠΡΟΕΙΔΟΠΟΙΗΣΗ: Η ρύθμιση για την αποστολή email από την εφαρμογή χρησιμοποιεί την προεπιλεγμένη γενική ρύθμιση. Αυτή η επιλογή δεν χρειάζεται τεχνικές γνώσεις για την ολοκλήρωση της ρύθμισης.<br>Ωστόσο, είναι συχνά καλύτερο να ρυθμίζετε τα εξερχόμενα email να χρησιμοποιούν τον διακομιστή email του παρόχου υπηρεσιών email σας αντί για την προεπιλεγμένη ρύθμιση για διάφορος λόγους:
 WarningPHPMailA=- Η χρήση του διακομιστή του παρόχου υπηρεσιών email αυξάνει την αξιοπιστία του email σας, επομένως αυξάνει την πιθανότητα παράδοσης των μηνυμάτων σας χωρίς να επισημαίνονται ως SPAM
 WarningPHPMailB=- Ορισμένοι πάροχοι υπηρεσιών ηλεκτρονικού ταχυδρομείου (όπως το Yahoo) δεν σας επιτρέπουν να στείλετε ένα email από άλλο διακομιστή εκτός από τον δικό τους. Η τρέχουσα ρύθμισή σας, χρησιμοποιεί τον διακομιστή της εφαρμογής για την αποστολή email και όχι τον διακομιστή του παρόχου email σας, επομένως ορισμένοι παραλήπτες (αυτοί που είναι συμβατοί με το περιοριστικό πρωτόκολλο DMARC), θα ρωτήσουν τον πάροχο email σας εάν μπορούν να δεχτούν το email σας και ορισμένοι πάροχοι email (όπως το Yahoo) μπορεί να απαντήσουν "όχι" επειδή ο διακομιστής δεν είναι δικός τους, επομένως καποια από τα αποσταλμένα email σας ενδέχεται να μην γίνονται δεκτά για παράδοση (προσέξτε επίσης το όριο αποστολής του παρόχου email σας).
 WarningPHPMailC=- Η χρήση του διακομιστή SMTP του δικού σας Παρόχου Υπηρεσιών Email για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου είναι επίσης χρήσιμη καθώς όλα τα μηνύματα ηλεκτρονικού ταχυδρομείου που αποστέλλονται από την εφαρμογή θα αποθηκεύονται και στον κατάλογο "Απεσταλμένα" του γραμματοκιβωτίου σας.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Υδατογράφημα σε προσχέδια
 ProjectIsRequiredOnExpenseReports=Το έργο είναι υποχρεωτικό κατά την εισαγωγή αναφοράς εξόδων
 PrefillExpenseReportDatesWithCurrentMonth=Προσυμπληρώστε τις ημερομηνίες έναρξης και λήξης της νέας αναφοράς εξόδων με ημερομηνίες έναρξης και λήξης του τρέχοντος μήνα
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Επιβολή καταχώρισης ποσών αναφοράς εξόδων πάντα σε ποσό με Φ.Π.Α.
+BlockExpenseReportLineCreationIfNotBetweenDates=Αποκλεισμός δημιουργίας γραμμής εάν η ημερομηνία της γραμμής που προστέθηκε δεν βρίσκεται στο εύρος της αναφοράς εξόδων
 AttachMainDocByDefault=Ορίστε αυτό σε <b>Ναι</b> εάν θέλετε να επισυνάψετε το κύριο έγγραφο στο email από προεπιλογή (εάν υπάρχει)
 FilesAttachedToEmail=Επισύναψη αρχείου
 SendEmailsReminders=Αποστολή υπενθυμίσεων ατζέντας μέσω email
@@ -655,7 +662,7 @@ Module2200Desc=Χρησιμοποιήστε μαθηματικές εκφράσ
 Module2300Name=Προγραμματισμένες εργασίες
 Module2300Desc=Διαχείριση προγραμματισμένων εργασιών (alias cron ή chrono table)
 Module2400Name=Συμβάντα / Ατζέντα
-Module2400Desc=Παρακολούθηση συμβάντων. Καταγράψτε αυτόματα συμβάντα για σκοπούς παρακολούθησης ή καταγράψτε μη αυτόματα συμβάντα ή συσκέψεις. Αυτή είναι η κύρια ενότητα για την καλή διαχείριση σχέσεων πελατών ή προμηθευτών.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Ηλεκτρονικός προγραμματισμός ραντεβού
 Module2430Desc=Παρέχει ένα ηλεκτρονικό σύστημα κρατήσεων ραντεβού. Αυτό επιτρέπει σε οποιονδήποτε να κάνει κράτηση για ραντεβού, σύμφωνα με προκαθορισμένα εύρη ή διαθεσιμότητες.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Μεταφορές μεταξύ λογαριασμών
 Permission117=Διαχείριση αποστολής επιταγών
 Permission121=Ανάγνωση τρίτων μερών που συνδέονται με το χρήστη
 Permission122=Δημιουργία / τροποποίηση τρίτων μερών συνδεδεμένων με το χρήστη
+Permission122b=Δεν ισχύει για εξωτερικούς χρήστες (περιορίζονται πάντα στους εαυτούς τους).
 Permission125=Διαγραφή τρίτων μερών συνδεδεμένων με το χρήστη
 Permission126=Εξαγωγή τρίτων μερών
 Permission130=Δημιουργία/τροποποίηση στοιχείων πληρωμής τρίτων μερών
@@ -853,7 +861,9 @@ PermissionAdvanced253=Δημιουργία / τροποποίηση εσωτερ
 Permission254=Δημιουργία / τροποποίηση μόνο εξωτερικών χρηστών
 Permission255=Τροποποίηση κωδικού πρόσβασης άλλων χρηστών
 Permission256=Διαγραφή ή απενεργοποίηση άλλων χρήστων
-Permission262=Επέκταση της πρόσβασης σε όλα τα τρίτα μέρη ΚΑΙ τα αντικείμενά τους (όχι μόνο τρίτα μέρη για τα οποία ο χρήστης είναι αντιπρόσωπος πωλήσεων).<br> Δεν είναι αποτελεσματικό για εξωτερικούς χρήστες (περιορίζονται πάντα στους εαυτούς τους για προσφορές, παραγγελίες, τιμολόγια, συμβάσεις κ.λπ.). <br> Δεν ισχύει για έργα (μόνο σε κανόνες για τις άδειες έργων, την προβολή και τα θέματα ανάθεσης).
+Permission262=Επέκταση της πρόσβασης σε όλα τα τρίτα μέρη ΚΑΙ τα αντικείμενά τους (όχι μόνο τρίτα μέρη για τα οποία ο χρήστης είναι αντιπρόσωπος πωλήσεων).
+Permission262b=Δεν ισχύει για εξωτερικούς χρήστες (περιορίζονται πάντα στους εαυτούς τους για προσφορές, παραγγελίες, τιμολόγια, συμβάσεις κ.λπ.).
+Permission262c=Δεν ισχύει για έργα (μόνο σε κανόνες για τις άδειες έργων, την προβολή και τα θέματα ανάθεσης).
 Permission263=Επέκταση της πρόσβασης σε όλα τα τρίτα μέρη ΧΩΡΙΣ τα αντικείμενά τους (όχι μόνο τρίτα μέρη για τα οποία ο χρήστης είναι αντιπρόσωπος πωλήσεων). <br> Δεν είναι αποτελεσματικό για εξωτερικούς χρήστες (περιορίζονται πάντα στους εαυτούς τους για προτάσεις, παραγγελίες, τιμολόγια, συμβάσεις κ.λπ.). <br> Δεν ισχύει για έργα (μόνο σε κανόνες για τις άδειες έργων, την προβολή και τα θέματα ανάθεσης).
 Permission271=Ανάγνωση CA
 Permission272=Ανάγνωση τιμολογίων
@@ -886,13 +896,13 @@ Permission401=Ανάγνωση εκπτώσεων
 Permission402=Δημιουργία / τροποποίηση εκπτώσεων
 Permission403=Επικύρωση εκπτώσεων
 Permission404=Διαγραφή εκπτώσεων
-Permission430=Χρήση της γραμμής εντοπισμού σφαλμάτων
+Permission431=Χρήση της γραμμής εντοπισμού σφαλμάτων
 Permission511=Ανάγνωση μισθών και πληρωμών (δικών σας και υφιστάμενων)
 Permission512=Δημιουργία/τροποποίηση μισθών και πληρωμών
 Permission514=Διαγραφή μισθών και πληρωμών
 Permission517=Ανάγνωση όλων των μισθών και πληρωμών
 Permission519=Εξαγωγή μισθών
-Permission520=Ανάγνωση δανείων
+Permission521=Ανάγνωση δανείων
 Permission522=Δημιουργία/μεταβολή δανείων
 Permission524=Διαγραφή δανείων
 Permission525=Πρόσβαση στον υπολογιστή δανείου
@@ -913,12 +923,12 @@ Permission609=Διαγραφή αυτοκόλλητων
 Permission611=Ανάγνωση χαρακτηριστικών των παραλλαγών
 Permission612=Δημιουργία/Ενημέρωση χαρακτηριστικών παραλλαγών
 Permission613=Διαγραφή χαρακτηριστικών παραλλαγών
-Permission650=Ανάγνωση καταλόγου υλικών
-Permission651=Δημιουργία / Ενημέρωση καταλόγου υλικών
-Permission652=Διαγραφή καταλόγου υλικών
-Permission660=Ανάγνωση Εντολής Παραγωγής (MO)
-Permission661=Δημιουργία/Ενημέρωση Εντολής Παραγωγής (MO)
-Permission662=Διαγραφή εντολής παραγωγής (MO)
+Permission651=Ανάγνωση καταλόγου υλικών
+Permission652=Δημιουργία / Ενημέρωση καταλόγου υλικών
+Permission653=Διαγραφή καταλόγου υλικών
+Permission661=Ανάγνωση Εντολής Παραγωγής (MO)
+Permission662=Δημιουργία/Ενημέρωση Εντολής Παραγωγής (MO)
+Permission663=Διαγραφή εντολής παραγωγής (MO)
 Permission701=Ανάγνωση δωρεών
 Permission702=Δημιουργία/τροποποίηση δωρεών
 Permission703=Διαγραφή δωρεών
@@ -990,7 +1000,7 @@ Permission2515=Ρύθμιση καταλόγων εγγράφων
 Permission2610=Δημιουργία/τροποποίηση κλειδιού API χρηστών
 Permission2801=Χρήση προγράμματος-πελάτη FTP σε λειτουργία ανάγνωσης (μόνο περιήγηση και λήψη)
 Permission2802=Χρήση προγράμματος-πελάτη FTP σε λειτουργία εγγραφής (διαγραφή ή αποστολή αρχείων)
-Permission3200=Ανάγνωση αρχειοθετημένων ενεργειών και fingerprints
+Permission3201=Ανάγνωση αρχειοθετημένων ενεργειών και fingerprints
 Permission3301=Δημιουργία νέων ενοτήτων
 Permission4001= Ανάγνωση δεξιότητας/δουλειάς/θέσης
 Permission4002=Δημιουργία/τροποποίηση δεξιότητας/δουλειάς/θέσης
@@ -1027,9 +1037,9 @@ Permission50152=Επεξεργασία γραμμών πωλήσεων
 Permission50153=Επεξεργασία παραγγελθέντων γραμμών πωλήσεων
 Permission50201=Ανάγνωση συναλλαγών
 Permission50202=Εισαγωγή συναλλαγών
-Permission50330=Ανάγνωση αντικείμενων του Zapier
-Permission50331=Δημιουργία/Ενημέρωση αντικειμένων του Zapier
-Permission50332=Διαγραφή αντικειμένων του Zapier
+Permission50331=Ανάγνωση αντικείμενων του Zapier
+Permission50332=Δημιουργία/Ενημέρωση αντικειμένων του Zapier
+Permission50333=Διαγραφή αντικειμένων του Zapier
 Permission50401=Σύνδεση προϊόντων και τιμολογίων με λογιστικούς λογαριασμούς
 Permission50411= Ανάγνωση μεταβολών καθολικού
 Permission50412=Εγγραφή/Επεξεργασία μεταβολών στο καθολικό
@@ -1054,14 +1064,14 @@ Permission63002=Δημιουργία / τροποποίηση πόρων
 Permission63003=Διαγραφή πόρων
 Permission63004=Σύνδεση πόρων με εκδηλώσεις της ατζέντας
 Permission64001=Επιτρέψτε την απευθείας εκτύπωση
-Permission67000=Επιτρέψτε  την εκτύπωση αποδείξεων
+Permission67001=Να επιτρέπεται η εκτύπωση αποδείξεων
 Permission68001=Ανάγνωση έκθεσης intracomm
 Permission68002=Δημιουργία/τροποποίηση αναφοράς ενδοεπικοινωνίας
 Permission68004=Διαγραφή αναφοράς intracomm
 Permission941601=Ανάγνωση παραλαβών
-Permission941602=Δημιουργία και τροποποίηση αποδείξεων
-Permission941603=Επικύρωση αποδείξεων
-Permission941604=Αποστολή αποδείξεων με email
+Permission941602=Δημιουργία και τροποποίηση παραλαβών
+Permission941603=Επικύρωση παραλαβών
+Permission941604=Αποστολή παραλαβών με email
 Permission941605=Εξαγωγή παραλαβών
 Permission941606=Διαγραφή παραλαβών
 DictionaryCompanyType=Τύποι τρίτου μέρους
@@ -1118,7 +1128,8 @@ BackToModuleList=Επιστροφή στη λίστα Ενοτήτων
 BackToDictionaryList=Επιστροφή στη λίστα λεξικών
 TypeOfRevenueStamp=Είδος φορολογικού χαρτόσημου
 VATManagement=Διαχείριση Φορολογίας Πωλήσεων
-VATIsUsedDesc=Από προεπιλογή κατά τη δημιουργία προοπτικών, τιμολογίων, παραγγελιών κ.λπ. ο συντελεστής φόρου επί των πωλήσεων ακολουθεί τον ενεργό τυπικό κανόνα: <br> Εάν ο πωλητής δεν υπόκειται σε φόρο επί των πωλήσεων, τότε ο φόρος επί των πωλήσεων είναι προεπιλεγμένος σε 0. Τέλος κανόνα. <br> Εάν η (χώρα πωλητή = χώρα του αγοραστή), τότε ο φόρος επί των πωλήσεων από προεπιλογή ισούται με τον φόρο επί των πωλήσεων του προϊόντος στη χώρα του πωλητή. Τέλος κανόνα. <br> Εάν ο πωλητής και ο αγοραστής βρίσκονται και οι δύο στην Ευρωπαϊκή Κοινότητα και τα αγαθά είναι προϊόντα που σχετίζονται με τις μεταφορές (μεταφορές, ναυτιλία, αεροπορική εταιρεία), ο προεπιλεγμένος ΦΠΑ είναι 0. Αυτός ο κανόνας εξαρτάται από τη χώρα του πωλητή - συμβουλευτείτε τον λογιστή σας. Ο ΦΠΑ θα πρέπει να καταβληθεί από τον αγοραστή στο τελωνείο της χώρας του και όχι στον πωλητή. Τέλος κανόνα. <br> Εάν ο πωλητής και ο αγοραστής βρίσκονται και οι δύο στην Ευρωπαϊκή Κοινότητα και ο αγοραστής δεν είναι εταιρεία (με εγγεγραμμένο ενδοκοινοτικό αριθμό ΦΠΑ), τότε ο ΦΠΑ είναι ίσος με τον συντελεστή ΦΠΑ της χώρας του πωλητή. Τέλος κανόνα. <br> Εάν ο πωλητής και ο αγοραστής βρίσκονται και οι δύο στην Ευρωπαϊκή Κοινότητα και ο αγοραστής είναι εταιρεία (με εγγεγραμμένο ενδοκοινοτικό ΑΦΜ), τότε ο ΦΠΑ είναι 0 από προεπιλογή. Τέλος κανόνα. <br> Σε κάθε άλλη περίπτωση, η προτεινόμενη προεπιλογή είναι φόρος πωλήσεων=0. Τέλος κανόνα.
+VATIsUsedStandard=Κατά τη δημιουργία εγγράφων (προσφορών, τιμολογίων, παραγγελιών...), ο προεπιλεγμένος συντελεστής φόρου επί των πωλήσεων ορίζεται σύμφωνα με τους τυπικούς κανόνες (ανάλογα με τις χώρες αγοραστή και πωλητή)
+VATIsUsedDesc=Από προεπιλογή κατά τη δημιουργία προσφορών, τιμολογίων, παραγγελιών κ.λπ. ο συντελεστής φόρου επί των πωλήσεων ακολουθεί τον ενεργό τυπικό κανόνα: <br> Εάν ο πωλητής δεν υπόκειται σε φόρο επί των πωλήσεων, τότε ο φόρος επί των πωλήσεων είναι προεπιλεγμένος σε 0. Τέλος κανόνα. <br> Εάν η (χώρα πωλητή = χώρα του αγοραστή), τότε ο φόρος επί των πωλήσεων από προεπιλογή ισούται με τον φόρο επί των πωλήσεων του προϊόντος στη χώρα του πωλητή. Τέλος κανόνα. <br> Εάν ο πωλητής και ο αγοραστής βρίσκονται και οι δύο στην Ευρωπαϊκή Κοινότητα και τα αγαθά είναι προϊόντα που σχετίζονται με τις μεταφορές (μεταφορές, ναυτιλία, αεροπορική εταιρεία), ο προεπιλεγμένος ΦΠΑ είναι 0. Αυτός ο κανόνας εξαρτάται από τη χώρα του πωλητή - συμβουλευτείτε τον λογιστή σας. Ο ΦΠΑ θα πρέπει να καταβληθεί από τον αγοραστή στο τελωνείο της χώρας του και όχι στον πωλητή. Τέλος κανόνα. <br> Εάν ο πωλητής και ο αγοραστής βρίσκονται και οι δύο στην Ευρωπαϊκή Κοινότητα και ο αγοραστής δεν είναι εταιρεία (με εγγεγραμμένο ενδοκοινοτικό αριθμό ΦΠΑ), τότε ο ΦΠΑ είναι ίσος με τον συντελεστή ΦΠΑ της χώρας του πωλητή. Τέλος κανόνα. <br> Εάν ο πωλητής και ο αγοραστής βρίσκονται και οι δύο στην Ευρωπαϊκή Κοινότητα και ο αγοραστής είναι εταιρεία (με εγγεγραμμένο ενδοκοινοτικό ΑΦΜ), τότε ο ΦΠΑ είναι 0 από προεπιλογή. Τέλος κανόνα. <br> Σε κάθε άλλη περίπτωση, η προτεινόμενη προεπιλογή είναι φόρος πωλήσεων=0. Τέλος κανόνα.
 VATIsNotUsedDesc=Από προεπιλογή, ο προτεινόμενος φόρος επί των πωλήσεων είναι 0, ο οποίος μπορεί να χρησιμοποιηθεί για περιπτώσεις όπως ενώσεις, ιδιώτες ή μικρές εταιρείες.
 VATIsUsedExampleFR=Στη Γαλλία, σημαίνει εταιρείες ή οργανισμούς που έχουν πραγματικό δημοσιονομικό σύστημα (Απλοποιημένο πραγματικό ή κανονικό πραγματικό). Ένα σύστημα στο οποίο δηλώνεται ο ΦΠΑ.
 VATIsNotUsedExampleFR=Στη Γαλλία, σημαίνει ενώσεις που δεν έχουν δηλώσει φόρο επί των πωλήσεων ή εταιρείες, οργανώσεις ή ελεύθερα επαγγέλματα που έχουν επιλέξει το φορολογικό σύστημα μικροεπιχειρήσεων (Φόρος επί των πωλήσεων σε franchise) και πλήρωσαν φόρο επί των πωλήσεων franchise χωρίς δήλωση φόρου επί των πωλήσεων. Αυτή η επιλογή θα εμφανίζει την αναφορά "Μη εφαρμοστέος φόρος επί των πωλήσεων - art-293B of CGI" στα τιμολόγια.
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Σύμφωνα με τη ρύθμιση των φόρ
 LabelUsedByDefault=Ετικέτα που χρησιμοποιείται από προεπιλογή εάν δεν υπάρχει μετάφραση για τον κώδικα
 LabelOnDocuments=Ετικέτα στα έγγραφα
 LabelOrTranslationKey=Ετικέτα ή όρος μετάφρασης
+TranslationFound=Βρέθηκε μετάφραση
+TheTranslationIsSearchedFromKey=Η αναζήτηση της μετάφρασης γίνεται από το κλειδί μετάφρασης: <b>%s</b>
+TranslationKey=Κλειδί μετάφρασης
 ValueOfConstantKey=Τιμή σταθεράς διαμόρφωσης
 ConstantIsOn=Η επιλογή %s είναι ενεργοποιημένη
 NbOfDays=Αριθ. Ημερών
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Τυπικός διαχειριστής μενού
 DefaultMenuSmartphoneManager=Διαχειριστής μενού Smartphone
 Skin=Θέμα
 DefaultSkin=Βασικό Θέμα
-MaxSizeList=Μέγιστο μήκος για λίστα
+MaxSizeList=Μέγιστο μήκος για λίστες
 DefaultMaxSizeList=Προεπιλεγμένο μέγιστο μέγεθος για λίστες
-DisplayGrandTotalInList=Εμφάνιση του γενικού συνόλου (για όλες τις σελίδες) στο υποσέλιδο λιστών
+MaxSizeShortList=Μέγιστο μήκος για σύντομες λίστες
 DefaultMaxSizeShortList=Προεπιλεγμένο μέγιστο μήκος για σύντομες λίστες (π.χ. Σε κάρτα πελάτη)
+DisplayGrandTotalInList=Εμφάνιση του γενικού συνόλου (για όλες τις σελίδες) στο υποσέλιδο λιστών
 MessageOfDay=Μήνυμα της ημέρας
 MessageLogin=Μήνυμα σελίδας εισόδου
 LoginPage=Σελίδα σύνδεσης
@@ -1207,6 +1222,7 @@ PermanentLeftSearchForm=Μόνιμη φόρμα αναζήτησης στο αρ
 DefaultLanguage=Προεπιλεγμένη γλώσσα
 EnableMultilangInterface=Ενεργοποιήστε την πολυγλωσσική υποστήριξη για συσχετισμούς πελατών ή προμηθευτών
 EnableShowLogo=Εμφάνιση λογότυπου εταιρείας στο μενού
+THEME_MENU_COLORLOGO=Εμφάνιση έγχρωμων εικονιδίων στο μενού
 CompanyInfo=Εταιρεία / Οργανισμός
 CompanyIds=Ταυτότητα εταιρείας / οργανισμού
 CompanyAddress=Διεύθυνση
@@ -1268,6 +1284,7 @@ BrowserName=Όνομα φυλλομετρητή
 BrowserOS=Λειτουργικό σύστημα φυλλομετρητή
 ListOfSecurityEvents=Λίστα συμβάντων ασφαλείας Dolibarr
 SecurityEventsPurged=Εκκαθαρίστηκαν τα συμβάντα ασφαλείας
+SecurityEvent=Συμβάν ασφαλείας
 TrackableSecurityEvents=Συμβάντα ασφαλείας με δυνατότητα παρακολούθησης
 LogEventDesc=Ενεργοποιήστε την καταγραφή για συγκεκριμένα συμβάντα ασφαλείας. Οι διαχειριστές μέσω του μενού <b>%s - %s</b> . Προειδοποίηση, αυτή η δυνατότητα μπορεί να δημιουργήσει ένα μεγάλο όγκο δεδομένων στη βάση δεδομένων.
 AreaForAdminOnly=Οι παράμετροι εγκατάστασης μπορούν να οριστούν μόνο <b> από διαχειριστές </b> .
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Επιστρέφει τον αριθμό αναφορά
 SimpleNumRefNoDateModelDesc=Επιστρέφει τον αριθμό αναφοράς στη μορφή %s-nnnn όπου nnnn είναι ένας διαδοχικός αριθμός αυτόματης αύξησης χωρίς επαναφορά
 ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις
 ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού ΑΦΜ
+ShowLegalFormInAddress=Εμφάνιση της νομικής μορφής με τις διευθύνσεις
 TranslationUncomplete=Μερική μετάφραση
 MAIN_DISABLE_METEO=Απενεργοποίηση του εικονιδίου καιρού
 MeteoStdMod=Τυπική λειτουργία
@@ -1346,9 +1364,9 @@ MAIN_PROXY_HOST=Διακομιστής μεσολάβησης: Όνομα/Διε
 MAIN_PROXY_PORT=Διακομιστής μεσολάβησης: Θύρα
 MAIN_PROXY_USER=Διακομιστής μεσολάβησης: Σύνδεση / Χρήστης
 MAIN_PROXY_PASS=Διακομιστής μεσολάβησης: Κωδικός πρόσβασης
-DefineHereComplementaryAttributes=Καθορίστε τυχόν πρόσθετα / προσαρμοσμένα χαρακτηριστικά που πρέπει να προστεθούν στο: %s
+DefineHereComplementaryAttributes=Καθορίστε τυχόν πρόσθετα / προσαρμοσμένα χαρακτηριστικά που πρέπει να προστεθούν στην ενότητα: %s
 ExtraFields=Συμπληρωματικά χαρακτηριστικά
-ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές)
+ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (γραμμές)
 ExtraFieldsLinesRec=Συμπληρωματικά χαρακτηριστικά (γραμμές τιμολογίων προτύπων)
 ExtraFieldsSupplierOrdersLines=Συμπληρωματικά χαρακτηριστικά (γραμμές παραγγελίας)
 ExtraFieldsSupplierInvoicesLines=Συμπληρωματικά χαρακτηριστικά (γραμμές τιμολογίου)
@@ -1406,7 +1424,7 @@ PreloadOPCode=Χρησιμοποιείται προ-φορτωμένο OPCode
 AddRefInList=Εμφάνιση κωδικών Πελάτη/Προμηθευτή. σε λίστες συνδυασμών.<br> Τα τρίτα μέρη θα εμφανίζονται με μια μορφή ονόματος "CC12345 - SC45678 - The Big Company corp." αντί για "The Big Company corp".
 AddVatInList=Εμφάνιση του ΑΦΜ Πελάτη/Προμηθευτή σε συνδυαστικές λίστες.
 AddAdressInList=Εμφάνιση διεύθυνσης Πελάτη/Προμηθευτή σε σύνθετες λίστες. <br> Τα τρίτα μέρη θα εμφανίζονται με τη μορφή ονόματος "The Big Company corp. - 21 jump street 123456 Big town - USA" αντί για "The Big Company corp".
-AddEmailPhoneTownInContactList=Εμφάνιση email επαφών (ή τηλέφωνα αν δεν έχουν καθοριστεί) και λίστα πληροφοριών πόλης (επιλογή λίστας ή σύνθετο πλαίσιο) <br> Οι επαφές θα εμφανιστούν με μια μορφή ονόματος "Dupond Durand - dupond.durand@example.com - Παρίσι" ή "Dupond Durand - 06 07 59 65 66 - Παρίσι» αντί για «Dupond Durand».
+AddEmailPhoneTownInContactList=Εμφάνιση email επαφών (ή τηλέφωνα αν δεν έχουν καθοριστεί) και πόλης σε σύνθετες λίστες <br> Οι επαφές θα εμφανιστούν με μια μορφή ονόματος "Dupond Durand - dupond.durand@example.com - Παρίσι" ή "Dupond Durand - 06 07 59 65 66 - Παρίσι» αντί για «Dupond Durand».
 AskForPreferredShippingMethod=Ζητήστε την προτιμώμενη μέθοδο αποστολής για τρίτα μέρη.
 FieldEdition=Έκδοση στο πεδίο %s
 FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπλήρωση μόνο εάν παρουσιαστούν προβλήματα μετατόπισης ζώνης ώρας)
@@ -1436,9 +1454,9 @@ CompanySetup=Ρύθμιση ενότητας Εταιριών
 CompanyCodeChecker=Επιλογές για την αυτόματη δημιουργία κωδικών πελατών / προμηθευτών
 AccountCodeManager=Επιλογές για αυτόματη δημιουργία λογιστικών κωδικών πελάτη/προμηθευτή
 NotificationsDesc=Οι ειδοποιήσεις μέσω email μπορούν να αποστέλλονται αυτόματα για ορισμένα συμβάντα του Dolibarr. <br> Οι παραλήπτες των ειδοποιήσεων μπορούν να οριστούν:
-NotificationsDescUser=* ανά χρήστη, έναν χρήστη τη φορά.
-NotificationsDescContact=* ανά επαφές τρίτου μέρους (πελάτες ή προμηθευτές), μία επαφή κάθε φορά.
-NotificationsDescGlobal=* ή ορίζοντας καθολικές διευθύνσεις email στη σελίδα ρύθμισης της ενότητας.
+NotificationsDescUser=* ανά χρήστη (στην καρτέλα "Ειδοποιήσεις" ενός χρήστη)
+NotificationsDescContact=* ανά επαφές τρίτου μέρους (στην καρτέλα "Ειδοποιήσεις" τρίτου μέρους)
+NotificationsDescGlobal=* ή ορίζοντας καθολικές διευθύνσεις email (στη σελίδα ρύθμισης της ενότητας).
 ModelModules=Πρότυπα εγγράφων
 DocumentModelOdt=Δημιουργία εγγράφων από πρότυπα OpenDocument (αρχεία .ODT / .ODS από LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Υδατογράφημα στο προσχέδιο εγγράφου
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Εμφάνιση της αναφοράς «κ
 InvoiceOptionCategoryOfOperationsHelp=Ανάλογα με την κατάσταση, η αναφορά θα εμφανίζεται με τη μορφή: <br> - Κατηγορία πράξεων: Παράδοση αγαθών <br> - Κατηγορία πράξεων: Παροχή υπηρεσιών <br> - Κατηγορία πράξεων: Μικτή Παράδοση αγαθών & Παροχή υπηρεσιών
 InvoiceOptionCategoryOfOperationsYes1=Ναι, κάτω από το μπλοκ διευθύνσεων
 InvoiceOptionCategoryOfOperationsYes2=Ναι, στην κάτω αριστερή γωνία
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Να μην επιτρέπεται η ταξινόμηση μιας εντολής πώλησης ως τιμολογημένης χωρίς ύπαρξη τιμολογίου.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Να μην επιτρέπεται η ταξινόμηση μιας παραγγελίας αγοράς ως τιμολογημένης χωρίς ύπαρξη τιμολογίου.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Ρύθμιση ενότητας εμπορικών προσφορών
 ProposalsNumberingModules=Υποδείγματα αρίθμησης εμπορικών προσφορών
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Αυτή η σελίδα σάς επιτρέπει να ορίσε
 LDAPDescGroups=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε δεδομένο που βρέθηκε στις ομάδες Dolibarr.
 LDAPDescMembers=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε στοιχείο που βρίσκεται στην ενότητα μελών Dolibarr.
 LDAPDescMembersTypes=Αυτή η σελίδα σάς επιτρέπει να ορίσετε το όνομα των χαρακτηριστικών LDAP στο δέντρο LDAP για κάθε στοιχείο που βρίσκεται σε τύπους μελών Dolibarr.
-LDAPDescValues=Οι παραδειγματικές τιμές έχουν σχεδιαστεί για το <b> OpenLDAP </b> με τα ακόλουθα φορτωμένα σχήματα: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Εάν χρησιμοποιείτε αυτές τις τιμές και το OpenLDAP, τροποποιήστε το αρχείο διαμόρφωσης LDAP <b> slapd.conf </b> για να φορτωθούν όλα αυτά τα σχήματα.
+LDAPDescValues=Οι τιμές των παραδειγμάτων έχουν σχεδιαστεί για το <b> OpenLDAP </b> με τα ακόλουθα φορτωμένα σχήματα: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Εάν χρησιμοποιείτε αυτές τις τιμές και το OpenLDAP, τροποποιήστε το αρχείο διαμόρφωσης LDAP <b> slapd.conf </b> για να φορτωθούν όλα αυτά τα σχήματα.
 ForANonAnonymousAccess=Για μια επαληθευμένη πρόσβαση (για παράδειγμα, για πρόσβαση εγγραφής)
 PerfDolibarr=Αναφορά ρύθμισης/βελτιστοποίησης απόδοσης
 YouMayFindPerfAdviceHere=Αυτή η σελίδα παρέχει ορισμένους ελέγχους ή συμβουλές σχετικά με την απόδοση.
 NotInstalled=Μη εγκατεστημένο.
+Installed=Εγκατεστημένο.
 NotSlowedDownByThis=Δεν επιβραδύνεται από αυτό.
 NotRiskOfLeakWithThis=Δεν υπάρχει κίνδυνος διαρροής με αυτό.
 ApplicativeCache=Εφαρμογή Cache
@@ -1787,7 +1811,7 @@ FCKeditorForProductDetails2=Προειδοποίηση: Η χρήση αυτής
 FCKeditorForMailing= Δημιουργία / έκδοση WYSIWYG για μαζικά eMailings (Εργαλεία-> eMailing)
 FCKeditorForUserSignature=WYSIWYG δημιουργία/έκδοση υπογραφής χρήστη
 FCKeditorForMail=Δημιουργία/έκδοση WYSIWYG για όλη την αλληλογραφία (εκτός από Εργαλεία->EMailing)
-FCKeditorForTicket=Δημιουργία / έκδοση WYSIWYG για εισιτήρια
+FCKeditorForTicket=Δημιουργία / έκδοση WYSIWYG για tickets
 ##### Stock #####
 StockSetup=Ρύθμιση ενότητας αποθέματος
 IfYouUsePointOfSaleCheckModule=Εάν χρησιμοποιείτε τη μονάδα Point of Sale (POS) που παρέχεται από προεπιλογή ή μια εξωτερική ενότητα, αυτή η ρύθμιση ενδέχεται να αγνοηθεί από τη ενότητα POS σας. Οι περισσότερες ενότητες POS έχουν σχεδιαστεί από προεπιλογή για να δημιουργούν ένα τιμολόγιο αμέσως και να μειώνουν το απόθεμα ανεξάρτητα από τις επιλογές εδώ. Επομένως, εάν θέλετε ή όχι να έχετε μείωση αποθεμάτων κατά την εγγραφή μιας πώλησης από το POS σας, ελέγξτε επίσης τη ρύθμιση της ενότητας POS.
@@ -1812,6 +1836,7 @@ DetailRight=Συνθήκη για την εμφάνιση γκρι μενού τ
 DetailLangs=Όνομα αρχείου Lang για μετάφραση κώδικα ετικέτας
 DetailUser=Intern / Extern / All
 Target=Στόχος
+Targets=Παραλήπτες
 DetailTarget=Στόχευση συνδέσμων (_blank top ανοίγει ένα νέο παράθυρο)
 DetailLevel=Επίπεδο (-1: επάνω μενού, 0: μενού κεφαλίδας, >0 μενού και υπομενού)
 ModifMenu=Αλλαγή μενού
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Χρησιμοποιήστε αυτήν τη μέθο
 CashDesk=Σημείο πώλησης
 CashDeskSetup=Ρύθμιση ενότητας Point of Sales
 CashDeskThirdPartyForSell=Προεπιλεγμένο γενικό τρίτο μέρος για χρήση για πωλήσεις
+ForbidSalesToTheDefaultCustomer=Να μην επιτρέπεται η πώληση σε γενικό τρίτο μέρος (πρέπει να χρησιμοποιείται διαφορετικό τρίτο μέρος για κάθε πώληση)
 CashDeskBankAccountForSell=Προεπιλεγμένος λογαριασμός που χρησιμοποιείται για τη λήψη πληρωμών με μετρητά
 CashDeskBankAccountForCheque=Ο προεπιλεγμένος λογαριασμός που θα χρησιμοποιηθεί για την παραλαβή πληρωμών με επιταγή
 CashDeskBankAccountForCB=Προεπιλεγμένος λογαριασμός που χρησιμοποιηθεί για τη λήψη πληρωμών με πιστωτικές κάρτες
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Δεν απενεργοποιήσατε τ
 CashDeskForceDecreaseStockLabel=Η μείωση των αποθεμάτων για τα προϊόντα παρτίδας ήταν αναγκαστική.
 CashDeskForceDecreaseStockDesc=Μειώστε πρώτα από τις παλαιότερες ημερομηνίες κατανάλωσης και πώλησης.
 CashDeskReaderKeyCodeForEnter=Κωδικός κλειδιού ASCII για το "Enter" που ορίζεται στο πρόγραμμα ανάγνωσης γραμμωτού κώδικα (Παράδειγμα: 13)
+CashDeskDefaultProject=Ανάθεση νέων πωλήσεων POS (τιμολόγια) σε ένα έργο
 ##### Bookmark #####
 BookmarkSetup=Ρύθμιση ενότητας σελιδοδεικτών
 BookmarkDesc=Αυτή η ενότητα σάς επιτρέπει να διαχειρίζεστε σελιδοδείκτες. Μπορείτε επίσης να προσθέσετε συντομεύσεις σε όλες τις σελίδες του Dolibarr ή σε εξωτερικούς ιστότοπους στο αριστερό σας μενού.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Κλείσιμο λογιστικής περιόδου
 DeleteFiscalYear=Διαγραφή λογιστικής περιόδου
 ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν τη λογιστική περίοδο;
 ShowFiscalYear=Εμφάνιση λογιστικής περιόδου
+##### Assets #####
+AssetNumberingModules=Ενότητα αρίθμησης παγίων
 AlwaysEditable=Πάντα επεξεργάσιμο
 MAIN_APPLICATION_TITLE=Επιβολή ορατού ονόματος εφαρμογής (προειδοποίηση: ο ορισμός του δικού σας ονόματος εδώ μπορεί να διακόψει τη δυνατότητα σύνδεσης αυτόματης συμπλήρωσης όταν χρησιμοποιείτε την εφαρμογή DoliDroid για κινητά)
 NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων
@@ -1953,6 +1982,7 @@ SortOrder=Σειρά ταξινόμησης
 Format=Μορφή
 TypePaymentDesc=0: Τύπος πληρωμής πελάτη, 1: Τύπος πληρωμής προμηθευτή, 2: Τύπος πληρωμής τόσο πελατών όσο και προμηθευτών
 IncludePath=Συμπερίληψη διαδρομής (που ορίζεται στη μεταβλητή %s)
+##### Expense reports #####
 ExpenseReportsSetup=Ρύθμιση της ενότητας Αναφορές Εξόδων
 TemplatePDFExpenseReports=Πρότυπα εγγράφων για τη δημιουργία εγγράφου αναφοράς δαπανών
 ExpenseReportsRulesSetup=Ρύθμιση της ενότητας Αναφορές Εξόδων - Κανόνες
@@ -1988,6 +2018,7 @@ BackgroundColor=Χρώμα φόντου
 TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού
 TopMenuDisableImages=Εικονίδιο ή Κείμενο στο επάνω μενού
 LeftMenuBackgroundColor=Χρώμα φόντου για το αριστερό μενού
+LeftmenuId=Αναγνωριστικό αριστερού μενού
 BackgroundTableTitleColor=Χρώμα φόντου για τη γραμμή επικεφαλίδας του πίνακα
 BackgroundTableTitleTextColor=Χρώμα κειμένου για τη γραμμή τίτλου πίνακα
 BackgroundTableTitleTextlinkColor=Χρώμα κειμένου για τη γραμμή συνδέσμου τίτλου πίνακα
@@ -2029,6 +2060,7 @@ MailToSendContract=Συμβόλαια
 MailToSendReception=Παραλαβές
 MailToExpenseReport=Αναφορές εξόδων
 MailToThirdparty=Τρίτα μέρη
+MailToContact=Επαφές
 MailToMember=Μέλη
 MailToUser=Χρήστες
 MailToProject=Έργα
@@ -2059,6 +2091,7 @@ AddMenus=Προσθήκη μενού
 AddPermissions=Προσθήκη δικαιωμάτων
 AddExportProfiles=Προσθήκη προφίλ εξαγωγής
 AddImportProfiles=Προσθήκη προφίλ εισαγωγής
+AddWebsiteTemplates=Προσθήκη προτύπων για την ενότητα ιστότοπος
 AddOtherPagesOrServices=Προσθήκη άλλων σελίδων ή υπηρεσίων
 AddModels=Προσθήκη πρότυπων εγγράφων ή αρίθμησης
 AddSubstitutions=Προσθήκη αντικαταστάσεων κλειδιών
@@ -2076,7 +2109,7 @@ BaseCurrency=Νόμισμα αναφοράς της εταιρείας (πηγα
 WarningNoteModuleInvoiceForFrenchLaw=Αυτή η ενότητα %s συμμορφώνεται με τους γαλλικούς νόμους (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Αυτή η ενότητα %s συμμορφώνεται με τους γαλλικούς νόμους (Loi Finance 2016), επειδή η ενότητα Μη αναστρέψιμες καταγραφές ενεργοποιείται αυτόματα.
 WarningInstallationMayBecomeNotCompliantWithLaw=Προσπαθείτε να εγκαταστήσετε την εξωτερική ενότητα%s . Η ενεργοποίηση μιας εξωτερικής ενότητας σημαίνει ότι εμπιστεύεστε τον εκδότη της συγκεκριμένης ενότητας και ότι είστε βέβαιοι ότι η ενότητα αυτή δεν επηρεάζει δυσμενώς τη συμπεριφορά της εφαρμογής σας και συμμορφώνεται με τους νόμους της χώρας σας (%s). Εάν η ενότητα εισάγει ένα παράνομο χαρακτηριστικό, είστε υπεύθυνοι για τη χρήση αυτού του παράνομου λογισμικού.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Εάν χρησιμοποιείτε την πειραματική λειτουργία για τα τιμολόγια κατάστασης, θα χρειαστεί να ενημερώσετε τα δεδομένα σας για να μεταβείτε από την πειραματική λειτουργία στην επίσημη λειτουργία. Μπορείτε να επικοινωνήσετε με έναν συνεργάτη για να σας βοηθήσει με αυτήν την εργασία. Μια λίστα προτιμώμενων συνεργατών είναι διαθέσιμη ακολουθώντας <a href="%s" target="_blank">αυτόν τον σύνδεσμο</a>
 MAIN_PDF_MARGIN_LEFT=Αριστερό περιθώριο στο PDF
 MAIN_PDF_MARGIN_RIGHT=Δεξί περιθώριο στο PDF
 MAIN_PDF_MARGIN_TOP=Πάνω περιθώριο στο PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Απόκρυψη κωδικού πελάτη
 MAIN_PDF_HIDE_SENDER_NAME=Απόκρυψη ονόματος αποστολέα/εταιρείας στο πεδίο διευθύνσεων
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Απόκρυψη όρων πληρωμής
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Απόκρυψη τρόπου πληρωμής
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Προσθήκη ηλεκτρονικής υπογραφής σε PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Προσθέστε κρυφής markup στο  πεδίο υπογραφής για να επιτρέψετε στο εργαλείο ηλεκτρονικής υπογραφής να την επαναχρησιμοποιήσει. Μπορεί να χρησιμοποιηθεί από εξωτερικά εργαλεία ή στο μέλλον από τη δυνατότητα ηλεκτρονικής υπογραφής.
 NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα.
 SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό σε ναι εάν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων
 EnterCalculationRuleIfPreviousFieldIsYes=Εισάγετε κανόνα υπολογισμού εάν το προηγούμενο πεδίο είχε οριστεί σε Ναι. <br> Για παράδειγμα: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Κατάργηση ειδικών χαρακτήρων
 COMPANY_AQUARIUM_CLEAN_REGEX=Φίλτρο Regex για καθαρισμό τιμής (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Μην χρησιμοποιείτε πρόθεμα, αντιγράψτε μόνο τον κωδικό πελάτη ή προμηθευτή
 COMPANY_DIGITARIA_CLEAN_REGEX=Φίλτρο Regex για καθαρισμό τιμής (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Δεν επιτρέπεται το διπλότυπο
+DuplicateForbidden=Απαγορεύονται τα διπλότυπα
 RemoveSpecialWords=Καθαρισμός ορισμένων λέξεων κατά τη δημιουργία υπολογαριασμών για πελάτες ή προμηθευτές
 RemoveSpecialWordsHelp=Καθορίστε τις λέξεις που πρέπει να καθαριστούν πριν από τον υπολογισμό του λογαριασμού πελάτη ή προμηθευτή. Χρησιμοποιήστε ένα ";" ανάμεσα σε κάθε λέξη
 GDPRContact=Υπεύθυνος Προστασίας Δεδομένων (DPO, Προστασία Προσωπικών Δεδομένων ή επαφή GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Μπορείτε να διαγράψετε αυτό
 ChartLoaded=Φορτώθηκε το λογιστικό σχέδιο
 SocialNetworkSetup=Ρύθμιση της ενότητας Κοινωνικά δίκτυα
 EnableFeatureFor=Ενεργοποίηση χαρακτηριστικών για <strong>%s</strong>
+EnableModuleX=Ενεργοποίηση ενότητας %s
+SetupModuleX=Ρύθμιση ενότητας %s
 VATIsUsedIsOff=Σημείωση: Η επιλογή χρήσης Φόρου Πωλήσεων ή Φ.Π.Α. έχει οριστεί σε <strong>Off (Απενεργοποίηση)</strong> στο μενού %s - %s, οπότε ο Φόρος Πωλήσεων ή ο Φ.Π.Α. που θα χρησιμοποιηθούν θα είναι πάντα 0 για τις πωλήσεις.
 SwapSenderAndRecipientOnPDF=Εναλλαγή θέσης διεύθυνσης αποστολέα και παραλήπτη σε έγγραφα PDF
 FeatureSupportedOnTextFieldsOnly=Προειδοποίηση, η δυνατότητα υποστηρίζεται μόνο σε πεδία κειμένου και συνδυαστικές λίστες. Επίσης, πρέπει να οριστεί μια παράμετρος URL action=create ή action=edit Ή το όνομα της σελίδας πρέπει να τελειώνει με 'new.php' για να ενεργοποιηθεί αυτή η δυνατότητα.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Τύπος πρόσβασης
 oauthService=Υπηρεσία Oauth
 TokenMustHaveBeenCreated=Η ενότητα OAuth2 πρέπει να είναι ενεργοποιημένη και να έχει δημιουργηθεί ένα διακριτικό oauth2 με τα σωστά δικαιώματα (για παράδειγμα, το πεδίο "gmail_full" με το OAuth για το Gmail).
+TokenNotRequiredForOAuthLogin=Δεν χρειάζεται token σε καταχώρηση OAuth που χρησιμοποιείται για Σύνδεση
 ImapEncryption = Μέθοδος κρυπτογράφησης IMAP
 ImapEncryptionHelp = Παράδειγμα: none, ssl, tls, notls
 NoRSH = Χρησιμοποιήστε τη διαμόρφωση NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Δεν υπάρχει νέο email (αντίστοιχα φ
 NothingProcessed=Δεν έγινε τίποτα
 RecordEvent=Καταγραφή ενός συμβάντος στην ατζέντα (με τον τύπο Email απεσταλμένα ή εισερχόμενα)
 CreateLeadAndThirdParty=Δημιουργήστε έναν υποψήφιο πελάτη (και τρίτο μέρος εάν είναι απαραίτητο)
-CreateTicketAndThirdParty=Δημιουργήστε ένα ticket (συνδεδεμένο με ένα τρίτο μέρος, εάν το τρίτο μέρος φορτώθηκε από προηγούμενη λειτουργία ή μαντεύτηκε από ένα πρόγραμμα παρακολούθησης στην κεφαλίδα email, διαφορετικά χωρίς τρίτο μέρος)
+CreateTicketAndThirdParty=Δημιουργήστε ένα ticket (συνδεδεμένο με ένα τρίτο μέρος, εάν το τρίτο μέρος φορτώθηκε από προηγούμενη λειτουργία ή μαντεύτηκε από ένα πρόγραμμα παρακολούθησης στην κεφαλίδα email, χωρίς τρίτο μέρος διαφορετικά)
 CodeLastResult=Κωδικός Τελευταίου αποτελέσματος
 NbOfEmailsInInbox=Αριθμός email στον κατάλογο προέλευσης
 LoadThirdPartyFromName=Φόρτωση αναζήτησης τρίτου μέρους στο %s (μόνο φόρτωση)
@@ -2207,7 +2243,7 @@ GeneralOptions=Γενικές επιλογές
 LogsLinesNumber=Αριθμός γραμμών για εμφάνιση στην καρτέλα αρχείων καταγραφής
 UseDebugBar=Χρησιμοποιήστε τη γραμμή εντοπισμού σφαλμάτων
 DEBUGBAR_LOGS_LINES_NUMBER=Αριθμός των τελευταίων γραμμών καταγραφής προς διατήρηση στην κονσόλα
-WarningValueHigherSlowsDramaticalyOutput=Προειδοποίηση, οι υψηλότερες τιμές επιβραδύνουν δραματικά την έξοδο
+WarningValueHigherSlowsDramaticalyOutput=Προειδοποίηση, οι υψηλότερες τιμές επιβραδύνουν δραματικά την εφαρμογή
 ModuleActivated=Η ενότητα %s ειναι ενεργοποιημένη και επιβραδύνει τη διεπαφή
 ModuleActivatedWithTooHighLogLevel=Η ενότητα %s ενεργοποιήθηκε με πολύ υψηλό επίπεδο καταγραφής (προσπαθήστε να χρησιμοποιήσετε χαμηλότερο επίπεδο για καλύτερες επιδόσεις και ασφάλεια)
 ModuleSyslogActivatedButLevelNotTooVerbose=Η ενότητα %s είναι ενεργοποιημένη και το επίπεδο καταγραφής (%s) είναι σωστό (όχι πολύ αναλυτικό)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Δεν είναι δημόσια IP
 MakeAnonymousPing=Πραγματοποιήστε ένα ανώνυμο Ping '+1' στον διακομιστή του Dolibarr (εκτελείται 1 φορά μόνο μετά την εγκατάσταση) για να επιτρέψετε στον οργανισμό να μετρήσει τον αριθμό των εγκαταστάσεων Dolibarr.
 FeatureNotAvailableWithReceptionModule=Η δυνατότητα δεν είναι διαθέσιμη όταν η ενότητα Παραλαβή είναι ενεργοποιημένη
 EmailTemplate=Πρότυπο email
-EMailsWillHaveMessageID=Τα μηνύματα ηλεκτρονικού ταχυδρομείου θα έχουν μια ετικέτα "References" που ταιριάζει με αυτήν τη σύνταξη
+EMailsWillHaveMessageID=Τα email θα έχουν μια κεφαλίδα "Message-ID" που ταιριάζει με αυτήν τη σύνταξη
 PDF_SHOW_PROJECT=Εμφάνιση έργου στο έγγραφο
 ShowProjectLabel=Ετικέτα έργου
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Συμπερίληψη του διακριτικού τίτλου στο όνομα τρίτου μέρους
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Πρότυπο για μια επαγγελματική
 InventorySetup= Ρύθμιση αποθέματος
 ExportUseLowMemoryMode=Χρησιμοποιήστε low memory mode
 ExportUseLowMemoryModeHelp=Χρησιμοποιήστε τη λειτουργία χαμηλής μνήμης για να δημιουργήσετε το αρχείου αντιγράφου ασφαλείας (η συμπίεση γίνεται μέσω pipe αντί της μνήμης PHP). Αυτή η μέθοδος δεν επιτρέπει τον έλεγχο ακεραιότητας του αρχείου και δεν μπορεί να αναφερθεί μήνυμα σφάλματος εάν αποτύχει. Χρησιμοποιήστε το εάν αντιμετωπίζετε αρκετά σφάλματα μνήμης.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Διεπαφή για αποστολή σε μια διεύθυνση URL ενεργειών(triggers) του Dolibarr
 WebhookSetup = Ρύθμιση webhook
-WebhookSetupPage = Σελίδα ρύθμισης Webhook
+WebhookSetupPage = Σελίδα ρύθμισης Webhook. Για να ενεργοποιήσετε ένα webhook, μεταβείτε στην καρτέλα %s και δημιουργήστε στόχους
 ShowQuickAddLink=Εμφάνιση ενός κουμπιού για γρήγορη προσθήκη ενός στοιχείου στο επάνω δεξιά μενού
 ShowSearchAreaInTopMenu=Εμφάνιση της περιοχής αναζήτησης στο επάνω μενού
 HashForPing=Hash που χρησιμοποιείται για ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Χρησιμοποιήστε το αρχείο <b> dolibar
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Χρησιμοποιήστε το αρχείο dolibarr.log για να παγιδεύσετε τα αρχεία καταγραφής αντί για τη σύλληψη ζωντανής μνήμης. Επιτρέπει τη σύλληψη όλων των αρχείων καταγραφής αντί μόνο του αρχείου καταγραφής της τρέχουσας διαδικασίας (συμπεριλαμβανομένου αυτού των σελίδων υποαιτημάτων ajax), αλλά θα κάνει την παρουσία σας πολύ πολύ αργή. Δεν προτείνεται.
 FixedOrPercent=Σταθερό (χρησιμοποιήστε λέξη-κλειδί "σταθερό") ή ποσοστό (χρησιμοποιήστε λέξη-κλειδί "ποσοστό")
 DefaultOpportunityStatus=Προεπιλεγμένη κατάσταση ευκαιρίας (πρώτη κατάσταση όταν δημιουργείται μια προοπτική)
-
 IconAndText=Εικονίδιο και κείμενο
 TextOnly=Μόνο Κείμενο
 IconOnlyAllTextsOnHover=Μόνο εικονίδιο - Όλα τα κείμενα εμφανίζονται κάτω από το εικονίδιο όταν μετακινείτε το ποντίκι πάνω από το μενού.
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Μόνο εικονίδιο - Το κείμενο του ε
 IconOnly=Μόνο εικονίδιο - Κείμενο μόνο στο αναδυόμενο πλαίσιο επεξήγησης
 INVOICE_ADD_ZATCA_QR_CODE=Εμφάνιση του κωδικού QR ZATCA στα τιμολόγια
 INVOICE_ADD_ZATCA_QR_CODEMore=Ορισμένες αραβικές χώρες χρειάζονται αυτόν τον κωδικό QR στα τιμολόγιά τους
-INVOICE_ADD_SWISS_QR_CODE=Εμφάνιση του ελβετικού κωδικού QR-Bill στα τιμολόγια
+INVOICE_ADD_SWISS_QR_CODE=Εμφάνιση του ελβετικού κωδικού QR-Bill στα τιμολόγια (με τραπεζικό λογαριασμό που έχει οριστεί για μεταφορά πίστωσης)
 INVOICE_ADD_SWISS_QR_CODEMore=Ελβετικό πρότυπο για τα τιμολόγια. βεβαιωθείτε ότι τα πεδία Τ.Κ, & πόλη είναι συμπληρωμένα και ότι οι λογαριασμοί έχουν έγκυρα IBAN Ελβετίας/Λιχτενστάιν.
+INVOICE_ADD_EPC_QR_CODE=Εμφάνιση του κωδικού EPC QR στα τιμολόγια (με τραπεζικό λογαριασμό που έχει οριστεί για μεταφορά πίστωσης)
+INVOICE_ADD_EPC_QR_CODEMore=Αυτή η λειτουργία σάς επιτρέπει να προσθέσετε ή να αφαιρέσετε έναν κωδικό EPC QR απο τα τιμολόγιά σας, ο οποίος διευκολύνει τις αυτόματες μεταφορές πίστωσης SEPA. Η ενεργοποίηση αυτής της επιλογής βοηθά τους πελάτες σας να πραγματοποιούν πληρωμές εύκολα σαρώνοντας τον κωδικό QR, μειώνοντας τα σφάλματα χειροκίνητης εισαγωγής. Χρησιμοποιήστε αυτήν τη δυνατότητα εάν έχετε πελάτες σε χώρες όπως η Αυστρία, το Βέλγιο, η Φινλανδία, η Γερμανία, και η Ολλανδία όπου υποστηρίζεται αυτό το σύστημα. Απενεργοποιήστε το εάν δεν απαιτείται για τις επιχειρηματικές δραστηριότητες ή τη βάση πελατών σας.
+INVOICE_ADD_EPC_QR_CODEPay=Σαρώστε αυτόν τον κωδικό QR για να πληρώσετε με ένα smartphone που υποστηρίζει πληρωμή με κωδικό EPC QR.
 INVOICE_SHOW_SHIPPING_ADDRESS=Εμφάνιση διεύθυνσης αποστολής
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Υποχρεωτική αναφορά για κάποιες χώρες (Γαλλία, ...)
 UrlSocialNetworksDesc=Σύνδεσμος URL του κοινωνικού δικτύου. Χρησιμοποιήστε το {socialid} για το τμήμα της μεταβλητής που περιέχει το αναγνωριστικό του κοινωνικού δικτύου.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Απόκρυψη σύνθετων επιλογών
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Ο έλεγχος ταυτότητας OAUTH2 δεν είναι διαθέσιμος για όλους τους κεντρικούς υπολογιστές και ένα token με τα σωστά δικαιώματα έπρεπε να έχει δημιουργηθεί με τη ενότητα OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Υπηρεσία ελέγχου ταυτότητας OAUTH2
 DontForgetCreateTokenOauthMod=Ένα token με τα σωστά δικαιώματα έπρεπε να έχει δημιουργηθεί με τη ενότητα OAUTH
+AuthenticationMethod=Μέθοδος ελέγχου ταυτότητας
 MAIN_MAIL_SMTPS_AUTH_TYPE=Μέθοδος ελέγχου ταυτότητας
 UsePassword=Χρησιμοποιήστε έναν κωδικό πρόσβασης
+UseAUTHLOGIN=Χρήση κωδικού πρόσβασης (AUTH LOGIN)
+UseAUTHPLAIN=Χρήση κωδικού πρόσβασης (AUTH PLAIN)
 UseOauth=Χρησιμοποιήστε ένα token OAUTH
 Images=Eικόνες
 MaxNumberOfImagesInGetPost=Μέγιστος επιτρεπόμενος αριθμός εικόνων προς υποβολή σε ένα πεδίο HTML μιας φόρμας
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktops και smartphones
 AllowOnlineSign=Να επιτρέπεται η online υπογραφή
 AllowExternalDownload=Να επιτρέπεται εξωτερική λήψη (χωρίς σύνδεση, χρησιμοποιώντας κοινόχρηστο σύνδεσμο)
 DeadlineDayVATSubmission=Προθεσμία υποβολής ΦΠΑ για τον επόμενο μήνα
-MaxNumberOfAttachementOnForms=Μέγιστος αριθμός επισυναπτόμενων αρχείων σε μια φόρμα
+MaxNumberOfAttachementOnForms=Μέγιστος αριθμός συνημμένων αρχείων στη φόρμα
 IfDefinedUseAValueBeetween=Εάν ορίζεται, χρησιμοποιήστε μια τιμή μεταξύ %s και %s
 Reload=Επαναφόρτωση
 ConfirmReload=Επιβεβαίωση επαναφόρτωσης της μονάδας
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Πρότυπο που χρησιμοποιείται από 
 OptionXShouldBeEnabledInModuleY=Η επιλογή " <b> %s </b> " θα πρέπει να είναι ενεργοποιημένη στην ενότητα <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=Η επιλογή " <b> %s </b> " είναι ενεργοποιημένη στην ενότητα <b> %s </b>
 AllowOnLineSign=Να επιτρέπεται η online υπογραφή
+AllowOnLineSignDesc=Ένας σύνδεσμος που επιτρέπει την ηλεκτρονική υπογραφή ενός τραπεζικού εγγράφου (εντολή για πάγια χρέωση, για παράδειγμα) είναι διαθέσιμος στη λίστα τρόπων πληρωμής τρίτων μερών για τραπεζικούς λογαριασμούς
 AtBottomOfPage=Στο κάτω μέρος της σελίδας
 FailedAuth=αποτυχημένοι έλεγχοι ταυτότητας
 MaxNumberOfFailedAuth=Μέγιστος αριθμός αποτυχημένου ελέγχου ταυτότητας σε 24 ώρες για άρνηση σύνδεσης.
@@ -2423,6 +2464,7 @@ LargeModern=Μεγάλο - Μοντέρνο
 SpecialCharActivation=Ενεργοποιήστε το κουμπί ώστε να ανοίξετε ένα εικονικό πληκτρολόγιο για να εισάγετε ειδικούς χαρακτήρες
 DeleteExtrafield=Διαγραφή extrafield
 ConfirmDeleteExtrafield=Επιβεβαιώνετε τη διαγραφή του πεδίου %s; Όλα τα δεδομένα που έχουν αποθηκευτεί σε αυτό το πεδίο θα διαγραφούν οριστικά.
+ConfirmDeleteSetup=Είστε σίγουροι ότι θέλετε να διαγράψετε τη ρύθμιση για %s ;
 ExtraFieldsSupplierInvoicesRec=Συμπληρωματικά χαρακτηριστικά (πρότυπα τιμολόγια)
 ExtraFieldsSupplierInvoicesLinesRec=Συμπληρωματικά χαρακτηριστικά (γραμμές προτύπου τιμολογίου)
 ParametersForTestEnvironment=Παράμετροι για δοκιμαστικό περιβάλλον
@@ -2433,13 +2475,35 @@ UrlPublicInterfaceLabelAdmin=Εναλλακτική διεύθυνση URL γι
 UrlPublicInterfaceHelpAdmin=Είναι δυνατόν να ορίσετε ένα ψευδώνυμο(alias) στον διακομιστή ιστού και έτσι να διαθέσετε τη δημόσια διεπαφή με μια άλλη διεύθυνση URL (ο διακομιστής πρέπει να ενεργεί ως διακομιστής μεσολάβησης(proxy) στην κανονική διεύθυνση URL)
 ExportUseForce=Χρησιμοποιήστε την παράμετρο -f
 ExportUseForceHelp=Αναγκαστική συνέχιση της εξαγωγής ακόμη και όταν εντοπιστεί σφάλμα (Το αντίγραφο ασφαλείας ενδέχεται να μην είναι αξιόπιστο)
-CustomPrompt=Προσαρμοσμένες προτροπές
+CustomPrompt=Προσαρμοσμένες εντολές
 AiDescription=Χαρακτηριστικά AI (Τεχνητής Νοημοσύνης).
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Παρέχει χαρακτηριστικά AI (Τεχνητής Νοημοσύνης) σε διάφορα μέρη της εφαρμογής. Χρειάζεται εξωτερική AI API.
+AI_API_KEY=Κλειδί AI api
+AI_API_SERVICE=Υπηρεσία χρήσης λειτουργιών AI
 AiSetup=Ρύθμιση ενότητας ΑΙ
-AiCustomPrompt=Προσαρμοσμένες προτροπές AI
-AI_CONFIGURATIONS_PROMPT=Προσαρμοσμένη προτροπή
+AiCustomPrompt=Προσαρμοσμένη εντολή AI
+AI_CONFIGURATIONS_PROMPT=Προσαρμοσμένη εντολή
+TextGeneration=Δημιουργία κειμένου
 ImageGeneration=Δημιουργία εικόνας
-AIPromptForFeatures=AI custom prompts for features
+VideoGeneration=Δημιουργία βίντεο
+AudioText=Ήχος - Κείμενο
+AIPromptForFeatures=Προσαρμοσμένες εντολές ΑΙ για λειτουργίες
 EnterAnIP=Εισάγετε μια διεύθυνση IP
+ConvertInto=Μετατροπή σε
+YouAreHere=Είστε εδώ
+BARCODE_ON_SHIPPING_PDF=Εμφάνιση barcode στο PDF αποστολής
+BARCODE_ON_RECEPTION_PDF=Εμφάνιση barcode στο PDF παραλαβής
+BARCODE_ON_STOCKTRANSFER_PDF=Εμφάνιση barcode στο PDF μεταφοράς αποθέματος
+Unstable=Ασταθής
+ModuleZapierForDolibarrName=Zapier για το Dolibarr
+ModuleZapierForDolibarrDesc=Ενότητα Zapier για το Dolibarr
+ZapierForDolibarrSetup=Ρύθμιση του Zapier για το Dolibarr
+ZapierDescription=Διασύνδεση με Zapier
+ZapierAbout=Σχετικά με την ενότητα Zapier
+ZapierSetupPage=Το Dolibarr δεν χρειάζεται κάποια ρύθμιση για να χρησιμοποιήσετε το Zapier. Πρέπει όμως να δημιουργήσετε και να ενεργοποιήσετε ένα πακέτο στο Zapier για να μπορέσετε να το χρησιμοποιήσετε στο Dolibarr. Δείτε την τεκμηρίωση σε αυτή <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> την σελίδα wiki </a>.
+TestWebhookTarget=Δοκιμή WebHook
+DataToSendTrigger=Τα δεδομένα που στάλθηκαν στη διεύθυνση URL
+SendToUrl=Αποστολή στη διεύθυνση URL
+WebsiteTemplateWasCopied=Τα πρότυπα ιστότοπου "%s" που παρέχονται από αυτή την ενότητα έχουν αποθηκευτεί στον  κατάλογο των προτύπων ιστότοπου (/doctemplates/websites) και είναι έτοιμα για εισαγωγή ως νέος ιστότοπος.
+EnabledByDefaultAtInstall=Ενεργοποιήθηκε από προεπιλογή κατά την εγκατάσταση
+VulnerableToRCEAttack=Είστε ευάλωτοι σε επιθέσεις RCE χρησιμοποιώντας την προσαρμοσμένη συνάρτηση dol_json_decode
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 3ea54034066..e8b6caabc0f 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -21,7 +21,6 @@ MenuDoneMyActions=Ολοκληρωμένες ενέργειες
 ListOfEvents=Λίστα συμβάντων (προεπιλεγμένο ημερολόγιο)
 ActionsAskedBy=Ενέργειες που ανατέθηκαν από
 ActionsToDoBy=Ενέργειες που ανατέθηκαν σε
-ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από
 ActionAssignedTo=Ενέργεια ανατεθειμένη σε
 ViewCal=Μηνιαία προβολή
 ViewDay=Προβολή ημέρας
@@ -55,7 +54,7 @@ MemberValidatedInDolibarr=Το μέλος %s επικυρώθηκε
 MemberModifiedInDolibarr=Το μέλος %s τροποποιήθηκε
 MemberResiliatedInDolibarr=Το μέλος %s διαγράφηκε
 MemberDeletedInDolibarr=Το μέλος %s διαγράφηκε
-MemberExcludedInDolibarr=Το μέλος %sεξαιρέθηκε 
+MemberExcludedInDolibarr=Το μέλος %sεξαιρέθηκε
 MemberSubscriptionAddedInDolibarr=Προστέθηκε συνδρομή %s για το μέλος %s
 MemberSubscriptionModifiedInDolibarr=Η συνδρομή %s για το μέλος %s τροποποιήθηκε
 MemberSubscriptionDeletedInDolibarr=Η συνδρομή %s για το μέλος %s διαγράφηκε
@@ -135,12 +134,14 @@ AgendaModelModule=Πρότυπα εγγράφων για συμβάν
 DateActionStart=Ημερομηνία έναρξης
 DateActionEnd=Ημερομηνία λήξης
 AgendaUrlOptions1=Μπορείτε ακόμη να προσθέσετε τις ακόλουθες παραμέτρους για να φιλτράρετε τα αποτέλεσμα:
-AgendaUrlOptions3= <b> logina= </b> για περιορισμό της εξόδου σε ενέργειες που ανήκουν σε έναν χρήστη <b>%s</b>.
-AgendaUrlOptionsNotAdmin= <b> logina=! </b> για περιορισμό της εξόδου σε ενέργειες που δεν ανήκουν στον χρήστη <b>%s</b>.
+AgendaUrlOptions3= <b> logina=%s </b> για περιορισμό της εξόδου σε ενέργειες που ανήκουν σε έναν χρήστη <b>%s</b>(χρησιμοποιήστε <b>logina=!%s</b>για συμβάντα που ανήκουν στο χρήστη).
 AgendaUrlOptions4= <b> logint= </b> για περιορισμό της εξόδου σε ενέργειες που έχουν ανατεθεί στον χρήστη <b>%s</b>(ιδιοκτήτης και άλλοι)
 AgendaUrlOptionsProject= <b> έργο=__PROJECT_ID__ </b> για περιορισμό της εξόδου σε ενέργειες που συνδέονται με το έργο <b> __PROJECT_ID__ </b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> για την εξαίρεση αυτόματων συμβάντων.
+AgendaUrlOptionsType=<b>actiontype=%s</b> είτε αυτόματη είτε μη αυτόματη λήψη
+AgendaUrlOptionsCode=<b>actioncode=%s</b> για να λάβετε μόνο συμβάντα με ένα κωδικό
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays=1 </b> για να συμπεριληφθούν εκδηλώσεις εορτών.
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> για περιορισμό στα συμβάντα των τελευταίων %s ημερών (η προεπιλογή είναι %s).
+AgendaUrlOptionsLimit=<b>limit=50</b> για περιορισμό στα τελευταία 50 συμβάντα (προεπιλογή και  μέγιστο είναι%s).
 AgendaShowBirthdayEvents=Γενέθλια επαφών
 AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών
 Busy=Απασχολημένος
@@ -201,4 +202,6 @@ AppointmentDuration = Διάρκεια ραντεβού : %s
 BookingSuccessfullyBooked=Η κράτηση σας έχει αποθηκευτεί
 BookingReservationHourAfter=Επιβεβαιώνουμε την κράτηση της συνάντησής μας στην ημερομηνία %s
 BookcalBookingTitle=Διαδικτυακό ραντεβού
-Transparency = Transparency
+Transparency = Διαφάνεια
+ReadMore = Διαβάστε περισσότερα
+ReadLess = Διαβάστε λιγότερα
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index fbef343bdbb..3fd4616f7c9 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -32,7 +32,7 @@ Reconciliation=Συμφωνία
 RIB=Αριθμός Τραπ. Λογαριασμού
 IBAN=IBAN
 BIC=Κωδικός BIC / SWIFT
-SwiftValid=Έγκυρος κωδικός BIC / SWIFT 
+SwiftValid=Έγκυρος κωδικός BIC / SWIFT
 SwiftNotValid=Κωδικός BIC / SWIFT μη έγκυρος
 IbanValid=Έγκυρο IBAN
 IbanNotValid=Μη έγκυρο IBAN
@@ -101,6 +101,8 @@ Conciliated=Συμφωνήθηκε
 ReConciliedBy=Συμφωνήθηκε από
 DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής
 BankLineConciliated=Η συναλλαγή συμφωνείται με την τραπεζική απόδειξη
+TransfertOnlyConciliatedBankLine=Μεταφορά μόνο συμφωνημένων γραμμών από τράπεζα
+TransfertAllBankLines=Μεταφορά όλων των γραμμών από τράπεζα ακόμα κι αν δεν έχουν συμφωνηθεί
 BankLineReconciled=Συμφωνήθηκε
 BankLineNotReconciled=Δεν συμφωνήθηκε
 CustomerInvoicePayment=Πληρωμή Πελάτη
@@ -172,9 +174,9 @@ VariousPayment=Άλλου τύπου πληρωμή
 VariousPayments=Άλλου τύπου πληρωμές
 ShowVariousPayment=Εμφάνιση Άλλου τύπου πληρωμών
 AddVariousPayment=Προσθήκη Άλλου τύπου πληρωμή
-VariousPaymentId=ID πληρωμής άλλου τύπου 
-VariousPaymentLabel=Ετικέτα πληρωμής άλλου τύπου 
-ConfirmCloneVariousPayment=Επιβεβαίωση την αντιγραφή μιας πληρωμής άλλου τύπου 
+VariousPaymentId=ID πληρωμής άλλου τύπου
+VariousPaymentLabel=Ετικέτα πληρωμής άλλου τύπου
+ConfirmCloneVariousPayment=Επιβεβαίωση την αντιγραφή μιας πληρωμής άλλου τύπου
 SEPAMandate=Εντολή SEPA
 YourSEPAMandate=Η εντολή σας στον SEPA
 FindYourSEPAMandate=Αυτή είναι η εντολή σας από τον SEPA για να εξουσιοδοτήσετε την εταιρεία μας να κάνει εντολή άμεσης χρέωσης στην τράπεζά σας. Επιστρέψτε το υπογεγραμμένο (σάρωση του υπογεγραμμένου εγγράφου) ή στείλτε το ταχυδρομικά στη διεύθυνση
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 25325c858f6..b061392b542 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -51,6 +51,7 @@ CardBill=Καρτέλα Τιμολογίου
 PredefinedInvoices=Προκαθορισμένα τιμολόγια
 Invoice=Τιμολόγιο
 PdfInvoiceTitle=Τιμολόγιο
+PdfInvoiceSituationTitle=Τιμολόγιο κατάστασης
 Invoices=Τιμολόγια
 InvoiceLine=Γραμμή Τιμολογίου
 InvoiceCustomer=Τιμολόγιο Πελάτη
@@ -173,14 +174,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Κανένα πρότυπο επανα
 FoundXQualifiedRecurringInvoiceTemplate=%s πρότυπα επαναλαμβανόμενων τιμολογίων κατάλληλα για δημιουργία.
 NotARecurringInvoiceTemplate=Δεν είναι πρότυπο επαναλαμβανόμενου τιμολογίου
 NewBill=Νέο τιμολόγιο
-LastBills=Τελευταία %s τιμολόγια 
+LastBills=Τελευταία %s τιμολόγια
 LatestTemplateInvoices=Τελευταία %s πρότυπα τιμολογίων
-LatestCustomerTemplateInvoices=Τελευταία %s πρότυπα τιμολογίων πελατών 
-LatestSupplierTemplateInvoices=Τελευταία %s πρότυπα τιμολογίων προμηθευτή 
-LastCustomersBills=Τελευταία %s τιμολόγια πελατών 
-LastSuppliersBills=Τελευταία %s τιμολόγια προμηθευτών 
+LatestCustomerTemplateInvoices=Τελευταία %s πρότυπα τιμολογίων πελατών
+LatestSupplierTemplateInvoices=Τελευταία %s πρότυπα τιμολογίων προμηθευτή
+LastCustomersBills=Τελευταία %s τιμολόγια πελατών
+LastSuppliersBills=Τελευταία %s τιμολόγια προμηθευτών
 AllBills=Όλα τα τιμολόγια
-AllCustomerTemplateInvoices=Όλα τα πρότυπα τιμολογίων 
+AllCustomerTemplateInvoices=Όλα τα πρότυπα τιμολογίων
 OtherBills=Άλλα τιμολόγια
 DraftBills=Προσχέδια τιμολογίων
 CustomersDraftInvoices=Προσχέδια τιμολογίων πελατών
@@ -228,19 +229,19 @@ AmountOfBillsHT=Ποσό τιμολογίων (καθαρό από φόρο)
 AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (καθαρό από φόρους)
 UseSituationInvoices=Να επιτρέπεται το τιμολόγιο κατάστασης
 UseSituationInvoicesCreditNote=Επιτρέψτε το πιστωτικό σημείωμα τιμολογίου κατάστασης
-Retainedwarranty=Κρατημένη εγγύηση
+RetainedWarranty=Εγγύηση
+RetainedWarrantyShort=Κρατημένη εγγύηση
 AllowedInvoiceForRetainedWarranty=Κρατημένη εγγύηση που μπορεί να χρησιμοποιηθεί στους ακόλουθους τύπους τιμολογίων
-RetainedwarrantyDefaultPercent=Προκαθορισμένο ποσοστό κρατημένης εγγύησης
-RetainedwarrantyOnlyForSituation=Κάντε την "Κρατημένη εγγύηση" διαθέσιμη μόνο για τιμολόγια κατάστασης
-RetainedwarrantyOnlyForSituationFinal=Στα τιμολόγια κατάστασης η συνολική έκπτωση της "Κρατημένης εγγύησης" εφαρμόζεται μόνο στην τελική κατάσταση
+RetainedWarrantyDefaultPercent=Προκαθορισμένο ποσοστό εγγύησης
+RetainedWarrantyOnlyForSituation=Κάντε την "εγγύηση" διαθέσιμη μόνο για τιμολόγια κατάστασης
+RetainedWarrantyOnlyForSituationFinal=Στα τιμολόγια κατάστασης η συνολική έκπτωση της "εγγύησης" εφαρμόζεται μόνο στην τελική κατάσταση
 ToPayOn=Για πληρωμή στο %s
 toPayOn=Για πληρωμή στο %s
-RetainedWarranty=Κρατημένη εγγύηση
 PaymentConditionsShortRetainedWarranty=Όροι πληρωμής Κρατημένης εγγύησης
 DefaultPaymentConditionsRetainedWarranty=Προεπιλεγμένοι όροι πληρωμής της εγγύησης
 setPaymentConditionsShortRetainedWarranty=Ορίστε τους όρους πληρωμής της εγγύησης
-setretainedwarranty=Ορίστε την εγγύηση
-setretainedwarrantyDateLimit=Ορίστε το όριο ημερομηνίας της εγγύησης
+setRetainedWarranty=Ορίστε την εγγύηση
+setRetainedWarrantyDateLimit=Ορίστε το όριο ημερομηνίας της εγγύησης
 RetainedWarrantyDateLimit=Όριο ημερομηνίας εγγύησης
 RetainedWarrantyNeed100Percent=Το τιμολόγιο κατάστασης πρέπει να είναι στο 100%% για να εμφανίζεται σε PDF
 AlreadyPaid=Ήδη πληρωμένο
@@ -320,12 +321,13 @@ AddDiscount=Δημιουργία έκπτωσης
 AddRelativeDiscount=Δημιουργία σχετικής έκπτωσης
 EditRelativeDiscount=Επεξεργασία σχετικής έκπτωσης
 AddGlobalDiscount=Προσθήκη έκπτωσης
-EditGlobalDiscounts=Επεξεργασία απόλυτη εκπτώσεις
+EditGlobalDiscounts=Επεξεργασία απόλυτων εκπτώσεων
 AddCreditNote=Δημιουργία πιστωτικού
 ShowDiscount=Εμφάνιση έκπτωσης
 ShowReduc=Εμφάνιση έκπτωσης
 ShowSourceInvoice=Εμφάνιση του τιμολογίου προέλευσης
 RelativeDiscount=Σχετική έκπτωση
+AbsoluteDiscount=Απόλυτη έκπτωση
 GlobalDiscount=Συνολική έκπτωση
 CreditNote=Πιστωτικό
 CreditNotes=Πιστωτικά
@@ -421,7 +423,7 @@ GeneratedFromTemplate=Δημιουργήθηκε από το πρότυπο τι
 WarningInvoiceDateInFuture=Προειδοποίηση, η ημερομηνία τιμολογίου είναι μεγαλύτερη από την τρέχουσα ημερομηνία
 WarningInvoiceDateTooFarInFuture=Προειδοποίηση, η ημερομηνία τιμολογίου είναι αρκετά μεταγενέστερη από την τρέχουσα ημερομηνία
 ViewAvailableGlobalDiscounts=Δείτε τις διαθέσιμες εκπτώσεις
-GroupPaymentsByModOnReports=Ομαδικές πληρωμές ανά τρόπο λειτουργίας στις αναφορές 
+GroupPaymentsByModOnReports=Ομαδικές πληρωμές ανά τρόπο λειτουργίας στις αναφορές
 # PaymentConditions
 Statut=Κατάσταση
 PaymentConditionShortRECEP=Άμεσα Πληρωτέο
@@ -456,9 +458,9 @@ VarAmountOneLine=Μεταβλητό ποσό (%% συνολικά) - 1 γραμ
 VarAmountAllLines=Μεταβλητό ποσό (%% συνολικά) - όλες οι γραμμές
 DepositPercent=Κατάθεση %%
 DepositGenerationPermittedByThePaymentTermsSelected=Αυτό επιτρέπεται βάση των επιλεγμένων όρων πληρωμής
-GenerateDeposit=Δημιουργήστε μια %s%%απόδειξη κατάθεσης 
+GenerateDeposit=Δημιουργήστε μια %s%%απόδειξη κατάθεσης
 ValidateGeneratedDeposit=Επικύρωση της κατάθεσης που δημιουργήθηκε
-DepositGenerated=Η κατάθεση δημιουργήθηκε 
+DepositGenerated=Η κατάθεση δημιουργήθηκε
 ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Μπορείτε να δημιουργήσετε αυτόματα μια κατάθεση μόνο από μια πρόσφορα ή μια παραγγελία
 ErrorPaymentConditionsNotEligibleToDepositCreation=Οι επιλεγμένοι όροι πληρωμής δεν είναι κατάλληλοι για αυτόματη δημιουργία κατάθεσης
 # PaymentType
@@ -489,7 +491,7 @@ DeskCode=Κωδικός υποκαταστήματος
 BankAccountNumber=Αριθμός Λογαριασμού
 BankAccountNumberKey=Checksum(άθροισμα ελέγχου)
 Residence=Διεύθυνση
-IBANNumber=IBAN Αριθμού λογαριασμού 
+IBANNumber=IBAN Αριθμού λογαριασμού
 IBAN=IBAN
 CustomerIBAN=IBAN πελάτη
 SupplierIBAN=IBAN προμηθευτή
@@ -535,7 +537,7 @@ ChequeDeposits=Αποδείξεις καταθέσεων
 Cheques=Επιταγές
 DepositId=Αναγνωριστικό Κατάθεσης
 NbCheque=Αριθμός επιταγών
-CreditNoteConvertedIntoDiscount=Αυτό το %s έχει μετατραπεί σε %s
+CreditNoteConvertedIntoDiscount=%s μετατράπηκε σε %s
 UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε επαφή/διεύθυνση με τον τύπο "επαφή χρέωσης" αντί για διεύθυνση τρίτου μέρους ως παραλήπτη για τα τιμολόγια
 ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων
 ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Αυτή η επιλογή είναι δι
 YouMustCreateStandardInvoiceFirstDesc=Πρέπει πρώτα να δημιουργήσετε ένα τυπικό τιμολόγιο και μετά να το μετατρέψετε σε "πρότυπο" για να δημιουργήσετε ένα νέο πρότυπο τιμολόγιο
 PDFCrabeDescription=Πρότυπο τιμολόγιο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (παλιά υλοποίηση του προτύπου Sponge)
 PDFSpongeDescription=Πρότυπο PDF τιμολογίου Sponge. Ένα πλήρες πρότυπο τιμολογίου
-PDFCrevetteDescription=Πρότυπο PDF τιμολογίου Crevette. Ένα πλήρες πρότυπο τιμολογίου για τιμολόγια κατάστασης
+PDFOctopusDescription=Πρότυπο PDF τιμολογίου Octopus. Ένα πλήρες πρότυπο τιμολογίου για τιμολόγια κατάστασης
 TerreNumRefModelDesc1=Επιστρέφει αριθμό της μορφής %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά όπου yy είναι έτος, mm είναι μήνας και nnnn είναι ένας διαδοχικός αριθμός αυτόματης αύξησης χωρίς διακοπή και χωρίς επιστροφή στο 0
 MarsNumRefModelDesc1=Επιστρέφει αριθμό της μορφής %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τιμολόγια αντικατάστασης, %syymm-nnnn για αποδείξεις προκαταβολής και %syymm-nnnn για πιστωτικά όπου yy είναι έτος, mm είναι μήνας και nnnn είναι ένας διαδοχικός αριθμός αυτόματης αύξησης χωρίς διακοπή και χωρίς επιστροφή στο 0
 TerreNumRefModelError=Ένας λογαριασμός που ξεκινά με $syymm υπάρχει ήδη και δεν είναι συμβατός με αυτό το μοντέλο ακολουθίας. Αφαιρέστε το ή μετονομάστε το για να ενεργοποιήσετε αυτήν την ενότητα.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Επαφή τιμολογίου π
 TypeContact_invoice_supplier_external_SHIPPING=Επαφή αποστολής προμηθευτή
 TypeContact_invoice_supplier_external_SERVICE=Επαφή υπηρεσιών προμηθευτή
 # Situation invoices
+WarningsObjectIsNotASituation=Προσοχή, αυτό το τιμολόγιο δεν είναι τιμολόγιο κατάστασης
 InvoiceFirstSituationAsk=Κατάσταση πρώτου τιμολογίου
 InvoiceFirstSituationDesc=Τα τιμολόγια καταστάσεων <b>τιμολόγια καταστάσεων </b> συνδέονται με καταστάσεις που σχετίζονται με μια εξέλιξη, για παράδειγμα την εξέλιξη μιας κατασκευής. Κάθε κατάσταση συνδέεται με ένα τιμολόγιο.
 InvoiceSituation=Τιμολόγιο κατάστασης
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=Κ
 CantBeLessThanMinPercent=Η πρόοδος δεν μπορεί να είναι μικρότερη από την αξία του στην προηγούμενη κατάσταση.
 NoSituations=Δεν υπάρχουν ανοικτές καταστάσεις
 InvoiceSituationLast=Τελικό και γενικό τιμολόγιο
-PDFCrevetteSituationNumber=Κατάσταση N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Τιμολόγιο κατάστασης - COUNT
-PDFCrevetteSituationInvoiceTitle=Τιμολόγιο κατάστασης
-PDFCrevetteSituationInvoiceLine=Κατάσταση N°%s: Τιμ. N°%s σε %s
+SituationInvoiceAmountColTitle=Ποσό (καθαρό)
+SituationInvoiceProgressColTitle=Πρόοδος
+SituationInvoiceDate=Ημερομηνία τιμολογίου κατάστασης
+SituationInvoiceTotalProposal=Πρόσφορα τιμολογίου κατάστασης
+SituationInvoiceOldCumulation=Παλαιά σώρευση
+SituationInvoiceNewCumulation=Νέα σώρευση
+SituationInvoiceMainTask=Κύρια εργασία
+SituationInvoiceAdditionalTask=Πρόσθετη εργασία
+PDFOctopusSituationNumber=Κατάσταση N°%s
+PDFOctopusSituationInvoiceLineDecompte=Τιμολόγιο κατάστασης - COUNT
+PDFOctopusSituationInvoiceTitle=Τιμολόγιο κατάστασης
+PDFOctopusSituationInvoiceLine=Κατάσταση N°%s: Τιμ. N°%s σε %s
 TotalSituationInvoice=Σύνολο κατάστασης
+TotalSituationInvoiceWithRetainedWarranty=Σύνολο (συμπ. φόρου) με εγγύηση
 invoiceLineProgressError=Η πρόοδος της γραμμής τιμολογίου δεν μπορεί να είναι μεγαλύτερη ή ίση με την επόμενη γραμμή τιμολογίου
 updatePriceNextInvoiceErrorUpdateline=Σφάλμα: ενημερώστε την τιμή στη γραμμή τιμολογίου: %s
 ToCreateARecurringInvoice=Για να δημιουργήσετε ένα επαναλαμβανόμενο τιμολόγιο για αυτήν τη σύμβαση, δημιουργήστε πρώτα αυτό το προσχέδιο τιμολογίου, στη συνέχεια μετατρέψτε το σε πρότυπο τιμολογίου και καθορίστε τη συχνότητα δημιουργίας μελλοντικών τιμολογίων.
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Διανομή αγαθών
 MentionCategoryOfOperations1=Παροχή υπηρεσιών
 MentionCategoryOfOperations2=Μικτή - Παράδοση αγαθών & παροχή υπηρεσιών
 Salaries=Μισθοί
-InvoiceSubtype=Τύπος παραστατικού
 SalaryInvoice=Μισθός
 BillsAndSalaries=Λογαριασμοί & Μισθοί
 CreateCreditNoteWhenClientInvoiceExists=Αυτή η επιλογή ενεργοποιείται μόνο όταν υπάρχουν επικυρωμένα τιμολόγια για ένα πελάτη ή όταν χρησιμοποιείται η σταθερά INVOICE_CREDIT_NOTE_STANDALONE (χρήσιμο για ορισμένες χώρες)
+SearchUnpaidSupplierInvoicesWithDueDate=Αναζήτηση απλήρωτων τιμολογίων προμηθευτών με ημερομηνία λήξης = %s
+SearchValidatedSupplierInvoicesWithDate=Αναζήτηση απλήρωτων τιμολογίων προμηθευτών με ημερομηνία επικύρωσης = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Αποστολή υπενθύμισης μέσω email για επικυρωμένα και απλήρωτα τιμολόγια προμηθευτών
+PaymentMadeForSeveralInvoices=Πληρωμή που έγινε για αρκετά τιμολόγια
+SituationInvoiceProgressCurrent=Πρόοδος τιμολογίου
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 144e860c18f..bc7eccf3a95 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -4,7 +4,7 @@ BoxLoginInformation=Πληροφορίες σύνδεσης
 BoxLastRssInfos=Πληροφορίες RSS
 BoxLastProducts=Τελευταία %s Προϊόντα / Υπηρεσίες
 BoxProductsAlertStock=Ειδοποιήσεις αποθέματος προϊόντων
-BoxLastProductsInContract=Τελευταία %s προϊόντα/υπηρεσίες με σύμβαση 
+BoxLastProductsInContract=Τελευταία %s προϊόντα/υπηρεσίες με σύμβαση
 BoxLastSupplierBills=Τελευταία τιμολόγια προμηθευτή
 BoxLastCustomerBills=Τελευταία τιμολόγια πελατών
 BoxOldestUnpaidCustomerBills=Παλαιότερα μη πληρωμένα τιμολόγια πελατών
@@ -29,19 +29,19 @@ BoxTitleMembersSubscriptionsByYear=Συνδρομές μελών ανά έτος
 BoxTitleLastRssInfos=Τα τελευταία %s νέα από %s
 BoxTitleLastProducts=Προϊόντα / Υπηρεσίες: τελευταία %s τροποποιημένα
 BoxTitleProductsAlertStock=Προϊόντα: ειδοποίηση αποθέματος
-BoxTitleLastSuppliers=Τελευταίοι %s καταγεγραμμένοι προμηθευτές 
-BoxTitleLastModifiedSuppliers=Προμηθευτές: τελευταίοι %s τροποποιημένοι 
+BoxTitleLastSuppliers=Τελευταίοι %s καταγεγραμμένοι προμηθευτές
+BoxTitleLastModifiedSuppliers=Προμηθευτές: τελευταίοι %s τροποποιημένοι
 BoxTitleLastModifiedCustomers=Πελάτες: τελευταίοι %s τροποποιημένοι
 BoxTitleLastCustomersOrProspects=Τελευταίοι %s πελάτες ή προοπτικές
-BoxTitleLastCustomerBills=Τελευταία %s τροποποιημένα τιμολόγια πελατών 
+BoxTitleLastCustomerBills=Τελευταία %s τροποποιημένα τιμολόγια πελατών
 BoxTitleLastSupplierBills=Τελευταία %s τροποποιημένα τιμολόγια προμηθευτών
 BoxTitleLastModifiedProspects=Προοπτικές: τελευταία %s τροποποιημένη
 BoxTitleLastModifiedMembers=Τελευταία %s Μέλη
-BoxTitleLastFicheInter=Τελευταίες %s τροποποιημένες παρεμβάσεις 
+BoxTitleLastFicheInter=Τελευταίες %s τροποποιημένες παρεμβάσεις
 BoxTitleOldestUnpaidCustomerBills=Τιμολόγια Πελατών: παλαιότερα %s απλήρωτα
 BoxTitleOldestUnpaidSupplierBills=Τιμολόγια προμηθευτών: παλαιότερα %s απλήρωτα
 BoxTitleCurrentAccounts=Ανοιχτοί Λογαριασμοί: ισοζύγια
-BoxTitleSupplierOrdersAwaitingReception=Παραγγελίες προμηθευτών εν αναμονή παραλαβής 
+BoxTitleSupplierOrdersAwaitingReception=Παραγγελίες προμηθευτών εν αναμονή παραλαβής
 BoxTitleLastModifiedContacts=Επαφές / διευθύνσεις: τελευταίες %s τροποποιημένες
 BoxMyLastBookmarks=Σελιδοδείκτες: τελευταίοι %s
 BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει
@@ -112,8 +112,8 @@ BoxTitleSuspenseAccount=Αριθμός μη εκχωρημένων γραμμώ
 NumberOfLinesInSuspenseAccount=Αριθμός γραμμών στον μεταβατικό λογαριασμό
 SuspenseAccountNotDefined=Δεν έχει οριστεί μεταβατικός λογαριασμός
 BoxLastCustomerShipments=Τελευταίες αποστολές πελάτη
-BoxTitleLastCustomerShipments=Τελευταίες %s αποστολές πελάτη
-BoxTitleLastLeaveRequests=Τελευταία %s τροποποιημένα αιτήματα άδειας 
+BoxTitleLastCustomerShipments=Τελευταίες %s τροποποιημένες αποστολές πελάτη
+BoxTitleLastLeaveRequests=Τελευταία %s τροποποιημένα αιτήματα άδειας
 NoRecordedShipments=Καμία καταγεγραμμένη αποστολή πελάτη
 BoxCustomersOutstandingBillReached=Πελάτες που έχουν φτάσει το όριο μέγιστου οφειλόμενου
 # Pages
@@ -126,21 +126,21 @@ commercialindex=Εμπορικό
 projectsindex=Έργα
 invoiceindex=Τιμολόγια
 hrmindex=Τιμολόγια
-TicketsHome=Εισιτήρια
+TicketsHome=Tickets
 stockindex=Αποθέματα
 sendingindex=Αποστολές
 receptionindex=Παραλαβές
 activityindex=Δραστηριότητα
 proposalindex=Προσφορές
 ordersindex=Εντολές Πωλήσεων
-orderssuppliersindex=Home purchase orders
+orderssuppliersindex=Παραγγελίες αγοράς
 contractindex=Συμβάσεις
 interventionindex=Παρεμβάσεις
 suppliersproposalsindex=Προσφορές προμηθευτών
 donationindex=Δωρεές
 specialexpensesindex=Ειδικά έξοδα
 expensereportindex=Αναφορές εξόδων
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
+mailingindex=Αλληλογραφία
+opensurveyindex=Ανοιχτή έρευνα
 AccountancyHome=Λογιστική
 ValidatedProjects=Επικυρωμένα έργα
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index 1d02631f61a..549b5e1743a 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -15,15 +15,17 @@ NewSell=Νέα Πώληση
 AddThisArticle=Προσθέστε αυτό το προϊόν
 RestartSelling=Επιστρέψτε στην πώληση
 SellFinished=Ολοκληρωμένη πώληση
-PrintTicket=Εκτύπωση Απόδειξης
-SendTicket=Αποστολή εισιτηρίου
+PrintTicket=Εκτύπωση ticket
+PrintReport=Εκτύπωση αναφοράς
+PrintReportNoDetail=Εκτύπωση αναφοράς (χωρίς λεπτομέρειες)
+SendTicket=Αποστολή ticket
 NoProductFound=Το προϊόν δεν βρέθηκε
 ProductFound=Το προϊόν βρέθηκε
 NoArticle=Κανένα προϊόν
 Identification=Αναγνώριση
 Article=Πώληση
 Difference=Διαφορά
-TotalTicket=Σύνολο
+TotalTicket=Σύνολο ticket
 NoVAT=Χωρίς Φ.Π.Α. για αυτή την πώληση
 Change=Ρέστα
 BankToPay=Λογαριασμός για πληρωμή
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Εκτύπωση πελάτη σε εισιτήρια |
 EnableBarOrRestaurantFeatures=Ενεργοποίηση λειτουργιών για Μπαρ ή Εστιατόριο
 ConfirmDeletionOfThisPOSSale=Επιβεβαιώνετε τη διαγραφή αυτής της τρέχουσας πώλησης;
 ConfirmDiscardOfThisPOSSale=Θέλετε να απορρίψετε αυτήν την πώληση;
+NoClientErrorMessage=Παρακαλώ επιλέξτε έναν πελάτη πρώτα
 History=Ιστορικό
 ValidateAndClose=Επικύρωση και κλείσιμο
 Terminal=Τερματικό
@@ -105,10 +108,10 @@ ControlCashOpening=Άνοιγμα του αναδυόμενου παραθύρο
 CloseCashFence=Κλείσιμο ταμείου
 CashReport=Αναφορά μετρητών
 MainPrinterToUse=Κύριος εκτυπωτής προς χρήση
-MainPrinterToUseMore=empty means the browser printer system
+MainPrinterToUseMore=αφήστε το κενό για να χρησιμοποιήσετε το σύστημα εκτύπωσης του προγράμματος περιήγησης
 OrderPrinterToUse=Σειρά χρήσης εκτυπωτών
 MainTemplateToUse=Κύριο πρότυπο για χρήση
-MainTemplateToUseMore=when not using browser printing system
+MainTemplateToUseMore=Χωρίς χρήση συστήματος εκτύπωσης του περιηγητή σας
 OrderTemplateToUse=Πρότυπο παραγγελίας για χρήση
 BarRestaurant=Bar Restaurant
 AutoOrder=Παραγγελία από τον ίδιο τον πελάτη
@@ -146,7 +149,8 @@ ShowProductReference=Εμφάνιση αναφοράς ή ετικέτας πρ
 UsePriceHT=Χρήση τιμής χωρίς Φ.Π.Α. και όχι τιμής με Φ.Π.Α. κατά την τροποποίηση μιας τιμής
 TerminalName=Τερματικό %s
 TerminalNameDesc=Όνομα τερματικού
-DefaultPOSThirdLabel=Κοινός πελάτης TakePOS 
+TakePosCustomerMandatory=Πρέπει να επιλέξετε ένα πελάτη
+DefaultPOSThirdLabel=Κοινός πελάτης TakePOS
 DefaultPOSCatLabel=Προϊόντα Point Of Sale (POS).
 DefaultPOSProductLabel=Παράδειγμα προϊόντος για TakePOS
 TakeposNeedsPayment=Το TakePOS χρειάζεται ένα τρόπο πληρωμής για να λειτουργήσει, θέλετε να ξεκινήσουμε με 'Μετρητά';
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index a7fc58155d1..7147b017402 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -20,7 +20,6 @@ Addanaccount=Add a financial account
 AccountAccounting=Financial Account
 ShowAccountingAccount=Show finance account
 ShowAccountingJournal=Show finance journal
-MenuVatAccounts=VAT accounts
 ProductsBinding=Product accounts
 Binding=Link to accounts
 CustomersVentilation=Linked Customer invoice
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 0369e2a9acc..3a31e3fc484 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -2422,7 +2422,7 @@ CssOnEdit=CSS on edit pages
 CssOnView=CSS on view pages
 CssOnList=CSS on lists
 HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnViewDesc=The CSS used when viewing the field.<br>Example: "longmessagecut"
 HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang
index 878144139a3..734fe5de0e7 100644
--- a/htdocs/langs/es_AR/bills.lang
+++ b/htdocs/langs/es_AR/bills.lang
@@ -28,6 +28,7 @@ BillFrom=De
 BillTo=A
 SupplierBillsToPay=Facturas impagas de proveedor
 CustomerBillsUnpaid=Facturas impaga de cliente
+AbsoluteDiscount=Descuento absoluto
 CreditNote=Nota de crédito
 CreditNotes=Notas de credito
 PaymentConditionShortPT_DELIVERY=Entrega
@@ -37,3 +38,4 @@ PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
 Residence=DIrección
 CheckBank=Cheque
+SalaryInvoice=Sueldo
diff --git a/htdocs/langs/es_AR/boxes.lang b/htdocs/langs/es_AR/boxes.lang
index 162e2d0a367..712019df69b 100644
--- a/htdocs/langs/es_AR/boxes.lang
+++ b/htdocs/langs/es_AR/boxes.lang
@@ -65,5 +65,4 @@ BoxTitleSuspenseAccount=Número de líneas no sin asignar
 NumberOfLinesInSuspenseAccount=Número de línea en cuenta temporal
 SuspenseAccountNotDefined=No se ha definido Cuenta temporal
 BoxLastCustomerShipments=Últimos envíos de clientes
-BoxTitleLastCustomerShipments=Últimos %s envíos de clientes
 NoRecordedShipments=No se ha registrado el envío del cliente
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
index 7abdd92ce94..7868268b22d 100644
--- a/htdocs/langs/es_AR/companies.lang
+++ b/htdocs/langs/es_AR/companies.lang
@@ -138,7 +138,6 @@ ProfId2DZ=Artículo
 VATIntra=ID IVA
 VATIntraShort=ID IVA
 VATIntraSyntaxIsValid=La sintaxis es correcta
-VATReturn=Devolución de IVA
 ProspectCustomer=Cliente Potencial / Cliente
 CustomerCard=Ficha de Cliente
 CustomerRelativeDiscount=Descuento por cliente
diff --git a/htdocs/langs/es_AR/recruitment.lang b/htdocs/langs/es_AR/recruitment.lang
index 938cbea9ddb..59bd4ab3243 100644
--- a/htdocs/langs/es_AR/recruitment.lang
+++ b/htdocs/langs/es_AR/recruitment.lang
@@ -3,11 +3,8 @@ ModuleRecruitmentName =Contrataciones
 ModuleRecruitmentDesc =Administrar y seguir campañas de contrataciones para nuevos puestos de trabajo
 RecruitmentSetup =Ajustes de Contrataciones
 RecruitmentArea=Area de contrataciones
-RecruitmentAbout =Acerca de contrataciones
-RecruitmentAboutPage =Sitio de Acerca de contrataciones
 NbOfEmployeesExpected=Cantidad esperada de trabajadores
 JobLabel=Etiqueta de puesto de trabajo
 ResponsibleOfRecruitement=Responsable de contrataciones
 IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un lugar asociado
 Remuneration=Sueldo
-recruitment=Contrataciones
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 995316fc59a..2c78cdee116 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -54,8 +54,6 @@ ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no
 DictionarySetup=Configuración del diccionario
 ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro
 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
-UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
-UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. <br> Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
@@ -176,7 +174,6 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
 Required=Necesario
 UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
-DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos (NO como texto sin formato). Se recomienda encarecidamente activar esta opción.
 MainDbPasswordFileConfEncrypted=Cifra la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para codificar la contraseña en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="..."; </b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para decodificar la contraseña (elimina) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="crypted: ...";</b><br>por<br><b>$dolibarr_main_db_pass="%s"; </b>
@@ -205,8 +202,6 @@ MAIN_MAIL_AUTOCOPY_TO=Copiar (Bcc) todos los correos electrónicos enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos electrónicos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo electrónico
-MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_TLS=Utilizar cifrado TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
@@ -230,7 +225,6 @@ ModuleFamilyPortal=Sitios web y otras aplicaciones frontales.
 ModuleFamilyInterface=Interfaces con sistemas externos
 MenuHandlers=Controladores de menú
 MenuAdmin=Editor de menú
-ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
 FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Desempaquete / descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: <b>%s</b>
@@ -264,7 +258,6 @@ LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria c
 ExamplesWithCurrentSetup=Ejemplos con la configuración actual.
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.<br><br>Ponga aquí la ruta completa de directorios.<br>Agregue un retorno de carro entre cada directorio.<br>Para agregar un directorio del módulo GED, agregue aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>. <br><br>Los archivos en esos directorios deben terminar con <b>.odt</b> o <b>.ods</b>.
-NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios
 ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki:
 FirstnameNamePosition=Posición del nombre / apellido
@@ -422,7 +415,6 @@ Module2200Desc=Usa expresiones matemáticas para autogeneración de precios.
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla)
 Module2400Name=Eventos / Agenda
-Module2400Desc=Eventos de pista. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites.
 Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API
 Module2610Desc=Habilite el servidor REST Dolibarr proporcionando servicios API
@@ -569,8 +561,6 @@ Permission527=Préstamos a la exportación
 Permission531=Leer Servicios
 Permission536=Ver / administrar servicios ocultos
 Permission538=Servicios de exportación
-Permission651=Crear / actualizar facturas de materiales
-Permission652=Eliminar listas de materiales
 Permission701=Leer donaciones
 Permission771=Lea los informes de gastos (el suyo y sus subordinados)
 Permission773=Eliminar informes de gastos
@@ -715,7 +705,6 @@ DefaultMenuManager=Administrador de menú estándar
 DefaultMenuSmartphoneManager=Administrador de menú de teléfono inteligente
 Skin=Tema de la piel
 DefaultSkin=Tema predeterminado de la piel
-MaxSizeList=Longitud máxima para la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para las listas
 DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente)
 MessageLogin=Mensaje de la página de inicio
@@ -857,7 +846,6 @@ CompanySetup=Configuración del módulo de empresas
 CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
-NotificationsDescUser=* por usuario, un usuario a la vez.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el borrador del documento
 JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago
@@ -1004,7 +992,6 @@ LDAPDescContact=Esta página le permite definir el nombre de los atributos LDAP
 LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los usuarios de Dolibarr.
 LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los grupos Dolibarr.
 LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en el módulo de miembros de Dolibarr.
-LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </ b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </ b>). Si usa estos valores y OpenLDAP, modifique su archivo de configuración de LDAP <b> slapd.conf </ b> para que se carguen todos estos esquemas.
 ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo)
 PerfDolibarr=Configuración de rendimiento / informe de optimización
 YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
@@ -1033,7 +1020,6 @@ ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios
 NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 = sin límite)
 MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta
-UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (&gt; 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-&gt; Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros
@@ -1100,6 +1086,7 @@ DetailEnabled=Condición para mostrar o no la entrada
 DetailLangs=Nombre de archivo Lang para la traducción del código de etiqueta
 DetailUser=Pasante / Externo / Todos
 Target=Objetivo
+Targets=Objetivos
 DetailTarget=Destino para enlaces (_blank top abre una nueva ventana)
 DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú)
 ModifMenu=Cambio de menú
@@ -1309,7 +1296,6 @@ MAIN_OPTIMIZEFORTEXTBROWSERDesc=Habilite esta opción si es una persona ciega o
 ThisValueCanOverwrittenOnUserLevel=Este valor puede ser sobrescrito por cada usuario desde su página de usuario - pestaña &#39;%s&#39;
 ABankAccountMustBeDefinedOnPaymentModeSetup=Nota: La cuenta bancaria debe definirse en el módulo de cada modo de pago (Paypal, Stripe, ...) para que esta función funcione.
 DebugBar=Barra de debug
-WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan dramáticamente la salida.
 ModuleActivated=El módulo %s está activado y ralentiza la interfaz
 EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos.
 EndPointFor=Punto final para %s: %s
diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang
index dc918caa58f..f2aeb0e1713 100644
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -73,7 +73,6 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar
 AgendaUrlOptions3=<b>logina =%s</b> para restringir la salida a acciones propiedad de un usuario<b>%s</b>.
 AgendaUrlOptions4=<b>logint =%s</b> para restringir la salida a acciones asignadas al usuario <b>%s</b> (propietario y otros).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b> para restringir el resultado a acciones vinculadas al proyecto <b> __ PROJECT_ID __ </ b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir eventos automáticos.
 AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
 ExportDataset_event1=Lista de eventos de la agenda
 DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejemplo: 1-5, 1-6)
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index dfd15782cd3..7068950dbec 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -158,8 +158,6 @@ AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Importe de facturas por mes (neto de impuestos)
 UseSituationInvoicesCreditNote=Permitir situación factura nota de crédito
 setPaymentConditionsShortRetainedWarranty=Establecer condiciones de pago de garantía retenidas
-setretainedwarranty=Establecer garantía retenida
-setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida
 AlreadyPaidBack=Ya pagado
 AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y anticipos)
 Abandoned=Abandonado
@@ -341,7 +339,6 @@ UseCreditNoteInInvoicePayment=Reduzca la cantidad a pagar con este crédito
 MenuCheques=Cheques
 DepositId=Depósito de ID
 NbCheque=Cantidad de cheques
-CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilice el contacto / dirección con el tipo &#39;contacto de facturación&#39; en lugar de la dirección de un tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todas las facturas impagas
 ShowUnpaidLateOnly=Mostrar solo las facturas pendientes de pago
@@ -365,7 +362,6 @@ YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea
 YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña &quot;Proveedor&quot; de un tercero
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
-PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación
 TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítelo o cambie el nombre para activar este módulo.
 TypeContact_facture_internal_SALESREPFOLL=Factura de cliente representativa de seguimiento
 TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización
@@ -390,9 +386,6 @@ DisabledBecauseFinal=Esta situación es final.
 situationInvoiceShortcode_AS=COMO
 situationInvoiceShortcode_S=D
 CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
-PDFCrevetteSituationNumber=Situación N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT
-PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s
 TotalSituationInvoice=Situación total
 invoiceLineProgressError=El progreso de la línea de la factura no puede ser mayor o igual a la siguiente línea de la factura
 updatePriceNextInvoiceErrorUpdateline=Error: actualizar el precio en la línea de factura: %s
diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang
index e484b2adb47..1573e0e6790 100644
--- a/htdocs/langs/es_CL/boxes.lang
+++ b/htdocs/langs/es_CL/boxes.lang
@@ -67,5 +67,4 @@ ChooseBoxToAdd=Agregar widget a su tablero
 BoxAdded=Widget fue agregado en tu tablero
 NoRecordedManualEntries=No hay registros de entradas manuales en contabilidad
 BoxSuspenseAccount=Cuenta la operación de contabilidad con cuenta de suspenso
-BoxTitleLastCustomerShipments=Últimos %s envíos a Clientes
 NoRecordedShipments=Envíos a cliente no guardados
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index b609dfd5eaf..be31e4e6ec9 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -86,7 +86,6 @@ ProfId1US=Id del profesor (FEIN)
 VATIntra=ID de IVA
 VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es valida
-VATReturn=Devolución del IVA
 ProspectCustomer=Prospecto/Cliente
 CustomerCard=Tarjeta Cliente
 CustomerRelativeDiscount=Descuento relativo del cliente
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 42593a8dbc9..4157b96e0bc 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -56,8 +56,6 @@ DictionarySetup=Configuración del diccionario
 ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' están reservados para tipo. Puede usar 'user' como valor para agregar su propio registro
 ErrorCodeCantContainZero=El código no puede contener un valor de 0
 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
-UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
-UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de Terceros. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
@@ -185,7 +183,6 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
 Required=Necesario
 UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
-DoNotStoreClearPassword=Encripte las contraseñas almacenadas en la base de datos (NO como texto plano). Es obligatorio, por su seguridad, activar esta opción.
 MainDbPasswordFileConfEncrypted=Encripte la contraseña de la base de datos almacenada en conf.php. Es obligatorio, por su seguridad, activar esta opción.
 InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $ dolibarr_main_db_pass = "..."; </b> <br> por <br> <b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=Para descodificar (borrar) la contraseña en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $ dolibarr_main_db_pass = "crypted: ..."; </b> <br> by <br><b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -217,8 +214,6 @@ MAIN_MAIL_AUTOCOPY_TO=Copiar (Bcc) todos los correos electrónicos enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos electrónicos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo electrónico
-MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_TLS=Utilizar cifrado TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
@@ -243,7 +238,6 @@ ModuleFamilyInterface=Interfaces con sistemas externos.
 MenuHandlers=Manejadores de menú
 MenuAdmin=Editor de menú
 DoNotUseInProduction=No utilizar en producción.
-ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
 FindPackageFromWebSite=Busque un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, del sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Desempaquete/descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: <b> %s </b>
@@ -282,7 +276,6 @@ MinLength=Longitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en memoria compartida
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ponga aquí la ruta completa de los directorios. <br> Agregue un retorno de carro entre el directorio eah. <br> Para agregar un directorio del módulo GED, agregue aquí <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b>. <br> <br> Los archivos en esos directorios deben terminar con <b> .odt </b> o <b> .ods </b>.
-NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios
 ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis: <br> c:\\myapp\\mydocumentdir\\mysubdir<br> /home/myapp/mydocumentdir/mysubdir<br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento odt, antes de almacenarlas en esos directorios, lea la documentación de la wiki:
 FirstnameNamePosition=Posición del nombre / apellido
@@ -364,7 +357,6 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado po
 ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código de contabilidad del proveedor.
 Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene permiso para crear y aprobar, un paso / usuario será suficiente) . Puede pedir con esta opción que introduzca un tercer paso / aprobación del usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si la cantidad es suficiente). <br> Configúrelo en vacío si una aprobación (2 pasos) es suficiente, ajústelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea superior a ...
-WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo, es mejor configurar los correos electrónicos salientes para utilizar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones:
 WarningPHPMailD=Por lo tanto, se recomienda cambiar el método de envío de E-mail al valor "SMTP".
 WarningPHPMailDbis=Si realmente desea mantener el método "PHP" predeterminado para enviar E-mails, simplemente ignore esta advertencia o elimínela haciendo clic aquí %s%s.
 WarningPHPMail2=Si su proveedor de correo electrónico SMTP necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: <strong> %s </strong>.
@@ -462,7 +454,6 @@ Module2200Desc=Utilice expresiones matemáticas para la generación automática
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión de trabajos programados (alias cron o tabla crono)
 Module2400Name=Eventos / Agenda
-Module2400Desc=Seguimiento de eventos. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2500Desc=Sistema de gestión documental / Gestión de contenidos electrónicos. Organización automática de sus documentos generados o almacenados. Compártelos cuando los necesites.
 Module2600Desc=Habilitar el servidor Dolibarr SOAP que proporciona servicios API.
 Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API.
@@ -601,7 +592,6 @@ Permission253=Crea / modifica otros usuarios, grupos y permisos.
 PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos.
 Permission254=Crear / modificar usuarios externos solamente
 Permission256=Eliminar o deshabilitar otros usuarios
-Permission262=Ampliar el acceso a todos los terceros Y sus objetos (no solo a los terceros para los que el usuario es un representante de ventas). <br> No efectivo para usuarios externos (siempre limitado a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission263=Ampliar el acceso a todos los terceros SIN sus objetos (no solo a los terceros para los que el usuario es representante de ventas). <br> No efectivo para usuarios externos (siempre limitado a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission271=Leer CA
 Permission272=Leer facturas
@@ -645,10 +635,6 @@ Permission564=Registro de débitos / rechazos de transferencia de crédito
 Permission601=Leer stickers
 Permission602=Crear / modificar stickers
 Permission609=Eliminar stickers
-Permission651=Crear / actualizar listas de materiales
-Permission652=Eliminar listas de materiales
-Permission661=Crear / actualizar orden de fabricación (MO)
-Permission662=Eliminar orden de fabricación (MO)
 Permission701=Leer donaciones
 Permission702=Crear / modificar donaciones.
 Permission771=Lea los informes de gastos (el suyo y sus subordinados)
@@ -723,7 +709,6 @@ Permission50101=Usar punto de venta (SimplePOS)
 Permission50153=Editar líneas de venta ordenadas
 Permission50201=Leer transacciones
 Permission50202=Transacciones de importación
-Permission50331=Crear / actualizar objetos de Zapier
 Permission50401=Vincular productos y facturas con cuentas contables
 Permission50411=Leer operaciones en el libro mayor
 Permission50412=Escribir / editar operaciones en el libro mayor
@@ -834,14 +819,12 @@ DefaultMenuManager=Gestor de menú estándar
 DefaultMenuSmartphoneManager=Gestor de menú de smartphone
 Skin=Tema de la piel
 DefaultSkin=Tema de la piel por defecto
-MaxSizeList=Longitud máxima para la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para listas
 DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente)
 MessageLogin=Mensaje de la página de inicio de sesión
 LoginPage=Página de inicio de sesión
 PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda.
 EnableMultilangInterface=Habilite el soporte en varios idiomas para las relaciones con clientes o proveedores
-EnableShowLogo=Muestre el logotipo de la empresa en el menú
 CompanyInfo=Empresa / Organización
 CompanyIds=Identidades de la empresa / organización
 CompanyTown=Ciudad
@@ -1013,8 +996,6 @@ CompanySetup=Configuración del módulo de empresas.
 CompanyCodeChecker=Opciones para la generación automática de códigos de cliente / proveedor
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
-NotificationsDescUser=* por usuario, un usuario a la vez.
-NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en la página de configuración del módulo.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el proyecto de documento
 JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago
@@ -1172,7 +1153,6 @@ LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en
 LDAPDescGroups=Esta página le permite definir el nombre de los atributos de LDAP en el árbol de LDAP para cada información que se encuentra en los grupos de Dolibarr.
 LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada información que se encuentra en el módulo de miembros de Dolibarr.
 LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada información encontrada en los tipos de miembros de Dolibarr.
-LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Si usa esos valores y OpenLDAP, modifique su archivo de configuración de LDAP <b> slapd.conf </b> para que todos los esquemas se carguen.
 ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura)
 PerfDolibarr=Configuración de rendimiento / informe de optimización
 YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
@@ -1209,7 +1189,6 @@ ViewProductDescInFormAbility=Mostrar descripciones de productos en líneas de ar
 OnProductSelectAddProductDesc=Cómo utilizar la descripción de los productos al agregar un producto como una línea de un documento
 DoNotAutofillButAutoConcat=No llene automáticamente el campo de entrada con la descripción del producto. La descripción del producto se concatenará a la descripción ingresada automáticamente.
 MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto / servicio una opción para fusionar el documento PDF del producto a la propuesta PDF azur si el producto / servicio está en la propuesta
-UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para terceros.
@@ -1487,7 +1466,6 @@ MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar una columna para una imagen en las
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ancho de la columna si se agrega una imagen en líneas
 MAIN_PDF_NO_SENDER_FRAME=Ocultar bordes en el marco de la dirección del remitente
 MAIN_PDF_HIDE_SENDER_NAME=Ocultar el nombre del remitente / empresa en el bloque de direcciones
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar inicio de sesión electrónico en PDF
 NothingToSetup=No se requiere una configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí. <br>Por ejemplo:<br> CODEGRP1+CODEGRP2
@@ -1541,7 +1519,6 @@ DebugBarSetup=Configuración de DebugBar
 LogsLinesNumber=Número de líneas para mostrar en la pestaña de registros
 UseDebugBar=Usa la barra de depuración
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola
-WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan drásticamente la salida
 ModuleActivated=El módulo %s está activado y ralentiza la interfaz
 ModuleActivatedWithTooHighLogLevel=El módulo %s está activado con un nivel de registro demasiado alto (intente usar un nivel más bajo para mejorar el rendimiento y la seguridad)
 IfYouAreOnAProductionSetThis=Si se encuentra en un entorno de producción, debe establecer esta propiedad en %s.
@@ -1558,7 +1535,6 @@ AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria
 MakeAnonymousPing=Hacer un ping anónimo '+1' al servidor de Dolibarr Foundation (hecho 1 vez solo después de la instalación) para permitir que la fundación cuente el número de instalaciones Dolibarr.
 FeatureNotAvailableWithReceptionModule=Característica no disponible cuando la recepción del módulo está habilitada
 EmailTemplate=Plantilla para correo electrónico
-EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
 PDF_USE_ALSO_LANGUAGE_CODE=Si desea tener algunos textos en su PDF duplicados en 2 idiomas diferentes en el mismo PDF generado, debe configurar aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar PDF y este ( solo unas pocas plantillas PDF admiten esto). Mantener vacío para 1 idioma por PDF.
 FafaIconSocialNetworksDesc=Introduzca aquí el código de un icono de FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book.
 RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para tenerlo disponible en el tablero.
@@ -1610,3 +1586,4 @@ ShowHideTheNRequests=Mostrar/ocultar las %s solicitudes SQL
 DefinedAPathForAntivirusCommandIntoSetup=Defina una ruta para un programa antivirus en <b>%s</b>
 TriggerCodeInfo=Ingrese aquí el/los código(s) de activación que deben generar una publicación de una solicitud web (solo se permiten URL externas). Puede introducir varios códigos de activación separados por una coma.
 DesktopsAndSmartphones=Computadoras de escritorio y teléfonos inteligentes
+ModuleZapierForDolibarrDesc=Modulo Zapier para Dolibarr
diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang
index 47b87347854..a041d4e2f71 100644
--- a/htdocs/langs/es_CO/agenda.lang
+++ b/htdocs/langs/es_CO/agenda.lang
@@ -65,7 +65,6 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar
 AgendaUrlOptions3=<b> logina = %s </b> para restringir la salida a acciones propiedad de un usuario <b> %s </b>.
 AgendaUrlOptions4=<b> logint = %s </b> para restringir la salida a las acciones asignadas al usuario <b> %s </b> (propietario y otros).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID__ </b> para restringir la salida a acciones vinculadas al proyecto <b> __PROJECT_ID__ </b>.
-AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> para excluir eventos automáticos.
 AgendaUrlOptionsIncludeHolidays=<b> includeholidays = 1 </b> para incluir eventos de vacaciones.
 AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
 ExportDataset_event1=Lista de eventos de la agenda
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index c51603746b1..dbed153ea32 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -168,14 +168,10 @@ AmountOfBills=Cantidad de facturas
 AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Monto de facturas por mes (neto de impuestos)
 UseSituationInvoicesCreditNote=Permitir nota de crédito de factura de situación
-RetainedwarrantyOnlyForSituation=Hacer que la "garantía retenida" esté disponible solo para facturas de situación
-RetainedwarrantyOnlyForSituationFinal=En las facturas de situación, la deducción global por "garantía retenida" se aplica solo en la situación final.
 toPayOn=para pagar en %s
 PaymentConditionsShortRetainedWarranty=Condiciones de pago de garantía retenidas
 DefaultPaymentConditionsRetainedWarranty=Condiciones de pago predeterminadas de la garantía retenida
 setPaymentConditionsShortRetainedWarranty=Establecer las condiciones de pago de la garantía retenida
-setretainedwarranty=Establecer garantía retenida
-setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida
 RetainedWarrantyDateLimit=Límite de fecha de garantía retenida
 RetainedWarrantyNeed100Percent=La factura de situación debe estar en 100%%  de progreso para mostrarse en PDF
 AlreadyPaidBack=Ya pagado
@@ -376,7 +372,6 @@ UseCredit=Usar credito
 UseCreditNoteInInvoicePayment=Reducir la cantidad a pagar con este crédito.
 MenuCheques=Cheques
 DepositId=Depósito de identificación
-CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilice el contacto / dirección con el tipo 'contacto de facturación' en lugar de la dirección de un tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todas las facturas pendientes de pago
 ShowUnpaidLateOnly=Mostrar solo las facturas atrasadas sin pagar
@@ -406,7 +401,6 @@ YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
 PDFCrabeDescription=Factura plantilla PDF Crabe. Una plantilla de factura completa (implementación antigua de la plantilla Sponge)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
-PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación.
 TerreNumRefModelError=Ya existe una factura que comienza con $ syymm y no es compatible con este modelo de secuencia. Quítalo o renómbrelo para activar este módulo.
 EarlyClosingReason=Razón de cierre anticipado
 TypeContact_facture_internal_SALESREPFOLL=Representante en seguimiento de la factura del cliente.
@@ -437,10 +431,7 @@ situationInvoiceShortcode_S=D
 CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
 NoSituations=No hay situaciones abiertas
 InvoiceSituationLast=Factura final y general.
-PDFCrevetteSituationNumber=Situación N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Factura situación - COUNT
-PDFCrevetteSituationInvoiceTitle=Factura de situacion
-PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s
+PDFOctopusSituationInvoiceTitle=Factura de situacion
 TotalSituationInvoice=Situación total
 invoiceLineProgressError=El progreso de la línea de factura no puede ser mayor o igual que la línea de factura siguiente
 updatePriceNextInvoiceErrorUpdateline=Error: actualizar el precio en la línea %s de la factura
@@ -459,4 +450,3 @@ AutoFillDateTo=Establecer la fecha de finalización de la línea de servicio con
 AutoFillDateToShort=Fijar fecha de finalización
 MaxNumberOfGenerationReached=Número máximo de gen. alcanzado
 CustomersInvoicesArea=Área de facturación de clientes
-SituationTotalRayToRest=Restante a pagar sin impuestos
diff --git a/htdocs/langs/es_CO/boxes.lang b/htdocs/langs/es_CO/boxes.lang
index b1a2bbc7691..40bec6af5cc 100644
--- a/htdocs/langs/es_CO/boxes.lang
+++ b/htdocs/langs/es_CO/boxes.lang
@@ -33,6 +33,7 @@ BoxMyLastBookmarks=Marcadores: último %s
 BoxOldestExpiredServices=Servicios vencidos activos más antiguos
 BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios caducados activos
 BoxTitleLastActionsToDo=Últimas acciones %s por hacer
+BoxTitleOldestActionsToDo=Eventos %s más antiguos por hacer, no completados
 BoxTitleLastContracts=Últimos contratos %s que fueron modificados
 BoxTitleLastModifiedDonations=Últimas donaciones %s que fueron modificadas
 BoxTitleLastModifiedExpenses=Últimos informes de gastos %s que se modificaron
@@ -82,14 +83,13 @@ LastXMonthRolling=El último mes rodante %s
 ChooseBoxToAdd=Agregue un widget a su tablero
 BoxAdded=Se agregó un widget en su panel de control
 BoxLastManualEntries=Último registro contable ingresado manualmente o sin documento fuente
+BoxTitleLastManualEntries=%s último registro ingresado manualmente o sin documento fuente
 NoRecordedManualEntries=Sin registro de entradas manuales en contabilidad
 BoxSuspenseAccount=Cuenta operación contable con cuenta transitoria
 NumberOfLinesInSuspenseAccount=Número de línea en cuenta en suspenso
 SuspenseAccountNotDefined=La cuenta en suspenso no está definida
 BoxLastCustomerShipments=Últimos envíos de clientes
-BoxTitleLastCustomerShipments=Últimos envíos de clientes %s
 NoRecordedShipments=Sin envío de cliente registrado
-BoxCustomersOutstandingBillReached=Clientes con límite sobresaliente alcanzado
 UsersHome=Usuarios y grupos domésticos
 MembersHome=Membresía de inicio
 ThirdpartiesHome=Inicio Terceros
diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang
index afc22290f6d..78c258c41a5 100644
--- a/htdocs/langs/es_CO/companies.lang
+++ b/htdocs/langs/es_CO/companies.lang
@@ -52,7 +52,6 @@ ProfId4UA=Prof Id 4 (certificado)
 ProfId2DZ=Arte.
 VATIntra=RUT
 VATIntraShort=RUT
-VATReturn=Devolución de IVA
 SupplierRelativeDiscount=Descuento relativo del proveedor
 CompanyHasAbsoluteDiscount=Este cliente tiene descuentos disponibles (notas de crédito o anticipos) para <b> %s </b> %s
 CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (comerciales, anticipos) para <b> %s </b> %s
diff --git a/htdocs/langs/es_CO/datapolicy.lang b/htdocs/langs/es_CO/datapolicy.lang
index c978fde3d3d..e869381bd41 100644
--- a/htdocs/langs/es_CO/datapolicy.lang
+++ b/htdocs/langs/es_CO/datapolicy.lang
@@ -4,4 +4,3 @@ DATAPOLICY_TIERS_PROSPECT_CLIENT =Prospecto/Cliente
 DATAPOLICY_TIERS_NIPROSPECT_NICLIENT =Ni prospecto/ni cliente
 DATAPOLICY_CONTACT_PROSPECT_CLIENT =Prospecto/Cliente
 DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT =Ni prospecto/ni cliente
-DATAPOLICY_PORTABILITE_CONFIRMATION =Quiere exportar los datos personales de este contacto. Está seguro ?
diff --git a/htdocs/langs/es_CO/recruitment.lang b/htdocs/langs/es_CO/recruitment.lang
index 15de1630371..caf0c1414ef 100644
--- a/htdocs/langs/es_CO/recruitment.lang
+++ b/htdocs/langs/es_CO/recruitment.lang
@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - recruitment
 ModuleRecruitmentName =Reclutamiento
 RecruitmentSetupPage =Ingrese aquí la configuración de las principales opciones para el módulo de reclutamiento
-RecruitmentAbout =Acerca de la contratación
-RecruitmentAboutPage =Reclutamiento sobre la página
 NbOfEmployeesExpected=Número esperado de empleados
 ResponsibleOfRecruitement=Responsable de reclutamiento
 IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un lugar asociado
diff --git a/htdocs/langs/es_CR/admin.lang b/htdocs/langs/es_CR/admin.lang
index 03e053a94f5..c41635d6d2c 100644
--- a/htdocs/langs/es_CR/admin.lang
+++ b/htdocs/langs/es_CR/admin.lang
@@ -177,7 +177,6 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
 UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
 Passwords=contraseñas
-DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos (NO como texto sin formato). Se recomienda encarecidamente activar esta opción.
 MainDbPasswordFileConfEncrypted=Cifre la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para codificar la contraseña en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $dolibarr_main_db_pass="..."; </b> <br> por <br> <b> $dolibarr_main_db_pass="crypted:%s"; </b>
 InstrucToClearPass=Para decodificar la contraseña (clara) en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $dolibarr_main_db_pass="crypted:..."; </b> <br> por <br> <b> $dolibarr_main_db_pass="%s"; </b>
@@ -212,10 +211,7 @@ MAIN_MAIL_AUTOCOPY_TO=Copie (Bcc) todos los correos electrónicos enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilite todos los envíos de correo electrónico (para fines de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, con fines de prueba)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos electrónicos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo electrónico
-MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_STARTTLS=Usar encriptación TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar certificados autoafirmados
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM para generar una firma de correo electrónico
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clave privada para la firma de dkim
@@ -239,7 +235,6 @@ ModuleFamilyPortal=Sitios web y otras aplicaciones frontales
 ModuleFamilyInterface=Interfaces con sistemas externos
 MenuHandlers=Controladores de menú
 MenuAdmin=Editor de menús
-ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
 FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Descomprima/descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: <b> %s </b>
@@ -282,7 +277,6 @@ LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en memoria comp
 ExamplesWithCurrentSetup=Ejemplos con configuración actual
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ponga aquí la ruta completa de los directorios. <br> Agregue un retorno de carro entre cada directorio. <br> Para agregar un directorio del módulo GED, agregue aquí <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> . <br> <br> Los archivos en esos directorios deben terminar con <b> .odt </b> o <b> .ods </b> .
-NumberOfModelFilesFound=Número de archivos de plantilla ODT/ODS encontrados en estos directorios
 ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documentos extraños, antes de almacenarlos en esos directorios, lea la documentación de la wiki:
 FirstnameNamePosition=Cargo de Nombre/Apellido
@@ -317,6 +311,7 @@ PriceBaseTypeToChange=Modificar sobre precios con valor referencial base definid
 MassConvert=Lanzar conversión masiva
 String=Cadena
 String1Line=Cadena (1 línea)
+Text=Texto
 HtmlText=texto html
 Int=Entero
 Float=Flotar
@@ -369,8 +364,6 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado po
 ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código de contabilidad del proveedor.
 Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente) . Puede solicitar con esta opción introducir un tercer paso/aprobación del usuario, si el monto es superior a un valor dedicado (por lo que serán necesarios 3 pasos: 1=validación, 2=primera aprobación y 3=segunda aprobación si el monto es suficiente). <br> Establézcalo en vacío si una aprobación (2 pasos) es suficiente, configúrelo en un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando el monto (sin impuestos) sea superior a...
-WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo, es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones:
-WarningPHPMailA=- El uso del servidor del proveedor de servicios de correo electrónico aumenta la confiabilidad de su correo electrónico, por lo que aumenta la capacidad de entrega sin que se marque como SPAM
 WarningPHPMailB=- Algunos proveedores de servicios de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el protocolo DMARC restrictivo) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es suyo, por lo que es posible que no se acepten para su entrega algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
 WarningPHPMailC=- También es interesante usar el servidor SMTP de su propio proveedor de servicios de correo electrónico para enviar correos electrónicos, por lo que todos los correos electrónicos enviados desde la aplicación también se guardarán en el directorio "Enviados" de su buzón.
 WarningPHPMailDbis=Si realmente desea mantener el método "PHP" predeterminado para enviar correos electrónicos, simplemente ignore esta advertencia o elimínela haciendo clic aquí %s%s.
@@ -477,7 +470,6 @@ Module2000Desc=Permitir que los campos de texto sean editados/formateados usando
 Module2200Desc=Use expresiones matemáticas para la generación automática de precios
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión de trabajos programados (alias cron o tabla crono)
-Module2400Desc=Eventos de pista. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2430Desc=Proporcione un sistema de reserva en línea. Esto permite a cualquier persona reservar una cita, de acuerdo con los rangos predefinidos o la disponibilidad.
 Module2500Name=DMS/ECM
 Module2500Desc=Sistema de Gestión Documental / Gestión de Contenidos Electrónicos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites.
@@ -613,7 +605,6 @@ Permission252=Permisos de lectura de otros usuarios
 PermissionAdvanced253=Crear/modificar usuarios y permisos internos/externos
 Permission254=Crear/modificar solo usuarios externos
 Permission256=Eliminar o deshabilitar a otros usuarios
-Permission262=Amplíe el acceso a todos los terceros Y sus objetos (no solo a los terceros para los que el usuario es un representante de ventas). <br> No efectivo para usuarios externos (siempre limitados a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission263=Extender el acceso a todos los terceros SIN sus objetos (no solo a los terceros de los que el usuario es representante de ventas). <br> No efectivo para usuarios externos (siempre limitados a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission271=Leer CA
 Permission272=Leer facturas
@@ -654,10 +645,6 @@ Permission564=Registro de débitos/rechazos de transferencia de crédito
 Permission601=Leer pegatinas
 Permission602=Crear/modificar pegatinas
 Permission609=Eliminar pegatinas
-Permission651=Crear/Actualizar listas de materiales
-Permission652=Eliminar listas de materiales
-Permission661=Crear/Actualizar Orden de Fabricación (MO)
-Permission662=Eliminar orden de fabricación (MO)
 Permission701=Leer donaciones
 Permission771=Leer informes de gastos (suyos y de sus subordinados)
 Permission773=Eliminar informes de gastos
@@ -721,7 +708,6 @@ Permission50151=Usar Punto de Venta (TakePOS)
 Permission50153=Editar líneas de venta ordenadas
 Permission50201=Leer transacciones
 Permission50202=Transacciones de importación
-Permission50331=Crear/Actualizar objetos de Zapier
 Permission50401=Enlazar productos y facturas con cuentas contables
 Permission50411=Leer operaciones en el libro mayor
 Permission50412=Operaciones de escritura/edición en el libro mayor
@@ -826,7 +812,6 @@ DefaultMenuManager=Administrador de menú estándar
 DefaultMenuSmartphoneManager=Administrador de menús de teléfonos inteligentes
 Skin=tema de la piel
 DefaultSkin=Tema de máscara predeterminado
-MaxSizeList=Longitud máxima de la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para listas
 DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta de cliente)
 MessageLogin=Mensaje de la página de inicio de sesión
@@ -988,7 +973,6 @@ BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es
 PreloadOPCode=Se usa OPCode precargado
 AddRefInList=Mostrar ref. de cliente/proveedor en listas combinadas. <br> Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp".
 AddVatInList=Muestre el número de IVA del cliente/proveedor en listas combinadas.
-AddEmailPhoneTownInContactList=Mostrar el correo electrónico de contacto (o los teléfonos si no se definen) y la lista de información de la ciudad (seleccionar lista o cuadro combinado)<br> Los contactos aparecerán con un formato de  "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Pregunte por el método de envío preferido para Terceros.
 FillThisOnlyIfRequired=Ejemplo: +2 (completar solo si se experimentan problemas de compensación de zona horaria)
 NumberingModules=Numeración de modelos
@@ -1007,8 +991,6 @@ CompanySetup=Configuración del módulo de empresas
 CompanyCodeChecker=Opciones para la generación automática de códigos de cliente/proveedor
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes/proveedores
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Se pueden definir los destinatarios de las notificaciones:
-NotificationsDescUser=* por usuario, un usuario a la vez.
-NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en la página de configuración del módulo.
 DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Marca de agua en borrador de documento
 JSOnPaimentBill=Activar función para autocompletar líneas de pago en el formulario de pago
@@ -1173,7 +1155,6 @@ LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en
 LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los grupos Dolibarr.
 LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en el módulo de miembros de Dolibarr.
 LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los tipos de miembros de Dolibarr.
-LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </b> ). Si usa esos valores y OpenLDAP, modifique su archivo de configuración LDAP <b> slapd.conf </b> para tener todos esos esquemas cargados.
 ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo)
 PerfDolibarr=Informe de configuración/optimización del rendimiento
 YouMayFindPerfAdviceHere=Esta página proporciona algunas comprobaciones o consejos relacionados con el rendimiento.
@@ -1210,7 +1191,6 @@ AutoFillFormFieldBeforeSubmit=Llene automáticamente el campo de entrada de desc
 DoNotAutofillButAutoConcat=No complete automáticamente el campo de entrada con la descripción del producto. La descripción del producto se concatenará con la descripción ingresada automáticamente.
 DoNotUseDescriptionOfProdut=La descripción del producto nunca se incluirá en la descripción de las líneas de documentos.
 MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto/servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto/servicio está en la propuesta
-UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración->Otro. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista combinada de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar con productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros
@@ -1292,6 +1272,7 @@ DetailTitre=Etiqueta de menú o código de etiqueta para traducción
 DetailEnabled=Condición para mostrar o no la entrada
 DetailLangs=Nombre de archivo Lang para traducción de código de etiqueta
 Target=Objetivo
+Targets=Destinos
 DetailTarget=Objetivo para enlaces (_blank top abre una ventana nueva)
 DetailLevel=Nivel (-1:menú superior, 0:menú de encabezado, >0 menú y submenú)
 ModifMenu=Cambio de menú
@@ -1496,7 +1477,6 @@ MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar columna para imagen en líneas de p
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ancho de la columna si se agrega una imagen en las líneas
 MAIN_PDF_NO_SENDER_FRAME=Ocultar bordes en el marco de la dirección del remitente
 MAIN_PDF_HIDE_SENDER_NAME=Ocultar el nombre del remitente/empresa en el bloque de direcciones
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Añadir firma electrónica en PDF
 NothingToSetup=No se requiere una configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos
 COMPANY_AQUARIUM_NO_PREFIX=No use el prefijo, solo copie el código de cliente o proveedor
@@ -1563,7 +1543,6 @@ DebugBarSetup=Configuración de la barra de depuración
 LogsLinesNumber=Número de líneas para mostrar en la pestaña de registros
 UseDebugBar=Usar la barra de depuración
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola
-WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan drásticamente la salida
 ModuleActivated=El módulo %s se activa y ralentiza la interfaz
 ModuleActivatedWithTooHighLogLevel=El módulo %s está activado con un nivel de registro demasiado alto (intente usar un nivel más bajo para un mejor rendimiento y seguridad)
 IfYouAreOnAProductionSetThis=Si está en un entorno de producción, debe establecer esta propiedad en %s.
@@ -1583,7 +1562,6 @@ AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria
 MakeAnonymousPing=Haga un Ping anónimo '+1' al servidor de la fundación Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la fundación cuente el número de instalaciones de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Característica no disponible cuando la Recepción del módulo está habilitada
 EmailTemplate=Plantilla para correo electrónico
-EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta "Referencias" que coincida con esta sintaxis
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Incluir alias en el nombre del tercero
 THIRDPARTY_ALIAS=Nombre de tercero - Alias del tercero
 ALIAS_THIRDPARTY=Alias del tercero - Nombre del tercero
diff --git a/htdocs/langs/es_CR/agenda.lang b/htdocs/langs/es_CR/agenda.lang
index d43836ef0ae..967e41e92f6 100644
--- a/htdocs/langs/es_CR/agenda.lang
+++ b/htdocs/langs/es_CR/agenda.lang
@@ -66,7 +66,6 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar
 AgendaUrlOptions3=<b>logina =%s</b> para restringir la salida a acciones propiedad de un usuario<b>%s</b>.
 AgendaUrlOptions4=<b>logint =%s</b> para restringir la salida a acciones asignadas al usuario <b>%s</b> (propietario y otros).
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID__</b> para restringir el resultado a acciones vinculadas al proyecto <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir eventos automáticos.
 AgendaHideBirthdayEvents=Ocultar los cumpleaños de los contactos
 ExportDataset_event1=Lista de eventos de la agenda
 DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6)
diff --git a/htdocs/langs/es_CR/bills.lang b/htdocs/langs/es_CR/bills.lang
index 249dfe7585a..de4f9fc43a5 100644
--- a/htdocs/langs/es_CR/bills.lang
+++ b/htdocs/langs/es_CR/bills.lang
@@ -203,6 +203,7 @@ EditGlobalDiscounts=Editar descuentos absolutos
 AddCreditNote=Crear nota de credito
 ShowDiscount=Mostrar descuento
 ShowReduc=Mostrar el descuento
+AbsoluteDiscount=Descuento absoluto
 GlobalDiscount=Descuento global
 CreditNote=Nota de crédito
 CreditNotes=Notas de crédito
@@ -332,7 +333,6 @@ MenuChequesReceipts=Comprobantes de depósito
 ChequesReceipts=Cheques de depósito
 ChequesArea=Área de comprobantes de depósitos
 ChequeDeposits=Comprobantes de depósito
-CreditNoteConvertedIntoDiscount=Este%s se ha convertido en%s
 UsBillingContactAsIncoiveRecipientIfExist=Use el contacto/dirección con el tipo 'contacto de facturación' en lugar de la dirección de un tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todas las facturas no pagadas
 PaymentInvoiceRef=Factura de pago%s
@@ -355,7 +355,6 @@ ListOfYourUnpaidInvoices=Lista de facturas no pagadas
 NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas de terceros con los que usted está vinculado como representante de ventas.
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva plantilla de factura
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
-PDFCrevetteDescription=Plantilla de factura PDF Crevette. Una plantilla completa de facturas para facturas de situación
 TerreNumRefModelError=Un proyecto de ley que comienza con $ syymm ya existe y no es compatible con este modelo de secuencia. Eliminar o cambiar el nombre para activar este módulo.
 TypeContact_facture_internal_SALESREPFOLL=Representante en seguimiento de la factura del cliente.
 TypeContact_facture_external_BILLING=Contacto de factura de cliente
@@ -379,8 +378,8 @@ DisabledBecauseFinal=Esta situación es definitiva.
 situationInvoiceShortcode_AS=COMO
 CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
 NoSituations=No hay situaciones abiertas
-PDFCrevetteSituationNumber=Situación N °%s
-PDFCrevetteSituationInvoiceTitle=Factura de situacion
+PDFOctopusSituationNumber=Situación N °%s
+PDFOctopusSituationInvoiceTitle=Factura de situacion
 TotalSituationInvoice=Situación total
 invoiceLineProgressError=El avance de la línea de factura no puede ser mayor o igual que la siguiente línea de factura
 updatePriceNextInvoiceErrorUpdateline=Error: actualizar el precio en la línea %s de la factura
@@ -389,6 +388,5 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la factura de la plantilla?
 BillCreated=%s factura(s) generada
-SituationTotalRayToRest=Restante a pagar sin impuestos
 SearchValidatedInvoicesWithDate=Buscar facturas pendientes de pago con una fecha de validación =%s
 SalaryInvoice=Sueldo
diff --git a/htdocs/langs/es_CR/boxes.lang b/htdocs/langs/es_CR/boxes.lang
index b01ff280cca..f90b8d3f47a 100644
--- a/htdocs/langs/es_CR/boxes.lang
+++ b/htdocs/langs/es_CR/boxes.lang
@@ -23,6 +23,7 @@ BoxTitleLastModifiedContacts=Contactos/Direcciones: últimos %s modificados
 BoxMyLastBookmarks=Favoritos: últimos %s
 BoxOldestExpiredServices=Servicios activos vencidos más antiguos
 BoxLastExpiredServices=Últimos %s contratos más antiguos con servicios activos vencidos
+BoxTitleOldestActionsToDo=Eventos %s más antiguos por hacer, no completados
 BoxTitleFutureActions=Los próximos  %spróximos eventos
 BoxGlobalActivity=Actividad global (facturas, presupuestos, órdenes)
 BoxScheduledJobs=Trabajos programados
@@ -63,11 +64,11 @@ ForCustomersOrders=Órdenes de Clientes
 LastXMonthRolling=Los últimos %s meses consecutivo s
 ChooseBoxToAdd=Agregar widget a su dashboard
 BoxAdded=El widget fue agregado a su tablero
+BoxTitleLastManualEntries=%s último registro ingresado manualmente o sin documento fuente
 NoRecordedManualEntries=No hay registros contables manuales
 BoxSuspenseAccount=Operación de cuenta contable con cuenta temporal
 NumberOfLinesInSuspenseAccount=Número de línea en cuenta temporal
 BoxLastCustomerShipments=Últimos envíos de clientes
-BoxTitleLastCustomerShipments=Últimos %s envíos de clientes
 BoxTitleLastLeaveRequests=Últimos %s solicitudes de permiso modificadas
 NoRecordedShipments=No se ha registrado el envío del cliente
 projectsindex=Inicio proyectos
diff --git a/htdocs/langs/es_CR/companies.lang b/htdocs/langs/es_CR/companies.lang
index 1a60e53d7b0..262ed75f690 100644
--- a/htdocs/langs/es_CR/companies.lang
+++ b/htdocs/langs/es_CR/companies.lang
@@ -162,7 +162,6 @@ ProfId6UA=ID prof 6 (TRDPAU)
 VATIntra=ID de IVA
 VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es correcta
-VATReturn=Devolución de IVA
 ProspectCustomer=Cliente Potencial / Cliente
 CustomerCard=Ficha de Cliente
 CustomerRelativeDiscount=Descuento relativo del cliente
diff --git a/htdocs/langs/es_CR/recruitment.lang b/htdocs/langs/es_CR/recruitment.lang
index 123c55f9679..aee490c308b 100644
--- a/htdocs/langs/es_CR/recruitment.lang
+++ b/htdocs/langs/es_CR/recruitment.lang
@@ -2,7 +2,6 @@
 RecruitmentSetupPage =Ingrese aquí la configuración de las principales opciones para el módulo de reclutamiento
 PublicInterfaceRecruitmentDesc=Las páginas públicas de trabajos son URL públicas para mostrar y responder a vacantes. Hay un enlace diferente para cada vacante, que se encuentra en cada registro de trabajo.
 EnablePublicRecruitmentPages=Habilitar paginas publicas de vacantes abiertas
-RecruitmentAboutPage =Página acerca de reclutamiento
 IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un lugar asociado
 ListOfPositionsToBeFilled=Lista de puestos de trabajo
 JobOfferToBeFilled=Puesto de trabajo a cubrir
diff --git a/htdocs/langs/es_CU/admin.lang b/htdocs/langs/es_CU/admin.lang
index 40576142fd1..f92590298d7 100644
--- a/htdocs/langs/es_CU/admin.lang
+++ b/htdocs/langs/es_CU/admin.lang
@@ -55,8 +55,6 @@ DictionarySetup=Configuración del diccionario
 ErrorReservedTypeSystemSystemAuto=Se reserva el valor 'system' y 'systemauto' para el tipo. Puede usar 'usuario' como valor para agregar su propio registro
 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
 DisableJavascriptNote=Nota: solo con fines de prueba o depuración. Para la optimización para personas ciegas o navegadores de texto, es posible que prefiera utilizar la configuración en el perfil del usuario
-UseSearchToSelectCompanyTooltip=Además, si tiene una gran cantidad de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración->Otro. La búsqueda se limitará entonces al inicio de la cadena.
-UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración->Otro. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de terceros. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
@@ -185,7 +183,6 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no está deshabilitado
 UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
 Passwords=contraseñas
-DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos (NO como texto sin formato). Se recomienda encarecidamente activar esta opción.
 MainDbPasswordFileConfEncrypted=Cifre la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para codificar la contraseña en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $dolibarr_main_db_pass="..."; </b> <br> por <br> <b> $dolibarr_main_db_pass="crypted:%s"; </b>
 InstrucToClearPass=Para tener la contraseña decodificada (clara) en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $dolibarr_main_db_pass="crypted:..."; </b> <br> por <br> <b> $dolibarr_main_db_pass="%s"; </b>
@@ -220,8 +217,6 @@ MAIN_MAIL_AUTOCOPY_TO=Copie (Bcc) todos los correos electrónicos enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilite todos los envíos de correo electrónico (para fines de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, con fines de prueba)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos electrónicos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo electrónico
-MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_STARTTLS=Usar encriptación TLS (STARTTLS)
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM para generar una firma de correo electrónico
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim
@@ -246,7 +241,6 @@ ModuleFamilyPortal=Sitios web y otras aplicaciones frontales
 ModuleFamilyInterface=Interfaces con sistemas externos
 MenuHandlers=Controladores de menú
 MenuAdmin=Editor de menús
-ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
 FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Descomprima/descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: <b> %s </b>
@@ -285,7 +279,6 @@ LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en memoria comp
 ExamplesWithCurrentSetup=Ejemplos con configuración actual
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ponga aquí la ruta completa de los directorios. <br> Agregue un retorno de carro entre cada directorio. <br> Para agregar un directorio del módulo GED, agregue aquí <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> . <br> <br> Los archivos en esos directorios deben terminar con <b> .odt </b> o <b> .ods </b> .
-NumberOfModelFilesFound=Número de archivos de plantilla ODT/ODS encontrados en estos directorios
 ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documentos extraños, antes de almacenarlos en esos directorios, lea la documentación de la wiki:
 FirstnameNamePosition=Cargo de Nombre/Apellido
@@ -372,8 +365,6 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado po
 ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código de contabilidad del proveedor.
 Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente) . Puede solicitar con esta opción introducir un tercer paso/aprobación del usuario, si el monto es superior a un valor dedicado (por lo que serán necesarios 3 pasos: 1=validación, 2=primera aprobación y 3=segunda aprobación si el monto es suficiente). <br> Establézcalo en vacío si una aprobación (2 pasos) es suficiente, configúrelo en un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando el monto (sin impuestos) sea superior a...
-WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo, es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones:
-WarningPHPMailA=- El uso del servidor del proveedor de servicios de correo electrónico aumenta la confiabilidad de su correo electrónico, por lo que aumenta la capacidad de entrega sin que se marque como SPAM
 WarningPHPMailB=- Algunos proveedores de servicios de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el protocolo DMARC restrictivo) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es suyo, por lo que es posible que no se acepten para su entrega algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
 WarningPHPMailC=- También es interesante usar el servidor SMTP de su propio proveedor de servicios de correo electrónico para enviar correos electrónicos, por lo que todos los correos electrónicos enviados desde la aplicación también se guardarán en el directorio "Enviados" de su buzón.
 WarningPHPMailDbis=Si realmente desea mantener el método "PHP" predeterminado para enviar correos electrónicos, simplemente ignore esta advertencia o elimínela %shaciendo clic aquí%s.
@@ -476,7 +467,6 @@ Module2000Desc=Permitir que los campos de texto sean editados/formateados usando
 Module2200Desc=Use expresiones matemáticas para la generación automática de precios
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión de trabajos programados (alias cron o tabla crono)
-Module2400Desc=Eventos de pista. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2500Name=DMS/ECM
 Module2500Desc=Sistema de Gestión Documental / Gestión de Contenidos Electrónicos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites.
 Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios API
@@ -611,7 +601,6 @@ Permission252=Permisos de lectura de otros usuarios
 PermissionAdvanced253=Crear/modificar usuarios y permisos internos/externos
 Permission254=Crear/modificar solo usuarios externos
 Permission256=Eliminar o deshabilitar a otros usuarios
-Permission262=Amplíe el acceso a todos los terceros Y sus objetos (no solo a los terceros para los que el usuario es un representante de ventas). <br> No efectivo para usuarios externos (siempre limitados a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No efectivo para proyectos (solo las reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission263=Extender el acceso a todos los terceros SIN sus objetos (no solo a los terceros de los que el usuario es representante de ventas). <br> No efectivo para usuarios externos (siempre limitados a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). <br> No efectivo para proyectos (solo las reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission271=Leer CA
 Permission272=Leer facturas
@@ -652,10 +641,6 @@ Permission564=Registro de débitos/rechazos de transferencia de crédito
 Permission601=Leer pegatinas
 Permission602=Crear/modificar pegatinas
 Permission609=Eliminar pegatinas
-Permission651=Crear/Actualizar listas de materiales
-Permission652=Eliminar listas de materiales
-Permission661=Crear/Actualizar Orden de Fabricación (MO)
-Permission662=Eliminar orden de fabricación (MO)
 Permission701=Leer donaciones
 Permission771=Leer informes de gastos (suyos y de sus subordinados)
 Permission773=Eliminar informes de gastos
@@ -718,7 +703,6 @@ Permission50151=Usar Punto de Venta (TakePOS)
 Permission50153=Editar líneas de venta ordenadas
 Permission50201=Leer transacciones
 Permission50202=Transacciones de importación
-Permission50331=Crear/Actualizar objetos de Zapier
 Permission50401=Enlazar productos y facturas con cuentas contables
 Permission50411=Leer operaciones en el libro mayor
 Permission50412=Operaciones de escritura/edición en el libro mayor
@@ -823,7 +807,6 @@ DefaultMenuManager=Administrador de menú estándar
 DefaultMenuSmartphoneManager=Administrador de menús de teléfonos inteligentes
 Skin=tema de la piel
 DefaultSkin=Tema de máscara predeterminado
-MaxSizeList=Longitud máxima de la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para listas
 DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta de cliente)
 MessageLogin=Mensaje de la página de inicio de sesión
@@ -1003,8 +986,6 @@ CompanySetup=Configuración del módulo de empresas
 CompanyCodeChecker=Opciones para la generación automática de códigos de cliente/proveedor
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes/proveedores
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
-NotificationsDescUser=* por usuario, un usuario a la vez.
-NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en la página de configuración del módulo.
 DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Marca de agua en borrador de documento
 JSOnPaimentBill=Activar función para autocompletar líneas de pago en el formulario de pago
@@ -1168,7 +1149,6 @@ LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en
 LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los grupos Dolibarr.
 LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en el módulo de miembros de Dolibarr.
 LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los tipos de miembros de Dolibarr.
-LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </b> ). Si usa esos valores y OpenLDAP, modifique su archivo de configuración LDAP <b> slapd.conf </b> para tener todos esos esquemas cargados.
 ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo)
 PerfDolibarr=Informe de configuración/optimización del rendimiento
 YouMayFindPerfAdviceHere=Esta página proporciona algunas comprobaciones o consejos relacionados con el rendimiento.
@@ -1205,7 +1185,6 @@ AutoFillFormFieldBeforeSubmit=Llene automáticamente el campo de entrada de desc
 DoNotAutofillButAutoConcat=No complete automáticamente el campo de entrada con la descripción del producto. La descripción del producto se concatenará con la descripción ingresada automáticamente.
 DoNotUseDescriptionOfProdut=La descripción del producto nunca se incluirá en la descripción de las líneas de documentos.
 MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto/servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto/servicio está en la propuesta
-UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración->Otro. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista combinada de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar con productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros
@@ -1481,7 +1460,6 @@ MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar columna para imagen en líneas de p
 MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ancho de la columna si se agrega una imagen en las líneas
 MAIN_PDF_NO_SENDER_FRAME=Ocultar bordes en el marco de la dirección del remitente
 MAIN_PDF_HIDE_SENDER_NAME=Ocultar el nombre del remitente/empresa en el bloque de direcciones
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Añadir firma electrónica en PDF
 NothingToSetup=No se requiere una configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtro Regex para limpiar valor (COMPANY_DIGITARIA_CLEAN_REGEX)
@@ -1542,7 +1520,6 @@ DebugBarSetup=Configuración de la barra de depuración
 LogsLinesNumber=Número de líneas para mostrar en la pestaña de registros
 UseDebugBar=Usar la barra de depuración
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola
-WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan drásticamente la salida
 ModuleActivated=El módulo %s se activa y ralentiza la interfaz
 ModuleActivatedWithTooHighLogLevel=El módulo %s está activado con un nivel de registro demasiado alto (intente usar un nivel más bajo para un mejor rendimiento y seguridad)
 IfYouAreOnAProductionSetThis=Si está en un entorno de producción, debe establecer esta propiedad en %s.
@@ -1559,7 +1536,6 @@ AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria
 MakeAnonymousPing=Haga un Ping anónimo '+1' al servidor de la fundación Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la fundación cuente el número de instalaciones de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Característica no disponible cuando la Recepción del módulo está habilitada
 EmailTemplate=Plantilla para correo electrónico
-EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta "Referencias" que coincida con esta sintaxis
 PDF_USE_ALSO_LANGUAGE_CODE=Si desea tener algunos textos en su PDF duplicados en 2 idiomas diferentes en el mismo PDF generado, debe configurar aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar PDF y este ( solo unas pocas plantillas de PDF admiten esto). Manténgalo vacío para 1 idioma por PDF.
 FafaIconSocialNetworksDesc=Introduce aquí el código de un icono de FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book.
 RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para que esté disponible en el panel
diff --git a/htdocs/langs/es_CU/agenda.lang b/htdocs/langs/es_CU/agenda.lang
index 0f33261cac1..7bb7b56fafb 100644
--- a/htdocs/langs/es_CU/agenda.lang
+++ b/htdocs/langs/es_CU/agenda.lang
@@ -68,7 +68,6 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar
 AgendaUrlOptions3=<b> logina=%s </b> para restringir la salida a acciones propiedad de un usuario <b> %s </b> .
 AgendaUrlOptions4=<b> logint=%s </b> para restringir la salida a las acciones asignadas al usuario <b> %s </b> (propietario y otros).
 AgendaUrlOptionsProject=<b> project=__PROJECT_ID__ </b> para restringir la salida a acciones vinculadas al proyecto <b> __PROJECT_ID__ </b> .
-AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> para excluir eventos automáticos.
 AgendaUrlOptionsIncludeHolidays=<b> includeholidays=1 </b> para incluir eventos de vacaciones.
 AgendaShowBirthdayEvents=cumpleaños de contactos
 AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
diff --git a/htdocs/langs/es_CU/bills.lang b/htdocs/langs/es_CU/bills.lang
index 34a454479f4..52b452fe2e5 100644
--- a/htdocs/langs/es_CU/bills.lang
+++ b/htdocs/langs/es_CU/bills.lang
@@ -168,13 +168,9 @@ AmountOfBills=cantidad de facturas
 AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Importe de las facturas por mes (neto de impuestos)
 UseSituationInvoicesCreditNote=Permitir nota de crédito de factura de situación
-RetainedwarrantyOnlyForSituation=Hacer que la "garantía retenida" esté disponible solo para facturas de situación
-RetainedwarrantyOnlyForSituationFinal=En las facturas de situación se aplica la deducción global de "garantía retenida" sólo sobre la situación final
 toPayOn=para pagar en %s
 DefaultPaymentConditionsRetainedWarranty=Condiciones de pago de la garantía retenida por defecto
 setPaymentConditionsShortRetainedWarranty=Establecer condiciones de pago de la garantía retenida
-setretainedwarranty=Establecer garantía retenida
-setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida
 RetainedWarrantyDateLimit=Límite de fecha de garantía retenida
 AlreadyPaidBack=Ya pagué
 AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y anticipos)
@@ -377,7 +373,6 @@ ChequesReceipts=Cheque boletas de depósito
 ChequesArea=Área de boletas de depósito
 Cheques=cheques
 DepositId=depósito de identidad
-CreditNoteConvertedIntoDiscount=Este %s se ha convertido en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilice contacto/dirección con el tipo 'contacto de facturación' en lugar de la dirección de un tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todas las facturas impagas
 ShowUnpaidLateOnly=Mostrar solo facturas impagas atrasadas
@@ -404,7 +399,6 @@ YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crea
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla
 PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (implementación antigua de la plantilla de Sponge)
 PDFSpongeDescription=Factura PDF plantilla Sponge. Una plantilla de factura completa
-PDFCrevetteDescription=Factura PDF plantilla Crevette. Una plantilla de factura completa para facturas de situación
 TerreNumRefModelError=Ya existe una factura que comienza con $syymm y no es compatible con este modelo de secuencia. Elimínelo o cámbiele el nombre para activar este módulo.
 TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de la factura del cliente
 TypeContact_facture_external_BILLING=Contacto factura cliente
@@ -429,9 +423,6 @@ DisabledBecauseNotLastInCycle=La siguiente situación ya existe.
 DisabledBecauseFinal=Esta situación es definitiva.
 situationInvoiceShortcode_AS=COMO
 CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
-PDFCrevetteSituationNumber=Situación N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT
-PDFCrevetteSituationInvoiceLine=Situación N°%s: Inv. N°%s en %s
 TotalSituationInvoice=Situación total
 invoiceLineProgressError=El progreso de la línea de factura no puede ser mayor o igual que la siguiente línea de factura
 updatePriceNextInvoiceErrorUpdateline=Error: actualizar el precio en la línea de la factura: %s
diff --git a/htdocs/langs/es_CU/boxes.lang b/htdocs/langs/es_CU/boxes.lang
index a0c4231a26f..bb3de1725b3 100644
--- a/htdocs/langs/es_CU/boxes.lang
+++ b/htdocs/langs/es_CU/boxes.lang
@@ -30,6 +30,8 @@ BoxOldestExpiredServices=Servicios vencidos activos más antiguos
 BoxOldestActions=Eventos más antiguos para hacer
 BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios vencidos activos
 BoxTitleLastActionsToDo=Últimas %s acciones para hacer
+BoxTitleOldestActionsToDo=Eventos %s más antiguos por hacer, no completados
+BoxTitleFutureActions=los próximos próximos eventos %s
 BoxTitleLastContracts=Últimos contratos %s que fueron modificados
 BoxTitleLastModifiedDonations=Últimas donaciones %s que fueron modificadas
 BoxTitleLastModifiedExpenses=Últimos informes de gastos %s que fueron modificados
@@ -79,12 +81,12 @@ LastXMonthRolling=El último mes %s rodante
 ChooseBoxToAdd=Agrega un widget a tu tablero
 BoxAdded=Se agregó un widget en su tablero
 BoxLastManualEntries=Último registro en contabilidad ingresado manualmente o sin documento fuente
+BoxTitleLastManualEntries=%s último registro ingresado manualmente o sin documento fuente
 NoRecordedManualEntries=No hay registro de entradas manuales en contabilidad
 BoxSuspenseAccount=Contar operación contable con cuenta transitoria
 NumberOfLinesInSuspenseAccount=Número de línea en cuenta transitoria
 SuspenseAccountNotDefined=La cuenta transitoria no está definida
 BoxLastCustomerShipments=Últimos envíos de clientes
-BoxTitleLastCustomerShipments=Últimos envíos de clientes %s
 BoxTitleLastLeaveRequests=Últimas %s solicitudes de licencia modificadas
 NoRecordedShipments=No se registró el envío del cliente
 UsersHome=Usuarios domésticos y grupos
diff --git a/htdocs/langs/es_CU/companies.lang b/htdocs/langs/es_CU/companies.lang
index e4d5db6b8d9..f99549e1729 100644
--- a/htdocs/langs/es_CU/companies.lang
+++ b/htdocs/langs/es_CU/companies.lang
@@ -160,7 +160,6 @@ ProfId2DZ=Arte.
 VATIntra=ID de IVA
 VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es válida
-VATReturn=devolución de IVA
 ProspectCustomer=Prospecto / Cliente
 CustomerCard=Tarjeta de cliente
 CustomerRelativeDiscount=Descuento relativo al cliente
diff --git a/htdocs/langs/es_CU/datapolicy.lang b/htdocs/langs/es_CU/datapolicy.lang
index be9693dabcb..237ac9e18b0 100644
--- a/htdocs/langs/es_CU/datapolicy.lang
+++ b/htdocs/langs/es_CU/datapolicy.lang
@@ -6,4 +6,3 @@ DATAPOLICY_TIERS_NIPROSPECT_NICLIENT =Ni prospecto/ni cliente
 DATAPOLICY_CONTACT_PROSPECT =Prospecto
 DATAPOLICY_CONTACT_PROSPECT_CLIENT =Prospecto/Cliente
 DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT =Ni prospecto/ni cliente
-DATAPOLICY_PORTABILITE_CONFIRMATION =Quiere exportar los datos personales de este contacto. Está seguro ?
diff --git a/htdocs/langs/es_CU/recruitment.lang b/htdocs/langs/es_CU/recruitment.lang
index 510168266ea..11571d5ffc4 100644
--- a/htdocs/langs/es_CU/recruitment.lang
+++ b/htdocs/langs/es_CU/recruitment.lang
@@ -4,8 +4,6 @@ RecruitmentSetup =Configuración de reclutamiento
 RecruitmentSetupPage =Ingrese aquí la configuración de las principales opciones para el módulo de reclutamiento
 RecruitmentArea=área de reclutamiento
 PublicInterfaceRecruitmentDesc=Las páginas públicas de trabajos son URL públicas para mostrar y responder a los trabajos abiertos. Hay un enlace diferente para cada trabajo abierto, que se encuentra en cada registro de trabajo.
-RecruitmentAbout =Sobre Reclutamiento
-RecruitmentAboutPage =Reclutamiento sobre la página
 NbOfEmployeesExpected=Número esperado de empleados
 JobLabel=Etiqueta de puesto de trabajo
 WorkPlace=lugar de trabajo
diff --git a/htdocs/langs/es_CU/stocks.lang b/htdocs/langs/es_CU/stocks.lang
index 4ffaab271d0..97408881d53 100644
--- a/htdocs/langs/es_CU/stocks.lang
+++ b/htdocs/langs/es_CU/stocks.lang
@@ -75,7 +75,6 @@ RealStockDesc=El stock físico/real es el stock que se encuentra actualmente en
 RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (según se define en el módulo Stock):
 VirtualStock=Acciones virtuales
 VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que se tiene previsto tramitar antes de la fecha elegida
-AtDate=en la fecha
 IdWarehouse=almacén de identificación
 LieuWareHouse=Almacén de localización
 WarehousesAndProducts=almacenes y productos
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 79873931168..40e78760e4d 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -171,7 +171,6 @@ SourceFile=Archivo fuente
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript no está desactivado
 Required=Necesario
 UsedOnlyWithTypeOption=Utilizado solo por alguna opción de agenda
-DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos (NO como texto sin formato). Se recomienda encarecidamente activar esta opción.
 MainDbPasswordFileConfEncrypted=Cifra la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para que la contraseña se codifique en el archivo <b>conf.php</b>, reemplazar la línea <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para que la contraseña se descodifique (borrar) en el archivo <b>conf.php</b>, reemplazar la línea <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -201,14 +200,13 @@ MAIN_MAIL_AUTOCOPY_TO= Copiar (Bcc) todos los correos electrónicos enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todo el envío de correo electrónico (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir correos electrónicos de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo correo electrónico
-MAIN_MAIL_SMTPS_ID=ID de SMTP (si el servidor de envío requiere autenticación)
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Usa DKIM para generar firma de correo electrónico
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con dkim
 MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para propósitos de prueba o demostraciones)
 MAIN_SMS_SENDMODE=Método para enviar SMS
+MAIN_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS
 UserEmail=Correo electrónico del usuario
 CompanyEmail=Email de la empresa
 FeatureNotAvailableOnLinux=Característica no disponible en sistemas Unix. Comprobar el programa de Sendmail localmente.
@@ -228,7 +226,6 @@ ModuleFamilyInterface=Interfaces con sistemas externos
 MenuHandlers=Manejadores de menús
 MenuAdmin=Editor de menús
 DoNotUseInProduction=No utilizar en producción
-ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
 FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, desde el sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Descomprima / descomprima los archivos empaquetados en su directorio del servidor Dolibarr: <b>%s</b>
@@ -261,7 +258,6 @@ MinLength=Longitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida
 ListOfDirectories=Lista de directorios de plantillas OpenDocument
 ListOfDirectoriesForModelGenODT=Open to Document. <br> <br> Ponga aquí la ruta completa de los directorios. <br> Para un directorio del módulo GED, añádalo aquí <b> DOL_DATA_ROOT / ecm / yourdirectoryname </b>. <br> <br> Los archivos de esos deben ser eliminados con <b> .odt </b> o <b> .ods </b>.
-NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documentos ODT, antes de guardarlos en esos directorios, leer la documentación wiki:
 FirstnameNamePosition=Posición del Nombre / Apellido
 DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores:
@@ -291,6 +287,7 @@ NewVATRates=Nueva tasa de IVA
 PriceBaseTypeToChange=Modificar los precios con el valor base de referencia definida en
 MassConvert=Lanzar la conversión a granel
 String=Cuerda
+Text=Texto
 Int=Entero
 Float=Flotador
 Boolean=Booleano (una casilla de verificación)
@@ -429,7 +426,6 @@ Module2200Desc=Usa expresiones matemáticas para autogeneración de precios.
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión de trabajos programados (alias cron o chrono table)
 Module2400Name=Eventos / Agenda
-Module2400Desc=Eventos de pista. Registre eventos automáticos con fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites.
 Module2600Desc=Habilitar el servidor SOAP de Dolibarr que servicios servicios API
 Module2610Desc=Habilitar el servidor REST de Dolibarr que servicios servicios API
@@ -576,6 +572,7 @@ Permission401=Leer descuentos
 Permission402=Crear / modificar descuentos
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
+Permission521=Leer Préstamos
 Permission522=Crear / modificar préstamos
 Permission524=Eliminar préstamos
 Permission525=Calculadora de préstamos
@@ -583,8 +580,7 @@ Permission527=Exportar préstamos
 Permission531=Leer servicios
 Permission532=Crear / modificar servicios
 Permission536=Ver / administrar servicios ocultos
-Permission651=Crear/Actualizar listas de materiales
-Permission652=Eliminar listas de materiales
+Permission652=Crear/Actualizar listas de materiales
 Permission701=Leer donaciones
 Permission702=Crear / modificar donaciones
 Permission771=Leer informes de gastos
@@ -741,7 +737,6 @@ DefaultMenuManager= Administrador de menús estándar
 DefaultMenuSmartphoneManager=Administrador de menús de smartphone
 Skin=Tema
 DefaultSkin=Tema por defecto
-MaxSizeList=Longitud máxima de la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para las listas
 DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente)
 MessageLogin=Mensaje de la página de inicio de sesión
@@ -889,7 +884,6 @@ CompanySetup=Configuración del módulo de empresas
 CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
-NotificationsDescUser=* por usuario, un usuario a la vez.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el documento preliminar
 JSOnPaimentBill=Activar la función para llenar automáticamente las líneas de pago en el formulario de pago
@@ -1049,7 +1043,6 @@ LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en
 LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno encontrado en los grupos Dolibarr.
 LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno de los datos encontrados en el módulo de miembros de Dolibarr.
 LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno encontrado en los tipos de miembros Dolibarr.
-LDAPDescValues=Los valores de los ejemplos están disponibles para <b> OpenLDAP </b> con los siguientes esquemas de datos: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Si usa los valores y OpenLDAP, modifique su archivo de configuración LDAP <b> slapd.conf </b> para que todos los esquemas se carguen.
 ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura)
 PerfDolibarr=Configuración del rendimiento / optimización del informe
 YouMayFindPerfAdviceHere=Esta página proporciona algunas verificaciones o consejos relacionados con el rendimiento.
@@ -1142,6 +1135,7 @@ DetailTitre=Etiqueta de menú o código de etiqueta para la traducción
 DetailEnabled=Condición para mostrar o no la entrada
 DetailLangs=Nombre de archivo Lang para la traducción de código de etiqueta
 Target=Objetivo
+Targets=Objetivos
 DetailTarget=Destino para enlaces (_blank top abre una nueva ventana)
 DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú)
 ModifMenu=Cambio de menús
@@ -1371,7 +1365,6 @@ DebugBarSetup=Configuración de DebugBar
 LogsLinesNumber=Número de líneas para mostrar en la pestaña de registros
 UseDebugBar=Usa la barra de depuración
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola
-WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan dramáticamente la salida
 ModuleActivated=El módulo %s está activado y ralentiza la interfaz
 EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos
 ExportSetup=Configuración del módulo Exportar
@@ -1384,7 +1377,6 @@ AtLeastOneDefaultBankAccountMandatory=Se debe definir al menos 1 cuenta bancaria
 MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada
 EmailTemplate=Plantilla para correo electrónico
-EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
 JumpToBoxes=Vaya a Configuración -> Widgets
 Recommended=Recomendado
 InventorySetup=Configuración del inventario
diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang
index 655e8bef12a..37e489eac92 100644
--- a/htdocs/langs/es_EC/agenda.lang
+++ b/htdocs/langs/es_EC/agenda.lang
@@ -89,7 +89,6 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros a la salida
 AgendaUrlOptions3=<b>logina=%s</b> para restringir la salida a acciones propiedad de un usuario <b>%s</b>.
 AgendaUrlOptions4=<b> logint =%s </ b> para restringir la salida a las acciones asignadas al usuario <b>%s</b> (propietario y otros).
 AgendaUrlOptionsProject=<b>project = __ PROJECT_ID__</b> para restringir el resultado a acciones vinculadas al proyecto <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> para excluir eventos automáticos.
 AgendaUrlOptionsIncludeHolidays= <b>includeholidays=1</b> para incluir eventos de vacaciones.
 AgendaHideBirthdayEvents=Ocultar los cumpleaños de los contactos
 ExportDataset_event1=Lista de eventos de la agenda
diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang
index 878468d9679..d6527e81c0f 100644
--- a/htdocs/langs/es_EC/bills.lang
+++ b/htdocs/langs/es_EC/bills.lang
@@ -164,11 +164,7 @@ AmountOfBills=Cantidad de facturas
 AmountOfBillsHT=Importe de las facturas (neto de impuestos)
 AmountOfBillsByMonthHT=Importe de las facturas por mes (neto de impuestos)
 UseSituationInvoicesCreditNote=Permitir situación factura nota de crédito
-RetainedwarrantyDefaultPercent=Garantía retenida por ciento por defecto
-RetainedwarrantyOnlyForSituation=Haga que la "garantía retenida" esté disponible solo para facturas situacionales
 setPaymentConditionsShortRetainedWarranty=Establecer condiciones de pago de garantía retenidas
-setretainedwarranty=Establecer garantía retenida
-setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida
 AlreadyPaidBack=Ya pagado de vuelta
 AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y anticipos)
 Abandoned=Abandonado
@@ -221,6 +217,7 @@ AddCreditNote=Crear nota de crédito
 ShowDiscount=Mostrar descuento
 ShowReduc=Mostrar el descuento
 ShowSourceInvoice=Mostrar la factura de origen
+AbsoluteDiscount=Descuento absoluto
 GlobalDiscount=Descuento global
 CreditNote=Nota de crédito
 CreditNotes=Notas de crédito
@@ -351,7 +348,6 @@ UseCredit=Utilizar crédito
 UseCreditNoteInInvoicePayment=Reducir la cantidad a pagar con este crédito
 MenuCheques=Cheques
 DepositId=Depósito de identificación
-CreditNoteConvertedIntoDiscount=Este%s se ha convertido en%s
 UsBillingContactAsIncoiveRecipientIfExist=Use el contacto/dirección con el tipo 'contacto de facturación' en lugar de la dirección de un tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todas las facturas impagadas
 ShowUnpaidLateOnly=Mostrar facturas atrasadas no pagadas
@@ -375,7 +371,6 @@ YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando
 YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva plantilla de factura
 PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (implementación anterior de la plantilla Sponge)
 PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa.
-PDFCrevetteDescription=Plantilla de factura PDF Crevette. Una plantilla completa de facturas para facturas de situación
 TerreNumRefModelError=Un proyecto de ley que comienza con $ syymm ya existe y no es compatible con este modelo de secuencia. Eliminar o cambiar el nombre para activar este módulo.
 TypeContact_facture_internal_SALESREPFOLL=Representante de seguimiento de factura de cliente
 TypeContact_facture_external_BILLING=Contacto de factura de cliente
@@ -401,9 +396,8 @@ situationInvoiceShortcode_AS=COMO
 situationInvoiceShortcode_S=D
 CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior.
 NoSituations=No hay situaciones abiertas
-PDFCrevetteSituationNumber=Situación N °%s
-PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT
-PDFCrevetteSituationInvoiceLine=Situación N ° %s: Inv. N ° %s en %s
+PDFOctopusSituationNumber=Situación N °%s
+PDFOctopusSituationInvoiceLineDecompte=Factura de situación - COUNT
 TotalSituationInvoice=Situación total
 invoiceLineProgressError=El avance de la línea de factura no puede ser mayor o igual que la siguiente línea de factura
 updatePriceNextInvoiceErrorUpdateline=Error: actualizar precio en línea de factura: %s
diff --git a/htdocs/langs/es_EC/boxes.lang b/htdocs/langs/es_EC/boxes.lang
index b5cd81b02d8..a30dc43e0de 100644
--- a/htdocs/langs/es_EC/boxes.lang
+++ b/htdocs/langs/es_EC/boxes.lang
@@ -72,6 +72,5 @@ BoxAdded=Widget fue agregado en tu panel de control
 NoRecordedManualEntries=No hay registros de entradas manuales en contabilidad
 BoxSuspenseAccount=Cuenta la operación de contabilidad con cuenta de suspenso
 BoxLastCustomerShipments=Últimos envíos de clientes
-BoxTitleLastCustomerShipments=Últimos envíos de clientes %s
 BoxTitleLastLeaveRequests=Últimas solicitudes de licencia modificadas%s
 NoRecordedShipments=No se registraron envíos de clientes
diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang
index dbad8245274..c70412939f4 100644
--- a/htdocs/langs/es_EC/companies.lang
+++ b/htdocs/langs/es_EC/companies.lang
@@ -136,7 +136,6 @@ ProfId4RU=ID Prof. 4 (OKPO)
 VATIntra=ID de IVA
 VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es válida
-VATReturn=Devolución del IVA
 ProspectCustomer=Prospecto / Cliente
 CustomerCard=Tarjeta de cliente
 CustomerRelativeDiscount=Descuento relativo del cliente
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 29bef6da787..3a38a053b79 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Cuenta (del Plan Contable) para el pago del I
 MainAccountForSubscriptionPaymentNotDefined=Cuenta (del Plan Contable) para pago de membresía no definida en la configuración
 MainAccountForRetainedWarrantyNotDefined=Cuenta (del Plan Contable) para la garantía retenida no definida en la configuración
 UserAccountNotDefined=Cuenta contable para usuarios no definida en la configuración
-
 AccountancyArea=Área contabilidad
 AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos:
 AccountancyAreaDescActionOnce=Las siguientes acciones se ejecutan normalmente una sola vez, o una vez al año...
 AccountancyAreaDescActionOnceBis=Se deben realizar los siguientes pasos para ahorrarle tiempo en el futuro sugiriéndole automáticamente la cuenta contable predeterminada correcta al transferir datos en contabilidad.
 AccountancyAreaDescActionFreq=Las siguientes acciones se ejecutan normalmente cada mes, semana o día en empresas muy grandes...
-
 AccountancyAreaDescJournalSetup=PASO %s: verifique el contenido de su lista de diarios desde el menú %s
 AccountancyAreaDescChartModel=PASO %s: Verifique que exista un modelo de plan de cuenta o cree uno desde el menú %s
 AccountancyAreaDescChart=PASO %s: Seleccione y/o complete su plan de cuenta desde el menú %s
-
-AccountancyAreaDescFiscalPeriod=PASO %s: Defina un año fiscal por defecto en el que integrar sus asientos contables. Para ello, utilice la entrada del menú %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=PASO %s: Defina las cuentas contables para cada tasa de IVA. Para ello puede usar el menú %s.
 AccountancyAreaDescDefault=PASO %s: Defina las cuentas contables predeterminadas. Para ello puede utilizar el menú %s.
 AccountancyAreaDescExpenseReport=PASO %s: Definir cuentas contables predeterminadas para cada tipo de informe de gastos. Para ello, utilice la entrada de menú %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=PASO %s: Defina cuentas predeterminadas obligatorias y c
 AccountancyAreaDescLoan=PASO %s: Defina las cuentas contables para los préstamos. Para ello puede utilizar el menú %s.\n
 AccountancyAreaDescBank=PASO %s: Defina las cuentas contables para cada banco y cuentas financieras. Puede empezar desde la página %s.
 AccountancyAreaDescProd=PASO %s: Defina cuentas contables en sus Productos/Servicios. Para ello, utilice la entrada de menú %s.
-
 AccountancyAreaDescBind=PASO %s: Compruebe que los enlaces entre las líneas %s existentes y las cuentas contables es correcta, para que la aplicación pueda registrar las transacciones en el Libro Mayor en un solo clic. Complete los enlaces que falten. Para ello, utilice la entrada de menú %s.
 AccountancyAreaDescWriteRecords=PASO %s: Escribir las transacciones en el Libro Mayor. Para ello, entre en el menú <strong>%s</strong>, y haga clic en el botón <strong>%s</strong>.
 AccountancyAreaDescAnalyze=PASO %s: Leer informes o generar archivos de exportación para otros contables.
 AccountancyAreaDescClosePeriod=PASO %s: Cerrar el período para que no podamos transferir más datos en el mismo período en el futuro.
-
 TheFiscalPeriodIsNotDefined=No se ha completado un paso obligatorio en la configuración (el período fiscal no está definido)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (el diario de códigos de contabilidad no está definido para todas las cuentas bancarias)
 Selectchartofaccounts=Seleccione un plan contable activo
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Datos utilizados para sugerir la cuenta
 AccountAccountingSuggest=Cuenta sugerida
 MenuDefaultAccounts=Cuentas contables por defecto
 MenuBankAccounts=Cuentas Bancarias
-MenuVatAccounts=Cuentas de IVA
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Cuentas de impuestos
 MenuExpenseReportAccounts=Cuentas de informes de pagos
 MenuLoanAccounts=Cuentas de préstamos
@@ -144,8 +139,6 @@ ExpenseReportLines=Líneas de informes de gastos a contabilizar
 ExpenseReportLinesDone=Líneas de informes de gastos contabilizadas
 IntoAccount=Contabilizar línea con la cuenta contable
 TotalForAccount=Cuenta contable total
-
-
 Ventilate=Contabilizar
 LineId=Id línea
 Processing=Tratamiento
@@ -158,22 +151,21 @@ VentilatedinAccount=Contabilizada con éxito en la cuenta contable
 NotVentilatedinAccount=Cuenta sin contabilización en la contabilidad
 XLineSuccessfullyBinded=%s productos/servicios relacionada correctamente a una cuenta contable
 XLineFailedToBeBinded=%s productos/servicios sin cuenta contable
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número máximo de líneas en la lista y la página de enlace (recomendado: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ordenar las páginas de contabilización "A contabilizar" por los elementos más recientes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización "Contabilizadas" por los elementos más recientes
-
 ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de la cuenta de productos y servicios en los listados (Ideal = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales (si ajusta el valor a 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla)
 ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas de terceros ( si ajusta el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla)
 ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria
+ACCOUNTANCY_ER_DATE_RECORD=Utilice la fecha de finalización del período de un informe de gastos como fecha de transferencia a contabilidad, en lugar de la fecha del gasto.
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
 ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros, rompa la capacidad de buscar en una parte del valor)
 ACCOUNTING_DATE_START_BINDING=Deshabilite la vinculación y transferencia en contabilidad cuando la fecha sea inferior a esta fecha (las transacciones anteriores a esta fecha se excluirán de forma predeterminada)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En la página para transferir datos a contabilidad, ¿cuál es el período seleccionado por defecto?
-
 ACCOUNTING_SELL_JOURNAL=Diario de ventas - ventas y devoluciones
 ACCOUNTING_PURCHASE_JOURNAL=Diario de compras - compras y devoluciones
 ACCOUNTING_BANK_JOURNAL=Libro de caja - recibos y egresos
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario general
 ACCOUNTING_HAS_NEW_JOURNAL=Tiene un nuevo diario
 ACCOUNTING_INVENTORY_JOURNAL=Diario de inventario
 ACCOUNTING_SOCIAL_JOURNAL=Diario social
-
 ACCOUNTING_RESULT_PROFIT=Cuenta contable de resultados (Ganancias)
 ACCOUNTING_RESULT_LOSS=Cuenta contable de resultados (Pérdidas)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de cierre
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Grupos contables utilizados para la cuenta del balance (separados por coma)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Grupos contables utilizados para la cuenta de resultados (separados por coma)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta (del Plan Contable) que se utilizará como cuenta para transferencias bancarias transitorias
 TransitionalAccount=Cuenta de transferencia bancaria de transición
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta (del Plan Contable) que se utilizará como cuenta para fondos no asignados recibidos o pagados, es decir, fondos "en espera"
 DONATION_ACCOUNTINGACCOUNT=Cuenta (del Plan Contable) que se utilizará para registrar donaciones (módulo de donaciones)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cuenta (del Plan Contable) que se utilizará para registrar las suscripciones de membresía (módulo de membresía, si la membresía se registró sin factura)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Cuenta (del Plan Contable) que se utilizará como cuenta predeterminada para registrar el depósito del cliente
 UseAuxiliaryAccountOnCustomerDeposit=Almacene la cuenta del cliente como cuenta individual en el libro mayor auxiliar para las líneas de anticipos (si está deshabilitada, la cuenta individual para las líneas de anticipos permanecerá vacía)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Cuenta (del Plan Contable) que se utilizará como predeterminada
 UseAuxiliaryAccountOnSupplierDeposit=Almacene la cuenta del proveedor como cuenta individual en el libro mayor auxiliar para las líneas de anticipos (si está deshabilitada, la cuenta individual para las líneas de anticipos permanecerá vacía)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Cuenta contable por defecto para registrar la garantía retenida por el cliente
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los productos comprados dentro del mismo país (se usa si no está definida en la hoja del producto)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los productos comprados de la UE a otro país de UE (se usa si no está definido en la hoja de producto)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cuenta (del Plan Contable) que se utilizará como cuenta predeterminada para los productos comprados e importados de cualquier otro país extracomunitario (utilizada si no está definida en la ficha del producto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los productos vendidos (se usa si no está definida en la hoja de producto)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cuenta (del Plan Contable) que se utilizará como cuenta predeterminada para los productos vendidos desde la UE a otro país de la UE (utilizada si no está definida en la ficha del producto)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cuenta (del Plan Contable) que se utilizará como cuenta predeterminada para los productos vendidos y exportados a cualquier otro país extracomunitario (utilizada si no está definida en la ficha del producto)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los servicios comprados dentro del mismo país (se usa si no está definida en la hoja de servicios)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los servicios comprados de la UE a otro país de UE (se usa si no está definido en la hoja de servicio)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los servicios comprados e importados de otro país extracomunitario (se usa si no está definido en la hoja de servicios)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los servicios vendidos (se usa si no está definida en la hoja de servicios)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Cuenta (del Plan Contable) que se utilizará como cuenta predeterminada para los servicios vendidos desde la UE a otro país de la UE (utilizada si no está definida en la hoja de servicio)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Cuenta (del Plan Contable) que se usará como cuenta predeterminada para los servicios vendidos y exportados a cualquier otro país extracomunitario (se usa si no está definido en la hoja de servicios)
-
 Doctype=Tipo de documento
 Docdate=Fecha
 Docref=Referencia
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Puedes definir aquí algunos grupos de cuentas conta
 ByAccounts=Por cuentas
 ByPredefinedAccountGroups=Por grupos predefinidos
 ByPersonalizedAccountGroups=Por grupos personalizados
-ByYear=Por año
 NotMatch=No establecido
 DeleteMvt=Eliminar algunas líneas de la contabilidad
 DelMonth=Mes a eliminar
@@ -276,16 +260,12 @@ OpeningBalance=Saldo inicial
 ShowOpeningBalance=Mostrar saldo inicial
 HideOpeningBalance=Ocultar saldo inicial
 ShowSubtotalByGroup=Mostrar subtotal por nivel
-
 Pcgtype=Grupo de cuenta
 PcgtypeDesc=Los grupos de cuentas se utilizan como criterios predefinidos de "filtro" y "agrupación" para algunos informes contables. Por ejemplo, 'INGRESOS' o 'GASTOS' se utilizan como grupos para las cuentas contables de productos para construir el informe de gastos / ingresos.
 AccountingCategoriesDesc=El grupo personalizado de cuentas se puede usar para agrupar cuentas contables en un solo nombre para facilitar el uso de filtros o la creación de informes personalizados.
-
 Reconcilable=Reconciliable
-
 TotalVente=Total facturación antes de impuestos
 TotalMarge=Total margen ventas
-
 DescVentilCustomer=Consulta aquí la lista de líneas de factura de cliente vinculadas (o no) a una cuenta de producto desde plan de cuentas
 DescVentilMore=En la mayoría de los casos, si usa productos o servicios predefinidos y configura la cuenta (desde el plan de cuentas) en la tarjeta de producto/servicio, la aplicación podrá realizar todos los enlaces entre sus líneas de factura y la cuenta contable de su plan. de cuentas, con solo un clic con el botón <strong> "%s" </strong> . Si la cuenta no se configuró en las tarjetas de productos/servicios o si todavía tiene algunas líneas no vinculadas a una cuenta, deberá realizar un enlace manual desde el menú "<strong> %s </strong>".
 DescVentilDoneCustomer=Consulta aquí el listado de las líneas de facturas clientes y su cuenta de producto desde plan de cuentas
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Contabilizar líneas de informes de gastos aún no c
 DescVentilExpenseReport=Consulte aquí la lista de líneas de informes de gastos (o no) a una cuenta contable de gastos
 DescVentilExpenseReportMore=Si configura la cuentas contables de los tipos de informes de gastos, la aplicación será capaz de hacer el enlace entre sus líneas de informes de gastos y las cuentas contables, simplemente con un clic en el botón <strong>"%s"</strong> , Si no se ha establecido la cuenta contable en el diccionario o si todavía tiene algunas líneas no contabilizadas a alguna cuenta, tendrá que hacer una contabilización manual desde el menú "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consulte aquí las líneas de informes de gastos y sus cuentas contables
-
 Closure=Cierre anual
 AccountancyClosureStep1Desc=Consulta aquí el número de movimientos por mes aún no validados y bloqueados
 OverviewOfMovementsNotValidated=Resumen de movimientos no validados y bloqueados
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Todos los movimientos fueron registrados com
 NotAllMovementsCouldBeRecordedAsValidated=No todos los movimientos se pudieron registrar como validados y bloqueados
 ValidateMovements=Validar y bloquear movimientos
 DescValidateMovements=Se prohíbe cualquier modificación o eliminación de registros. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrarlo
-
 ValidateHistory=Vincular automáticamente
 AutomaticBindingDone=Vinculaciones automáticas realizadas (%s) - La vinculación automática no es posible para algunos registros (%s)
 DoManualBindingForFailedRecord=Tiene que hacer un enlace manual para las filas %s no enlazadas automáticamente.
-
 ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar o deshabilitar esta cuenta de plan de cuentas porque se usa
 MvtNotCorrectlyBalanced=Movimiento descuadrado. Débito = %s & Crédito = %s
 Balancing=Saldo
@@ -323,19 +300,18 @@ ChangeBinding=Cambiar la unión
 Accounted=Contabilizada en el Libro Mayor
 NotYetAccounted=Aún no contabilizado en el libro mayor
 ShowTutorial=Ver Tutorial
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=No reconciliado
 WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las líneas sin cuenta de libro mayor auxiliar definida se filtran y excluyen de esta vista
 AccountRemovedFromCurrentChartOfAccount=Cuenta contable que no existe en el plan de cuentas actual
-
 ## Admin
-BindingOptions=Opciones de enlace
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Aplicar categorías en masa
 AddAccountFromBookKeepingWithNoCategories=Cuenta disponible sin grupo personalizado
 CategoryDeleted=La categoría para la cuenta contable ha sido eliminada
 AccountingJournals=Diarios contables
 AccountingJournal=Diario contable
 NewAccountingJournal=Nuevo diario contable
-ShowAccountingJournal=Mostrar diario contable
 NatureOfJournal=Naturaleza del diario
 AccountingJournalType1=Operaciones varias
 AccountingJournalType2=Ventas
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Algunos programas de contabilidad sólo acep
 OptionsAdvanced=Opciones avanzadas
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activar la gestión del cobro revertido del IVA en las compras a proveedores
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Cuando esta opción está habilitada, puede definir que un proveedor o una factura de proveedor determinada debe transferirse a la contabilidad de manera diferente: se generará un débito adicional y una línea de crédito en la contabilidad en 2 cuentas determinadas del plan de cuentas definido en "%s" página de configuración.
-
 ## Export
 NotExportLettering=No exportar las letras al generar el archivo.
 NotifiedExportDate=Marcar líneas aún no exportadas como Exportadas <span class="warning"> (para modificar una línea marcada como exportada, deberá eliminar toda la transacción y volver a transferirla a contabilidad) </span>
@@ -372,7 +347,7 @@ DateValidationAndLock=Validación de fecha y bloqueo
 ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable?
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
-Selectmodelcsv=Seleccione un modelo de exportación
+Selectmodelcsv=Seleccione el formato predeterminado para exportar
 Modelcsv_normal=Exportación clásica
 Modelcsv_CEGID=Exportar a CEGID Expert Comptabilité
 Modelcsv_COALA=Exportar a Sage Coala
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Exportar a Gestinum (v3)
 Modelcsv_Gestinumv5=Exportar a Gestinum (v5)
 Modelcsv_charlemagne=Exportar a Aplim Charlemagne
 ChartofaccountsId=Id plan contable
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Iniciar contabilidad
 InitAccountancyDesc=Puede usar esta página para inicializar el código contable en productos y servicios que no tienen código contable definido para ventas y compras
@@ -427,14 +401,15 @@ SaleEECWithVAT=Venta en CEE con un IVA no nulo, por lo que suponemos que esto NO
 SaleEECWithoutVATNumber=Venta en CEE sin IVA pero no definido el NIF del tercero. Recurrimos a la cuenta de ventas estándar. Puede corregir el ID de IVA del tercero o cambiar la cuenta del producto sugerida para vinculación si es necesario.
 ForbiddenTransactionAlreadyExported=Prohibido: La transacción ha sido validada y / o exportada.
 ForbiddenTransactionAlreadyValidated=Prohibido: la transacción ha sido validada.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Rango de cuenta contable
 Calculated=Calculado
 Formula=Fórmula
-
 ## Reconcile
 LetteringAuto=Conciliar automáticamente
 LetteringManual=Conciliar manual
+LetteringPartial=Reconcile partial
 Unlettering=No reconciliar
 UnletteringAuto=No reconciliar en automático
 UnletteringManual=No reconciliar en manual
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s reconciliación modificada con éxit
 AccountancyNoUnletteringModified=Sin modificación no reconciliada
 AccountancyOneUnletteringModifiedSuccessfully=Una no reconciliada modificada con éxito
 AccountancyUnletteringModifiedSuccessfully=%s no reconciliado modificado con éxito
-
 ## Closure
 AccountancyClosureStep1=Paso 1: Validar y bloquear los movimientos
 AccountancyClosureStep2=Paso 2: Cerrar el período fiscal
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generar entradas de "Utilida
 AccountancyClosureSeparateAuxiliaryAccounts=Al generar los asientos de "Ganancias retenidas", detalle las cuentas del libro auxiliar
 AccountancyClosureCloseSuccessfully=El período fiscal se ha cerrado con éxito
 AccountancyClosureInsertAccountingReversalSuccessfully=Los asientos contables para "Ganancias retenidas" se han insertado correctamente
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Confirmación masiva de anulación de conciliación automática
 ConfirmMassUnletteringManual=Confirmación de no conciliación manual masiva
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Confirmación de borrado en lote
 ConfirmMassDeleteBookkeepingWritingQuestion=Esto eliminará la transacción de la contabilidad (se eliminarán todas las entradas de línea relacionadas con la misma transacción). ¿Está seguro de que desea eliminar las entradas seleccionadas %s?
 AccountancyClosureConfirmClose=¿Está seguro de que desea cerrar el período fiscal actual? <span class="warning">Usted comprende que cerrar el período fiscal es una acción irreversible y bloqueará permanentemente cualquier modificación o eliminación de entradas durante este período</span> .
 AccountancyClosureConfirmAccountingReversal=¿Está seguro de que desea registrar entradas para las "Ganancias retenidas"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos necesarios de la configuración no están realizados, por favor complételos.
 ErrorNoAccountingCategoryForThisCountry=No hay ningún grupo de cuentas contables disponible para el país %s (Ver %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=El saldo (%s) no es igual a 0
 AccountancyErrorLetteringBookkeeping=Se han producido errores con respecto a las transacciones: %s
 ErrorAccountNumberAlreadyExists=El número de contabilidad %s ya existe
 ErrorArchiveAddFile=No se puede poner el archivo "%s" en el archivo
-ErrorNoFiscalPeriodActiveFound=No se encontró ningún período fiscal activo
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=La fecha del documento contable no está dentro del período fiscal activo.
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=La fecha del documento contable está dentro de un período fiscal cerrado.
-
 ## Import
 ImportAccountingEntries=Entradas contables
 ImportAccountingEntriesFECFormat=Entradas contables - formato FEC
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=Fecha conciliable (DateLet)
 FECFormatValidateDate=Fecha de pieza validada (ValidDate)
 FECFormatMulticurrencyAmount=Importe multidivisa (Montantdevise)
 FECFormatMulticurrencyCode=Código multidivisa (Idevise)
-
 DateExport=Fecha de exportación
 WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene transacciones modificadas manualmente en el Libro mayor. Si su diario está actualizado, la vista de contabilidad es más precisa.
 ExpenseReportJournal=Informe de gastos diario
 DocsAlreadyExportedAreIncluded=Se incluyen los documentos ya exportados
 ClickToShowAlreadyExportedLines=Haga clic para mostrar las líneas ya exportadas
-
 NAccounts=%s cuentas
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 5f9b1a8736a..2ab8a90eab4 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -88,6 +88,8 @@ SearchString=Buscar cadena
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado
 AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero
 TimesheetPreventAfterFollowingMonths=Impedir la introducción de tiempos transcurridos el siguiente número de meses
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Mostrar proyecto vinculado por un contacto común
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Esta opción agrega una nueva lista en la pestaña Proyecto con todos los proyectos vinculados a terceros a través de una relación de contacto.
 JavascriptDisabled=Javascript desactivado
 UsePreviewTabs=Ver fichas "vista previa"
 ShowPreview=Ver vista previa
@@ -248,7 +250,7 @@ Required=Requerido
 UsedOnlyWithTypeOption=Usado solamente por alguna opción de la agenda
 Security=Seguridad
 Passwords=Contraseñas
-DoNotStoreClearPassword=Cifrar las contraseñas almacenadas en la base de datos (NO en texto plano). Se recomienda encarecidamente activar esta opción.
+DoNotStoreClearPassword=Cifre las contraseñas almacenadas en la base de datos.
 MainDbPasswordFileConfEncrypted=Cifrar la contraseña de la base de datos almacenada en conf.php. Se recomienda encarecidamente activar esta opción.
 InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "...";</b><br>por<br> <b>$dolibarr_main_db_pass = "crypted:%s";</b>
 InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass = "%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Enviar copia oculta (Bcc) de todos los emails enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los e-mails a (en lugar de destinatarios reales, para pruebas)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerir e-mails de empleados (si están definidos) en la lista de destinatarios predefinidos al escribir un nuevo e-mail
-MAIN_MAIL_NO_WITH_TO_SELECTED=No seleccione un destinatario predeterminado incluso si solo hay una opción posible
+MAIN_MAIL_NO_WITH_TO_SELECTED=Desactive la selección de un destinatario predeterminado al escribir un correo electrónico, incluso si solo hay una opción posible
 MAIN_MAIL_SENDMODE=Método de envío
-MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  (si el servidor requiere autenticación)
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor requiere autentificación)
+MAIN_MAIL_SMTPS_ID=Nombre de usuario o ID SMTP (si el servidor de envío requiere autenticación)
+MAIN_MAIL_SMTPS_PW=Contraseña o token SMTP (si el servidor de envío requiere autenticación)
 MAIN_MAIL_EMAIL_TLS=Usar encriptación TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Uso de encriptación TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar certificados autofirmados
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Permitir la conexión a servidores de correo mediante certificados autofirmados
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Usar DKIM para generar firma de e-mail
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de e-mail para usar con dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nombre del selector dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clave privada para la firma dkim
 MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
 MAIN_SMS_SENDMODE=Método de envío de SMS
-MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
+MAIN_SMS_FROM=Número de teléfono por defecto para los envíos SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico del remitente predeterminado preseleccionado en formularios para enviar correos electrónicos
 UserEmail=e-mail de usuario
 CompanyEmail=E-mail de empresa
@@ -341,7 +343,7 @@ MenuHandlers=Gestores menú
 MenuAdmin=Editor menú
 DoNotUseInProduction=No usar en producción
 ThisIsProcessToFollow=Procedimiento de actualización:
-ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar manualmente:
+ThisIsAlternativeProcessToFollow=Este es un proceso de implementación alternativo que puede ejecutar manualmente:
 StepNb=Paso %s
 FindPackageFromWebSite=Buscar el paquete que proporciona la funcionalidad que necesita (por ejemplo en el sitio web oficial %s)
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s).
@@ -365,9 +367,9 @@ GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta másc
 GenericMaskCodes2= <b>{cccc}</b> el código de cliente en n caracteres<br><b>{cccc000}</b> el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero. <br>
 GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.<br>No se permiten espacios.<br>
 GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13).<br>No se permiten espacios.<br>En EAN13, el último carácter después del último} en la 13ª posición debería ser * o ? . Será reemplazado por la clave calculada.<br>
-GenericMaskCodes4a= <u> Ejemplo en el 99 %s del tercero TheCompany, con fecha 2023-01-31: </u>  <br> 
-GenericMaskCodes4b= <u> Ejemplo de un tercero creado el 31-01-2023: </u>  <br> 
-GenericMaskCodes4c= <u> Ejemplo de producto creado el 31-01-2023: </u>  <br> 
+GenericMaskCodes4a= <u> Ejemplo en el 99 %s del tercero TheCompany, con fecha 2023-01-31: </u>  <br>
+GenericMaskCodes4b= <u> Ejemplo de un tercero creado el 31-01-2023: </u>  <br>
+GenericMaskCodes4c= <u> Ejemplo de producto creado el 31-01-2023: </u>  <br>
 GenericMaskCodes5= <b> ABC{yy}{mm}-{000000} </b>  dará <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  dará <b> 0199-ZZZ/31/XXX </b>  <br>  <b> EN{yy}{mm}-{0000}-{t} </b>  dará <b> IN2301-0099-A </b>  si el tipo de empresa es 'Responsable Inscripto' con código para tipo que es 'A_RI'
 GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida.
 ServerAvailableOnIPOrPort=Servidor disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
@@ -456,6 +458,10 @@ ExtrafieldRadio=Botón tipo radio (solo uno seleccionado)
 ExtrafieldCheckBox=Casilla de verificación
 ExtrafieldCheckBoxFromList=Casilla de selección de tabla
 ExtrafieldLink=Objeto adjuntado
+ExtrafieldPointGeo=Punto Geométrico
+ExtrafieldMultiPointGeo=Punto múltiple geométrico
+ExtrafieldLinestringGeo=Cadena de líneas geométrica
+ExtrafieldPolygonGeo=Polígono Geométrico
 ComputedFormula=Campo combinado
 ComputedFormulaDesc=Puede ingresar aquí una fórmula utilizando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y siguiente objeto global: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong>ADVERTENCIA</strong>: Solo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo. <br>El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede no devolver nada. <br><br>Ejemplo de fórmula:<br>$object-> id < 10 ? round($object-> id / 2, 2):($object-> id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 )<br><br>Ejemplo para recargar el objeto<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br> Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Proyecto principal no encontrado'
 Computedpersistent=Almacenar campo combinado
@@ -488,7 +494,7 @@ InitEmptyBarCode=Valor inicial para los códigos de barras vacíos %s
 EraseAllCurrentBarCode=Eliminar todos los valores actuales de códigos de barras
 ConfirmEraseAllCurrentBarCode=¿Está seguro de querer eliminar todos los registros actuales de códigos de barras?
 AllBarcodeReset=Todos los códigos de barras han sido eliminados
-NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. 
+NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras.
 EnableFileCache=Habilitar caché de archivos
 ShowDetailsInPDFPageFoot=Añadir más detalles al pie de página, como la dirección de la compañía, o los nombres de los gestores (para completar los Identificadores Profesionales, capital de la Empresa y el Número de IVA).
 NoDetails=No hay más detalles al pie de página
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido del nombre del cliente truncado po
 ModuleCompanyCodeSupplierDigitaria=%s seguido del nombre del proveedor truncado por el número de caracteres: %s para el código contable del proveedor.
 Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).<br>Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos).
 UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
-WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo es mejor configurar los correos electrónicos salientes para utilizar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones:
-WarningPHPMailA=- El uso del servidor del proveedor de servicios de correo electrónico aumenta la confiabilidad de su correo electrónico, por lo que aumenta la entrega sin ser marcado como SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Algunos proveedores de servicios de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correo electrónico y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el que es compatible con el protocolo restrictivo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es de ellos, por lo que es posible que algunos de sus correos electrónicos enviados no sean aceptados para la entrega (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
 WarningPHPMailC=- El uso del servidor SMTP de su propio proveedor de servicios de correo electrónico para enviar correos electrónicos también es interesante, por lo que todos los correos electrónicos enviados desde la aplicación también se guardarán en el directorio "Enviados" de su buzón.
 WarningPHPMailD=Por lo tanto, se recomienda cambiar el método de envío de correos electrónicos al valor "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos
 ProjectIsRequiredOnExpenseReports=El proyecto es obligatorio para añadir un informe de gastos.
 PrefillExpenseReportDatesWithCurrentMonth=Complete previamente las fechas de inicio y finalización del nuevo informe de gastos con las fechas de inicio y finalización del mes actual
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar la entrada de importes del informe de gastos siempre en importes con impuestos
+BlockExpenseReportLineCreationIfNotBetweenDates=Bloquear la creación de línea si la fecha de la línea agregada no está en el rango del informe de gastos
 AttachMainDocByDefault=Establézcalo en <b> Yes </b> si desea adjuntar de forma predeterminada el documento principal al correo electrónico (si corresponde)
 FilesAttachedToEmail=Adjuntar archivo
 SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico
@@ -655,7 +662,7 @@ Module2200Desc=Activa el uso de expresiones matemáticas para precios
 Module2300Name=Tareas programadas
 Module2300Desc=Gestión del Trabajo programado (alias cron)
 Module2400Name=Eventos/Agenda
-Module2400Desc=Sigue los eventos o citas. Registra eventos automáticos a fin de realizar seguimiento o registra eventos manuales o reuniones. Este es el módulo más importante para una buena gestión de relaciones con clientes o proveedores.
+Module2400Desc=Gestionar eventos manuales y automáticos. Proporcione un calendario para registrar eventos manualmente. Registre también eventos automáticamente para fines de seguimiento o registre eventos o reuniones manuales. Este es el módulo principal para una buena gestión de las relaciones con los clientes o proveedores.
 Module2430Name=Programación de citas en línea
 Module2430Desc=Proporciona un sistema de reserva de citas en línea. Esto permite que cualquiera pueda reservar citas, según rangos o disponibilidades predefinidos.
 Module2500Name=GED / SGD
@@ -788,6 +795,7 @@ Permission116=Captar transferencias entre cuentas
 Permission117=Gestionar envío de cheques
 Permission121=Consultar empresas
 Permission122=Crear/modificar empresas
+Permission122b=No efectivo para usuarios externos (siempre limitado a su tercero).
 Permission125=Eliminar empresas
 Permission126=Exportar las empresas
 Permission130=Crear/modificar información de pago de terceros
@@ -853,7 +861,9 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
 Permission254=Crear/modificar únicamente usuarios externos
 Permission255=Modificar la contraseña de otros usuarios
 Permission256=Eliminar o desactivar otros usuarios
-Permission262=Ampliar el acceso a todos los terceros Y sus objetos (no solo a los terceros para los que el usuario es comercial) <br> No efectivo para usuarios externos (siempre limitado a ellos mismos para presupuestos, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
+Permission262=Ampliar el acceso a todos los terceros Y a sus objetos (no sólo a los terceros a los que el usuario está vinculado como representante de ventas).
+Permission262b=No efectivo para usuarios externos (siempre limitados a ellos mismos para propuestas, pedidos, facturas, contratos, etc.).
+Permission262c=No es efectivo para proyectos (solo importan las reglas sobre permisos, visibilidad y asignación de proyectos).
 Permission263=Ampliar el acceso a todos los terceros SIN sus objetos (no solo a los terceros para los que el usuario es comercial). <br> No efectivo para usuarios externos (siempre limitado a ellos mismos para presupuestos, pedidos, facturas, contratos, etc.). <br> No es efectivo para proyectos (solo reglas sobre permisos de proyectos, visibilidad y asuntos de asignación).
 Permission271=Consultar el CA
 Permission272=Consultar las facturas
@@ -886,13 +896,13 @@ Permission401=Consultar haberes
 Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
-Permission430=Usa barra de debug
+Permission431=Usa barra de debug
 Permission511=Leer salarios y pagos (suyos y subordinados)
 Permission512=Crear/modificar salarios y pagos
 Permission514=Eliminar salarios y pagos
 Permission517=Leer salarios y pagos de todos
 Permission519=Exportar salarios
-Permission520=Consultar Créditos
+Permission521=Consultar Créditos
 Permission522=Crear/modificar Créditos
 Permission524=Eliminar Crédito
 Permission525=Calculadora de crédito
@@ -913,12 +923,12 @@ Permission609=Eliminar etiquetas autoadhesivas
 Permission611=Leer atributos de variantes
 Permission612=Crear/Actualizar atributos de variantes
 Permission613=Eliminar atributos de variantes
-Permission650=Leer lista de materiales
-Permission651=Crear/Actualizar lista de material
-Permission652=Eliminar lista de material
-Permission660=Leer Orden de Fabricación (OF)
-Permission661=Crear/modificar Orden de Fabricación (OF)
-Permission662=Eliminar Orden de Fabricación (OF)
+Permission651=Leer lista de materiales
+Permission652=Crear/Actualizar lista de material
+Permission653=Eliminar lista de material
+Permission661=Leer Orden de Fabricación (OF)
+Permission662=Crear/modificar Orden de Fabricación (OF)
+Permission663=Eliminar Orden de Fabricación (OF)
 Permission701=Consultar donaciones
 Permission702=Crear/modificar donaciones
 Permission703=Eliminar donaciones
@@ -990,7 +1000,7 @@ Permission2515=Configuración directorios de documentos
 Permission2610=Generar/modificar la clave API de los usuarios
 Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar)
 Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos)
-Permission3200=Leer eventos archivados y huellas digitales
+Permission3201=Leer eventos archivados y huellas digitales
 Permission3301=Generar nuevos módulos
 Permission4001=Leer habilidad/trabajo/puesto
 Permission4002=Crear/modificar habilidad/trabajo/puesto
@@ -1027,9 +1037,9 @@ Permission50152=Editar líneas de venta
 Permission50153=Editar líneas de venta ya pedidas
 Permission50201=Consultar las transacciones
 Permission50202=Importar las transacciones
-Permission50330=Leer objetos de Zapier
-Permission50331=Crear/modificar objetos de Zapier
-Permission50332=Eliminar objetos de Zapier
+Permission50331=Leer objetos de Zapier
+Permission50332=Crear/modificar objetos de Zapier
+Permission50333=Eliminar objetos de Zapier
 Permission50401=Contabilizar productos y facturas con cuentas contables
 Permission50411=Leer operaciones del Libro Mayor
 Permission50412=Registrar/Editar operaciones en el Libro Mayor
@@ -1054,16 +1064,16 @@ Permission63002=Crear/modificar recursos
 Permission63003=Eliminar recursos
 Permission63004=Enlazar recursos a eventos de la agenda
 Permission64001=Permitir impresión directa
-Permission67000=Permitir la impresión de recibos
+Permission67001=Permitir la impresión de recibos
 Permission68001=Leer informe intracomunitario
 Permission68002=Crear/modificar informe intracomunitario
 Permission68004=Eliminar informe intracomunitario
-Permission941601=Leer recibos
-Permission941602=Crear y modificar recibos
-Permission941603=Validar recibos
-Permission941604=Enviar recibos por correo electrónico
-Permission941605=Recibos de exportación
-Permission941606=Eliminar recibos
+Permission941601=Leer recepciones
+Permission941602=Crear y modificar recepciones.
+Permission941603=Validar recepciones
+Permission941604=Enviar recepciones por correo electrónico
+Permission941605=Recepciones de exportación
+Permission941606=Eliminar recepciones
 DictionaryCompanyType=Tipos de Terceros
 DictionaryCompanyJuridicalType=Tipo de entidad legal para Terceros
 DictionaryProspectLevel=Nivel potencial para empresas
@@ -1118,11 +1128,12 @@ BackToModuleList=Volver al listado de módulos
 BackToDictionaryList=Volver al listado de diccionarios
 TypeOfRevenueStamp=Tipos de sellos fiscales
 VATManagement=Gestión de IVA
-VATIsUsedDesc=De forma predeterminada, al crear clientes potenciales, facturas, pedidos, etc., la tasa del impuesto sobre las ventas sigue la regla estándar activa:<br>Si el vendedor no está sujeto al impuesto sobre las ventas, el impuesto sobre las ventas por defecto es 0. Fin de la regla.<br>Si (país del vendedor = país del comprador), entonces el impuesto sobre las ventas de forma predeterminada es igual al impuesto sobre las ventas del producto en el país del vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y los bienes son productos relacionados con el transporte (transporte, envío, línea aérea), el IVA predeterminado es 0. Este La regla depende del país del vendedor; consulte con su contador. El IVA lo debe pagar el comprador a la aduana de su país y no al vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y el comprador no es una empresa (con un número de IVA intracomunitario registrado), entonces el IVA por defecto es el tipo de IVA del país del vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y el comprador es una empresa (con un número de IVA intracomunitario registrado), entonces el IVA es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el valor predeterminado propuesto es Impuesto sobre las ventas=0. Fin de la regla.
+VATIsUsedStandard=Al crear documentos (propuestas, facturas, pedidos...), la tasa de impuesto sobre las ventas predeterminada se establece de acuerdo con las reglas estándar (según los países del vendedor y del comprador).
+VATIsUsedDesc=De forma predeterminada, al crear propuestas, facturas, pedidos, etc., la tasa del impuesto sobre las ventas sigue la regla estándar activa:<br>Si el vendedor no está sujeto al impuesto sobre las ventas, el impuesto sobre las ventas por defecto es 0. Fin de la regla.<br>Si (país del vendedor = país del comprador), entonces el impuesto sobre las ventas de forma predeterminada es igual al impuesto sobre las ventas del producto en el país del vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y los bienes son productos relacionados con el transporte (transporte, envío, línea aérea), el IVA predeterminado es 0. Este La regla depende del país del vendedor; consulte con su contable. El IVA lo debe pagar el comprador a la aduana de su país y no al vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y el comprador no es una empresa (con un número de IVA intracomunitario registrado), entonces el IVA por defecto es el tipo de IVA del país del vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y el comprador es una empresa (con un número de IVA intracomunitario registrado), entonces el IVA es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el valor predeterminado propuesto es Impuesto sobre las ventas=0. Fin de la regla.
 VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
 VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA.
 VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación  "IVA no aplicable - art-293B del CGI" en las facturas.
-VATType=Tipo de IVA
+VATType=Tipo de impuesto
 ##### Local Taxes #####
 TypeOfSaleTaxes=Tipo de impuesto de venta
 LTRate=Tasa
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Según la configuración de impuestos (Ver %s - %s - %
 LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
 LabelOnDocuments=Etiqueta sobre documentos
 LabelOrTranslationKey=Clave de traducción o cadena
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Clave de traducción
 ValueOfConstantKey=Valor de una constante de configuración
 ConstantIsOn=La opción %s está activada
 NbOfDays=Nº de días
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Gestor del menú estándar
 DefaultMenuSmartphoneManager=Gestor de menú smartphone
 Skin=Tema visual
 DefaultSkin=Tema visual por defecto
-MaxSizeList=Longitud máxima de listados
+MaxSizeList=Longitud máxima para listas
 DefaultMaxSizeList=Longitud máxima de registros en listados
+MaxSizeShortList=Longitud máxima para listas cortas
 DefaultMaxSizeShortList=Longitud máxima de registros en listados cortos (por ejemplo en ficha cliente)
+DisplayGrandTotalInList=Mostrar el total general (para todas las páginas) en el pie de página de las listas
 MessageOfDay=Mensaje del día
 MessageLogin=Mensaje del login
 LoginPage=Página de login
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Imagen de fondo
 PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
 DefaultLanguage=Idioma predeterminado
 EnableMultilangInterface=Activar soporte multi-idioma en las relaciones con clientes o proveedores
-EnableShowLogo=Mostrar el logo de la empresa en el menú
+EnableShowLogo=Mostrar los logotipos de la empresa en el menú.
+THEME_MENU_COLORLOGO=Mostrar imágenes del menú principal en color
 CompanyInfo=Empresa/Organización
 CompanyIds=Identificación de la empresa/organización
 CompanyAddress=Dirección
@@ -1246,7 +1263,7 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Informe de gastos no aprobado
 Delays_MAIN_DELAY_HOLIDAYS=Días libres a aprobar
 SetupDescription1=Antes de comenzar a usar Dolibarr, se deben definir algunos parámetros iniciales y habilitar/configurar los módulos.
 SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primeras entradas en el menú Configuración):
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) 
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país)
 SetupDescription4=<a href="%s">%s -> %s</a> <br><br>Este software es una colección de varios módulos/aplicaciones. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
 SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
 SetupDescriptionLink= <a href="%s">%s-%s</a>
@@ -1267,6 +1284,7 @@ BrowserName=Nombre del navegador
 BrowserOS=S.O. del navegador
 ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr
 SecurityEventsPurged=Eventos de seguridad purgados
+SecurityEvent=Evento de seguridad
 TrackableSecurityEvents=Eventos de seguridad rastreables
 LogEventDesc=Activa el registro de eventos de seguridad aquí. Los administradores pueden ver su contenido a través de menú <b>%s-%s</b>.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos.
 AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por <b>usuarios administrador</b>
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-n
 SimpleNumRefNoDateModelDesc=Devuelve el número de referencia en el formato %s-nnnn donde nnnn es un número secuencial que se incrementa automáticamente sin reinicio
 ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones
 ShowVATIntaInAddress=Ocultar el identificador IVA Intracomunitario en las direcciones
+ShowLegalFormInAddress=Mostrar el formulario legal con direcciones.
 TranslationUncomplete=Traducción parcial
 MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
 MeteoStdMod=Modo estándar
@@ -1405,7 +1424,7 @@ PreloadOPCode=Se utiliza OPCode precargado
 AddRefInList=Mostrar ref. de Cliente/Proveedor en listas desplegables. <br>Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp." en lugar de "The Big Company corp".
 AddVatInList=Muestra el número de IVA de cliente/proveedor en listas desplegables.
 AddAdressInList=Mostrar la dirección del cliente/proveedor en listas combinadas.<br>Los terceros aparecerán con el formato de nombre "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de " La corporación de la gran empresa ".
-AddEmailPhoneTownInContactList=Mostrar el correo electrónico del contacto (o los teléfonos si no están definidos) y la lista de información de la ciudad (seleccionar lista o cuadro combinado)<br>Los contactos aparecerán con un formato de nombre de "Dupond Durand - dupond.durand@example .com - Paris" o "Dupond Durand - 06 07 59 65 66 - Paris" en lugar de "Dupond Durand".
+AddEmailPhoneTownInContactList=Muestra el correo electrónico del contacto (o los teléfonos si no están definidos) y la ciudad en listas combinadas.<br>Los contactos aparecerán con un formato de nombre de "Dupond Durand - dupond.durand@example.com - París " o "Dupond Durand - 06 07 59 65 66 - París" en lugar de "Dupond Durand".
 AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros.
 FieldEdition=Edición del campo %s
 FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación)
@@ -1435,9 +1454,9 @@ CompanySetup=Configuración del módulo terceros
 CompanyCodeChecker=Opciones para la generación automática de códigos de clientes/proveedores
 AccountCodeManager=Opciones para la generación automática de cuentas contables de clientes/proveedores.
 NotificationsDesc=Las notificaciones por e-mail le permite enviar  e-mails para algunos eventos Dolibarr.<br> Se pueden definir los destinatarios:
-NotificationsDescUser=* por usuarios, un usuario a la vez.
-NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez.
-NotificationsDescGlobal=* o configurando direcciones de e-mail globalmente en la configuración del módulo.
+NotificationsDescUser=* por usuario (en la pestaña "Notificaciones" de un usuario)
+NotificationsDescContact=* por contactos de terceros (en la pestaña "Notificaciones" de un tercero)
+NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales (en la página de configuración del módulo).
 ModelModules=Plantillas de documentos
 DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca de agua en los documentos borrador
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Mostrar la mención "categoría de operaciones
 InvoiceOptionCategoryOfOperationsHelp=Dependiendo de la situación, la mención aparecerá en la forma: <br> - Categoría de operaciones: Entrega de bienes <br> - Categoría de operaciones: Prestación de servicios <br> - Categoría de operaciones: Mixtas - Entrega de bienes y prestación de servicios
 InvoiceOptionCategoryOfOperationsYes1=Sí, debajo del bloque de direcciones
 InvoiceOptionCategoryOfOperationsYes2=Sí, en la esquina inferior izquierda
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=No permitir clasificar un pedido facturado sin factura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Por defecto se permite clasificar un pedido facturado sin factura. Si esta configuración se establece en verdadera, no lo será.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=No permitir clasificar un pedido de proveedor facturado sin factura.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Clasificar facturado un pedido de proveedor sin factura está permitido por defecto. Si esta configuración se establece en verdadera, no lo será.
 ##### Proposals #####
 PropalSetup=Configuración del módulo Presupuestos
 ProposalsNumberingModules=Módulos de numeración de presupuestos
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Esta página permite definir el nombre de los atributos del árbol
 LDAPDescGroups=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los grupos usuarios Dolibarr.
 LDAPDescMembers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los miembros del módulo Asociaciones Dolibarr.
 LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno de los datos encontrados en los tipos de miembros de Dolibarr.
-LDAPDescValues=Los valores de ejemplos se adaptan a <b>OpenLDAP</b> con los schemas cargados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Si usted utiliza los a valores sugeridos y OpenLDAP, modifique su archivo de configuración LDAP <b>slapd.conf</b> para tener todos estos schemas activos.
+LDAPDescValues=Los valores de ejemplo están diseñados para <b>OpenLDAP</b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema</b>). Si usa esos valores y OpenLDAP, modifique su archivo de configuración LDAP <b>slapd.conf</b> para cargar todos esos esquemas.
 ForANonAnonymousAccess=Para un acceso autentificado
 PerfDolibarr=Configuración rendimiento/informe de optimización
 YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento.
 NotInstalled=No instalado
+Installed=Instalado.
 NotSlowedDownByThis=No se ralentiza por esto.
 NotRiskOfLeakWithThis=No hay riesgo de fuga con esto.
 ApplicativeCache=Aplicación caché
@@ -1706,7 +1731,7 @@ DoNotUseDescriptionOfProdut=La descripción del producto nunca se incluirá en l
 MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto
 ViewProductDescInThirdpartyLanguageAbility=Mostrar descripciones de productos en formularios en el idioma del tercero (de lo contrario, en el idioma del usuario)
 UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada al inicio de la cadena.
-UseSearchToSelectProduct=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede incrementar el rendimiento si tiene un gran número de productos, pero es menos conveniente) 
+UseSearchToSelectProduct=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede incrementar el rendimiento si tiene un gran número de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
 UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
@@ -1745,7 +1770,7 @@ BarcodeDescDATAMATRIX=Códigos de barras tipo Datamatrix
 BarcodeDescQRCODE=Códigos de barras tipo código QR
 GenbarcodeLocation=Herramienta de generación de códigos de barras en consola (usad por el motor interno para determinados tipos de códigos de barras). Debe de ser compatible con "genbarcode".<br>Por ejemplo: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor interno
-BarCodeNumberManager=Gestor para auto definir números de código de barras 
+BarCodeNumberManager=Gestor para auto definir números de código de barras
 ##### ExternalRSS #####
 ExternalRSSSetup=Configuración de las importaciones del flujo RSS
 NewRSS=Sindicación de un nuevo flujo RSS
@@ -1811,6 +1836,7 @@ DetailRight=Condición para mostrar menús grises no autorizados
 DetailLangs=Archivo .lang para la traducción del título
 DetailUser=Interno / Externo / Todos
 Target=Destinatario
+Targets=Destinatarios
 DetailTarget=Comportamiento del enlace (_blank para abrir una nueva ventana)
 DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú y submenú)
 ModifMenu=Modificación del menú
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softpho
 CashDesk=TPV
 CashDeskSetup=Configuración del módulo Terminal Punto de Venta
 CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas
+ForbidSalesToTheDefaultCustomer=No permitir registrar ventas a un tercero genérico (debe utilizar un tercero diferente para cada venta)
 CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja)
 CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques
 CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de st
 CashDeskForceDecreaseStockLabel=El decremento de stock para productos con lote ha sido forzada.
 CashDeskForceDecreaseStockDesc=Disminuir primero por las fechas más antiguas de caducidad y venta.
 CashDeskReaderKeyCodeForEnter=Código ASCII clave para "Enter" definido en el lector de código de barras (Ejemplo: 13)
+CashDeskDefaultProject=Asignar nuevas ventas POS (facturas) a un proyecto
 ##### Bookmark #####
 BookmarkSetup=Configuración del módulo Marcadores
 BookmarkDesc=Este módulo le permite gestionar los enlaces y accesos directos. También permite añadir cualquier página de Dolibarr o enlace web en el menú de acceso rápido de la izquierda.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Cerrar año fiscal
 DeleteFiscalYear=Eliminar año fiscal
 ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal?
 ShowFiscalYear=Ver periodo contable
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Puede editarse siempre
 MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid)
 NbMajMin=Número mínimo de caracteres en mayúsculas
@@ -1949,9 +1979,10 @@ NbIteConsecutive=Número máximo de repeticiones de los mismos caracteres
 NoAmbiCaracAutoGeneration=No usar caracteres ambiguos ("1","l","i","|","0","O") para la generación automática
 SalariesSetup=Configuración del módulo salarios
 SortOrder=Ordenación
-Format=Formatear 
+Format=Formatear
 TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor
 IncludePath=Include path (definida en la variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Configuración del módulo Informe de Gastos
 TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos
 ExpenseReportsRulesSetup=Configuración del módulo Informes de gastos - Reglas
@@ -1968,7 +1999,7 @@ Threshold=Valor mínimo/umbral
 BackupDumpWizard=Asistente para compilar el archivo de volcado de la base de datos
 BackupZipWizard=Asistente para construir el directorio de archivo de documentos
 SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
-SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. 
+SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
 InstallModuleFromWebHasBeenDisabledContactUs=La instalación o desarrollo de módulos externos o sitios web dinámicos, desde la aplicación, está actualmente bloqueada por motivos de seguridad. Póngase en contacto con nosotros si necesita habilitar esta función.
 InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
 ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong>%s</strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong>conf/conf.php</strong> para agregar las 2 líneas de directiva: <br><strong>$dolibarr_main_url_root_alt = '/custom';</strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom';</strong>
@@ -1987,6 +2018,7 @@ BackgroundColor=Color de fondo
 TopMenuBackgroundColor=Color de fondo para el Menú superior
 TopMenuDisableImages=Icono o texto en el menú superior
 LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo
+LeftmenuId=ID del menú izquierdo
 BackgroundTableTitleColor=Color de fondo para Tabla título línea
 BackgroundTableTitleTextColor=Color del texto para la línea de título de la tabla
 BackgroundTableTitleTextlinkColor=Color del texto para la línea de enlace del título de la tabla
@@ -2028,6 +2060,7 @@ MailToSendContract=Contratos
 MailToSendReception=Recepciones
 MailToExpenseReport=Gastos
 MailToThirdparty=Terceros
+MailToContact=Contactos
 MailToMember=Miembros
 MailToUser=Usuarios
 MailToProject=Proyectos
@@ -2058,6 +2091,7 @@ AddMenus=Añade menús
 AddPermissions=Añade permisos
 AddExportProfiles=Añade perfiles de exportación
 AddImportProfiles=Añade perfiles de importación
+AddWebsiteTemplates=Agregar plantillas de sitio web para el módulo de sitio web
 AddOtherPagesOrServices=Añade otras páginas o servicios
 AddModels=Añade modelos de documentos o numeración
 AddSubstitutions=Añade substituciones de claves
@@ -2075,7 +2109,7 @@ BaseCurrency=Moneda de referencia de la empresa (entrar en la configuración de
 WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s, que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo, que está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y que es compatible con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se hace responsable del uso de un software no legal.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Margen izquierdo en PDF
 MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF
 MAIN_PDF_MARGIN_TOP=Margen superior en PDF
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente
 MAIN_PDF_HIDE_SENDER_NAME=Ocultar el nombre del emisor/empresa en el bloque de direcciones
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condiciones de pago
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar modo de pago
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar firma electrónica en PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregue un marcado oculto en el área de firma para permitir que la herramienta de firma electrónica lo reutilice. Puede ser utilizado por herramientas externas o, en el futuro, por la función de firma en línea.
 NothingToSetup=No hay ninguna configuración a realizar en este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí. <br> Por ejemplo: <br> CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=Eliminar caracteres especiales
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=No use prefijo, solo copie el código de cliente o proveedor
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtro de expresiones regulares para limpiar el valor (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicado no permitido
+DuplicateForbidden=Duplicado prohibido
 RemoveSpecialWords=Limpiar ciertas palabras al generar subcuentas para clientes o proveedores
 RemoveSpecialWordsHelp=Especifique las palabras que se limpiarán antes de calcular la cuenta del cliente o proveedor. Utilizar una ";" entre cada palabra
 GDPRContact=Oficina Protección de datos (DPO, Políticas de privacidad o contacto GDPR)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Puede eliminar este archivo del servidor con la lí
 ChartLoaded=Plan contable cargado
 SocialNetworkSetup=Configuración del módulo de redes sociales.
 EnableFeatureFor=Habilitar funciones para <strong> %s </strong>
+EnableModuleX=Habilitar módulo %s
+SetupModuleX=Módulo de configuración %s
 VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como <strong>Desactivado</strong> en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas.
 SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en documentos PDF
 FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo con campos de texto y listas desplegables. Además, se debe establecer un parámetro de URL action=create o action=edit O el nombre de la página debe terminar con 'new.php' para activar esta función.
@@ -2128,6 +2164,7 @@ oauthToken=token OAuth2
 accessType=Tipo de acceso
 oauthService=Servicio de autenticación
 TokenMustHaveBeenCreated=El módulo OAuth2 debe estar habilitado y se debe haber creado un token oauth2 con los permisos correctos (por ejemplo, alcance "gmail_full" con OAuth para Gmail).
+TokenNotRequiredForOAuthLogin=Token innecesario para la entrada OAuth utilizada para iniciar sesión
 ImapEncryption = Método de encriptación IMAP
 ImapEncryptionHelp = Ejemplo: ninguno, ssl, tls, notls
 NoRSH = Usar la configuración NoRSH
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar
 NothingProcessed=Nada hecho
 RecordEvent=Registrar un evento en agenda (con tipo Email enviado o recibido)
 CreateLeadAndThirdParty=Crear un cliente potencial (y un tercero si es necesario)
-CreateTicketAndThirdParty=Cree un ticket (vinculado a un tercero si el tercero se cargó mediante una operación anterior o se adivinó a partir de un rastreador en el encabezado del correo electrónico, sin tercero de lo contrario)
+CreateTicketAndThirdParty=Crear o completar un ticket (vinculado a un tercero si el tercero se cargó mediante una operación anterior o se adivinó a partir de un rastreador en el encabezado del correo electrónico, sin que el tercero sea de lo contrario)
 CodeLastResult=Resultado último código
 NbOfEmailsInInbox=Número de emails en el directorio fuente
 LoadThirdPartyFromName=Cargar terceros buscando en %s (solo carga)
@@ -2206,7 +2243,7 @@ GeneralOptions=Opciones generales
 LogsLinesNumber=Número de líneas a mostrar en la pestaña de registros
 UseDebugBar=Usa la barra de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas líneas de registro para mantener en la consola.
-WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores altos ralentizan dramáticamente la salida.
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=El módulo %s está activado y ralentiza dramáticamente la interfaz
 ModuleActivatedWithTooHighLogLevel=El módulo %s está activado con un nivel de registro demasiado alto (intente utilizar un nivel más bajo para mejorar el rendimiento y la seguridad)
 ModuleSyslogActivatedButLevelNotTooVerbose=El módulo %s está activado y el nivel de registro (%s) es correcto (no demasiado detallado)
@@ -2236,7 +2273,7 @@ NotAPublicIp=No es una IP pública
 MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (realizado 1 vez tras la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Función no disponible cuando el módulo Recepción está activado
 EmailTemplate=Plantilla para e-mail
-EMailsWillHaveMessageID=Los e-mais tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
+EMailsWillHaveMessageID=Los correos electrónicos tendrán un encabezado 'ID de mensaje' que coincidirá con esta sintaxis
 PDF_SHOW_PROJECT=Mostrar proyecto en documento
 ShowProjectLabel=Etiqueta del proyecto
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Incluir alias en el nombre de terceros
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Plantilla para una tarjeta de presentación en diferent
 InventorySetup= Configuración inventario
 ExportUseLowMemoryMode=Usar un modo de poca memoria
 ExportUseLowMemoryModeHelp=Use el modo de memoria baja para generar el archivo de volcado (la compresión se realiza a través de una canalización en lugar de en la memoria PHP). Este método no permite verificar que el archivo esté completo y no se puede informar un mensaje de error si falla. Úselo si no experimenta suficientes errores de memoria.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfaz para capturar disparadores de dolibarr y enviar datos del evento a una URL
 WebhookSetup = Configuración de webhook
-WebhookSetupPage = Página de configuración del webhook
+WebhookSetupPage = Página de configuración de webhook. Para activar un webhook, vaya a la pestaña %s y cree objetivos.
 ShowQuickAddLink=Mostrar un botón para agregar rápidamente un elemento en el menú superior derecho
 ShowSearchAreaInTopMenu=Mostrar el área de búsqueda en el menú superior
 HashForPing=Hash utilizado para hacer ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use el archivo <b> dolibarr.log </b> para capturar registr
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Utilice el archivo dolibarr.log para atrapar registros en lugar de capturar la memoria en vivo. Permite capturar todos los registros en lugar de solo el registro del proceso actual (incluido el de las páginas de subsolicitudes de ajax), pero hará que su instancia sea muy lenta. No recomendado.
 FixedOrPercent=Fijo (use la palabra clave 'fixed') o porcentaje (use la palabra clave 'percent')
 DefaultOpportunityStatus=Estado de oportunidad predeterminado (primer estado cuando se crea el cliente potencial)
-
 IconAndText=Icono y texto
 TextOnly=Solo texto
 IconOnlyAllTextsOnHover=Solo ícono: todos los textos aparecen debajo del ícono al pasar el mouse sobre la barra de menú
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Solo icono: el texto del icono aparece debajo del icono al p
 IconOnly=Solo icono: solo texto en la información sobre herramientas
 INVOICE_ADD_ZATCA_QR_CODE=Mostrar el código QR de ZATCA en las facturas
 INVOICE_ADD_ZATCA_QR_CODEMore=Algunos países árabes necesitan este código QR en sus facturas
-INVOICE_ADD_SWISS_QR_CODE=Mostrar el código QR-Bill suizo en las facturas
+INVOICE_ADD_SWISS_QR_CODE=Mostrar el código QR-Bill suizo en las facturas (con una cuenta bancaria definida para transferencia de crédito)
 INVOICE_ADD_SWISS_QR_CODEMore=Estándar de Suiza para las facturas; asegúrese de que el código postal y la ciudad estén completos y que las cuentas tengan IBAN de Suiza/Liechtenstein válidos.
+INVOICE_ADD_EPC_QR_CODE=Mostrar el código QR EPC en las facturas (con una cuenta bancaria definida para transferencia de crédito)
+INVOICE_ADD_EPC_QR_CODEMore=Esta función le permite agregar o eliminar un código QR EPC en sus facturas, lo que facilita las transferencias de crédito SEPA automáticas. Habilitar esta opción ayuda a sus clientes a realizar pagos fácilmente escaneando el código QR, lo que reduce los errores de entrada manual. Utilice esta función si tiene clientes en países como Austria, Bélgica, Finlandia, Alemania y los Países Bajos donde se admite este sistema. Deshabilítelo si no es necesario para sus operaciones comerciales o su base de clientes.
+INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar con un teléfono inteligente que admita pagos con código QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar dirección de envío
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicación obligatoria en algunos países (Francia, ...)
 UrlSocialNetworksDesc=Enlace URL de la red social. Use {socialid} para la parte variable que contiene la identificación de la red social.
@@ -2363,15 +2401,18 @@ HideAdvancedoptions= Ocultar opciones avanzadas
 OauthNotAvailableForAllAndHadToBeCreatedBefore=La autenticación OAUTH2 no está disponible para todos los hosts, y se debe haber creado un token con los permisos correctos en sentido ascendente con el módulo OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Servicio de autenticación OAUTH2
 DontForgetCreateTokenOauthMod=Se debe haber creado un token con los permisos correctos en sentido ascendente con el módulo OAUTH
+AuthenticationMethod=Método de autentificación
 MAIN_MAIL_SMTPS_AUTH_TYPE=Método de autentificación
 UsePassword=Utiliza una contraseña
+UseAUTHLOGIN=Utilice una contraseña (AUTH LOGIN)
+UseAUTHPLAIN=Utilice una contraseña (AUTH PLAIN)
 UseOauth=Utiliza un token OAUTH
 Images=Imágenes
 MaxNumberOfImagesInGetPost=Número máximo de imágenes permitidas en un campo HTML enviado en un formulario
 MaxNumberOfPostOnPublicPagesByIP=Número máximo de publicaciones en páginas públicas con la misma dirección IP en un mes
 CIDLookupURL=El módulo trae una URL que puede ser utilizada por una herramienta externa para obtener el nombre de un tercero o contacto desde su número de teléfono. La URL a utilizar es:
 ScriptIsEmpty=El script esta vacio
-ShowHideTheNRequests=Mostrar/ocultar las %s solicitude(s) SQL 
+ShowHideTheNRequests=Mostrar/ocultar las %s solicitude(s) SQL
 DefinedAPathForAntivirusCommandIntoSetup=Defina una ruta para un programa antivirus en <b> %s </b>
 TriggerCodes=Eventos activables
 TriggerCodeInfo=Ingrese aquí los códigos de activación que deben generar una publicación de una solicitud web (solo se permiten URL externas). Puede introducir varios códigos de activación separados por una coma.
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Ordenadores de escritorio y teléfonos inteligentes
 AllowOnlineSign=Permitir la firma en línea
 AllowExternalDownload=Permitir descarga externa (sin inicio de sesión, usando un enlace compartido)
 DeadlineDayVATSubmission=Fecha límite para la presentación de IVA en el próximo mes
-MaxNumberOfAttachementOnForms=Número máximo de archivos unidos en un formulario
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Si está definido, use un valor entre %s y %s
 Reload=Recargar
 ConfirmReload=Confirmar recarga de módulo
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Plantilla utilizada de forma predeterminada al crear un nuevo
 OptionXShouldBeEnabledInModuleY=La opción "<b> %s </b>" debe habilitarse en el módulo <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=La opción "<b> %s </b>" está habilitada en el módulo <b> %s </b>
 AllowOnLineSign=Permitir firma en línea
+AllowOnLineSignDesc=Un enlace para permitir firmar en línea un documento bancario (mandato de domiciliación bancaria, por ejemplo) está disponible en la lista de modos de pago de terceros para cuentas bancarias.
 AtBottomOfPage=En la parte inferior de la página
 FailedAuth=autenticaciones fallidas
 MaxNumberOfFailedAuth=Número máximo de autenticación fallida en 24 horas para denegar el inicio de sesión.
@@ -2422,6 +2464,7 @@ LargeModern=Grande - Moderno
 SpecialCharActivation=Habilite el botón para abrir un teclado virtual para ingresar caracteres especiales
 DeleteExtrafield=Eliminar campo extra
 ConfirmDeleteExtrafield=¿Confirma la eliminación del campo %s? Todos los datos guardados en este campo serán eliminados definitivamente.
+ConfirmDeleteSetup=¿Está seguro de que desea eliminar la configuración de %s?
 ExtraFieldsSupplierInvoicesRec=Campos adicionales (plantillas de facturas)
 ExtraFieldsSupplierInvoicesLinesRec=Campos adicionales (líneas de plantillas de facturas)
 ParametersForTestEnvironment=Parámetros para el entorno de prueba.
@@ -2430,6 +2473,37 @@ RecommendedForProduction=Recomendado para producción
 RecommendedForDebug=Recomendado para depurar
 UrlPublicInterfaceLabelAdmin=URL alternativa de interfaz pública
 UrlPublicInterfaceHelpAdmin=Es posible definir un alias para el servidor web y así hacer disponible la interfaz pública con otra URL (el servidor virtual debe actuar como proxy en la URL estándar)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
+ExportUseForce=Utilice el parámetro -f
+ExportUseForceHelp=Forzar la continuación de la exportación incluso cuando se encuentre un error (la copia de seguridad puede no ser confiable)
+CustomPrompt=Avisos personalizados
+AiDescription=Funciones de IA (Inteligencia Artificial)
+AiDescriptionLong=Proporciona funciones de IA (Inteligencia Artificial) en diferentes partes de la aplicación. Necesita API de IA externa.
+AI_API_KEY=Clave para la API de IA
+AI_API_SERVICE=Servicio a utilizar para funciones de IA
+AiSetup=Configuración del módulo de IA
+AiCustomPrompt=Aviso personalizado de IA
+AI_CONFIGURATIONS_PROMPT=Mensaje personalizado
+TextGeneration=Generación de texto
+ImageGeneration=Generación de imágenes
+VideoGeneration=Generación de vídeo
+AudioText=Audio - Texto
+AIPromptForFeatures=Avisos personalizados de IA para funciones
+EnterAnIP=Introduzca una dirección IP
+ConvertInto=Convertir en
+YouAreHere=Usted está aquí
+BARCODE_ON_SHIPPING_PDF=Mostrar el código de barras en el documento PDF de envío
+BARCODE_ON_RECEPTION_PDF=Mostrar el código de barras en el documento PDF de recepción
+BARCODE_ON_STOCKTRANSFER_PDF=Mostrar el código de barras en el documento PDF de transferencia de acciones
+Unstable=Inestable
+ModuleZapierForDolibarrName=Zapier para Dolibarr
+ModuleZapierForDolibarrDesc=Zapier para el módulo Dolibarr
+ZapierForDolibarrSetup=Configuración de Zapier para Dolibarr
+ZapierDescription=Interfaz con Zapier
+ZapierAbout=Sobre el módulo Zapier
+ZapierSetupPage=No es necesario realizar una configuración en el lado de Dolibarr para utilizar Zapier. Sin embargo, debe generar y publicar un paquete en zapier para poder usar Zapier con Dolibarr. Consulte la documentación sobre <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> en esta página wiki </a>.
+TestWebhookTarget=Probar WebHook
+DataToSendTrigger=Datos enviados a la URL
+SendToUrl=Enviar a URL
+WebsiteTemplateWasCopied=Las plantillas de sitio web "%s" proporcionadas por este módulo se han guardado en el directorio de plantillas de sitios web (/doctemplates/websites) y están listas para importarse como una nuevo sitio web.
+EnabledByDefaultAtInstall=Habilitado de forma predeterminada durante la instalación.
+VulnerableToRCEAttack=Eres vulnerable a ataques RCE al utilizar la función personalizada dol_json_decode
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index d227c52f0cd..a47e08b1ce0 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -51,6 +51,7 @@ CardBill=Ficha factura
 PredefinedInvoices=Factura predefinida
 Invoice=Factura
 PdfInvoiceTitle=Factura
+PdfInvoiceSituationTitle=Situación de la factura
 Invoices=Facturas
 InvoiceLine=Línea de factura
 InvoiceCustomer=Factura a cliente
@@ -228,19 +229,19 @@ AmountOfBillsHT=Importe de las facturas (Sin IVA)
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVA)
 UseSituationInvoices=Permitir factura de situación
 UseSituationInvoicesCreditNote=Permitir factura de situación de abono
-Retainedwarranty=Garantía retenida
+RetainedWarranty=Garantía retenida
+RetainedWarrantyShort=Retirado garantía
 AllowedInvoiceForRetainedWarranty=Garantía retenida utilizable en los siguientes tipos de facturas
-RetainedwarrantyDefaultPercent=Porcentaje predeterminado de garantía retenida
-RetainedwarrantyOnlyForSituation=Haga que la "garantía retenida" esté disponible solo para facturas de situación
-RetainedwarrantyOnlyForSituationFinal=En las facturas de situación, la deducción global de "garantía retenida" se aplica solo en la situación final
+RetainedWarrantyDefaultPercent=Porcentaje predeterminado de garantía retenida
+RetainedWarrantyOnlyForSituation=Haga que la "garantía retenida" esté disponible solo para facturas de situación
+RetainedWarrantyOnlyForSituationFinal=En las facturas de situación, la deducción global de "garantía retenida" se aplica solo en la situación final
 ToPayOn=Para pagar en %s
 toPayOn=pagar en %s
-RetainedWarranty=Garantía retenida
 PaymentConditionsShortRetainedWarranty=Condiciones de pago de la garantía retenida
 DefaultPaymentConditionsRetainedWarranty=Términos de pago de garantía retenidos predeterminados
 setPaymentConditionsShortRetainedWarranty=Definir condiciones de pago de garantía retenidas
-setretainedwarranty=Definir garantía retenida
-setretainedwarrantyDateLimit=Definir fecha límite de garantía retenida
+setRetainedWarranty=Definir garantía retenida
+setRetainedWarrantyDateLimit=Definir fecha límite de garantía retenida
 RetainedWarrantyDateLimit=Fecha límite de garantía retenida
 RetainedWarrantyNeed100Percent=La factura de situación debe estar en el progreso 100%% para que se muestre en PDF
 AlreadyPaid=Ya pagado
@@ -326,6 +327,7 @@ ShowDiscount=Ver el abono
 ShowReduc=Ver el descuento
 ShowSourceInvoice=Ver la factura origen
 RelativeDiscount=Descuento relativo
+AbsoluteDiscount=Descuento fijo
 GlobalDiscount=Descuento fijo
 CreditNote=Abono
 CreditNotes=Abonos
@@ -535,7 +537,7 @@ ChequeDeposits=Comprobante de deposito
 Cheques=Cheques
 DepositId=Id. depósito
 NbCheque=Número de cheques
-CreditNoteConvertedIntoDiscount=Este %s ha sido convertido en %s
+CreditNoteConvertedIntoDiscount=%s convertido en %s
 UsBillingContactAsIncoiveRecipientIfExist=Usar contacto/dirección de tipo 'contacto facturación' en lugar de la dirección del tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todos los pendientes
 ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crea
 YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura
 PDFCrabeDescription=Factura PDF plantilla Crabe. Una plantilla de factura completa (antigua implementación de la plantilla Sponge)
 PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa.
-PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación
+PDFOctopusDescription=Plantilla de factura en PDF Octopus. Una plantilla de factura completa para facturas de situación
 TerreNumRefModelDesc1=Número de devolución en el formato %saamm-nnnn para facturas estándar y %saamm-nnnn para notas de crédito donde yy es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin retorno a 0
 MarsNumRefModelDesc1=Número de devolución en el formato %saamm-nnnn para facturas estándar, %saamm-nnnn para facturas de reemplazo, %syymm-nnnn para facturas de pago inicial y %syymm-nnnn para notas de crédito donde yy es el año, mm es el mes y nnnn es un auto- número incremental sin interrupción y sin retorno a 0
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación pe
 TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entrega pedido
 TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios
 # Situation invoices
+WarningsObjectIsNotASituation=Advertencia, esta factura no es una situación.
 InvoiceFirstSituationAsk=Factura de primera situación
 InvoiceFirstSituationDesc=Las <b>facturas de situación</b> están ligadas a situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está ligada a una factura.
 InvoiceSituation=Factura de situación
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior.
 NoSituations=Sin situaciones abiertas
 InvoiceSituationLast=Factura final y general
-PDFCrevetteSituationNumber=Situación nº %s
-PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - Cuentas
-PDFCrevetteSituationInvoiceTitle=Factura de situación
-PDFCrevetteSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s
+SituationInvoiceAmountColTitle=Cantidad (neta)
+SituationInvoiceProgressColTitle=Progreso
+SituationInvoiceDate=Fecha situación de la factura
+SituationInvoiceTotalProposal=Propuesta de situación de factura.
+SituationInvoiceOldCumulation=Antigua acumulación
+SituationInvoiceNewCumulation=Nueva acumulación
+SituationInvoiceMainTask=Tarea principal
+SituationInvoiceAdditionalTask=Tarea adicional
+PDFOctopusSituationNumber=Situación nº %s
+PDFOctopusSituationInvoiceLineDecompte=Factura de situación - Cuentas
+PDFOctopusSituationInvoiceTitle=Factura de situación
+PDFOctopusSituationInvoiceLine=Situación nº %s : Fact. nº %s de %s
 TotalSituationInvoice=Total situación
+TotalSituationInvoiceWithRetainedWarranty=Total (impuestos incluidos) con garantía retenida
 invoiceLineProgressError=El progreso de una línea no puede ser mayor o igual a la próxima línea de factura.
 updatePriceNextInvoiceErrorUpdateline=Error: Actualización de precio en línea de factura: %s
 ToCreateARecurringInvoice=Para crear una factura recurrente para este contrato, primero cree la factura en borrador, seguidamente conviértala en plantilla y defina la frecuencia de generación de las próximas facturas.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Factura de proveedor eliminada
 UnitPriceXQtyLessDiscount=Precio unitario x Cantidad - Descuento
 CustomersInvoicesArea=Área de facturación a clientes
 SupplierInvoicesArea=Área de facturación de proveedores
-SituationTotalRayToRest=Resto a pagar sin impuestos
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situación n ° %d
 SituationTotalProgress=Progreso total %d %%
 SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimiento = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Entrega de bienes
 MentionCategoryOfOperations1=Provisión de servicios
 MentionCategoryOfOperations2=Mixto - Entrega de bienes y prestación de servicios
 Salaries=Salarios
-InvoiceSubtype=Subtipo de factura
 SalaryInvoice=Salario
 BillsAndSalaries=Facturas y salarios
 CreateCreditNoteWhenClientInvoiceExists=Esta opción está habilitada solo cuando existen facturas validadas para un cliente o cuando se usa la constante INVOICE_CREDIT_NOTE_STANDALONE (útil para algunos países).
+SearchUnpaidSupplierInvoicesWithDueDate=Buscar facturas de proveedores impagas con fecha de vencimiento = %s
+SearchValidatedSupplierInvoicesWithDate=Buscar facturas de proveedores impagas con fecha de validación = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Enviar recordatorio por correo electrónico de facturas de proveedores validadas y pendientes de pago
+PaymentMadeForSeveralInvoices=Pago realizado por varias facturas
+SituationInvoiceProgressCurrent=Progreso de la factura
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index ff8b4f91123..3ac0226834e 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -53,8 +53,8 @@ BoxTitleFutureActions=los próximos %s próximos eventos
 BoxTitleLastContracts=Últimos %s contratos modificados
 BoxTitleLastModifiedDonations=Últimas %s donaciones modificadas
 BoxTitleLastModifiedExpenses=Últimos %s informes de gastos modificados
-BoxTitleLatestModifiedBoms=Últimas %s Listas de materiales modificadas 
-BoxTitleLatestModifiedMos=Últimas %s Órdenes de Fabricación modificadas 
+BoxTitleLatestModifiedBoms=Últimas %s Listas de materiales modificadas
+BoxTitleLatestModifiedMos=Últimas %s Órdenes de Fabricación modificadas
 BoxTitleLastOutstandingBillReached=Clientes con máximo pendiente superado
 BoxGlobalActivity=Actividad global
 BoxGoodCustomers=Buenos clientes
@@ -95,8 +95,8 @@ BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos de clientes modificados
 BoxTitleLastModifiedCustomerBills=Últimas %s  facturas a clientes modificadas
 BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados
 BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados
-BoxTitleLatestModifiedJobPositions=Últimos%s puestos de trabajo modificados 
-BoxTitleLatestModifiedCandidatures=Últimas%s solicitudes de trabajo modificadas 
+BoxTitleLatestModifiedJobPositions=Últimos%s puestos de trabajo modificados
+BoxTitleLatestModifiedCandidatures=Últimas%s solicitudes de trabajo modificadas
 ForCustomersInvoices=Facturas a clientes
 ForCustomersOrders=Pedidos de clientes
 ForProposals=Presupuestos
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Número de líneas no asignadas
 NumberOfLinesInSuspenseAccount=Número de línea en cuenta de suspenso
 SuspenseAccountNotDefined=La cuenta de suspenso no está definida
 BoxLastCustomerShipments=Últimos envíos a clientes
-BoxTitleLastCustomerShipments=Últimos %s envíos a clientes 
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Últimos %s días retribuidos
 NoRecordedShipments=Ningún envío a clientes registrado
 BoxCustomersOutstandingBillReached=Clientes con límite pendiente alcanzado
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
index 183e27060a9..54c78f49e6a 100644
--- a/htdocs/langs/es_MX/bills.lang
+++ b/htdocs/langs/es_MX/bills.lang
@@ -136,6 +136,7 @@ SupplierBillsToPay=Facturas de proveedor no pagadas
 CustomerBillsUnpaid=Facturas de clientes no pagadas
 Billed=Facturada
 AddCreditNote=Generar nota de crédito
+AbsoluteDiscount=Descuento absoluto
 CreditNote=Nota de crédito
 CreditNotes=Notas de crédito
 DiscountFromCreditNote=Descuento de nota de crédito %s
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index 311aef483f7..2a0f86567fb 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -113,7 +113,6 @@ ProfId4RO=ID 5 (EUID)
 VATIntra=ID de IVA
 VATIntraShort=ID de IVA
 VATIntraSyntaxIsValid=La sintaxis es válida
-VATReturn=Devolución del IVA
 ProspectCustomer=Cliente potencial / Cliente
 CustomerCard=Ficha del cliente
 CustomerRelativeDiscount=Descuento relativo del cliente
diff --git a/htdocs/langs/es_MX/recruitment.lang b/htdocs/langs/es_MX/recruitment.lang
index f438723203a..a31ec3acb6e 100644
--- a/htdocs/langs/es_MX/recruitment.lang
+++ b/htdocs/langs/es_MX/recruitment.lang
@@ -6,8 +6,6 @@ RecruitmentSetupPage =Ingrese aquí la configuración de las principales opcione
 RecruitmentArea=Área de reclutamiento
 PublicInterfaceRecruitmentDesc=Las páginas públicas de trabajos son URL públicas para mostrar y responder a vacantes. Hay un enlace diferente para cada vacante, que se encuentra en cada registro de trabajo.
 EnablePublicRecruitmentPages=Habilitar paginas publicas de vacantes abiertas
-RecruitmentAbout =Sobre el reclutamiento
-RecruitmentAboutPage =Página acerca de reclutamiento
 NbOfEmployeesExpected=Número esperado de empleados
 ResponsibleOfRecruitement=Responsable de reclutamiento
 IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un el lugar de un asociado
@@ -28,4 +26,3 @@ JobClosedTextCanceled=La vacante esta cerrada.
 ExtrafieldsJobPosition=Atributos complementarios (puestos de trabajo)
 ExtrafieldsApplication=Atributos complementarios (solicitudes de empleo)
 MakeOffer=Hacer una oferta
-recruitment=Reclutamiento
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 0d749e0d00d..6fadda7c873 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -11,8 +11,12 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre del fichero
 Journals=Revistas
 JournalFinancial=Revistas financieras
 BackToChartofaccounts=Retornar gráfico de cuentas
+MainAccountForVatPaymentNotDefined=Cuenta (del Plan Contable) para el pago del IGV no definida en la configuración
+AccountancyAreaDescVat=PASO %s: Defina cuentas contables para cada tipo de IGV. Para esto, use la entrada del menú %s.
 Selectchartofaccounts=Seleccione el plan de cuentas activo
 Addanaccount=Agregar una cuenta contable
+MenuVatAccounts=Cuentas de IGV
+MenuTaxAccounts=Cuentas de IGV
 Binding=Vinculación a cuentas
 CustomersVentilation=Fijación de la factura del cliente
 CreateMvts=Crear nueva transacción
@@ -35,4 +39,7 @@ ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de Gastos Diario
 ACCOUNTING_SOCIAL_JOURNAL=Diario Social
 Codejournal=Periódico
 FinanceJournal=Periodo Financiero
+VATAccountNotDefined=Cuenta contable para IGV no definida
 TotalMarge=Margen total de ventas
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activar la gestión del cobro revertido del IGV en las compras a proveedores
+DefaultBindingDesc=Esta página se puede usar para configurar las cuentas predeterminadas (desde el plan de cuentas) para vincular objetos comerciales con una cuenta, como pago de salarios, donaciones, impuestos e IGV, cuando no se haya configurado una cuenta específica.
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index ddb2a6af38d..01d7fc012a9 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,11 +1,59 @@
 # Dolibarr language file - Source file is en_US - admin
+BoldRefAndPeriodOnPDF=Imprimir en PDF referencia y período de producto
+BoldLabelOnPDF=Imprimir etiqueta del ítem en negrita en el PDF
 VersionProgram=Versión del programa
 VersionLastInstall=Instalar versión inicial
+VersionLastUpgrade=Actualización de la última versión
+VersionRecommanded=Recomendado
+GlobalChecksum=Hash global
+FilesMissing=Archivos faltantes
+SessionId=ID de sessión
+PurgeSessions=Purga de sessiones
+YourSession=Tu sessión
+PermissionsOnFiles=Permisos en archivos
+PermissionsOnFile=Permisos en archivo %s
+GUISetup=Entorno visual
+SearchString=Frase de búsqueda
+JavascriptDisabled=JavaScript desactivado
+MustBeLowerThanPHPLimit=Nota: tu configuración de PHP actualmente limita el tamaño de archivos a subir a <b>%s</b> %s, cualquiera que sea el parámetro
+AntiVirusCommand=Ruta completa del comando del antivirus
+SetupShort=Configuración
+OtherSetup=Otros ajustes
+CurrentValueSeparatorThousand=Separador de miles
+LanguageBrowserParameter=Parámetro %s
+OSTZ=Zona horaria del sistema operativo del servidor
+PHPTZ=Zona horaria del servidor PHP
+CurrentHour=Hora en PHP (Servidor)
+CurrentSessionTimeOut=Tiempo de espera de la sesión actual
+MaxNbOfLinesForBoxes=Maximo número de lineas para widgets
+WidgetAvailable=Widgets disponibles
+PositionByDefault=Orden predeterminado
+BoxesActivated=Widgets activados
+ActiveOn=Activado en
+LastActivationIP=IP de última activación
+PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IGV
+HideLocalTaxOnPDF=Ocultar la tasa %s en la columna de impuesto / IGV
+OldVATRates=Antigua tasa de IGV
+NewVATRates=Nueva tasa de IGV
+ShowDetailsInPDFPageFoot=Agregue más detalles al pie de página, como la dirección de la empresa o los nombres de los gerentes (además de las identificaciones profesionales, el capital de la empresa y el número de IGV).
 Module30Name=Facturas
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas
+VATIsUsedDesc=De forma predeterminada, al crear clientes potenciales, facturas, pedidos, etc., la tasa del impuesto sobre las ventas sigue la regla estándar activa:<br>Si el vendedor no está sujeto al impuesto sobre las ventas, el impuesto sobre las ventas por defecto es 0. Fin de la regla.<br>Si (país del vendedor = país del comprador), entonces el impuesto sobre las ventas de forma predeterminada es igual al impuesto sobre las ventas del producto en el país del vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y los bienes son productos relacionados con el transporte (transporte, envío, línea aérea), el IGV predeterminado es 0. Este La regla depende del país del vendedor; consulte con su contador. El IGV lo debe pagar el comprador a la aduana de su país y no al vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y el comprador no es una empresa (con un número de IGV intracomunitario registrado), entonces el IGV por defecto es el tipo de IGV del país del vendedor. Fin de la regla.<br>Si el vendedor y el comprador se encuentran en la Comunidad Europea y el comprador es una empresa (con un número de IGV intracomunitario registrado), entonces el IGV es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el valor predeterminado propuesto es Impuesto sobre las ventas=0. Fin de la regla.
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
+TotalPriceAfterRounding=Precio total (sin IGV / con IGV) después del redondeo
+AddVatInList=Muestra el número de IGV de cliente/proveedor en listas desplegables.
+MustBeMandatory=¿Obligatorio crear terceros (si se define el número de IGV o el tipo de empresa)?
 OptionVatMode=IGV adeudado
+OptionVatDefaultDesc=Se adeuda el IGV:<br>- en la entrega de bienes (según la fecha de la factura)<br>- en los pagos por servicios
+OptionVatDebitOptionDesc=Se adeuda el IGV:<br>- en la entrega de bienes (según la fecha de la factura)<br>- en la factura (débito) para servicios
+OptionPaymentForProductAndServicesDesc=Se adeuda el IGV:<br>- en pagos por bienes<br>- en pagos por servicios
+SummaryOfVatExigibilityUsedByDefault=Tiempo de elegibilidad de IGV por defecto de acuerdo a la opción elegida:
+YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al IGV (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del IGV.
+RecuperableOnly=Sí por VAT "No percibido pero recuperable" dedicado a algún estado en Francia. Mantenga el valor de "No" en todos los demás casos.
 MailToSendInvoice=Facturas de Clientes
+VATIsUsedIsOff=Nota: La opción para usar el impuesto sobre las ventas o el IGV se ha establecido en <strong>Off</strong> en el menú %s - %s, por lo que el impuesto sobre las ventas o el IGV usado siempre será 0 para las ventas.
+Recommended=Recomendado
+DeadlineDayVATSubmission=Fecha límite para la presentación de IGV en el próximo mes
diff --git a/htdocs/langs/es_PE/assets.lang b/htdocs/langs/es_PE/assets.lang
index 7eee01f4abb..f4824c81709 100644
--- a/htdocs/langs/es_PE/assets.lang
+++ b/htdocs/langs/es_PE/assets.lang
@@ -1,2 +1,17 @@
 # Dolibarr language file - Source file is en_US - assets
 DeleteType=Borrar
+MenuListAssets=Lista
+MenuListAssetModels=Lista
+AssetReversalAmountHT=Importe de amortización (sin IGV)
+AssetAcquisitionValueHT=Monto de adquisición (sin IGV)
+AssetRecoveredVAT=IGV recuperado
+AssetDisposalSubjectToVat=Disposición sujeta a IGV
+AssetDepreciationOptionAmountBaseDepreciationHT=Base de amortización (sin IGV)
+AssetDepreciationOptionAmountBaseDeductibleHT=Base deducible (sin IGV)
+AssetDepreciationOptionTotalAmountLastDepreciationHT=Importe total última amortización (sin IGV)
+AssetAccountancyCodeVatCollected=IGV recaudado
+AssetAccountancyCodeVatDeductible=IGV recuperado sobre activos
+AssetBaseDepreciationHT=Base de amortización (sin IGV)
+AssetDepreciationHT=Amortización (sin IGV)
+AssetCumulativeDepreciationHT=Amortización acumulada (sin IGV)
+AssetResidualHT=Valor residual (sin IGV)
diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang
index 232d6721737..37eab613246 100644
--- a/htdocs/langs/es_PE/bills.lang
+++ b/htdocs/langs/es_PE/bills.lang
@@ -7,7 +7,17 @@ InvoiceCustomer=Factura de cliente
 CustomerInvoice=Factura de cliente
 CustomersInvoices=Facturas de clientes
 BillShortStatusClosedUnpaid=Cerrado
+ErrorVATIntraNotConfigured=Valor de IGV intracomunitario aún no definido
+ConfirmClassifyPaidPartiallyReasonAvoir=Permanecer sin pagar <b>(%s%s)</b> es un descuento otorgado porque el pago se realizó antes del término. Regularizo el IGV con una nota de crédito.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factura. Acepto perder el IGV de este descuento
+ConfirmClassifyPaidPartiallyReasonDiscountVat=El impago restante <b>(%s%s)</b> es un descuento otorgado porque el pago se realizó antes del plazo. Recupero el IGV de este descuento sin una nota de crédito.
+AmountOfBillsHT=Importe de las facturas (Sin IGV)
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
+DatePointOfTax=Punto de impuestos
 CreditNote=Nota de crédito
+IdSocialContribution=RUC/RUS
+IntracommunityVATNumber=ID de IGV intracomunitario
 VATIsNotUsedForInvoice=* IGV no aplicable  art-293B del CGI
+CantRemovePaymentVATPaid=No se puede eliminar el pago porque la declaración de IGV esta clasificada como pagada
+ClosePaidVATAutomatically=Clasificar automáticamente la declaración de IGV como "Pagada" cuando el pago se realiza en su totalidad.
+TotalSituationInvoiceWithRetainedWarranty=Total (IGV incl.) con garantía retenida
diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang
index 2486b6f71de..e6a37cdbe1b 100644
--- a/htdocs/langs/es_PE/cashdesk.lang
+++ b/htdocs/langs/es_PE/cashdesk.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - cashdesk
 CashDeskMenu=Punto de venta
 CashDesk=Punto de venta
+NoVAT=Sin IGV para esta venta
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
index 2081ddfdaee..d9549a18bf4 100644
--- a/htdocs/langs/es_VE/bills.lang
+++ b/htdocs/langs/es_VE/bills.lang
@@ -10,3 +10,4 @@ PaymentTypeShortTRA=A validar
 VATIsNotUsedForInvoice=-
 LawApplicationPart1=-
 situationInvoiceShortcode_S=D
+SituationInvoiceProgressColTitle=Progresión
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 7fd51258c94..d6fef694331 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -52,7 +52,7 @@ WarningModuleNotActive=Moodul <b>%s</b> peab olema sisse lülitatud.
 WarningOnlyPermissionOfActivatedModules=Antud lehel näidatakse vaid aktiivsete moodulitega seotud õigusi. Teisi mooduleid saab aktiveerida Kodu->Seadistamine->Moodulid lehel.
 DolibarrSetup=Dolibarri paigaldamine või uuendamine
 DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
+DolibarrAddonInstall=Lisandmoodulite/väliste moodulite (üleslaaditud või genereeritud) paigaldamine
 InternalUsers=Sisemised kasutajad
 ExternalUsers=Välised kasutajad
 UserInterface=User interface
@@ -88,6 +88,8 @@ SearchString=Otsingutekst
 NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud
 AllowToSelectProjectFromOtherCompany=Kolmanda osapoole dokumendil saab valida teise kolmanda osapoolega seotud projekti
 TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript on välja lülitatud
 UsePreviewTabs=Kasuta eelvaate sakke
 ShowPreview=Kuva eelvaade
@@ -214,7 +216,7 @@ OnlyActiveElementsAreShown=Näidatakse ainult elemente <a href="%s">sisse lülit
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
 ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist.
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Kui teie failisüsteemi õigused seda võimaldavad, saate selle tööriista abil välise mooduli paigaldada. Moodul on seejärel nähtav vahekaardil <strong>%s</strong>.
 ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid
 ModulesDevelopYourModule=Arenda enda äpp/moodul
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
@@ -230,7 +232,7 @@ SeeReportPage=See report page at %s
 SetOptionTo=Set option <b>%s</b> to %s
 Updated=Uuendatud
 AchatTelechargement=Osta / Laadi alla
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+GoModuleSetupArea=Uue mooduli paigaldamiseks mine mooduli seadistamise alale: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
 DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
 WebSiteDesc=External websites for more add-on (non-core) modules...
@@ -248,7 +250,7 @@ Required=Nõutud
 UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Turvalisus
 Passwords=Paroolid
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopeeri (pimekoopia) kõik aadressile saadetud meilid
 MAIN_DISABLE_ALL_MAILS=Keela kogu meili saatmine (testimise või demode jaoks)
 MAIN_MAIL_FORCE_SENDTO=Saada kõik meilid (testimise eesmärgil tegelike adressaatide asemel)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Uue meili kirjutamisel soovitage töötajate e-kirju (kui need on määratud) eelmääratletud adressaatide loendisse
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP-ID (kui saatev server nõuab autentimist)
-MAIN_MAIL_SMTPS_PW=SMTP parool (kui saatev server nõuab autentimist)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Kasutage TLS (SSL) krüpteerimist
 MAIN_MAIL_EMAIL_STARTTLS=Kasutage TLS (STARTTLS) krüpteerimist
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=E-posti allkirja loomiseks kasutage DKIM-i
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Meili domeen kasutamiseks dkimiga
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=Kasutaja e-post
 CompanyEmail=Ettevõtte e-post
@@ -341,13 +343,13 @@ MenuHandlers=Menüüde töötlejad
 MenuAdmin=Menüü toimeti
 DoNotUseInProduction=Ära kasuta tootmispaigaldustes
 ThisIsProcessToFollow=Uuendusprotseduur:
-ThisIsAlternativeProcessToFollow=See on käsitsi töödeldav alternatiivne seadistus:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Samm %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+UnpackPackageInModulesRoot=Välise mooduli paigaldamiseks peate arhiivifaili lahti pakkima/serveri kataloogi, mis on pühendatud välismoodulitele:<br><b>%s</b>
+SetupIsReadyForUse=Mooduli paigaldamine on lõpetatud. Siiski peate mooduli oma rakenduses lubama ja seadistama, minnes lehele moodulite seadistamine: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
@@ -391,7 +393,7 @@ LanguageFile=Keelefail
 ExamplesWithCurrentSetup=Praeguse konfiguratsiooniga näited
 ListOfDirectories=OpenDocument mallide kaustad
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Nendes kataloogides leiduvate ODT / ODS-malli failide arv
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Raadionupud (ainult üks valik)
 ExtrafieldCheckBox=Märkeruudud
 ExtrafieldCheckBoxFromList=Märkeruudud tabelist
 ExtrafieldLink=Viide objektile
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Arvutatud väli
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Store computed field
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, millele järgneb kärbitud kliendinimi m
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=HOIATUS. Rakendusest e-kirjade saatmise seadistus kasutab üldist vaikeseadet. Sageli on mitmel põhjusel parem seadistada väljuvad meilid kasutama oma meiliteenuse pakkuja meiliserverit vaikeseadete asemel.
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
 PrefillExpenseReportDatesWithCurrentMonth=Täida uue kuluaruande algus- ja lõppkuupäevad käesoleva kuu algus- ja lõppkuupäevadega.
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Määrake selle väärtuseks <b> Jah </b>, kui soovite meilile vaikimisi manustada põhidokumendi (kui see on kohaldatav)
 FilesAttachedToEmail=Lisage fail
 SendEmailsReminders=Saada päevakorra meeldetuletusi meili teel
@@ -622,7 +629,7 @@ Module400Desc=Projektide, juhtumite ja/või ülesannete haldamine. Samuti saate
 Module410Name=Webcalendar
 Module410Desc=WebCalendari integratsioon
 Module500Name=Maksud & kohustused
-Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Muude kulude haldamine (müügimaksud, sotsiaalsed või fiskaalsed maksud, dividendid, ...)
 Module510Name=Palgad
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=Plaanitud käivitused
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -768,10 +775,10 @@ Permission86=Müügitellimuste saatmine
 Permission87=Müügitellimuste sulgemine
 Permission88=Müügitellimuste tühistamine
 Permission89=Müügitellimuste kustutamine
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=Lugege sotsiaalseid või fiskaalseid makse ja käibemaksu
+Permission92=Loo/muuda sotsiaalseid või maksu- ja käibemaksu.
+Permission93=Kustutage sotsiaalsed või fiskaalsed maksud ja käibemaks
+Permission94=Ekspordi sotsiaal- või maksutulud
 Permission95=Aruannete vaatamine
 Permission101=Saatmiste vaatamine
 Permission102=Saatmiste loomine/muutmine
@@ -781,13 +788,14 @@ Permission106=Saatmiste ekspor
 Permission109=Saatmiste kustutamine
 Permission111=Finantskontode vaatamine
 Permission112=Tehingute loomine/muutmine/kustutamine ja võrdlemine
-Permission113=Setup financial accounts (create, manage categories of bank transactions)
+Permission113=Seadistage finantskontod (loo, haldage panga tehingute kategooriaid)
 Permission114=Reconcile transactions
 Permission115=Tehingute ja kontosaldode ekspor
 Permission116=Kontode vahelised kanded
 Permission117=Manage checks dispatching
 Permission121=Kasutajaga seotud kolmandate isikute vaatamine
 Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Kasutajaga seotud kolmandate isikute kustutamine
 Permission126=Kolmandate isikute eksport
 Permission130=Create/modify third parties payment information
@@ -798,7 +806,7 @@ Permission145=Saate sisestada kulutatud aja minu või minu hierarhia jaoks mää
 Permission146=Pakkujate vaatamine
 Permission147=Statistika vaatamine
 Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
+Permission152=Loo/muuda maksekorraldusi
 Permission153=Send/Transmit direct debit payment orders
 Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
@@ -853,7 +861,9 @@ PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutm
 Permission254=Ainult väliste kasutajate loomine/muutmine
 Permission255=Teiste kasutajate paroolide muutmine
 Permission256=Teiste kasutajate kustutamine või keelamine
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=CA vaatamine
 Permission272=Arvete vaatamine
@@ -886,13 +896,13 @@ Permission401=Allahindluste vaatamine
 Permission402=Allahindluste loomine/muutmine
 Permission403=Allahindluste kinnitamine
 Permission404=Allahindluste kustutamine
-Permission430=Use Debug Bar
+Permission431=Use Debug Bar
 Permission511=Read salaries and payments (yours and subordinates)
 Permission512=Create/modify salaries and payments
 Permission514=Delete salaries and payments
 Permission517=Read salaries and payments everybody
 Permission519=Palkade eksportimine
-Permission520=Read Loans
+Permission521=Read Loans
 Permission522=Create/modify loans
 Permission524=Delete loans
 Permission525=Access loan calculator
@@ -913,12 +923,12 @@ Permission609=Delete stickers
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Annetuste vaatamine
 Permission702=Annetuste loomine/muutmine
 Permission703=Annetuste kustutamine
@@ -990,7 +1000,7 @@ Permission2515=Dokumendikaustade seadistamine
 Permission2610=Generate/modify users API key
 Permission2801=FTP kliendi kasutamine lugemisrežiimis (ainult sirvimine ja alla laadimine)
 Permission2802=FTP kliendi kasutamine kirjutusrežiimis (failide kustutamine või üles laadimine)
-Permission3200=Read archived events and fingerprints
+Permission3201=Read archived events and fingerprints
 Permission3301=Generate new modules
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines
 Permission50153=Edit ordered sales lines
 Permission50201=Tehingute vaatamine
 Permission50202=Tehingute impor
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Bind products and invoices with accounting accounts
 Permission50411=Read operations in ledger
 Permission50412=Write/Edit operations in ledger
@@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
 Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
+Permission67001=Allow printing of receipts
 Permission68001=Read intracomm report
 Permission68002=Create/modify intracomm report
 Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Third-party types
 DictionaryCompanyJuridicalType=Third-party legal entities
 DictionaryProspectLevel=Prospect potential level for companies
@@ -1074,7 +1084,7 @@ DictionaryCountry=Riigid
 DictionaryCurrency=Valuutad
 DictionaryCivility=Honorific titles
 DictionaryActions=Types of agenda events
-DictionarySocialContributions=Types of social or fiscal taxes
+DictionarySocialContributions=Sotsiaalsete või fiskaalsete maksude liigid
 DictionaryVAT=Käibe- või müügimaksumäärad
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Maksetähtajad
@@ -1118,11 +1128,12 @@ BackToModuleList=Back to Module list
 BackToDictionaryList=Back to Dictionaries list
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type of sales tax
 LTRate=Määr
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
 LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
 LabelOnDocuments=Dokumentide silt
 LabelOrTranslationKey=Label or translation key
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Value of a configuration constant
 ConstantIsOn=Option %s is on
 NbOfDays=No. of days
@@ -1167,7 +1181,7 @@ Offset=Nihe
 AlwaysActive=Alati aktiivne
 Upgrade=Uuenda
 MenuUpgrade=Uuendada/laienda
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Paigalda/installi väline rakendus/moodul
 WebServer=Veebiserver
 DocumentRootServer=Veebiserveri juurkaust
 DataRootServer=Andmefailide kataloog
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standardne menüü haldaja
 DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja
 Skin=Kesta kujundus
 DefaultSkin=Vaikimisi kesta kujundus
-MaxSizeList=Nimekirja maksimaalne pikkus
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Default max length for lists
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Päeva sõnu
 MessageLogin=Sisselogimise lehe sõnu
 LoginPage=Login page
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Background image
 PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm
 DefaultLanguage=Vaikekeel
 EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Ettevõte/Organisatsioon
 CompanyIds=Company/Organization identities
 CompanyAddress=Aadress
@@ -1268,6 +1284,7 @@ BrowserName=Sirvija nimi
 BrowserOS=Sirvija operatsioonisüsteem
 ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri
 SecurityEventsPurged=Turvasündmused tühjendatud
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=Seadistusparameetreid saavad määrata ainult <b> administraatorikasutajad </b>.
@@ -1278,7 +1295,7 @@ MoreNetworksAvailableWithModule=More social networks may be available by enablin
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
 DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
-AvailableModules=Available app/modules
+AvailableModules=Saadaolevad rakendused/moodulid
 ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
 SessionTimeOut=Sessiooni aegumise aeg
 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Osaline tõlge
 MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
@@ -1406,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddVatInList=Display Customer/Vendor VAT number into combo lists.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Välja %s muutmine
 FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
@@ -1436,9 +1454,9 @@ CompanySetup=Ettevõtete mooduli seadistamine
 CompanyCodeChecker=Options for automatic generation of customer/vendor codes
 AccountCodeManager=Kliendi/müüja raamatupidamiskoodide automaatse genereerimise võimalused
 NotificationsDesc=Mõne Dolibarri sündmuse kohta saab automaatselt saata meiliteatisi. <br> Teatiste saajaid saab määrata:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* või määrates mooduli häälestuslehel globaalsed meiliaadressid.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Mustandi vesimärk
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Pakkumiste mooduli seadistamine
 ProposalsNumberingModules=Pakkumiste numeratsiooni mudelid
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDA
 LDAPDescGroups=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta.
 LDAPDescMembers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta.
 LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Näiteväärtused on mõeldud <b>OpenLDAP</b> tarbeks koos järgnevate laetud skeemidega: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Kui kasutad neid väärtusi ja OpenLDAPi, siis muuda LDAPi seadistusfaili <b>slapd.conf</b> kõigi nende skeemide laadimiseks.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Autenditud ligipääsu jaoks (näiteks kirjutusõiguse jaoks)
 PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne
 YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
 NotInstalled=Not installed.
+Installed=Installed.
 NotSlowedDownByThis=Not slowed down by this.
 NotRiskOfLeakWithThis=Not risk of leak with this.
 ApplicativeCache=Rakenduse vahemälu
@@ -1812,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=Keelefaili nimi siltide koodide tõlke jaoks
 DetailUser=Sisemine/Välimine/Kõik
 Target=Sihtmärk
+Targets=Sihtmärgid
 DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammenüü)
 ModifMenu=Menüü muutmine
@@ -1819,7 +1844,7 @@ DeleteMenu=Kustuta menüükanne
 ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
 FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Maksud, sotsiaalsed või fiskaalsed maksud ja dividendide mooduli seadistamine
 OptionVatMode=KM kuupäev
 OptionVATDefault=Standard basis
 OptionVATDebitOption=Tekkepõhine
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
 CashDeskThirdPartyForSell=Default generic third party to use for sales
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto
 CashDeskBankAccountForCheque=Default account to use to receive payments by check
 CashDeskBankAccountForCB=Krediitkaardimaksete vastu võtmiseks kasutatav konto
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak
 CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
 CashDeskForceDecreaseStockDesc=Vähendage esmalt vanimaid söömise ja müümise tähtaegu.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Järjehoidjate mooduli seadistamine
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Close accounting period
 DeleteFiscalYear=Delete accounting period
 ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
 ShowFiscalYear=Show accounting period
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
@@ -1953,6 +1982,7 @@ SortOrder=Sort order
 Format=Formaat
 TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
 IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
@@ -1968,7 +1998,7 @@ GoOntoContactCardToAddMore=Kontaktide/aadresside märguannete lisamiseks või ee
 Threshold=Threshold
 BackupDumpWizard=Wizard to build the database dump file
 BackupZipWizard=Wizard to build the archive of documents directory
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible=Välimise mooduli paigaldamine veebiliidesest ei ole võimalik järgmisel põhjusel:
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
 InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
@@ -1988,6 +2018,7 @@ BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=Background color for Left menu
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableTitleTextColor=Text color for Table title line
 BackgroundTableTitleTextlinkColor=Text color for Table title link line
@@ -2029,6 +2060,7 @@ MailToSendContract=Lepingud
 MailToSendReception=Receptions
 MailToExpenseReport=Kuluaruanded
 MailToThirdparty=Kolmandad isikud
+MailToContact=Kontaktid
 MailToMember=Liikmed
 MailToUser=Kasutajad
 MailToProject=Projektid
@@ -2059,6 +2091,7 @@ AddMenus=Add menus
 AddPermissions=Add permissions
 AddExportProfiles=Add export profiles
 AddImportProfiles=Add import profiles
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
@@ -2076,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
 MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command
 ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Ühtegi uut meili (vastavad filtrid) pole vaja töödelda
 NothingProcessed=Nothing done
 RecordEvent=Sündmuse salvestamine päevakorda (e-posti tüübiga saadetud või vastu võetud)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=Meilide arv lähtekataloogis
 LoadThirdPartyFromName=Load third party searching on %s (load only)
@@ -2207,7 +2243,7 @@ GeneralOptions=General Options
 LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Module %s is activated and slows the interface
 ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Meili mall
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Projekti nimi
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2292,7 +2328,7 @@ APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
 InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
 InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
-InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
+InstallOfAddonIsNotBlocked=Lisade installimine ei ole lukustatud. Looge fail <b>installmodules.lock</b> kataloogi <b>%s</b>, et blokeerida väliste lisade/moodulite installimine.
 OldImplementation=Old implementation
 PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
 DashboardDisableGlobal=Disable globally all the thumbs of open objects
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Erinevas suuruses visiitkaardi mall
 InventorySetup= Inventory Setup
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Liides dolibarri päästikute püüdmiseks ja sündmuse andmete saatmiseks URL-ile
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Mallitüübi jaoks uue meilisõnumi loomisel vaikimisi kasuta
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2423,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index a2f2492714c..a61f9225142 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -51,6 +51,7 @@ CardBill=Arve kaart
 PredefinedInvoices=Eelmääratletud arved
 Invoice=Arve
 PdfInvoiceTitle=Arve
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Arved
 InvoiceLine=Arve rida
 InvoiceCustomer=Müügiarve
@@ -187,7 +188,7 @@ CustomersDraftInvoices=Mustand müügiarved
 SuppliersDraftInvoices=Tarnijate mustand arved
 Unpaid=Maksmata
 ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmDeleteBill=Kas oled kindel, et soovid seda arvet kustutada?
 ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
 ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
 ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
@@ -228,19 +229,19 @@ AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Arvete summa kuus (maksudeta)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=Juba makstud
@@ -326,6 +327,7 @@ ShowDiscount=Näita allahindlust
 ShowReduc=Show the discount
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=Protsentuaalne allahindlus
+AbsoluteDiscount=Summaline allahindlus
 GlobalDiscount=Üldine allahindlus
 CreditNote=Kreeditarve
 CreditNotes=Kreeditarved
@@ -535,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=Tšekid
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Näita kõiki maksmata arved
 ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=Peate esmalt looma standardse arve ja teisendama selle "malliks", et luua uus malliarve.
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Tarnijaga arveldamise kontakt
 TypeContact_invoice_supplier_external_SHIPPING=Tarnija saatmise kontakt
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=P
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=Selle lepingu jaoks korduva arve loomiseks looge kõigepealt see mustandarve, seejärel teisendage see arvetemplaadiks ja määrake tulevaste arvete genereerimise sagedus.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Palgad
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Palk
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index 8ef7dd45130..82102f6b1a3 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -4,7 +4,7 @@ BoxLoginInformation=Login Information
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Latest %s Products/Services
 BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastProductsInContract=Viimased %s lepingulised tooted/teenused
 BoxLastSupplierBills=Viimased hankija arved
 BoxLastCustomerBills=Viimased klientide arved
 BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
@@ -35,20 +35,20 @@ BoxTitleLastModifiedCustomers=Customers: last %s modified
 BoxTitleLastCustomersOrProspects=Viimased %s kliendid või potentsiaalsed kliendid
 BoxTitleLastCustomerBills=Viimased %s muudetud kliendi arved
 BoxTitleLastSupplierBills=Viimased %s muudetud hankija arved
-BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedProspects=Võimalikud kliendid: viimati muudetud %s
 BoxTitleLastModifiedMembers=Viimased %s liikmed
 BoxTitleLastFicheInter=Viimased %s muudetud sekkumised
 BoxTitleOldestUnpaidCustomerBills=Kliendiarved: vanimad %s tasumata
 BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
 BoxTitleCurrentAccounts=Open Accounts: balances
 BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxTitleLastModifiedContacts=Kontaktid/aadressid: viimati %s muudetud
 BoxMyLastBookmarks=Järjehoidjad: uusim %s
 BoxOldestExpiredServices=Vanimad aktiivsed aegunud teenused
 BoxOldestActions=Oldest events to do
 BoxLastExpiredServices=Viimased %s vanimad kontaktid aktiivsete aegunud teenustega
 BoxTitleLastActionsToDo=Viimased %s toimingud, mida teha
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
+BoxTitleOldestActionsToDo=Vanimad %s sündmused, mida teha, poolikud
 BoxTitleFutureActions=The next %s upcoming events
 BoxTitleLastContracts=Viimased %s lepingud, mida muudeti
 BoxTitleLastModifiedDonations=Viimased %s annetused, mida muudeti
@@ -88,7 +88,7 @@ BoxCustomersOrdersPerMonth=Sales Orders per month
 BoxSuppliersOrdersPerMonth=Vendor Orders per month
 BoxProposalsPerMonth=Pakkumisi kuus
 NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
+BoxProductDistribution=Toodete/teenuste jaotus
 ForObject=On %s
 BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
 BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=Number of unallocated lines
 NumberOfLinesInSuspenseAccount=Number of line in suspense account
 SuspenseAccountNotDefined=Suspense account isn't defined
 BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Viimased %s kliendisaadetised
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Viimased %s muudetud puhkusetaotlused
 NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
 # Pages
 UsersHome=Home users and groups
 MembersHome=Home Membership
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 310f28d9195..1f3c6d4412a 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -4,7 +4,7 @@ BoldLabelOnPDF=Print label of product item in Bold in PDF
 Foundation=موسسه
 Version=نسخه
 Publisher=ناشر
-VersionProgram=نسخه برنامه 
+VersionProgram=نسخه برنامه
 VersionLastInstall=نسخه اولیه نصب شده
 VersionLastUpgrade=آخرين نسخه ارتقا يافته
 VersionExperimental=آزمایشی
@@ -16,7 +16,7 @@ FileCheckDesc=این ابزار به شما امکان بررسی عیوب و ی
 FileIntegrityIsStrictlyConformedWithReference=فایلها کاملا و به طور یکپارچه با مرجع مطابقت دارد.
 FileIntegrityIsOkButFilesWereAdded=بررسی صحت فایل انجام شده است، اما برخی فایل‌ها، اضافه شده اند.
 FileIntegritySomeFilesWereRemovedOrModified=پس از بررسی مشخص شد برخی از فایل ها اصلاح شده، حذف یا اضافه شده اند.
-GlobalChecksum=سرجمع سراسری 
+GlobalChecksum=سرجمع سراسری
 MakeIntegrityAnalysisFrom=بررسی تحلیل یکپارچگی فایل‌های برنامه از
 LocalSignature=امضای محلی درونی (اطمینان کمتر)
 RemoteSignature=امضای خارجی بیرونی (اطمینان بیشتر)
@@ -38,7 +38,7 @@ ConfirmLockNewSessions=آیا می‌خواهید همۀ اتصالات Dolibarr
 UnlockNewSessions=حذف قفل اتصال
 YourSession=نشست شما
 Sessions=نشست‌های کاربران
-WebUserGroup=کاربرِ/گروهِ سرویس‌دهندۀ‌وب 
+WebUserGroup=کاربرِ/گروهِ سرویس‌دهندۀ‌وب
 PermissionsOnFiles=Permissions on files
 PermissionsOnFilesInWebRoot=Permissions on files in web root directory
 PermissionsOnFile=Permissions on file %s
@@ -88,6 +88,8 @@ SearchString=عبارت جستجو
 NotAvailableWhenAjaxDisabled=در هنگام غیر فعال بودن AJAX در دسترس نیست
 AllowToSelectProjectFromOtherCompany=بر روی اسناد مربوط به یک شخص‌سوم، امکان انتخاب یک طرح‌کاری متصل به یک شخص سوم دیگر وجود دارد
 TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=جاوا اسکریپت غیر فعال شده
 UsePreviewTabs=استفاده‌از زبانه‌های پیش‌نمایش
 ShowPreview=نمایش پیش‌نمایش
@@ -159,7 +161,7 @@ SystemInfo=اطلاعات سامانه
 SystemToolsArea=واحد ابزارهای سیستمی
 SystemToolsAreaDesc=این واحد دربردارندۀ عوامل مربوط به مدیرکل سامانه است. برای انتخاب قابلیت مورد نظر از فهرست استفاده نمائید.
 Purge=پاک‌کردن
-PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ <b>%s</b>). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. 
+PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ <b>%s</b>). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است.
 PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف <b>%s</b> برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
 PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
@@ -181,7 +183,7 @@ NoBackupFileAvailable=هیچ فایل پشتیبانی در دسترس نیست.
 ExportMethod=روش صادرات
 ImportMethod=روش واردات
 ToBuildBackupFileClickHere=برای ساختن یک فایل پشتیبان، <a href="%s">اینجا</a> کلیک کنید.
-ImportMySqlDesc=برای وارد کردن یک فایل پشتیبانی MySQL، شما می‌توانید از برنامۀ phpMyAdmin  که میزبانی شما در اختیار قرار می‌دهد استفاده نموده یا از خط فرمان mysql استفاده نمائید. <br> برای مثال: 
+ImportMySqlDesc=برای وارد کردن یک فایل پشتیبانی MySQL، شما می‌توانید از برنامۀ phpMyAdmin  که میزبانی شما در اختیار قرار می‌دهد استفاده نموده یا از خط فرمان mysql استفاده نمائید. <br> برای مثال:
 ImportPostgreSqlDesc=برای وارد کردن یک فایل پشتیبان، شما باید دستور pg_restore از خط فرمان استفاده کنید:
 ImportMySqlCommand=%s%s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
@@ -195,8 +197,8 @@ ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consump
 MySqlExportParameters=مؤلفه‌های صادرات MySQL
 PostgreSqlExportParameters= مؤلفه‌های صادرات MySQL
 UseTransactionnalMode=استفاده از حالت انتقالی-transactional
-FullPathToMysqldumpCommand=مسیر کامل به دستور mysqldump 
-FullPathToPostgreSQLdumpCommand=مسیر کامل به دستور pg_dump 
+FullPathToMysqldumpCommand=مسیر کامل به دستور mysqldump
+FullPathToPostgreSQLdumpCommand=مسیر کامل به دستور pg_dump
 AddDropDatabase=اضافه کردن فرمان DROP DATABASE
 AddDropTable=اضافه کردن فرمان DROP TABLE
 ExportStructure=ساختار
@@ -214,7 +216,7 @@ OnlyActiveElementsAreShown=تنها عناصیر مربوط به <a href="%s">و
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
 ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=می‌توانید واحد‌های بیشتری برای دریافت در سایت‌های موجود روی اینترنت پیدا کنید...
-ModulesDeployDesc=اگر مجوزهای موجود روی سرویس‌دهندۀ شما اجازه دهد، شما می‌توانید این ابزار را برای به کار گرفتن یک واحد بیرونی استفاده نمائید. این واحد در زبانۀ <strong>%s</strong> قابل نمایش خواهد بود. 
+ModulesDeployDesc=اگر مجوزهای موجود روی سرویس‌دهندۀ شما اجازه دهد، شما می‌توانید این ابزار را برای به کار گرفتن یک واحد بیرونی استفاده نمائید. این واحد در زبانۀ <strong>%s</strong> قابل نمایش خواهد بود.
 ModulesMarketPlaces=پیدا کردن واحد‌ها/برنامه‌های بیرونی
 ModulesDevelopYourModule=ساختن برنامه/واحد دل‌خواه
 ModulesDevelopDesc=همچنین می‌توانید واحد‌های کاربردی دل‌خواه خودتان را ایجاد کنید یا شخصی برای توسعۀ نیازمندی‌های خود پیدا کنید تا این کار را انجام دهد.
@@ -248,7 +250,7 @@ Required=ضروری
 UsedOnlyWithTypeOption=تنها استفاده از گزینه‌های دستوری
 Security=امنیت
 Passwords=گذرواژه
-DoNotStoreClearPassword=کدگذاری گذرواژه‌های ذخیره شده در بانک‌داده (نه به‌عنوان متن عادی). شدیدا توصیه می‌شود این گزینه را فعال نمائید.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=کدگذاری گذرواژه‌های ذخیره شده در فایل conf.php. شدیدا توصیه می‌شود این گزینه را فعال نمائید.
 InstrucToEncodePass=برای برخورداری از گذرواژه‌های کدبندی شده در فایل <b>conf.php</b>، سطور <br><b>$dolibarr_main_db_pass="...";</b><br> را با <br><b> $dolibarr_main_db_pass="crypted: %s "; </b> جایگزن نمائید
 InstrucToClearPass=برای برخوردازی از گذرواژه‌های کدگذاری نشده (پاک) در فایل <b> conf.php </b> سطر <br><b> $dolibarr_main_db_pass="crypted:..."; </b><br> را با <br> <b> $dolibarr_main_db_pass=" %s";</b> جایگزین نمائید.
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= ارسال یک نسخه (Bcc) از همۀ پیام‌ه
 MAIN_DISABLE_ALL_MAILS=توقف ارسال همۀ رایانامه‌ها (برای اهداف آزمایشی یا نمایشی)
 MAIN_MAIL_FORCE_SENDTO=ارسال همۀ رایانامه‌ها به ( به جای دریافت‌کننده‌های واقعی، برای اهداف آزمایشی)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=شناسۀ SMTP (شناسه‌ای که سرویس دهنده برای اعتبار ورود نیازمند است)
-MAIN_MAIL_SMTPS_PW=گذرواژۀ SMTP ( در صورتی که سرویس‌دهندۀ ارسال کننده نیازمند اعتبار ورود باشد)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=استفاده از رمزبندی TLS از (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=استفاده از رمزبندی TLS از (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=استفاده از DKIM برای تولید امضای رایانامه
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=دامنۀ رایانامه برای استفاده به همراه DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=نام انتخاب کنندۀ DKIM
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=کلید خصوصی برای امضای DKIM
 MAIN_DISABLE_ALL_SMS=توقف ارسال پیامک ( برای حالت آزمایشی یا نمایشی)
 MAIN_SMS_SENDMODE=روش ارسال پیامک
-MAIN_MAIL_SMS_FROM=شمارۀ پیش‌فرض خط تلفن فرستندۀ پیامک
+MAIN_SMS_FROM=شمارۀ پیش‌فرض خط تلفن فرستندۀ پیامک
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=رایانامۀ کاربر
 CompanyEmail=رایانامۀ شرکت
@@ -341,7 +343,7 @@ MenuHandlers=اداره‌کنندۀ فهرست‌ها
 MenuAdmin=ویرایش‌گر فهرست‌ها
 DoNotUseInProduction=در حالت عملیاتی استفاده نشود
 ThisIsProcessToFollow=روند روزآمدسازی:
-ThisIsAlternativeProcessToFollow=این یک روش جایگزین برای پردازی دستی است:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=گام %s
 FindPackageFromWebSite=بسته‌ای که متناسب با قابلیت‌های مورد نظر شماست بیابید (برای مثال روی وبگاه رسمی %s).
 DownloadPackageFromWebSite=دریافت بسته ( برای مثال از وبگاه رسمی %s ).
@@ -391,7 +393,7 @@ LanguageFile=فایل زبان
 ExamplesWithCurrentSetup=مثال‌هائی با پیکربندی کنونی
 ListOfDirectories=فهرست پوشه‌های قالب‌های OpenDocument
 ListOfDirectoriesForModelGenODT=فهرست پوشه‌هائی که دربردارندۀ قالب‌های به شکل OpenDocument هستند. <br><br>مسیر کامل پوشه‌ها را قرار دهید.<br>بین هر پوشه یک ارجاع به اول سطر قرار دهید.<br>برای افزودن پوشۀ واحد GED، اینجا قرار دهید <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>فایل‌های موجود در آن پوشه باشید با <b>.odt</b> یا <b>.ods</b> خاتمه یابند.
-NumberOfModelFilesFound=تعداد فایل‌های قالب ODT/ODS پیدا شده در این پوشه‌ها
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> برای اطلاع از طرز ساخت مستندات قالب ODT دلخواه، قبل از این‌که آن‌ها را در این پوشه‌ها ذخیره کنید، مستندات راهنمای ویکی را بخوانید:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=کلیدهای رادیوئی (یک انتخابی)
 ExtrafieldCheckBox=کادرهای تائید
 ExtrafieldCheckBoxFromList=کادرهای تائید از جدول
 ExtrafieldLink=پیوند به یک شیء
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=بخش محاسبه شده
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=بخش محاسبه‌شدۀ فروشگاه
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=به طور پیش‌فرض، سفارشات خرید باید توسط دو کاربر متفاوت ثبت و تائید بشود (یک گام/کاربر برای ساخت سفارش و یک گام/کاربر برای تائید سفارش. توجه داشته باشید در صورتی که کاربر اجازۀ ثبت و تائید سفارش داشته باشد، یک گام/کاربر کافی است). شما می‌توانید این گزینه را طوری تنظیم کنید که یک گام/کاربر سوم نیز برای تائید وجود داشته باشد. این در شرایطی که مثلا مبلغ بالاتر از یک مقدار خاص باشد مقدور است (پس، 3 گام ضروری است: 1=ثبت و اعتباردهی 2=تائید اول 3=تائید سوم در صورتی که مبلغ به اندازۀ کافی بالاست). <br> این واحد را در صورتی که حالت پیش‌فرض کافی است خالی بگذارید (دو گام)، ثبت آن به یک مقدار بسیار پائین (0.1) برای تائید دوم (سه گام) مورد نیاز است.
 UseDoubleApproval=استفاده از 3 گام تائید در حالتی که مبلغ (بدون مالیات) بالاتر از ....
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=نوشتۀ فراگیر کمرنگ درج شده
 ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=پیوست فایل
 SendEmailsReminders=ارسال یادآوری‌های جلسات توسط رایانامه
@@ -596,7 +603,7 @@ Module70Desc=مدیریت واسطه‌گری
 Module75Name=یادداشت‌های هزینه‌ها و سفرها-ی درون شهری-
 Module75Desc=مدیریت یادداشت‌های سفرها و هزینه‌ها
 Module80Name=ارسال کالا
-Module80Desc=مدیریت یادداشت‌های تحویل و ارسال کالا 
+Module80Desc=مدیریت یادداشت‌های تحویل و ارسال کالا
 Module85Name=بانک‌های و دارائی‌های نقد
 Module85Desc=مدیریت بانک‌ها یا حساب‌های پول‌نقد
 Module100Name=وبگاه بیرونی
@@ -621,7 +628,7 @@ Module400Name=طرح‌ها یا سرنخ‌ها
 Module400Desc=مدیریت طرح‌ها، سرنخ‌ها/فرصت‌ها و/یا وظایف. همچنین می‌توانید هر عنصری را به (صورت‌حساب، سفارش، طرح‌پیشنهادی، واسطه‌گری، ...) یک طرح بیافزائید و یک نمای عرضی از نمای یک طرح داشته باشید.
 Module410Name=تقویم وب
 Module410Desc=یکپارچه‌سازی با تقویم‌وب
-Module500Name=مالیات‌ها و هزینه‌های خاص 
+Module500Name=مالیات‌ها و هزینه‌های خاص
 Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=حقوق
 Module510Desc=ثبت و پیگیری پرداخت‌های کارمندان
@@ -655,7 +662,7 @@ Module2200Desc=استفاده از عبارات ریاضی برای تولید 
 Module2300Name=وظایف برنامه‌ریزی‌شده
 Module2300Desc=مدیریت وظایف برنامه‌ریزی‌شده (alias cron یا chrono table)
 Module2400Name=رخدادها/جلسات
-Module2400Desc=رهگیری رخدادها. گزارش‌گیری خودکار رخدادها برای اهداف رهگیری یا ثبت دستی رخدادها یا ملاقات‌ها. این واحد مفهومی برای مشتری خوب یا مدیریت ارتباط با تامین کننده است.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -670,7 +677,7 @@ Module2700Name=Gravatar
 Module2700Desc=استفاده از خدمات برخط Gravatar (www.gravatar.com) برای نمایش تصاویر کاربران/اعضا (که توسط نشانی رایانامه‌های آن‌ها پیدا می‌شود). نیازمند دسترسی به اینترنت
 Module2800Desc=متقاضی FTP
 Module2900Name=GeoIPMaxmind
-Module2900Desc=قابلیت‌های تبدیل GeoIP Maxmind 
+Module2900Desc=قابلیت‌های تبدیل GeoIP Maxmind
 Module3200Name=بایگانی‌های تغییرناپذیر
 Module3200Desc=فعال کردن یک گزارش کاری غیرقابل تغییر. رخدادها به صورت بلادرنگ بایگانی خواهند شد. گزارش به صورت یک جدول فقط‌خواندنی از رخدادهای زنجیره‌ای در آمده که قابلیت صادرات دارند. برای بعضی از کشورها این واحد، اجباری است.
 Module3300Name=Module Builder
@@ -746,7 +753,7 @@ Permission41=Read projects and tasks (shared projects and projects of which I am
 Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
 Permission44=Delete projects (shared projects and projects of which I am a contact)
 Permission45=صادرکردن طرح‌ها
-Permission61=ملاحظۀ واسطه‌گری‌ها 
+Permission61=ملاحظۀ واسطه‌گری‌ها
 Permission62=ساخت/ویرایش واسطه‌گری‌ها
 Permission64=حذف واسطه‌گری‌ها
 Permission67=صادرکردن واسطه‌گری‌ها
@@ -788,6 +795,7 @@ Permission116=انتقالات بین حساب‌ها
 Permission117=مدیریت ارسال چک
 Permission121=ملاحظۀ اشخاص‌سوم مرتبط با یک کاربر
 Permission122=ایجاد/ویرایش اشخاص‌سوم مرتبط با یک کاربر
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=حذف اشخاص‌سوم مرتبط با یک کاربر
 Permission126=صادرات اشخاص‌سوم مرتبط با یک کاربر
 Permission130=Create/modify third parties payment information
@@ -805,7 +813,7 @@ Permission161=ملاحظۀ قراردادها/عضویت‌ها
 Permission162=ساخت/ویرایش قراردادها/عضویت‌ها
 Permission163=فعال‌سازی خدمات/عضویت مربوط به یک قرارداد
 Permission164=غیرفعال‌سازی خدمات/عضویت مربوط به یک قرارداد
-Permission165=حذف قرارداد/عضویت 
+Permission165=حذف قرارداد/عضویت
 Permission167=صادرکردن قراردادها
 Permission171=ملاحظۀ سفرها  و هزینه‌ها (مربوط به شما و افرادی که تحت مدیریت شما هستند)
 Permission172=ساخت/ویرایش سفرها و هزینه‌ها
@@ -853,7 +861,9 @@ PermissionAdvanced253=ساخت/ویرایش کاربران داخلی/خارجی
 Permission254=ساخت/ویرایش کاربران خارجی
 Permission255=تغییر گذرواژۀ سایر کاربران
 Permission256=حذف یا غیرفعال‌کردن سایر کاربران
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=ملاحظۀ CA
 Permission272=ملاحظۀ صورت‌حساب‌ها
@@ -886,13 +896,13 @@ Permission401=ملاحظۀ تخفیف‌ها
 Permission402=ساخت/ویرایش تخفیف‌ها
 Permission403=اعتباردهی تخفیف‌ها
 Permission404=حذف تخفیف‌ها
-Permission430=استفاده از نوار اشکال‌یابی
+Permission431=استفاده از نوار اشکال‌یابی
 Permission511=Read salaries and payments (yours and subordinates)
 Permission512=Create/modify salaries and payments
 Permission514=Delete salaries and payments
 Permission517=Read salaries and payments everybody
 Permission519=صادرکردن حقوق
-Permission520=ملاحظۀ وام‌ها
+Permission521=ملاحظۀ وام‌ها
 Permission522=ساخت/ویرایش وام‌ها
 Permission524=حذف وام‌ها
 Permission525=دسترسی به محاسبه‌گر وام
@@ -913,12 +923,12 @@ Permission609=Delete stickers
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=خواندن صورت‌حساب‌های مواد
-Permission651=ایجاد/به‌هنگام سازی صورت‌حساب‌های موا
-Permission652=حذف صورت‌حساب‌های مواد
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission651=خواندن صورت‌حساب‌های مواد
+Permission652=ایجاد/به‌هنگام سازی صورت‌حساب‌های موا
+Permission653=حذف صورت‌حساب‌های مواد
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=ملاحظۀ کمک‌های‌مالی
 Permission702=ایجاد/ویرایش کمک‌های‌مالی
 Permission703=حذف کمک‌های‌مالی
@@ -990,7 +1000,7 @@ Permission2515=تنظیم پوشه‌های مستندات
 Permission2610=Generate/modify users API key
 Permission2801=استفاده از متقاضی FTP در حالت خواندنی (منحصر به مرور و دریافت)
 Permission2802=استفاده از متقاضی FTP در حالت نوشتنی (حذف یا ارسال فایل)
-Permission3200=خواندن روی‌دادهای بایگانی شده و اثرانگشت‌ها
+Permission3201=خواندن روی‌دادهای بایگانی شده و اثرانگشت‌ها
 Permission3301=Generate new modules
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1027,14 +1037,14 @@ Permission50152=Edit sales lines
 Permission50153=Edit ordered sales lines
 Permission50201=ملاحظۀ تراکنش‌ها
 Permission50202=واردکردن تراکنش‌ها
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=بندکردن محصولات و صورت‌حساب‌های با حساب‌های حساب‌داری
 Permission50411=خواندن عملیات موجود در دفترکل
 Permission50412=نوشتن/ویرایش عملیات در دفترکل
 Permission50414=حذف عملیات از دفترکل
-Permission50415=حذف همۀ عملیات در یک سال یا یک دفترروزنامه 
+Permission50415=حذف همۀ عملیات در یک سال یا یک دفترروزنامه
 Permission50418=صادرکردن عمیات یک دفترکل
 Permission50420=گزارش و صادرکردن گزارشات ( گردش مالی، مانده، دفترروزنامه، دفترکل)
 Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
@@ -1054,16 +1064,16 @@ Permission63002=ساخت/ویرایش منابع
 Permission63003=حذف منابع
 Permission63004=پیونددادن منابع به روی‌داد جلسه
 Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
+Permission67001=Allow printing of receipts
 Permission68001=Read intracomm report
 Permission68002=Create/modify intracomm report
 Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=انواع شخص‌سوم
 DictionaryCompanyJuridicalType=موجودیت حقوقی شخص‌سوم
 DictionaryProspectLevel=Prospect potential level for companies
@@ -1118,11 +1128,12 @@ BackToModuleList=بازگشت به فهرست واحد‌ها
 BackToDictionaryList=بازگشت به فهرست واژه‌نامه‌ها
 TypeOfRevenueStamp=انواع تمبر مالیاتی
 VATManagement=مدیریت مالیات بر فروش
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=مالیات بر فروش مطروحه به طور پیش‌‌فرض برابر با 0 است که می‌تواند در مورد موسسات، اشخاص و شرکت‌های کوچک به کار گرفته شود.
 VATIsUsedExampleFR=در فرانسه، به این معناست که شرکت‌ها و موسسات یک سامانۀ سیاست‌مالی حقیقی دارند (حقیقی ساده یا حقیقی عادی).  سامانه‌ای که در آن مالیات بر ارزش افزوده تعریف می‌شود.
 VATIsNotUsedExampleFR=در فرانسه، این بدان معناست که مؤسساتی که برای آن‌ها مالیات بر فروش تعریف نشده یا شرکت‌ها، سازمان‌ها یا مشاغل آزادی که سامانۀ سیاست مالی ریزسازمانی برگزیده‌اند (مالیات بر فروش طی فرانچایز-فرداد-حق‌امتیاز) و بدون تعریف مالیات برفروش مبلغ مالیات فروش فرانچایز را پرداخت کرده‌اند. این انتخاب به صورت مراجع "مالیات بر فروش اختصاص داده نمی‌شود - art-293B of CGI" در صورت‌حساب نمایش داده خواهد شد.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type of sales tax
 LTRate=نرخ
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
 LabelUsedByDefault=این برچسب در حالتی که هیچ ترجمه‌ای برای کد یافت نشود استفاده خواهد شد
 LabelOnDocuments=برچسب روی مستندات
 LabelOrTranslationKey=برچسب یا کلید ترجمه
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Value of a configuration constant
 ConstantIsOn=Option %s is on
 NbOfDays=تعداد روزها
@@ -1195,9 +1209,11 @@ DefaultMenuManager= مدیر فهرست استاندارد
 DefaultMenuSmartphoneManager=مدیر فهرست متناسب با گوشی‌هوشمند
 Skin=حالت پوسته
 DefaultSkin=حالت پوستۀ پیش‌فرض
-MaxSizeList=حداکثر طول برای فهرست
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=پیش‌فرض حداکثر طول برای فهرست‌ها
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=پیش‌فرض حداکثر طول برای فهرست‌های کوتاه (مثلا در کارت مشتری)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=پیام روز
 MessageLogin=پیام درج شده در صفحۀ ورود
 LoginPage=صفحۀ ورود
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=تصویر پس‌زمینه
 PermanentLeftSearchForm=واحد دائمی جستجو در فهرست سمت چپ
 DefaultLanguage=زبان پیش‌فرض
 EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=شرکت/سازمان
 CompanyIds=هویت‌های شرکت/سازمان
 CompanyAddress=نشانی
@@ -1267,6 +1284,7 @@ BrowserName=نام مرورگر
 BrowserOS=سیستم عامل مرورگر
 ListOfSecurityEvents=فهرست رویدادهای امنیتی Dolibarr
 SecurityEventsPurged=رویدادهای امنیتی پاکسازی شد
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=فعال کردن گزارش‌گیری برای روی‌دادهای امنیتی خاص. دسترسی مدیران به گزارش توسط فهرست <b>%s - %s</b>. هشدار، این قابلیت می‌تواند حجم زیادی داده در پایگاه‌داده ذخیره کند.
 AreaForAdminOnly=مقادیر برپاسازی تنها توسط <b>کاربران مدیر</b> قابل تنظیم است.
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=ترجمه جزئی
 MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=حالت استاندارد
@@ -1405,7 +1424,7 @@ PreloadOPCode=OPCode از پیش بارگذاری شده مورد استفاده
 AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddVatInList=Display Customer/Vendor VAT number into combo lists.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=پرسش برای روش ارسال ترجیحی برای اشخاص سوم
 FieldEdition=ویرایش بخش %s
 FillThisOnlyIfRequired=مثال: +2 (تنها در صورتی که با مشکل ناحیۀ زمانی مواجه شوید)
@@ -1435,9 +1454,9 @@ CompanySetup=برپاسازی واحد شرکت‌ها
 CompanyCodeChecker=گزینه‌های مربوط به تولید کدهای مشتری/فروشنده
 AccountCodeManager=گزینه‌های مربوط به توبید کدهای حساب‌داری مشتری/فروشنده
 NotificationsDesc=آگاه‌سازی‌های رایانامه‌ می‌تواند برای برخی رخدادهای Dolibarr ارسال گردد. <br> گیرندگان آگاه‌سازی قابل تعریف هستند:
-NotificationsDescUser=* به‌حسب کاربر، یک کاربر در هر بار.
-NotificationsDescContact=برحسب طرف‌های تماس شخص سوم (مشتری یا تامین کننده)، یک طرف‌تماس در یک هر بار.
-NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=قالب مستندات
 DocumentModelOdt=تولید مستندات از قالب‌های  OpenDocument از قبیل: (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=نقش‌پس‌زمینه در مستند پیش‌نویس
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=راه اندازی ماژول طرح های تجاری
 ProposalsNumberingModules=مدل شماره طرح تجاری
@@ -1483,7 +1507,7 @@ WatermarkOnDraftProposal=نقش پس‌زمینه بر روی پیشنهادات
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=درخواست مقصد حساب‌بانکی پیشنهاد
 ##### SupplierProposal #####
 SupplierProposalSetup=برپاسازی واحد درخواست قیمت تامین‌کنندگان
-SupplierProposalNumberingModules=اشکال مختلف شماره‌دهی درخواست قیمت تامین‌کنندگان 
+SupplierProposalNumberingModules=اشکال مختلف شماره‌دهی درخواست قیمت تامین‌کنندگان
 SupplierProposalPDFModules=اشکال مختلف مستندات درخواست قیمت تامین‌کنندگان
 FreeLegalTextOnSupplierProposal=نوشتۀ دلخواه در درخواست قیمت تامین‌کنندگان
 WatermarkOnDraftSupplierProposal=نقش‌پس‌زمینه بر روی درخواست قیمت تامین‌کنندگان (هیچ در صورت خالی بودن)
@@ -1560,7 +1584,7 @@ LDAPGroupDnExample=DN کامل (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=نشانی سرور (مثال: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=DN کامل  (مثال: dc=example,dc=com)
 LDAPDnSynchroActive=هم‌گام‌سازی کاربران‌ و گروه‌ها
-LDAPDnSynchroActiveExample=هم‌گام‌سازی LDAP به Dolibarr یا Dolibarr به LDAP 
+LDAPDnSynchroActiveExample=هم‌گام‌سازی LDAP به Dolibarr یا Dolibarr به LDAP
 LDAPDnContactActive=هم‌گام‌سازی طرف‌های تماس
 LDAPDnContactActiveExample=هم‌گام‌سازی فعال/غیرفعال
 LDAPDnMemberActive=هم‌گام‌سازی اعضا
@@ -1663,18 +1687,19 @@ LDAPDescUsers=این صفحه به شما امکان تعریف نام ویژگ
 LDAPDescGroups=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در گروه‌های Dolibarr پیدا می‌شود را می‌دهد.
 LDAPDescMembers=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در واحد اعضای Dolibarr پیدا می‌شود را می‌دهد.
 LDAPDescMembersTypes=این صفحه به شما امکان تعریف نام ویژگی‌های LDAP در شاخه‌بندی LDAP برای هر داده‌ای که در انواع اعضای Dolibarr پیدا می‌شود را می‌دهد.
-LDAPDescValues=مقادیر مثالی طراحی شده برای <b>OpenLDAP</b> با طرح‌های بارگذاری شدۀ مقابل: <b>core.schema, cosine.schema, inetorgperson.schema</b>). اگر شما این مقادیر و OpenLDAP را استفاده می‌کنید فایل پیکربندی LDAP یعنی <b>slapd.conf</b> را تغییر دهید تا همۀ طرح‌های مذکور بارگذاری شود.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=برای یک دسترسی تائید شده (مثلا برای دسترسی نوشتاری)
 PerfDolibarr=برپاسازی کارآمدی/گزارش بهینه‌سازی
 YouMayFindPerfAdviceHere=این صفحه برخی بررسی‌ها و توصیه‌های مربوط به کارآمدی را ارائه می‌دهد.
 NotInstalled=Not installed.
+Installed=Installed.
 NotSlowedDownByThis=Not slowed down by this.
 NotRiskOfLeakWithThis=Not risk of leak with this.
 ApplicativeCache=میان‌گیر عملیاتی
 MemcachedNotAvailable=هیچ میان‌گیر عملیاتی پیدا نشده. شما می‌توانید با نصب سرور میان‌گیر از قبیل Memcached و یک واحد قابل نصب که قابلیت استفاده از این سرور را دارد کارائی را افزایش دهید. <br>اطلاعات بیشتر در این پیوند <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>. <br>نکته این‌که بسیاری از ارائه‌دهندگان خدمات میزبانی از چنین سرویس‌دهندۀ میان‌گیری پشتیبانی نمی‌نمایند.
 MemcachedModuleAvailableButNotSetup=واحد memcached برای میان‌گیری عملیاتی یافت می‌شود اما پیکربندی آن کامل نیست.
 MemcachedAvailableAndSetup=واحد memcached مختص استفاده از سرور memcached فعال شده است.
-OPCodeCache=میان‌گیری OPCode 
+OPCodeCache=میان‌گیری OPCode
 NoOPCodeCacheFound=هیچ میان‌گیری OPCode پیدا نشد. ممکن است شما OPCode غیر از XCache یا eAccelerator  (خوب)، استفاده کنید یا این که اصلا میان‌گیری OPCode  نداشته باشید (خیلی بد).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
 FilesOfTypeCached=فایل‌های نوع %s توسط سرور HTTP میان‌گیری شده‌اند.
@@ -1691,7 +1716,7 @@ DefaultValuesDesc=در اینجا شما می‌توانید مقادیر پیش
 DefaultCreateForm=مقادیر پیش‌فرض (برای استفاده در برگه‌ها)
 DefaultSearchFilters=صافی‌های پیش‌فرض جستجو
 DefaultSortOrder=ترتیب‌های پیش‌فرض جستجو
-DefaultFocus=بخش‌های پیش‌فرض مورد تمرکز 
+DefaultFocus=بخش‌های پیش‌فرض مورد تمرکز
 DefaultMandatory=بخش‌های پیش‌فرض برگه‌ها
 ##### Products #####
 ProductSetup=برپاسازی واحد محصولات
@@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=نام فایل ترجمه برای کد برچسب ترجمه
 DetailUser=داخل/خارج/همه
 Target=مقصد
+Targets=اهداف
 DetailTarget=مقصد پیوندها ( _blank باعث باز شدن پنجرۀ جدید می‌شود)
 DetailLevel=سطح (-1:فهرست اصلی, 0:فهرست سربرگ, >0 فهرست و زیرفهرست)
 ModifMenu=تغییر فهرست
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so
 CashDesk=صندوق
 CashDeskSetup=برپاسازی واحد صندوق
 CashDeskThirdPartyForSell=شخص‌سوم نوعیِ پیش‌فرض برای استفاده در فروش‌ها
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=حساب پیش‌فرض مورد استفاده برای دریافت پرداخت‌های نقدی
 CashDeskBankAccountForCheque=حساب پیش‌فرض مورد استفاده برای دریافت مبالغ از طریق چک
 CashDeskBankAccountForCB=حساب پیش‌فرض مورد استفاده برای دریافت پرداخت از طریق کارت
@@ -1881,9 +1908,10 @@ CashDeskYouDidNotDisableStockDecease=شما کاهش موجودی با فروش
 CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
 CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=برپاسازی واحد نشانه‌ها
-BookmarkDesc=این واحد به شما امکان مدیریت نشانه‌ها را می‌دهد. شما همچنین می‌توانید از این طریق به صفحات مختلف Dolibarr یا سایر نشانی‌های خارجی در فهرست سمت چپ میان‌بر ایجاد کنید. 
+BookmarkDesc=این واحد به شما امکان مدیریت نشانه‌ها را می‌دهد. شما همچنین می‌توانید از این طریق به صفحات مختلف Dolibarr یا سایر نشانی‌های خارجی در فهرست سمت چپ میان‌بر ایجاد کنید.
 NbOfBoomarkToShow=حداکثر تعداد نمایش نشانه‌ها در فهرست سمت چپ
 ##### WebServices #####
 WebServicesSetup=برپاسازی واحد خدمات‌وب
@@ -1940,6 +1968,8 @@ CloseFiscalYear=بستن دورۀ حساب‌داری
 DeleteFiscalYear=حذف‌کردن دورۀ حساب‌داری
 ConfirmDeleteFiscalYear=آیا مطمئید می‌خواهید این دورۀ حساب‌داری را حذف کنید؟
 ShowFiscalYear=نمایش دورۀ حساب‌داری
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=همواره قابل ویرایش است
 MAIN_APPLICATION_TITLE=نام برنامۀ‌کاربردی حتما قابل مشاهده باشد (هشدار: تنظیم نام خودتان در این‌جا ممکن است باعث توقف قابلیت ورود برمبنای پرکردن خودکار در هنگام استفاده از برنامۀ گوشی‌هوشمند DoliDroid شود)
 NbMajMin=حداقل تعداد نویسه‌های حروف‌بزرگ
@@ -1952,6 +1982,7 @@ SortOrder=روش مرتب‌سازی
 Format=قالب
 TypePaymentDesc=0:نوع پرداخت مشتری، 1:نوع پرداخت فروشنده، 2:هر دو نوع پرداخت مشتری و تامین‌کننده‌ها
 IncludePath=دربرگرفتن مسر (تعریف شده در متغیر %s)
+##### Expense reports #####
 ExpenseReportsSetup=برپاسازی واحد گزارش‌هزینه‌ها
 TemplatePDFExpenseReports=قالب مستند برای تولید سند گزارش هزینه‌ها
 ExpenseReportsRulesSetup=برپاسازی واحد گزارش هزینه‌ها - قواعد
@@ -1987,6 +2018,7 @@ BackgroundColor=رنگ پس‌زمینه
 TopMenuBackgroundColor=رنگ پس‌زمینۀ فهرست بالا
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=رنگ پس‌زمینۀ فهرست سمت چپ
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=رنگ پس‌زمیۀ سطر عنوان جدول
 BackgroundTableTitleTextColor=رنگ نوشتۀ سطر عنوان جدول
 BackgroundTableTitleTextlinkColor=Text color for Table title link line
@@ -2028,6 +2060,7 @@ MailToSendContract=قراردادها
 MailToSendReception=دریافت‌های کالا
 MailToExpenseReport=گزارش‌هزینه‌ها
 MailToThirdparty=طرف‌های سوم
+MailToContact=طرف‌تماس‌ها
 MailToMember=اعضا
 MailToUser=کاربران
 MailToProject=طرح‌ها
@@ -2058,13 +2091,14 @@ AddMenus=ایجاد فهرست‌
 AddPermissions=اضافه‌کردن مجوز
 AddExportProfiles=اضافه‌کردن نمایه‌های صادارت
 AddImportProfiles=اضافه‌کردن نمایه‌های واردات
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=اضافه‌کردن سایر صفحات یا خدمات
 AddModels=اضافه کردن قالب‌های مستند یا شماره‌گذاری
 AddSubstitutions=اضافه‌کردن تعویض کلیدها
 DetectionNotPossible=امکان تشخیص وجود نداشت
 UrlToGetKeyToUseAPIs=نشانی دریافت token برای استفاده از رابط‌برنامه‌نویسی‌کاربردی (پس از دریافت token، در پایگاه‌داده و جدول user ذخیره خواهد شد و در هر تماس با رابط‌برنامه‌نویسی‌کاربردی همراه شود)
 ListOfAvailableAPIs=فهرست رابط‌های‌برنامه‌نویسی کاربردی - API
-activateModuleDependNotSatisfied=واحد "%s" برای کار کردن به واحد "%s" وابسته است، که نصب نشده است. بنابراین واحد "%1$s" به‌درستی کار نخواهد کرد. لطفا واحد "%2$s" را نصب کرده یا در صورتی که می‌خواهید غافل‌گیر نشوید، واحد "%1$s" را غیرفعال کنید. 
+activateModuleDependNotSatisfied=واحد "%s" برای کار کردن به واحد "%s" وابسته است، که نصب نشده است. بنابراین واحد "%1$s" به‌درستی کار نخواهد کرد. لطفا واحد "%2$s" را نصب کرده یا در صورتی که می‌خواهید غافل‌گیر نشوید، واحد "%1$s" را غیرفعال کنید.
 CommandIsNotInsideAllowedCommands=فرمانی که در تلاش برای اجرای آن هستید در فهرست فرامین مجاز در مؤلفۀ <strong>$dolibarr_main_restrict_os_commands</strong> در فایل <strong>conf.php</strong> نیست
 LandingPage=صفحۀ فرود
 SamePriceAlsoForSharedCompanies=در صورتی که از واحد چندشرکتی استفاده می‌کنید، با انتخاب "تک مبلغی"، اگر محصول بین محیط‌های مختلف به اشتراک گذاشته شده باشد، مبلغ درج شده برای همۀ شرکت‌ها یکسان خواهد بود.
@@ -2075,7 +2109,7 @@ BaseCurrency=ارجاع واحد پولی شرکت ( برای تغییر به ب
 WarningNoteModuleInvoiceForFrenchLaw=واحد %s با قوانین فرانسه سازگار است (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=این واحد %s با قوانین فرانسه سازگار است (Loi Finance 2016) بدین علت که گزارش‌کار غیر قابل تغییر به شکل خودکار فعال است.
 WarningInstallationMayBecomeNotCompliantWithLaw=شما در تلاش برای نصب واحد %s هستید که یک واحد بیرونی است. فعال کردن یک واحد بیرونی به این معناست شما باید به انتشاردهندۀ آن اعتماد داشته باشید و اطمینان یابید رفتار برنامۀ شما را تحث تاثیر منفی قرار نداده و با قوانین کشور شما (%s) در تعارض نیست. در صورتی که این واحد یک قابلیت غیرقانونی داشته بشد، شما در استفاده از یک نرم‌افزار غیرقانونی مسئول خواهید بود.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=فاصلۀحاشیۀ چپ PDF
 MAIN_PDF_MARGIN_RIGHT=فاصلۀحاشیۀ راست PDF
 MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
 MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست
 SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروه‌هاست این گزینه را انتخاب کنید
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=حذف نویسه‌های خاص
 COMPANY_AQUARIUM_CLEAN_REGEX=گزینش Regex برای پاک کردن مقدار (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=مأمور حفاظت داده‌ها (DPO، حریم خصوصی یا طرف‌تماس GDPR)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=شما می‌توانید با استفاده از
 ChartLoaded=نمودار حساب بارگذاری شد
 SocialNetworkSetup=برپاسازی واحد شبکه‌های اجتماعی
 EnableFeatureFor=فعال کردن‌قابلیت‌ها برای <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=نکته: این گزینه برای استفاده از مالیات‌برفروش یا مالیات‌برارزش‌افزوده در فهرست %s - %s به حالت <strong>خاموش</strong> درآمده است، بنابراین مالیات‌برفروش و مالیات بر ارزش افزوده در عملیات فروش همواره برابر با 0 خواهد بود.
 SwapSenderAndRecipientOnPDF=جابه‌جا کردن محل ارسال‌کننده و دریافت کننده در سندهای PDF
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=رایانامۀ جدیدی (با توجه به گزینش
 NothingProcessed=کاری انجام نشد
 RecordEvent=Record an event in agenda (with type Email sent or received)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=آخرین کد نتیجه
 NbOfEmailsInInbox=تعداد رایانامه‌های موجود در پوشۀ منبع
 LoadThirdPartyFromName=بارگذاری جستجوی شخص‌سوم روی %s (فقط بارگذاری)
@@ -2196,7 +2233,7 @@ Deuteranopes=دوترانوپس
 Tritanopes=تریتانوپس
 ThisValueCanOverwrittenOnUserLevel=این مقدار می‌تواند توسط هر کاربر از صفحۀ کاربری مربوطه و زبانۀ '%s' مورد بازنویسی قرار گیرد
 DefaultCustomerType=Default third-party type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=توجه: برای این‌که این قابلیت کار کند، حساب بانکی باید در تنظیمات هر واحد مربوط به پرداخت تعریف شود (Paypal، Stripe و غیره) 
+ABankAccountMustBeDefinedOnPaymentModeSetup=توجه: برای این‌که این قابلیت کار کند، حساب بانکی باید در تنظیمات هر واحد مربوط به پرداخت تعریف شود (Paypal، Stripe و غیره)
 RootCategoryForProductsToSell=دسته‌بندی ریشۀ محصولات فروشی
 RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
 DebugBar=نوار اشکال‌یابی
@@ -2206,7 +2243,7 @@ GeneralOptions=گزینه‌های عمومی
 LogsLinesNumber=تعداد سطور نمایش داده شده در زبانۀ گزارش‌کار
 UseDebugBar=استفاده از نوار اشکال‌یابی
 DEBUGBAR_LOGS_LINES_NUMBER=تعداد آخرین سطور گزارش‌کار برای حفظ در کنسول
-WarningValueHigherSlowsDramaticalyOutput=هشدار! مقادیر بزرگ خروجی را به‌شدت کند می‌کند
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=واحد %s فعال شده و باعث کاهش سرعت رابط کاربری می‌شود
 ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
@@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size
 InventorySetup= برپاسازی فهرست‌موجودی
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2422,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=ویژگی‌های تکمیلی (قالب‌های صورت‌حساب)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 4727bb7a4b1..a7b0f69909b 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -51,6 +51,7 @@ CardBill=کارت صورت‌حساب
 PredefinedInvoices=صورت‌حساب از پیش‌تعریف شده
 Invoice=صورت‌حساب
 PdfInvoiceTitle=صورت‌حساب
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=صورت‌حساب‌ها
 InvoiceLine=سطر صورت‌حساب
 InvoiceCustomer=صورت‌حساب مشتری
@@ -93,6 +94,9 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=شرایط پرداخت
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=شرایط پرداخت
 PaymentConditionsShort=شرایط پرداخت
 PaymentAmount=مبلغ پرداختی
@@ -225,19 +229,19 @@ AmountOfBillsHT=مبلغ صورت‌حساب‌ها (خالص پس از کسر 
 AmountOfBillsByMonthHT=مبلغ ماهیانۀ صورت‌حساب‌ها (خالص پس از کسر مالیات)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=قبلا پرداخت‌شده است
@@ -268,6 +272,8 @@ NoDraftBills=صورت‌حساب پیش‌نویسی وجود ندارد
 NoOtherDraftBills=صورت‌حساب پیش‌نویس دیگری وجود ندارد
 NoDraftInvoices=صورت‌حساب پیش‌نویس وجود ندارد
 RefBill=ارجاع صورت‌حساب
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=به صدور صورت‌حساب
 RemainderToBill=باقی‌مانده برای صدور صورت‌حساب
 SendBillByMail=ارسال صورت‌حساب توسط رایانامه
@@ -321,6 +327,7 @@ ShowDiscount=نمایش تخفیف
 ShowReduc=Show the discount
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=تخفیف نسبی
+AbsoluteDiscount=تخفیف مطلق
 GlobalDiscount=تخفیف سراسری
 CreditNote=یادداشت اعتباری
 CreditNotes=یادداشت‌های اعتباری
@@ -347,11 +354,12 @@ CustomerDiscounts=تخفیف‌های مشتری
 SupplierDiscounts=تخفیف‌های فروشنده
 BillAddress=نشانی صورت‌حساب
 HelpEscompte=این تخفیف، تخفیفی است که به مشتری داده شده است زیرا پرداخت قبل از موعد انجام شده است
-HelpAbandonBadCustomer=این مبلغ، معلق شده است و به عنوان یک ضرر استثنائی تلقی می‌شود (ظاهرا مشتری بدحساب است)  
+HelpAbandonBadCustomer=این مبلغ، معلق شده است و به عنوان یک ضرر استثنائی تلقی می‌شود (ظاهرا مشتری بدحساب است)
 HelpAbandonOther=این مبلغ معلق شده است زیرا دارای خطا است (مشتری اشتباه یا این‌که صورت‌حساب با یک صورت‌حساب دیگر تعویض شده است)
 IdSocialContribution=شناسۀ پرداخت مالیات اجتماعی/تجاری
 PaymentId=شناسه پرداخت
 PaymentRef=ارجاع پرداخت
+SourceInvoiceId=Source invoice id
 InvoiceId=شناسۀ صورت‌حساب
 InvoiceRef=ارجاع صورت‌حساب
 InvoiceDateCreation=تاریخ ایجاد صورت‌حساب
@@ -470,7 +478,7 @@ PaymentTypeShortCHQ=چک
 PaymentTypeTIP=TIP (پرداخت در ازای سند)
 PaymentTypeShortTIP=پرداخت در ازای سند - TIP
 PaymentTypeVAD=پرداخت برخط
-PaymentTypeShortVAD=پرداخت برخط 
+PaymentTypeShortVAD=پرداخت برخط
 PaymentTypeTRA=پیش‌نویس بانک
 PaymentTypeShortTRA=پیش‌نویس
 PaymentTypeFAC=صورت‌حساب
@@ -529,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=چک‌ها
 DepositId=شناسۀ به‌حساب‌گذاشتن
 NbCheque=تعداد چک‌ها
-CreditNoteConvertedIntoDiscount=این %s به %s تبدیل شد
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=استفاده از طرف‌تماس/نشانی با نوع "طرف‌تماس صورت‌حساب" به‌جای نشانی طرف‌سوم به‌عنوان دریافت کنندۀ صورت‌حساب‌ها
 ShowUnpaidAll=نمایش همۀ صورت‌حساب‌های پرداخت نشده
 ShowUnpaidLateOnly=نمایش فقط صورت‌حساب‌هائی که پرداخت‌شان تاخیر دارد
@@ -560,8 +568,8 @@ YouMustCreateInvoiceFromThird=این گزینه تنها وقتی فعال اس
 YouMustCreateInvoiceFromSupplierThird=این گزینه تنها وقتی فعال است که شما صورت‌حساب را از زبانۀ "فروشنده" یک شخص سوم می‌سازید
 YouMustCreateStandardInvoiceFirstDesc=شما باید ابتدا یک صورت‌حساب استاندارد ساخته و سپس آن را تبدیل به "قالب" کنید تا یک صورت‌حساب قالبی ساخته باشید
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
-PDFSpongeDescription=قالب PDF صورت‌حساب Sponge. یک قالب کامل صورت‌حساب 
-PDFCrevetteDescription=قالب PDF صورت‌حساب Crevette. یک قالب کامل صورت‌حساب برای صورت‌حساب‌های وضعیت
+PDFSpongeDescription=قالب PDF صورت‌حساب Sponge. یک قالب کامل صورت‌حساب
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=صورت‌حسابی که با $syymm شروع می‌شود قبلا وجود داشته و با این نوع ترتیب شماره همخوان نیست. آن را حذف کرده یا تغییر نام دهید تا این واحد فعال شود
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=طرف‌تماس صورت‌حس
 TypeContact_invoice_supplier_external_SHIPPING=طرف‌تماس ارسال به فروشنده
 TypeContact_invoice_supplier_external_SERVICE=طرف‌تماس خدمات فروشنده
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=صورت‌حساب اولین وضعیت
 InvoiceFirstSituationDesc=<b>صورت‌حساب‌های وضعیت</b> با وضعیت‌هائی گره خورده‌اند که مربوط به پیشرفت کار هستند، برای مثال پیشرفت یک ساختمان. هر وضعیت با یک صورت‌حساب گره خورده است.
 InvoiceSituation=صورت‌حساب وضعیت
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=پیشرفت نمی‌تواند از مقدار خود در وضعیت قبلی کم‌تر باشد.
 NoSituations=وضعیت باز وجود ندارد
 InvoiceSituationLast=صورت‌حساب نهائی و عمومی
-PDFCrevetteSituationNumber=وضعیت N° %s
-PDFCrevetteSituationInvoiceLineDecompte=صورت‌حساب وضعیت - شمارش
-PDFCrevetteSituationInvoiceTitle=صورت‌حساب وضعیت
-PDFCrevetteSituationInvoiceLine=صورت‌حساب N° %s: صورت‌حساب N° %s روی %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=پیش‌روی
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=وضعیت N° %s
+PDFOctopusSituationInvoiceLineDecompte=صورت‌حساب وضعیت - شمارش
+PDFOctopusSituationInvoiceTitle=صورت‌حساب وضعیت
+PDFOctopusSituationInvoiceLine=صورت‌حساب N° %s: صورت‌حساب N° %s روی %s
 TotalSituationInvoice=سرجمع وضعیت
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=پیشرفت سطر صورت‌حساب نمی‌تواند بزرگتر یا مساوی با سطر بعدی صورت‌حساب باشد
 updatePriceNextInvoiceErrorUpdateline=خطا: مبلغ را در سطر صورت‌حساب: %s روزآمد کنید
 ToCreateARecurringInvoice=برای ساخت یک صورت‌حساب تکرارشدنی برای این قرارداد، ابتدا این صورت‌حساب پیش‌نویس را ساخته و سپس آن را به یک قالب صورت‌حساب تبدیل نمائید و سپس بسامد تکرار تولید را برای صورت‌حساب‌های بعدی تعیین کنید.
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=حقوق
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=حقوق
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 460d8027f3c..c825751a7c6 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=ALV-tiliä (tilikaaviosta) maksu ei ole mää
 MainAccountForSubscriptionPaymentNotDefined=Tili (tilikaaviosta) jäsenyydelle maksu ei määritetty asetuksissa
 MainAccountForRetainedWarrantyNotDefined=Tili (tilikaaviosta) säilytetylle takuulle, jota ei ole määritetty asetuksissa
 UserAccountNotDefined=Kirjanpito tili käyttäjälle, jota ei ole määritetty asetuksissa
-
 AccountancyArea=Kirjanpito alue
 AccountancyAreaDescIntro=Kirjanpitomoduulin käyttö tapahtuu useassa vaiheessa:
 AccountancyAreaDescActionOnce=Seuraavat toimenpiteet suoritetaan yleensä vain kerran tai kerran vuodessa...
 AccountancyAreaDescActionOnceBis=Seuraavat vaiheet kannattaa tehdä, jotta säästät aikaasi tulevaisuudessa ehdottamalla sinulle automaattisesti oikeaa oletus Kirjanpito -tiliä, kun siirrät tietoja verkkotunnuksessa Kirjanpito
 AccountancyAreaDescActionFreq=Seuraavat toiminnot suoritetaan yleensä kuukausittain, Viikko tai joka päivä erittäin suurille yrityksille...
-
 AccountancyAreaDescJournalSetup=VAIHE %s: Tarkista päiväkirjaluettelosi sisältö osoitteesta valikko %s
 AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
 AccountancyAreaDescChart=VAIHE %s: Valitse ja|tai täydennä tilikarttasi osoitteessa valikko %s
-
-AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=VAIHE %s: Määritä kirjanpitotilit kullekin ALV-hinnalle. Käytä tähän valikko-merkintää %s.
 AccountancyAreaDescDefault=VAIHE %s: Määritä oletus kirjanpitotilit. Käytä tähän valikko-merkintää %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=VAIHE %s: Määritä pakolliset oletus tilit ja oletus k
 AccountancyAreaDescLoan=VAIHE %s: Määritä oletus kirjanpitotilit sanalle lainat. Käytä tähän valikko-merkintää %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
 AccountancyAreaDescProd=VAIHE %s: Määritä kirjanpitotilit tuotteet/Services. Käytä tähän valikko-merkintää %s.
-
 AccountancyAreaDescBind=VAIHE %s: Tarkista olemassa olevien %s rivien välinen sidos ja Kirjanpito -tili on valmis, joten sovellus voi kirjata tapahtumat Ledgeriin yhdellä napsautuksella. Täydelliset puuttuvat sidokset. Käytä tähän valikko-merkintää %s.
 AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
 AccountancyAreaDescAnalyze=VAIHE %s: Lue raportteja tai luo vientitiedostoja muille kirjanpitäjille.
 AccountancyAreaDescClosePeriod=VAIHE %s: Sulje jakso, jotta emme voi siirtää enää tietoja samalla ajanjaksolla tulevaisuudessa.
-
 TheFiscalPeriodIsNotDefined=Määrityksen pakollista vaihetta ei ole suoritettu loppuun (tilikausi ei ole määritetty)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Pakollista asennuksen vaihetta ei ole suoritettu (Kirjanpito koodipäiväkirjaa ei ole määritetty kaikille pankkitileille)
 Selectchartofaccounts=Valitse aktiivinen tilikartta
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Tilin ehdottamiseen käytetyt tiedot
 AccountAccountingSuggest=Tiliä ehdotettu
 MenuDefaultAccounts=Oletustilit
 MenuBankAccounts=Pankkitilit
-MenuVatAccounts=Arvonlisäverotilit
+MenuVatAccounts=ALV tilit
 MenuTaxAccounts=Verotilit
 MenuExpenseReportAccounts=Kuluraportti tilit
 MenuLoanAccounts=Lainatilit
@@ -144,8 +139,6 @@ ExpenseReportLines=Sidottavat rivit kuluraportit
 ExpenseReportLinesDone=Sidotut rivit kuluraportit
 IntoAccount=Sido rivi Kirjanpito-tilin kanssa
 TotalForAccount=Kirjanpito tili yhteensä
-
-
 Ventilate=Sitoa
 LineId=Rivin tunniste
 Processing=Käsittelyssä
@@ -158,22 +151,21 @@ VentilatedinAccount=Sidottu onnistuneesti kirjanpitotilille
 NotVentilatedinAccount=Ei sidottu kirjanpitotilille
 XLineSuccessfullyBinded=%s tuotteet/palvelut sidottu onnistuneesti Kirjanpito-tiliin
 XLineFailedToBeBinded=%s tuotteet/palveluita ei sidottu mihinkään Kirjanpito-tiliin
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Enintään rivimäärä luettelossa ja sidossivulla (suositus: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Aloita sivun "Sitova tehtävä" lajittelu uusimpien elementtien mukaan
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Aloita sivun "Sidonta tehty" lajittelu uusimpien elementtien mukaan
-
 ACCOUNTING_LENGTH_DESCRIPTION=Lyhennä tuotteen ja palvelun kuvaus tiedoissa x merkin jälkeen (paras = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Leikkaa tuote- ja palvelutilin kuvauslomake tiedoissa x merkin jälkeen (paras = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Yleisen kirjanpitotilit pituus (jos asetat arvoksi 6, tili "706" näkyy näytöllä muodossa "706000")
 ACCOUNTING_LENGTH_AACCOUNT=Kolmannen osapuolen kirjanpitotilit pituus (jos asetat tässä arvoksi 6, tili 401 näkyy näytöllä muodossa 401000)
 ACCOUNTING_MANAGE_ZERO=Salli hallita eri määrän nollia Kirjanpito-tilin lopussa. Tarvitaan joissakin maissa (kuten Sveitsissä). Jos asetus on pois päältä (oletus), voit asettaa seuraavat kaksi parametria pyytääksesi sovellusta lisäämään virtuaalisia nollia.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Poista tapahtuman suora tallennus käytöstä pankkitili
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ota käyttöön Luonnos vienti päiväkirjassa
 ACCOUNTANCY_COMBO_FOR_AUX=Ota yhdistelmäluettelo käyttöön tytäryhtiötilille (voi olla hidasta, jos sinulla on paljon kolmansia osapuolia, riko kyky etsiä arvoa)
 ACCOUNTING_DATE_START_BINDING=Poista sidonta ja siirto käytöstä kirjanpidossa, kun päiväys on tämän päiväys alapuolella (tapahtumat ennen tätä b0bdac1c207d62z  sulkee pois oletus)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Mikä on oletus:n valitsema ajanjakso sivulla tietojen siirtämiseksi kirjanpitoon
-
 ACCOUNTING_SELL_JOURNAL=Myyntipäiväkirja - ja palautukset
 ACCOUNTING_PURCHASE_JOURNAL=Hankinta journal - Hankinta ja palauttaa
 ACCOUNTING_BANK_JOURNAL=Käteisvarat päiväkirja - kuitit ja maksut
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Yleinen päiväkirja
 ACCOUNTING_HAS_NEW_JOURNAL=On uusi lehti
 ACCOUNTING_INVENTORY_JOURNAL=Varastopäiväkirja
 ACCOUNTING_SOCIAL_JOURNAL=Sosiaalinen päiväkirja
-
 ACCOUNTING_RESULT_PROFIT=Tulos Kirjanpito -tili (voitto)
 ACCOUNTING_RESULT_LOSS=Tulos Kirjanpito tili (tappio)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Päättymispäiväkirja
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Kirjanpito ryhmää, jota käytetään saldo taulukkotilissä (erottele pilkulla)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Kirjanpito tuloslaskelmassa käytettyjä ryhmiä (erottele pilkulla)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Tili (tilikarttasta) käytettäväksi tilisiirtojen tilisiirroissa
 TransitionalAccount=Siirtymäaikainen pankkisiirtotili
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Tili (tilikartasta), jota käytetään tilinä kohdentamattomille varoille, jotka ovat joko vastaanotettuja tai maksettuja eli varoja "odotustilassa"
 DONATION_ACCOUNTINGACCOUNT=Tili (tilikaaviosta), jota käytetään lahjoitusten rekisteröintiin (lahjoitusmoduuli)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Tili (tilikartalta), jota käytetään jäsenmaksujen rekisteröintiin (Jäsenyysmoduuli - jos jäsenyys kirjataan ilman laskua)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Tili (tilikartasta), jota käytetään oletus-tilinä asiakkaan talletuksen rekisteröintiin
 UseAuxiliaryAccountOnCustomerDeposit=Tallenna asiakastili henkilökohtaisena tilinä tytäryhtiön kirjanpitoon käsirahariveille (jos se on poistettu käytöstä, henkilötili osamaksu-riville jää tyhjiksi)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Tili (tilikaaviosta), jota käytetään oletus
 UseAuxiliaryAccountOnSupplierDeposit=Tallenna toimittaja-tili henkilökohtaisena tilinä tytäryhtiön kirjanpitoon käsirahariveille (jos se on poistettu käytöstä, osamaksu-rivien henkilökohtainen tili jää tyhjiksi )
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Kirjanpito tililtä oletus asiakkaan säilyttämän takuun rekisteröimiseksi
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Tili (tilikartasta), jota käytetään oletus-tilinä samassa maassa ostetulle tuotteet -tilille (käytetään, jos ei määritelty tuoteselosteessa)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Tili (tilikaaviosta), jota käytetään oletus-tilinä tuotteet ostetulle ja tuotu mistä tahansa muusta ulkomailta (käytetään, jos sitä ei ole määritelty tuoteselosteessa)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Tili (tilikaaviosta) käytettäväksi oletus -tilinä myydylle tuotteet (käytetään, jos sitä ei ole määritelty tuotelehti)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Tili (tilikaaviosta), jota käytetään oletus-tilinä tuotteet -tiliin, jota myydään ETA toiseen ETA maahan (käytetään, jos sitä ei ole määritelty tuoteselosteessa)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Tili (tilikartasta), jota käytetään oletus -tilinä samassa maassa ostetuissa palveluissa (käytetään, jos sitä ei ole määritelty palvelulomakkeessa)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Tili (tilikartasta), jota käytetään oletus -tilinä ostetuille palveluille ja, jotka on tuotu muusta ulkomailta ( käytetään, jos sitä ei ole määritelty palvelulomakkeessa)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Tili (tilikartasta), jota käytetään oletus -tilinä myydyissä palveluissa (käytetään, jos sitä ei ole määritelty palvelulomakkeessa)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Tili (tilikartasta), jota käytetään oletus tilinä myydyille palveluille ja, jotka viedään muihin ulkomaihin (käytetään, jos sitä ei ole määritelty palvelulomakkeessa)
-
 Doctype=Asiakirjan tyyppi
 Docdate=Päiväys
 Docref=Viite
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Voit määrittää tässä joitakin Kirjanpito-tilin
 ByAccounts=Tilien mukaan
 ByPredefinedAccountGroups=Ennalta määritettyjen ryhmien mukaan
 ByPersonalizedAccountGroups=Henkilökohtaisilla ryhmillä
-ByYear=Vuoden mukaan
 NotMatch=Ei valittu
 DeleteMvt=Poista joitakin rivejä kohteesta Kirjanpito
 DelMonth=Poistettava kuukausi
@@ -276,16 +260,12 @@ OpeningBalance=Avaus saldo
 ShowOpeningBalance=Näytä avaus saldo
 HideOpeningBalance=Piilota avaus saldo
 ShowSubtotalByGroup=Näytä välisumma tason mukaan
-
 Pcgtype=ryhmä tilistä
 PcgtypeDesc=ryhmä tiliä käytetään ennalta määritettyinä 'suodattimina' ja ryhmittelyehtoina joillekin b0c0d4305f0d43095f0d430.  raportoi. Esimerkiksi 'TULO' tai 'KULUT' käytetään ryhminä kirjanpitotilit / tuotteet kulu-/tuloraportin luomiseen.
 AccountingCategoriesDesc=Muokattuja ryhmä tilejä voidaan käyttää ryhmä kirjanpitotilit yhteen nimeen helpottaa suodattimen käyttöä tai mukautettujen raporttien luomista.
-
 Reconcilable=Sovittava
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=Katso tästä luettelo asiakaslaskurin riveistä, jotka on sidottu (tai ei) tuotetiliin tilikartasta
 DescVentilMore=Useimmissa tapauksissa, jos käytät ennalta määritettyä tuotteet tai palveluita ja, asetat tilin (tilikartalta) tuotteelle/ palvelukortti, sovellus voi tehdä kaiken sitomisen laskurivien välillä ja tilikarttasi Kirjanpito , yhdellä napsautuksella painikkeella <strong>"%s"</strong>. Jos tiliä ei ole asetettu tuote-/palvelukorteille tai jos sinulla on edelleen joitakin rivejä, joita ei ole sidottu tiliin, sinun on tehtävä manuaalinen sidonta tiedostosta valikko "<strong>%s</strong>".
 DescVentilDoneCustomer=Katso tästä luettelo laskuriveistä asiakkaat ja heidän tuotetilinsä tilikartasta
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Sido kuluraportti riviä, jota ei ole vielä sidottu
 DescVentilExpenseReport=Katso tästä luettelo kuluraportti riveistä, jotka on sidottu (tai ei) maksuun Kirjanpito-tili
 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Katso tästä luettelo kuluraporttien riveistä ja niiden maksuista Kirjanpito tili
-
 Closure=Vuosittainen sulkeminen
 AccountancyClosureStep1Desc=Katso täältä liikkeiden määrä kuukausittain, jota ei ole vielä vahvistettu ja lukittu
 OverviewOfMovementsNotValidated=Yleiskatsaus liikkeistä, joita ei ole vahvistettu ja lukittu
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Kaikki liikkeet kirjattiin vahvistetuiksi ja
 NotAllMovementsCouldBeRecordedAsValidated=Kaikkia liikkeitä ei voitu tallentaa vahvistetuiksi ja lukittu
 ValidateMovements=Vahvista ja lukkoliikkeet
 DescValidateMovements=Kaikki kirjoitusten, ja -poistojen muuttaminen tai poistaminen on kielletty. Kaikki harjoitukseen ilmoittautuneet on vahvistettava, muuten sulkeminen ei ole mahdollista
-
 ValidateHistory=Sido automaattisesti
 AutomaticBindingDone=Automaattiset sidokset tehty (%s) – Automaattinen sidonta ei ole mahdollista joillekin tietueille (%s)
 DoManualBindingForFailedRecord=Sinun on tehtävä manuaalinen linkki %s riville, joita ei ole linkitetty automaattisesti.
-
 ErrorAccountancyCodeIsAlreadyUse=Virhe, et voi poistaa tai poistaa käytöstä tätä tilikarttatiliä, koska sitä käytetään
 MvtNotCorrectlyBalanced=Liikkeet eivät ole tasapainossa. Veloitus = %s ja luotto = %s
 Balancing=Tasapainottaminen
@@ -323,12 +300,12 @@ ChangeBinding=Vaihda sidonta
 Accounted=Kirjattu pääkirjanpitoon
 NotYetAccounted=Ei vielä siirretty Kirjanpito
 ShowTutorial=Näytä opetusohjelma
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Täsmäyttämätön
 WarningRecordWithoutSubledgerAreExcluded=Varoitus, kaikki rivit, joissa ei ole määritetty alikirjatiliä, suodatetaan ja pois tästä näkymästä
 AccountRemovedFromCurrentChartOfAccount=Kirjanpito tili, jota ei ole nykyisessä tilikartassa
-
 ## Admin
-BindingOptions=Sidontavaihtoehdot
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Käytä massaluokkia
 AddAccountFromBookKeepingWithNoCategories=Käytettävissä oleva tili ei ole vielä personoidussa ryhmä
 CategoryDeleted=Tilin Kirjanpito luokka on poistettu
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Jotkut Kirjanpito ohjelmistot hyväksyvät v
 OptionsAdvanced=Edistyneet asetukset
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivoi toimittaja ostosten ALV:n käännetyn verotuksen hallinta
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Kun tämä vaihtoehto on käytössä, voit määrittää, että toimittaja tai tietty ostolasku on siirrettävä kirjanpitoon eri tavalla: Lisäveloitus ja luottoraja luodaan Kirjanpito kahdelle tietylle tilille "<span class=" määritellystä tilikaaviosta%s asetussivulla.
-
 ## Export
 NotExportLettering=Älä vie kirjaimia luodessasi tiedosto
 NotifiedExportDate=Merkitse viemättömät rivit viedyiksi <span class="warning"> (jos haluat muokata viedyksi merkittyä riviä, sinun on poistettava koko tapahtuma ja siirrä se uudelleen muotoon Kirjanpito)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=päiväys vahvistus ja lukko
 ConfirmExportFile=Kirjanpito-viennin tiedosto luomisen vahvistus?
 ExportDraftJournal=Vie Luonnos päiväkirja
 Modelcsv=Vientimalli
-Selectmodelcsv=Valitse vientimalli
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Klassinen vienti
 Modelcsv_CEGID=Vie CEGID Expert Comptabilitéa varten
 Modelcsv_COALA=Vienti Sage Coalalle
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Vienti Gestinumille (v3)
 Modelcsv_Gestinumv5=Vienti Gestinumille (v5)
 Modelcsv_charlemagne=Vienti Aplim Charlemagelle
 ChartofaccountsId=Tilikartta Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Alkukirjanpito
 InitAccountancyDesc=Tätä sivua voidaan käyttää Kirjanpito-tilin alustamiseen tuotteet ja-palveluissa jolla ei ole Kirjanpito-tiliä, joka on määritetty myyntiin ja.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Alennus ETA ja ALV ei ole tyhjä, joten oletamme, että tämä EI
 SaleEECWithoutVATNumber=Myynti: ETA ilman arvonlisäveroa, mutta kolmannen osapuolen ALV-tunnusta ei ole määritetty. Palaamme takaisin normaalimyyntien tilille. Voit tarvittaessa korjata kolmannen osapuolen ALV-tunnuksen tai muuttaa sitovaksi ehdotettua tuotetiliä.
 ForbiddenTransactionAlreadyExported=Kielletty: tapahtuma on vahvistettu ja/tai viety.
 ForbiddenTransactionAlreadyValidated=Kielletty: Tapahtuma on vahvistettu.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Tilin Kirjanpito alue
 Calculated=Laskettu
 Formula=Kaava
-
 ## Reconcile
 LetteringAuto=Automaattinen sovitus
 LetteringManual=Sovitusopas
+LetteringPartial=Reconcile partial
 Unlettering=Sovimaton
 UnletteringAuto=Yhteensopimaton auto
 UnletteringManual=Yhteensopimaton käsikirja
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s täsmäytys muokattu onnistuneesti
 AccountancyNoUnletteringModified=Ei sovitusta muokattu
 AccountancyOneUnletteringModifiedSuccessfully=Yhtä sovitusvirhettä muokattu onnistuneesti
 AccountancyUnletteringModifiedSuccessfully=%s sovituksen purku muokattu onnistuneesti
-
 ## Closure
 AccountancyClosureStep1=Vaihe 1 : Vahvista ja lukitse liikkeet
 AccountancyClosureStep2=Vaihe 2 : Sulje tilikausi
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Luo Kertyneet tulot -merkinn
 AccountancyClosureSeparateAuxiliaryAccounts=Kun luot Kertyneet voittovarat -merkintöjä, esitä alikirjanpitotiedot
 AccountancyClosureCloseSuccessfully=tilikausi on suljettu onnistuneesti
 AccountancyClosureInsertAccountingReversalSuccessfully=Kertyneet voittovarat -kirjanpito on lisätty onnistuneesti
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Automaattinen joukkotarkistuksen vahvistus
 ConfirmMassUnletteringManual=Joukkomanuaalinen täsmäysvirhevahvistus
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Joukkopoiston vahvistus
 ConfirmMassDeleteBookkeepingWritingQuestion=Tämä poistaa tapahtuman kohteesta Kirjanpito (kaikki samaan tapahtumaan liittyvät rivimerkinnät poistetaan). Haluatko varmasti poistaa %s valitut merkinnät?
 AccountancyClosureConfirmClose=Haluatko varmasti sulkea nykyisen tilikausi ? <span class="warning">Ymmärrät, että tilikausi:n sulkeminen on peruuttamaton toiminto. ja estää merkintöjen muuttamisen tai poistamisen tänä aikana</span>.
 AccountancyClosureConfirmAccountingReversal=Oletko varma, että haluat kirjata Kertyneet voittovarat -kohtaan?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Joitakin pakollisia määritysvaiheita ei suoritettu, suorita ne
 ErrorNoAccountingCategoryForThisCountry=Kirjanpito-tiliä ryhmä ei ole saatavilla maassa %s (katso %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=saldo (%s) ei ole yhtä suuri kuin 0
 AccountancyErrorLetteringBookkeeping=Tapahtumissa on tapahtunut virheitä: %s
 ErrorAccountNumberAlreadyExists=Numero Kirjanpito %s on jo olemassa
 ErrorArchiveAddFile="%s" tiedosto ei voi laittaa arkistoon
-ErrorNoFiscalPeriodActiveFound=Ei aktiivisia tilikausi
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Kirjanpitoasiakirja päiväys ei ole aktiivisen tilikausi sisällä.
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Kirjanpitoasiakirja päiväys on suljetussa tilikausi
-
 ## Import
 ImportAccountingEntries=Kirjanpito merkintää
 ImportAccountingEntriesFECFormat=Kirjanpito merkintää - FEC-muoto
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Yhteensovitettava päiväys (DateLet)
 FECFormatValidateDate=Pala päiväys vahvistettu (ValidDate)
 FECFormatMulticurrencyAmount=Usean valuutan määrä (Montdevise)
 FECFormatMulticurrencyCode=Usean valuutan koodi (Idevise)
-
 DateExport=päiväys vienti
 WarningReportNotReliable=Varoitus, tämä raportti ei perustu Reskontraan, joten se ei sisällä Reskontrassa manuaalisesti muokattuja tapahtumia. Jos päiväkirjaasi on enintään päiväys, kirjanpitonäkymä on tarkempi.
 ExpenseReportJournal=kuluraportti Päiväkirja
 DocsAlreadyExportedAreIncluded=Mukana ovat jo viedyt asiakirjat
 ClickToShowAlreadyExportedLines=Napsauta näyttääksesi jo viedyt rivit
-
 NAccounts=%s tiliä
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 68d210d3561..6e93f0bceef 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Kirjoita PDF tuotteen viite ja ajanjakso
-BoldLabelOnPDF=Kirjoita PDF tuotteen nimi Lihavointuna
+BoldRefAndPeriodOnPDF=Tulosta PDF tuotteen viite ja ajanjakso
+BoldLabelOnPDF=Tulosta PDF tuotteen nimi Lihavointuna
 Foundation=Säätiö
 Version=Versio
 Publisher=Julkaisija
@@ -88,6 +88,8 @@ SearchString=Haettava merkkijono
 NotAvailableWhenAjaxDisabled=Ei käytössä, kun Ajax poistettu käytöstä
 AllowToSelectProjectFromOtherCompany=Kolmannen osapuolen asiakirjalla voi valita toiseen kolmanteen osapuoleen linkitetyn projektin
 TimesheetPreventAfterFollowingMonths=Estä tallennusajan kuluminen seuraavien kuukausien jälkeen
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Näytä projekti, jotka yhteyshenkilö yhdistää
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Tämä vaihtoehto lisää Projekti-välilehdelle uuden luettelon, jossa on kaikki projektit, jotka on linkitetty sidosryhmiin yhteyshenkilön kautta
 JavascriptDisabled=JavaScript ei käytössä
 UsePreviewTabs=Käytä esikatselu - välilehtiä
 ShowPreview=Näytä esikatselu
@@ -248,7 +250,7 @@ Required=Vaadittu
 UsedOnlyWithTypeOption=Käytössä vain jossain Kalenterin asetuksissa
 Security=Turvallisuus
 Passwords=Salasanat
-DoNotStoreClearPassword=Salaa tietokantaan tallennetut salasanat (EI pelkkänä tekstinä). On erittäin suositeltavaa aktivoida tämä vaihtoehto.
+DoNotStoreClearPassword=Salaa tietokantaan tallennetut salasanat.
 MainDbPasswordFileConfEncrypted=Salaa conf.php-tiedostoon tallennettu tietokannan salasana. On erittäin suositeltavaa aktivoida tämä vaihtoehto.
 InstrucToEncodePass=Jos haluat salasanan koodatuksi <b> conf.php </b> -tiedostoon, korvaa rivi <br> <b> $ dolibarr_main_db_pass = "..."; </b> <br> seuraavalla: <br> <b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=Jos haluat salasanan purettuna (selkeäkielisenä) <b> conf.php </b> -tiedostoon, korvaa rivi <br> <b> $ dolibarr_main_db_pass = "crypted: ..."; </b> <br> seuraavalla: <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopioi (piilokopio) kaikki lähetetyt sähköpostit osoit
 MAIN_DISABLE_ALL_MAILS=Poista kaikki sähköpostin lähettäminen käytöstä (testitarkoituksia tai esittelyjä varten)
 MAIN_MAIL_FORCE_SENDTO=Lähetä kaikki sähköpostit (todellisten vastaanottajien sijasta testitarkoituksiin)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ehdota työntekijöiden sähköposteja (jos määritelty) ennalta määritettyjen vastaanottajien luetteloon uutta sähköpostia kirjoittaessasi
-MAIN_MAIL_NO_WITH_TO_SELECTED=Älä valitse oletus-vastaanottajaa, vaikka vaihtoehtoja olisi vain yksi
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP-tunnus (jos lähettävä palvelin vaatii todennuksen)
-MAIN_MAIL_SMTPS_PW=SMTP-salasana (jos lähettävä palvelin vaatii todennuksen)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Poista oletus-vastaanottajan valinta, kun kirjoitat sähköpostia, vaikka vaihtoehtoja olisi vain yksi
+MAIN_MAIL_SENDMODE=Sähköpostin lähetystapa
+MAIN_MAIL_SMTPS_ID=SMTP käyttäjätunnus (jos lähettävä palvelin vaatii todennuksen)
+MAIN_MAIL_SMTPS_PW=SMTP salasana tai token (jos lähettävä palvelin vaatii todennuksen)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) - salaus
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) - salaus
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Valtuuta itse allekirjoitettuja varmenteita
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Salli yhteys postipalvelimiin, jotka käyttävät itse allekirjoitettuja varmenteita
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Käytä DKIM:iä sähköpostin allekirjoituksen luontiin
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=DKIM:in kanssa käytetty sähköpostidomain
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim-valitsimen nimi
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Henkilökohtainen avain DKIM-allekirjoitukseen
 MAIN_DISABLE_ALL_SMS=Poista SMS-viestit käytöstä (testitarkoituksessa tai demossa)
 MAIN_SMS_SENDMODE=SMS-viestien lähetystapa
-MAIN_MAIL_SMS_FROM=Oletuspuhelinnumero SMS-viestien lähetykseen
+MAIN_SMS_FROM=Oletuspuhelinnumero SMS-viestien lähetykseen
 MAIN_MAIL_DEFAULT_FROMTYPE=oletus lähettäjän sähköposti valmiiksi valittu lomakkeissa sähköpostien lähettämistä varten
 UserEmail=Käyttäjän sähköposti
 CompanyEmail=Yrityksen sähköposti
@@ -341,7 +343,7 @@ MenuHandlers=Valikko käsitteleville
 MenuAdmin=Valikkoeditori
 DoNotUseInProduction=Älä käytä tuotannossa
 ThisIsProcessToFollow=Päivitysmenetelmä:
-ThisIsAlternativeProcessToFollow=Tämä on vaihtoehtoinen asetus manuaaliseen käsittelyyn:
+ThisIsAlternativeProcessToFollow=Tämä on vaihtoehtoinen käyttöönottoprosessi, jonka voit suorittaa manuaalisesti:
 StepNb=Vaihe %s
 FindPackageFromWebSite=Etsi paketti, joka tarjoaa tarvittavat ominaisuudet (esimerkiksi virallisella verkkosivustolla %s).
 DownloadPackageFromWebSite=Lataa paketti (esimerkiksi viralliselta verkkosivustolta %s).
@@ -362,19 +364,19 @@ LastActivationVersion=Uusin aktivointiversio
 UpdateServerOffline=Palvelimen offline-päivitys
 WithCounter=Laskurin hallinta
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> asiakaskoodi n merkillä<br><b>{cccc000}b09a4b739f17> asiakaskoodi n merkkiä seuraa asiakkaalle omistettu laskuri. Tämä asiakkaalle tarkoitettu laskuri nollataan samaan aikaan kuin yleinen laskuri.<br><b>{tttt} </b> Kolmannen osapuolen tyypin koodi n merkillä (katso valikko Etusivu - Asennus - Sanakirja - Kolmannen tyypin tyypit juhlat). Jos lisäät tämän tunnisteen, laskuri on erilainen kullekin kolmannen osapuolen tyypille.<br>
+GenericMaskCodes2=<b>{cccc}</b> asiakaskoodi n merkillä<br><b>{cccc000} asiakaskoodi n merkkiä seuraa asiakkaalle omistettu laskuri. Tämä asiakkaalle tarkoitettu laskuri nollataan samaan aikaan kuin yleinen laskuri.<br><b>{tttt} </b> Kolmannen osapuolen tyypin koodi n merkillä (katso valikko Etusivu - Asennus - Sanakirja - Kolmannen tyypin tyypit juhlat). Jos lisäät tämän tunnisteen, laskuri on erilainen kullekin kolmannen osapuolen tyypille.<br>
 GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
-GenericMaskCodes3EAN=Kaikki muut maskin merkit pysyvät ennallaan (paitsi * tai ? EAN13:n 13. kohdassa).<br>Välilyönnit eivät ole sallittuja.<br> span>EAN13:ssa viimeisen }:n jälkeen 13. sijainnissa tulee olla * tai ? . Se korvataan lasketulla avaimella.<br>
+GenericMaskCodes3EAN=Kaikki muut maskin merkit pysyvät ennallaan (paitsi * tai ? EAN13:n 13. kohdassa).<br>Välilyönnit eivät ole sallittuja.<br> EAN13:ssa viimeisen }:n jälkeen 13. sijainnissa tulee olla * tai ? . Se korvataan lasketulla avaimella.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
 GenericMaskCodes4c=<u>Esimerkki tuotteesta luotu 31.1.2023:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
 GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask.
-ServerAvailableOnIPOrPort=Server on saatavilla <b>osoitteessa %s satama %s</b>
-ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä <b>osoitteessa %s satama %s</b>
+ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa <b></b> portissa<b>%s</b>
+ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa <b>%s</b> portissa <b>%s</b>
 DoTestServerAvailability=Testaa palvelinyhteys
 DoTestSend=Testaa lähetys
-DoTestSendHTML=Testaa HTML:n lähettäminen
+DoTestSendHTML=Testaa lähetys HTML sisällöllä
 ErrorCantUseRazIfNoYearInMask=Virhe, ei voi käyttää vaihtoehtoa @ laskurin nollaamiseen vuosittain, jos jaksoa {yy} tai {yyyy} ei ole maskissa.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask.
 UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää.
@@ -391,21 +393,21 @@ LanguageFile=Kielitiedosto
 ExamplesWithCurrentSetup=Esimerkkejä nykyisestä kokoonpanosta
 ListOfDirectories=Luettelo OpenDocument malleja hakemistoja
 ListOfDirectoriesForModelGenODT=Luettelo hakemistoista, jotka sisältävät mallitiedostoja OpenDocument-muodossa. <br> <br> Laita tähän hakemistojen täydellinen polku. <br> Lisää rivinvaihto eah-hakemiston välillä. <br> Jos haluat lisätä GED-moduulin hakemiston, lisää tähän <b> DOL_DATA_ROOT/ecm/sinunhakemistonnimi </b>. <br> <br> Näissä hakemistoissa olevien tiedostojen on lopputtava <b> .odt </b> tai <b> .ods </b>.
-NumberOfModelFilesFound=Näistä hakemistoista löydettyjen ODT / ODS-mallitiedostojen määrä
+NumberOfModelFilesFound=Löytyneiden ODT/ODS-mallitiedostojen määrä
 ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksista: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Etunimi/Sukunimi - sijainti
 DescWeather=Seuraavat kuvat näytetään kojelaudassa, kun myöhästyneiden toimintojen määrä saavuttaa seuraavat arvot:
 KeyForWebServicesAccess=Avain käyttää Web Services (parametri &quot;dolibarrkey&quot; in WebServices)
-TestSubmitForm=Tulo testi lomake
+TestSubmitForm=Testi lomake
 ThisForceAlsoTheme=Tämän valikkohallinnan käyttäminen käyttää myös omaa teemaansa käyttäjän valinnasta riippumatta. Tämä älypuhelimille tarkoitettu valikkohallinta ei välttämättä toimi kaikissa älypuhelimissa. Käytä toista valikonhallintaohjelmaa, jos sinulla on ongelmia omasi kanssa.
 ThemeDir=Skins hakemisto
 ConnectionTimeout=Yhteyden aikakatkaisu
 ResponseTimeout=Vastauksen aikakatkaisu
 SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__
 ModuleMustBeEnabledFirst=Moduuli <b> %s </b> on ensin otettava käyttöön, jos tarvitset tätä ominaisuutta.
-SecurityToken=Avain turvallinen URL
+SecurityToken=Secure URL avain
 NoSmsEngine=Ei tekstiviestien lähettäjien hallintaa. Tekstiviestien lähettäjien hallintaa ei ole asennettu oletusjakelun kanssa, koska ne riippuvat ulkoisesta toimittajasta, mutta joitain löydät osoitteesta %s
 PDF=PDF
 PDFDesc=Globaalit vaihtoehdot PDF-tiedostojen luomista varten
@@ -424,7 +426,7 @@ Library=Kirjasto
 UrlGenerationParameters=Parametrit turvata URL
 SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL
 EnterRefToBuildUrl=Kirjoita viittaus objektin %s
-GetSecuredUrl=Hanki lasketaan URL
+GetSecuredUrl=Get calculated URL
 ButtonHideUnauthorized=Piilota luvattomat toimintopainikkeet myös sisäisiltä käyttäjiltä (muutoin vain harmaana)
 OldVATRates=Vanha ALV-prosentti
 NewVATRates=Uusi ALV-prosentti
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radiopainikkeet (vain yksi valinta)
 ExtrafieldCheckBox=Valintaruudut
 ExtrafieldCheckBoxFromList=Valintaruudut taulusta
 ExtrafieldLink=Linkki objektiin
+ExtrafieldPointGeo=Geometrinen piste
+ExtrafieldMultiPointGeo=Geometrinen monipiste
+ExtrafieldLinestringGeo=Geometrinen viiva
+ExtrafieldPolygonGeo=Geometrinen monikulmio
 ComputedFormula=Laskettu kenttä
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Tallenna laskettu kenttä
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, jota seuraa lyhennetty asiakkaan nimi mer
 ModuleCompanyCodeSupplierDigitaria=%s ja sen jälkeen katkaistu nimi toimittaja merkkien lukumäärän mukaan: %s koodille toimittaja Kirjanpito.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Käytä kolmivaiheista hyväksyntää, kun summa (ilman vero) on suurempi kuin...
-WarningPHPMail=VAROITUS: Asetukset sähköpostien lähettämiseen sovelluksesta käyttävät oletus yleistä asetusta. Usein on parempi määrittää lähtevät sähköpostit käyttämään sähköpostipalveluntarjoajasi sähköpostipalvelinta oletus-asetuksen sijaan useista syistä:
-WarningPHPMailA=- Sähköpostipalveluntarjoajan palvelimen käyttö lisää sähköpostisi luotettavuutta, joten se lisää toimitettavuutta ilman, että se merkitään roskapostiksi
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Jotkut sähköpostipalveluntarjoajat (kuten Yahoo) eivät salli sähköpostin lähettämistä toiselta palvelimelta kuin omalta palvelimeltaan. Nykyinen asetuksesi käyttää sovelluksen palvelinta sähköpostin lähettämiseen ja, ei sähköpostipalveluntarjoajasi palvelinta, joten jotkut vastaanottajat (joka on yhteensopiva rajoittavan DMARC-protokollan kanssa) kysyvät sähköpostipalveluntarjoaja, jos he voivat hyväksyä sähköpostisi ja jotkut sähköpostipalveluntarjoajat (kuten Yahoo) voivat vastata "ei", koska palvelin ei ole heidän, joten muutamaa lähettämistäsi sähköposteista ei ehkä hyväksytä toimitus (varo myös sähköpostipalveluntarjoajan lähetyskiintiötä).
 WarningPHPMailC=- Oman sähköpostipalveluntarjoajasi SMTP-palvelimen käyttäminen sähköpostien lähettämiseen on myös mielenkiintoista, joten kaikki sovelluksesta lähetetyt sähköpostit tallentuvat myös postilaatikkosi "Lähetetyt"-hakemistoon.
 WarningPHPMailD=Siksi on suositeltavaa vaihtaa sähköpostien lähetystapa arvoon "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vesileima kuluraporttiluonnoksissa
 ProjectIsRequiredOnExpenseReports=Projekti on pakollinen kuluraportti
 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Pakota kuluraportti summien syöttäminen aina summana Verot
+BlockExpenseReportLineCreationIfNotBetweenDates=Estä rivin luominen, jos lisätyn rivin päivämäärä ei ole kuluraportin alueella
 AttachMainDocByDefault=Aseta arvoksi <b>Kyllä</b>, jos haluat liittää oletus pääasiakirja sähköpostiin (jos mahdollista)
 FilesAttachedToEmail=Liitä tiedosto
 SendEmailsReminders=Lähetä asialista muistutus sähköpostilla
@@ -655,7 +662,7 @@ Module2200Desc=Käytä matemaattisia lausekkeita hintojen automaattiseen luomise
 Module2300Name=Ajastetut työt
 Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table)
 Module2400Name=Tapahtumat/Agenda
-Module2400Desc=Seuraa tapahtumia. Kirjaa automaattiset tapahtumat seurantatarkoituksiin tai tallenna manuaaliset tapahtumat tai kokoukset. Tämä on tärkein asiakas- tai toimittajasuhteiden hallinnan moduuli.
+Module2400Desc=Hallitse manuaalisia ja automaattisia tapahtumia. Anna kalenteri tapahtumien tallentamista varten manuaalisesti. Kirjaa myös tapahtumat automaattisesti seurantatarkoituksiin tai tallenna manuaalisia tapahtumia tai kokouksia. Tämä on hyvän asiakas- tai toimittajasuhteiden hallinnan tärkein moduuli.
 Module2430Name=Online-ajanvaraus
 Module2430Desc=Tarjoaa online-ajanvarausjärjestelmän. Näin kuka tahansa voi varata tapaamispaikkoja ennalta määritettyjen alueiden tai saatavuuden mukaan.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Siirrot tilien välillä
 Permission117=Hallinnoi shekkien lähettämistä
 Permission121=Lue kolmannen osapuolen liittyy käyttäjän
 Permission122=Luoda / muuttaa kolmansien osapuolten liittyy käyttäjän
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Poista kolmansien osapuolten liittyy käyttäjän
 Permission126=Vienti kolmansiin osapuoliin
 Permission130=luo/muokkaa kolmansien osapuolten maksu tietoja
@@ -853,7 +861,9 @@ PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käytt
 Permission254=Poista tai poistaa muiden käyttäjien
 Permission255=Muokkaa käyttäjien salasanoja
 Permission256=Poista käyttäjiä
-Permission262=Laajenna pääsy kaikille kolmansille osapuolille ja heidän objekteihinsa (ei vain kolmansille osapuolille, joiden myyntiedustaja on).<br>Ei voimassa ulkopuolisille käyttäjille (rajoitettu aina itseensä ehdotuksiin, tilauksiin, laskuihin, sopimuksiin jne.).<br>Ei voimassa: Projektit (vain projektin käyttöoikeuksia koskevat säännöt, näkyvyyden ja tehtävällä on merkitystä).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lue CA
 Permission272=Lue laskut
@@ -886,13 +896,13 @@ Permission401=Lue alennukset
 Permission402=Luoda / muuttaa alennukset
 Permission403=Validate alennukset
 Permission404=Poista alennukset
-Permission430=Käytä virheenkorjauspalkkia
+Permission431=Käytä virheenkorjauspalkkia
 Permission511=Lue palkat ja maksut (sinun ja alaisillesi)
 Permission512=luo/muokkaa palkkoja ja maksut
 Permission514=Poista palkat ja maksut
 Permission517=Lue palkat ja maksut kaikille
 Permission519=Vie palkat
-Permission520=Lue Lainat
+Permission521=Lue Lainat
 Permission522=Luo/muokkaa Lainat
 Permission524=Poista Lainat
 Permission525=Pääsy lainalaskimelle
@@ -913,12 +923,12 @@ Permission609=Poista tarrat
 Permission611=Lue muunnelmien attribuutit
 Permission612=luo/Päivitä muunnelmien attribuutit
 Permission613=Poista muunnelmien attribuutit
-Permission650=Lue materiaaliluettelo
-Permission651=Luo/päivitä materiaaliluettelo
-Permission652=Poista materiaaliluettelo
-Permission660=Lue valmistustilaus (MO)
-Permission661=Luo / päivitä valmistustilaus (MO)
-Permission662=Poista valmistustilaus (MO)
+Permission651=Lue materiaaliluettelo
+Permission652=Luo/päivitä materiaaliluettelo
+Permission653=Poista materiaaliluettelo
+Permission661=Lue valmistustilaus (MO)
+Permission662=Luo / päivitä valmistustilaus (MO)
+Permission663=Poista valmistustilaus (MO)
 Permission701=Lue lahjoitukset
 Permission702=Luoda / muuttaa lahjoitusten
 Permission703=Poista lahjoitukset
@@ -990,7 +1000,7 @@ Permission2515=Asiakirjojen hakemistoasetukset
 Permission2610=Luo/muokkaa käyttäjien API-avain
 Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset)
 Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot)
-Permission3200=Lue arkistoitujen tapahtumien ja sormenjälkeä
+Permission3201=Read archived events and fingerprints
 Permission3301=Luo uusia moduuleja
 Permission4001=Lue taito/työ/asema
 Permission4002=luo/modify skill/job/position
@@ -1027,9 +1037,9 @@ Permission50152=Muokkaa myyntirivejä
 Permission50153=Muokkaa tilattuja myyntirivejä
 Permission50201=Lue liiketoimet
 Permission50202=Tuo liiketoimet
-Permission50330=Lue Zapier-kohteet
-Permission50331=Luo / päivitä Zapier-kohteita
-Permission50332=Poista Zapier-kohteita
+Permission50331=Lue Zapier-kohteet
+Permission50332=Luo / päivitä Zapier-kohteita
+Permission50333=Poista Zapier-kohteita
 Permission50401=Liitä tuotteet ja laskut kirjanpitotileihin
 Permission50411=Lue toiminnot tilikirjasta
 Permission50412=Kirjoitus- / muokkaustoiminnot tilikirjaan
@@ -1054,16 +1064,16 @@ Permission63002=Luo / muokkaa resursseja
 Permission63003=Poista resurssit
 Permission63004=Linkitä resurssit esityslistan tapahtumiin
 Permission64001=Salli suora tulostus
-Permission67000=Salli kuittien tulostus
+Permission67001=Salli kuittien tulostus
 Permission68001=Lue intracomm-raportti
 Permission68002=luo/modify intracomm report
 Permission68004=Poista viestintäraportti
-Permission941601=Lue kuitit
-Permission941602=Luo ja muokkaa kuitteja
-Permission941603=Vahvista kuitit
-Permission941604=Lähetä kuitit sähköpostitse
-Permission941605=Vie kuitit
-Permission941606=Poista kuitit
+Permission941601=Lue vastaanotot
+Permission941602=Luo tai muokkaa vastaanottoja
+Permission941603=Vahvista vastaanotot
+Permission941604=Lähetä vastaanotot sähköpostitse
+Permission941605=Vie vastaanotot
+Permission941606=Poista vastaanotot
 DictionaryCompanyType=Kolmannen osapuolen tyypit
 DictionaryCompanyJuridicalType=Kolmannen osapuolen oikeushenkilöt
 DictionaryProspectLevel=Potentiaalinen taso yrityksille
@@ -1118,11 +1128,12 @@ BackToModuleList=Takaisin moduuliluetteloon
 BackToDictionaryList=Takaisin sanakirjaluetteloon
 TypeOfRevenueStamp=Veroleiman tyyppi
 VATManagement=Myyntiverojen hallinta
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=Kun luot asiakirjoja (tarjoukset, laskut, tilaukset...), oletusarvoinen arvonlisäverokanta asetetaan vakiosääntöjen mukaan (riippuen myyjän ja ostajan maista)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Oletusarvoisesti ehdotettu myyntivero on 0, jota voidaan käyttää esimerkiksi yhdistyksiin, yksityishenkilöihin tai pieniin yrityksiin.
 VATIsUsedExampleFR=Ranskassa se tarkoittaa yrityksiä tai organisaatioita, joilla on todellinen verojärjestelmä (yksinkertaistettu todellinen tai normaali real). Järjestelmä, jossa arvonlisävero ilmoitetaan.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
-VATType=ALV-tyyppi
+VATType=ALV tyyppi
 ##### Local Taxes #####
 TypeOfSaleTaxes=Myyntiveron tyyppi
 LTRate=Kurssi
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
 LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi
 LabelOnDocuments=Label asiakirjoihin
 LabelOrTranslationKey=Tunniste tai käännösavain
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Konfigurointivakion arvo
 ConstantIsOn=Vaihtoehto %s on päällä
 NbOfDays=Päivien lukumäärä
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standard valikonhallinta
 DefaultMenuSmartphoneManager=Smartphone valikonhallinta
 Skin=Ihon teema
 DefaultSkin=Oletus ihon teema
-MaxSizeList=Max pituus luettelo
+MaxSizeList=Luetteloiden enimmäispituus
 DefaultMaxSizeList=Oletus luettelon maksimipituuteen
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Lyhyiden luetteloiden enimmäispituus
 DefaultMaxSizeShortList=oletus lyhyiden luetteloiden enimmäispituus (eli asiakaskortissa)
+DisplayGrandTotalInList=Näytä kaikkien sivujen kokonaismäärä luetteloiden alatunnisteessa
 MessageOfDay=Message of the day
 MessageLogin=Kirjoita viesti
 LoginPage=Kirjautumissivu
@@ -1207,6 +1222,7 @@ PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa
 DefaultLanguage=Oletuskieli
 EnableMultilangInterface=Ota käyttöön monikielinen tuki asiakas- tai Toimittaja -suhteille
 EnableShowLogo=Näytä yrityksen logo valikossa
+THEME_MENU_COLORLOGO=Näytä päävalikon kuvat värillisinä
 CompanyInfo=Yritys/Organisaatio
 CompanyIds=Yrityksen/Organisaation tiedot
 CompanyAddress=Osoite
@@ -1268,6 +1284,7 @@ BrowserName=Selaimen nimi
 BrowserOS=Selaimen OS
 ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat
 SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava
+SecurityEvent=Turvallisuustapahtuma
 TrackableSecurityEvents=Seurattavat turvallisuustapahtumat
 LogEventDesc=Ota käyttöön tiettyjen tietoturvatapahtumien kirjaaminen. Järjestelmänvalvojat Loki kautta valikko <b> %s - %s</b>. Varoitus, tämä ominaisuus voi tuottaa suuren määrän tietoja tiedostossa tietokanta.
 AreaForAdminOnly=Vain <b>järjestelmänvalvojat</b> voivat määrittää määritysparametrit.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Palauttaa viitenumeron muodossa %syymm-nnnn, jossa vv on
 SimpleNumRefNoDateModelDesc=Palauttaa viitenumeron muodossa %s-nnnn, jossa nnnn on peräkkäinen automaattisesti kasvava luku ilman nollausta
 ShowProfIdInAddress=Näytä ammattitunnus osoitteineen
 ShowVATIntaInAddress=Piilota yhteisön sisäinen ALV-numero
+ShowLegalFormInAddress=Näytä oikeudellinen muoto osoitteiden kanssa
 TranslationUncomplete=Osittainen käännös
 MAIN_DISABLE_METEO=Poista sääpeukalo käytöstä
 MeteoStdMod=Standardi tila
@@ -1406,7 +1424,7 @@ PreloadOPCode=Esiladattua OPCode-koodia käytetään
 AddRefInList=Näytä asiakas/Toimittaja viite. yhdistelmäluetteloihin.<br>Kolmannet osapuolet näkyvät nimimuodolla "CC12345 - SC45678 - Suuri Yritys corp." "The Big Yritys corp" sijaan.
 AddVatInList=Näytä asiakkaan/Toimittaja ALV-numero yhdistelmäluetteloissa.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Näytä yhteyshenkilön sähköpostiosoite (tai puhelinnumerot, jos niitä ei ole määritetty) ja kaupungin tietoluettelo (valitse luettelo tai yhdistelmälaatikko)<br>Yhteystiedot näkyvät nimimuoto "Dupond Durand - dupond.durand@example.com - Paris" tai "Dupond Durand - 06 07 59 65 66 - Paris" "Dupond Durand" sijaan.
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Kysy ensisijaista lähetystapaa kolmansille osapuolille.
 FieldEdition=Alalla painos %s
 FillThisOnlyIfRequired=Esimerkki: +2 (täytä vain, jos aikavyöhykkeen siirtymäongelmia esiintyy)
@@ -1436,9 +1454,9 @@ CompanySetup=Yritykset moduulin asetukset
 CompanyCodeChecker=Vaihtoehdot asiakas- / toimittajakoodien automaattiseen luomiseen
 AccountCodeManager=Vaihtoehdot asiakkaan / toimittajan kirjanpitokoodien automaattiseen luomiseen
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* käyttäjää kohden, yksi käyttäjä kerrallaan.
-NotificationsDescContact=* kolmansien osapuolten yhteystietoja (asiakkaita tai toimittajia) kohti, yksi yhteyshenkilö kerrallaan.
-NotificationsDescGlobal=* tai asettamalla yleiset sähköpostiosoitteet moduulin asetussivulla.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Asiakirjamallit
 DocumentModelOdt=Luo asiakirjoja OpenDocument-malleista (.ODT / .ODS-tiedostot LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vesileima asiakirjaluonnos
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Näytä laskussa maininta "toimintaluokka".
 InvoiceOptionCategoryOfOperationsHelp=Tilanteesta riippuen maininta näkyy muodossa:<br> - Toimintojen luokka: toimitus tavaroista<br> - Toimintojen luokka: Palvelujen tarjoaminen<br> - Toimintojen luokka: Sekalaiset - b00aa3a9fc0 tavaroista ja palvelujen tarjoamisesta
 InvoiceOptionCategoryOfOperationsYes1=Kyllä, osoitekentän alapuolella
 InvoiceOptionCategoryOfOperationsYes2=Kyllä, vasemmassa alakulmassa
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Kaupalliset ehdotuksia moduulin asetukset
 ProposalsNumberingModules=Kaupalliset ehdotus numerointiin modules
@@ -1563,11 +1586,11 @@ LDAPServerDnExample=Complete DN (ex: dc=company,dc=Täydellinen DN (ex: dc= yrit
 LDAPDnSynchroActive=Käyttäjien/ryhmien synkronointi
 LDAPDnSynchroActiveExample=LDAP-Dolibarr tai Dolibarr on LDAP-synkronointi
 LDAPDnContactActive=Yhteystietojen synkronointi
-LDAPDnContactActiveExample=Aktiivihiili / Unactivated synkronointi
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Jäsenten synkronointi
-LDAPDnMemberActiveExample=Aktiivihiili / Unactivated synkronointi
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberTypeActive=Jäsentyyppien synkronointi
-LDAPDnMemberTypeActiveExample=Aktiivihiili / Unactivated synkronointi
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
 LDAPContactDn=Dolibarr yhteystietosi DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Täydellinen DN (ex: ou= yhteystietoja, dc= yhteiskunta, dc= com)
 LDAPMemberDn=Dolibarr jäsenten DN
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu j
 LDAPDescGroups=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr ryhmiä.
 LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr jäsenten moduuli.
 LDAPDescMembersTypes=Tällä sivulla voit määrittää LDAP-attribuuttien nimen LDAP-puussa jokaiselle Dolibarr-jäsentyypeistä löytyvälle tiedolle.
-LDAPDescValues=Esimerkki arvot on suunniteltu <b>OpenLDAP</b> kanssa seuraavat ladattu kaavat: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file <b>slapd.conf</b> on kaikki thoose kaavat ladattu.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi)
 PerfDolibarr=Suorituskyvyn määritys / optimointiraportti
 YouMayFindPerfAdviceHere=Tällä sivulla on joitain suoritukseen liittyviä tarkastuksia tai neuvoja.
 NotInstalled=Ei asennettu.
+Installed=Installed.
 NotSlowedDownByThis=Ei hidasta tätä.
 NotRiskOfLeakWithThis=Ei vuotoriskiä tällä.
 ApplicativeCache=Sovellettava välimuisti
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Älä täytä syötettä Kenttä automaattisesti tuot
 DoNotUseDescriptionOfProdut=Tuotteen kuvausta ei koskaan sisällytetä asiakirjarivien kuvaukseen
 MergePropalProductCard=Aktivoi tuotteen/palvelun liitetiedostot -välilehdellä vaihtoehto tuotteen PDF-dokumentin yhdistämiseksi tarjous PDF-azuriin, jos tuote/palvelu on kohdassa tarjous
 ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
-UseSearchToSelectProductTooltip=Jos sinulla on myös suuri määrä tuotteet (> 100 000), voit lisätä nopeutta asettamalla vakion PRODUCT_DONOTSEARCH_ANYWHERE arvoksi 1 kohdassa Setup->Other. Haku rajoittuu sitten merkkijonon alkuun.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Odota, kunnes painat näppäintä, ennen kuin lataat tuoteyhdistelmäluettelon sisällön (Tämä voi parantaa suorituskykyä, jos sinulla on paljon tuotteet, mutta se ei ole niin kätevää)
 SetDefaultBarcodeTypeProducts=Tuotteissa käytetty viivakoodin tyyppi
 SetDefaultBarcodeTypeThirdParties=Kolmansien osapuolien käyttämä viivakoodityyppi (oletus)
@@ -1812,6 +1836,7 @@ DetailRight=Edellytys luvattomien harmaiden valikoiden näyttämiselle
 DetailLangs=Lang tiedoston nimen etiketti koodin käännös
 DetailUser=Intern / avun / Kaikki
 Target=Kohde
+Targets=Tavoitteet
 DetailTarget=Kohdista linkit (_blank top avaa uuden ikkunan)
 DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko&gt; 0-valikon ja alivalikon)
 ModifMenu=Valikko muutos
@@ -1820,13 +1845,13 @@ ConfirmDeleteMenu=Haluatko varmasti poistaa valikko merkinnän <b>%s</b>?
 FailedToInitializeMenu=Valikon alustaminen epäonnistui
 ##### Tax #####
 TaxSetup=Verot, sosiaalinen tai verotus Verot ja osingot
-OptionVatMode=Vaihtoehto d'exigibilit de TVA
+OptionVatMode=ALV Erääntyy
 OptionVATDefault=Vakioperuste
 OptionVATDebitOption=Suoriteperusteinen
-OptionVatDefaultDesc=ALV on maksettava:<br>- tavaroista toimitus (laskussa päiväys >)<br>- palvelumaksuista
-OptionVatDebitOptionDesc=ALV on maksettava:<br>- tavaroista toimitus (laskussa päiväys >)<br> – laskulla (veloitus) palveluista
+OptionVatDefaultDesc=ALV Erääntyy:<br>- tuotteista toimituksesta (laskun päiväys)<br>- palveluista maksusta
+OptionVatDebitOptionDesc=ALV Erääntyy:<br>- tuotteista toimituksesta (laskussa päiväys )<br> – laskulla (veloitus) palveluista
 OptionPaymentForProductAndServices=Käteisvarat perusta tuotteet ja palveluille
-OptionPaymentForProductAndServicesDesc=ALV on maksettava:<br>- maksu tavaroista<br>- maksuista palveluita varten
+OptionPaymentForProductAndServicesDesc=ALV Erääntyy:<br>- tuotteista maksettaessa<br>- palveluista maksusta
 SummaryOfVatExigibilityUsedByDefault=ALV-kelpoisuusaika oletus valitun vaihtoehdon mukaan:
 OnDelivery=Toimitettaessa
 OnPayment=Maksettaessa
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Käytä tätä menetelmää, jos käyttäjilläsi on o
 CashDesk=Kassapääte
 CashDeskSetup='Kassapääte' - moduulin asetukset
 CashDeskThirdPartyForSell=oletus yleinen kolmas osapuoli myyntiin
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Käteismaksujen oletustili
 CashDeskBankAccountForCheque=Shekkimaksujen oletustili
 CashDeskBankAccountForCB=Luottokorttimaksujen oletustili
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Et poistanut varastoa vähentää käytöst
 CashDeskForceDecreaseStockLabel=Varasto vähentää erälle tuotteet pakotettiin.
 CashDeskForceDecreaseStockDesc=vähentää ensin vanhin syöttäjä ja, myyjä päivämäärät.
 CashDeskReaderKeyCodeForEnter=Avain ASCII-koodi "Enter"-koodille, joka on määritetty viivakoodi-lukijassa (esimerkki: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup='Kirjanmerkit'-moduulin asetukset
 BookmarkDesc=Tämän moduulin avulla voit hallita kirjanmerkkejä. Voit myös lisätä pikakuvakkeita mille tahansa Dolibarr-sivulle tai ulkoisille Web-sivustoille vasemmalla valikko.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Sulje tilikausi
 DeleteFiscalYear=Poista tilikausi
 ConfirmDeleteFiscalYear=Haluatko varmasti poistaa tämän tilikauden?
 ShowFiscalYear=Näytä tilikausi
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Voi aina muokata
 MAIN_APPLICATION_TITLE=Pakota sovelluksen näkyvä nimi (varoitus: oman nimesi asettaminen tähän voi rikkoa automaattisen täytön sisäänkirjautumisominaisuuden käytettäessä DoliDroid-mobiilisovellusta)
 NbMajMin=Minimi määrä isoja merkkejä
@@ -1953,6 +1982,7 @@ SortOrder=Lajittelujärjestys
 Format=Formaatti
 TypePaymentDesc=0: Asiakkaan maksutapa, 1: Toimittajan maksutapa, 2: Sekä asiakkaiden että toimittajien maksutapa
 IncludePath=Sisällytä polku (määritelty muuttujaan %s)
+##### Expense reports #####
 ExpenseReportsSetup=Kuluraportit moduulin asetukset
 TemplatePDFExpenseReports=Asiakirjamallit kuluraportti-asiakirjan luomiseksi
 ExpenseReportsRulesSetup=Moduulin kuluraportit asetukset – säännöt
@@ -1988,6 +2018,7 @@ BackgroundColor=Taustaväri
 TopMenuBackgroundColor=Taustaväri ylävalikolle
 TopMenuDisableImages=Kuvake tai teksti yläosassa valikko
 LeftMenuBackgroundColor=Taustaväri alavalikolle
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Taulukon otsikkorivin taustaväri
 BackgroundTableTitleTextColor=Taulukon otsikkorivin tekstin väri
 BackgroundTableTitleTextlinkColor=Taulukon otsikkolinkkirivin tekstin väri
@@ -2029,6 +2060,7 @@ MailToSendContract=Sopimukset
 MailToSendReception=Vastaanotot
 MailToExpenseReport=Kulutositteet
 MailToThirdparty=Sidosryhmät
+MailToContact=Yhteystiedot
 MailToMember=Jäsenet
 MailToUser=Käyttäjät
 MailToProject=Projektit
@@ -2059,6 +2091,7 @@ AddMenus=Lisää valikoita
 AddPermissions=Lisää käyttöoikeuksia
 AddExportProfiles=Lisää vientiprofiileja
 AddImportProfiles=Lisää tuontiprofiileja
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Lisää sivuja tai palveluita
 AddModels=Lisää asiakirja- tai numerointimallit
 AddSubstitutions=Lisää avainten vaihtoja
@@ -2076,7 +2109,7 @@ BaseCurrency=Valuutan Yritys viitevaluutta (muuta tämä siirtymällä kohtaan Y
 WarningNoteModuleInvoiceForFrenchLaw=Tämä moduuli %s on Ranskan lakien mukainen (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Tämä moduuli %s on Ranskan lakien (Loi Finance 2016) mukainen, koska moduuli Non Reversible Logs aktivoituu automaattisesti.
 WarningInstallationMayBecomeNotCompliantWithLaw=Yrität asentaa moduulia %s, joka on ulkoinen moduuli. Ulkoisen moduulin aktivoiminen tarkoittaa, että luotat kyseisen moduulin julkaisijaan ja ja olet varma, että tämä moduuli ei vaikuta haitallisesti sovelluksesi toimintaan,  ja on maasi lakien mukainen (%s). Jos moduuli sisältää laittoman ominaisuuden, olet vastuussa laittomien ohjelmistojen käytöstä.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali
 MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali
 MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Piilota asiakaskoodi
 MAIN_PDF_HIDE_SENDER_NAME=Piilota lähettäjän/Yritys nimi osoitekentässä
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Piilota maksuehdot
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Piilota maksu-tila
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lisää sähköinen allekirjoitus PDF-tiedostoon
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Tämä moduuli ei vaadi erityisiä määrityksiä.
 SetToYesIfGroupIsComputationOfOtherGroups=Aseta arvoksi kyllä, jos tämä ryhmä on muiden ryhmien laskenta
 EnterCalculationRuleIfPreviousFieldIsYes=Anna laskentasääntö, jos edellinen Kenttä oli Kyllä.<br>Esimerkki:<br> span>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Poista erikoismerkit
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex-suodatin arvon puhdistamiseen (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Älä käytä etuliitettä, kopioi vain asiakkaan tai toimittaja koodi
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex-suodatin arvon puhdistamiseen (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Kopiota ei sallita
+DuplicateForbidden=Kopiointi kielletty
 RemoveSpecialWords=Puhdista tietyt sanat luodessasi alatilejä asiakkaat tai Toimittajat
 RemoveSpecialWordsHelp=Määritä puhdistettavat sanat ennen asiakas- tai toimittaja-tilin laskemista. Käytä ";" jokaisen sanan välissä
 GDPRContact=Tietosuojavastaava (tietosuojavastaava, tietosuoja- tai GDPR-yhteyshenkilö)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Voit poistaa tämän tiedoston palvelimelta komento
 ChartLoaded=Tilikartta ladattu
 SocialNetworkSetup=Sosiaalisten verkostojen moduulin asetukset
 EnableFeatureFor=Ota ominaisuudet käyttöön kohteelle <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Vaihda lähettäjän ja vastaanottajan osoitteen sijainti PDF-dokumenteissa
 FeatureSupportedOnTextFieldsOnly=Varoitus, ominaisuutta tuetaan vain tekstikentissä ja yhdistelmäluetteloissa. Myös URL-parametri action=luo tai action=edit on asetettava TAI sivun nimen lopussa on oltava "new.php", jotta tämä ominaisuus käynnistyy.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2-tunnus
 accessType=Käyttöoikeustyyppi
 oauthService=Oauth-palvelu
 TokenMustHaveBeenCreated=Moduulin OAuth2 on oltava käytössä ja oauth2-tunnus on luotava oikeilla käyttöoikeuksilla (esimerkiksi laajuus "gmail_full" OAuth for Gmailissa).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP-salausmenetelmä
 ImapEncryptionHelp = Esimerkki: none, ssl, tls, notls
 NoRSH = Käytä NoRSH-kokoonpanoa
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Ei uutta käsiteltävää sähköpostia (vastaavat suodattim
 NothingProcessed=Mitään ei tehty
 RecordEvent=Tallenna tapahtuma esityslistalle (tyypin Sähköposti lähetetty tai vastaanotettu)
 CreateLeadAndThirdParty=luo liidi (ja kolmas osapuoli tarvittaessa)
-CreateTicketAndThirdParty=luo lippu (linkitetty kolmanteen osapuoleen, jos kolmas osapuoli on ladattu aikaisemmalla toiminnolla tai se arvattiin sähköpostin otsikossa olevasta seurantaohjelmasta, ilman kolmatta osapuolta)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Viimeisin tuloskoodi
 NbOfEmailsInInbox=Lähdehakemistossa olevien sähköpostien määrä
 LoadThirdPartyFromName=Lataa kolmannen osapuolen haku sivustolta %s (vain lataus)
@@ -2207,7 +2243,7 @@ GeneralOptions=Yleiset asetukset
 LogsLinesNumber=Lokit-välilehdessä näytettävien rivien määrä
 UseDebugBar=Käytä virheenkorjauspalkkia
 DEBUGBAR_LOGS_LINES_NUMBER=Konsolissa pidettävien lokirivien määrä
-WarningValueHigherSlowsDramaticalyOutput=Varoitus, suuremmat arvot hidastavat merkittävästi ohjelmaa
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Moduuli %son aktiivinen ja hidastaa ohjelmaa
 ModuleActivatedWithTooHighLogLevel=Moduuli %s on aktivoitu liian korkealla kirjaustasolla (yritä käyttää alempaa tasoa parantaaksesi suorituskykyä ja suojaus)
 ModuleSyslogActivatedButLevelNotTooVerbose=Moduuli %s on aktivoitu ja Loki taso (%s) on oikein (ei liian monisanainen)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Ei julkinen IP-osoite
 MakeAnonymousPing=Tee anonyymi Ping '+1' Dolibarr-säätiön palvelimelle (tehdään vain kerran asennuksen jälkeen), jotta säätiö voi laskea Dolibarr-asennuksen määrän.
 FeatureNotAvailableWithReceptionModule=Ominaisuus ei käytettävissä kun moduuli Vastaanotto on aktiivinen
 EmailTemplate=Mallisähköposti
-EMailsWillHaveMessageID=Sähköposteissa on tätä syntaksia vastaava "Viitteet" -tagi
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Näytä projekti asiakirjassa
 ShowProjectLabel=Projektimerkki
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Sisällytä alias kolmannen osapuolen nimeen
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Malli erikokoiselle käyntikortille
 InventorySetup= Varaston asetukset
 ExportUseLowMemoryMode=Käytä vähän muistia -tilaa
 ExportUseLowMemoryModeHelp=Käytä vähän muistia -tilaa luodaksesi vedos tiedosto (pakkaus tapahtuu putken kautta PHP-muistin sijaan). Tällä menetelmällä ei voida tarkistaa, että tiedosto on täydellinen ja -virheilmoitusta ei voida ilmoittaa, jos se epäonnistuu. Käytä sitä, jos muistivirheitä ei ole tarpeeksi.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Käyttöliittymä dolibarr-triggerien sieppaamiseen ja lähettää tapahtuman tiedot URL-osoitteeseen
 WebhookSetup = Webhook-asetukset
-WebhookSetupPage = Webhook-asetussivu
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Näytä painike, jonka avulla voit nopeasti lisätä elementin oikeassa yläkulmassa valikko
 ShowSearchAreaInTopMenu=Näytä hakualue ylhäällä valikko
 HashForPing=Hash käytetään ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Käytä <b>dolibarr.log</b> tiedosto lokit ansaan.
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Käytä dolibarr.Loki tiedosto-komentoa lokien ansaan sen sijaan, että se kerää muistia. Sen avulla voidaan kerätä kaikki lokit nykyisen prosessin vain Loki sijaan (eli mukaan lukien ajax-alipyyntösivut), mutta se tekee ilmentymästäsi erittäin hidasta. Ei suositeltu.
 FixedOrPercent=Kiinteä (käytä avainsanaa "korjattu") tai prosenttia (käytä avainsanaa "prosentti")
 DefaultOpportunityStatus=oletus mahdollisuuden tila (ensimmäinen tila, kun liidi luodaan)
-
 IconAndText=Kuvakkeen ja teksti
 TextOnly=Vain tekstiä
 IconOnlyAllTextsOnHover=Vain kuvake – kaikki tekstit näkyvät kuvakkeen alla hiirellä valikko-palkin päällä
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Vain kuvake - Kuvakkeen teksti näkyy kuvakkeen alla ja hiir
 IconOnly=Vain kuvake - Teksti vain työkaluvihjeessä
 INVOICE_ADD_ZATCA_QR_CODE=Näytä ZATCA QR-koodi laskuissa
 INVOICE_ADD_ZATCA_QR_CODEMore=Jotkut arabialaiset maat tarvitsevat tämän QR-koodin laskuissaan
-INVOICE_ADD_SWISS_QR_CODE=Näytä sveitsiläinen QR-laskukoodi laskuissa
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Sveitsin standardi laskuille; varmista, että postinumero ja kaupunki on täytetty ja, että tileillä on kelvolliset Sveitsin/Liechtensteinin IBAN-tunnukset.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Näytä toimitusosoite
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Pakollinen merkintä joissain maissa (Ranska, ...)
 UrlSocialNetworksDesc=Sosiaalisen verkoston URL-linkki. Käytä {socialid} muuttujaosaan, joka sisältää sosiaalisen verkoston tunnuksen.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Piilota lisäasetukset
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 Autentikointi ei ole saatavilla kaikille isännille. ja OAUTH-moduulin alkupäässä on luotu oikeat käyttöoikeudet omaava tunnus
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 Autentikointi -palvelu
 DontForgetCreateTokenOauthMod=OAUTH-moduulin alkupäässä on oltava luotu tunnuksella, jolla on oikeat käyttöoikeudet
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Autentikointi -menetelmä
 UsePassword=Käytä salasanaa
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Käytä OAUTH-tunnusta
 Images=Kuvat
 MaxNumberOfImagesInGetPost=Kuvien enimmäismäärä lomakkeella lähetetyssä HTML-koodissa Kenttä
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Pöytäkoneet ja älypuhelimet
 AllowOnlineSign=Salli online-allekirjoitus
 AllowExternalDownload=Salli ulkoinen lataus (ilman kirjautumista, jaetun linkin avulla)
 DeadlineDayVATSubmission=Alv:n jättöpäivä seuraavan kuukauden aikana
-MaxNumberOfAttachementOnForms=Lomakkeessa olevien yhdistettyjen tiedostojen enimmäismäärä
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Jos määritetty, käytä arvoa välillä %s ja %s
 Reload=Lataa uudelleen
 ConfirmReload=Vahvista moduulin uudelleenlataus
@@ -2402,13 +2442,14 @@ WarningModuleHasChangedSecurityCsrfParameter=Varoitus: moduuli %s on poistanut i
 EMailsInGoingDesc=Saapuvia sähköposteja hallitsee moduuli %s. Sinun on otettava käyttöön ja ja määritettävä se, jos haluat tukea saapuvia sähköposteja.
 MAIN_IMAP_USE_PHPIMAP=Käytä PHP-IMAP-kirjastoa IMAP:lle alkuperäisen PHP IMAP:n sijaan. Tämä mahdollistaa myös OAuth2-yhteyden käytön IMAP:lle (myös OAuth-moduulin on oltava aktivoituna).
 MAIN_CHECKBOX_LEFT_COLUMN=Näytä rivin Kenttä ja sarake vasemmalla (oikealla oletus)
-NotAvailableByDefaultEnabledOnModuleActivation=Ei luonut oletus. Luotu vain moduulin aktivoinnin yhteydessä.
+NotAvailableByDefaultEnabledOnModuleActivation=Ei luotu oletuksena. Luotu vain moduulin aktivoinnin yhteydessä.
 CSSPage=CSS-tyyli
 Defaultfortype=Oletus
 DefaultForTypeDesc=oletus käyttämä malli luodessaan uuden sähköpostin mallityypille
 OptionXShouldBeEnabledInModuleY=Vaihtoehto "<b>%s</b>" tulee ottaa käyttöön moduulissa <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Vaihtoehto "<b>%s</b>" on otettu käyttöön moduulissa <b>%s</b>
 AllowOnLineSign=Salli Online-allekirjoitus
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Sivun alareunassa
 FailedAuth=epäonnistuneet todennukset
 MaxNumberOfFailedAuth=Enimmäismäärä epäonnistuneita Autentikointi 24 tunnin aikana kirjautumisen estoon.
@@ -2423,23 +2464,46 @@ LargeModern=Suuri - moderni
 SpecialCharActivation=Ota käyttöön painike avataksesi virtuaalisen näppäimistön erikoismerkkien kirjoittamista varten
 DeleteExtrafield=Poista lisäkenttä
 ConfirmDeleteExtrafield=Vahvistatko Kenttä %s poistamisen? Kaikki tähän Kenttä tallennetut tiedot poistetaan ehdottomasti
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Täydentävät määritteet (laskujen mallit)
 ExtraFieldsSupplierInvoicesLinesRec=Täydentävät attribuutit (laskupohja riviä)
 ParametersForTestEnvironment=Testiympäristön parametrit
 TryToKeepOnly=Yritä säilyttää vain %s
 RecommendedForProduction=Suositellaan tuotantoon
 RecommendedForDebug=Suositellaan Debugille
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+UrlPublicInterfaceLabelAdmin=Vaihtoehtoinen URL-osoite julkiselle käyttöliittymälle
 UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+EnterAnIP=Anna IP-osoite
+ConvertInto=Muunna muotoon
+YouAreHere=Olet tässä
+BARCODE_ON_SHIPPING_PDF=Näytä viivakoodi toimituksen PDF-asiakirjassa
+BARCODE_ON_RECEPTION_PDF=Näytä viivakoodi vastaanoton PDF-asiakirjassa
+BARCODE_ON_STOCKTRANSFER_PDF=Näytä viivakoodi varastosiirron PDF-asiakirjassa
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier Dolibarr:lle
+ModuleZapierForDolibarrDesc=Zapier Dolibarr-moduulille
+ZapierForDolibarrSetup=Zapier Dolibarr:lle asetukset
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Oletusarvoisesti käytössä asennuksen yhteydessä
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index 9bd147193b8..6e7ce794155 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -21,7 +21,6 @@ MenuDoneMyActions=Oma irtisanotaan toimia
 ListOfEvents=Tapahtumaluettelo (oletus kalenteri)
 ActionsAskedBy=Toimet kirjattava
 ActionsToDoBy=Toimet vaikuttaa
-ActionsDoneBy=Toimet tehdään
 ActionAssignedTo=Toiminta vaikuttaa
 ViewCal=Näytä kalenteri
 ViewDay=Päivä näkymä
@@ -135,12 +134,14 @@ AgendaModelModule=Tapahtuman asiakirjamallit
 DateActionStart=Aloituspäivämäärä
 DateActionEnd=Lopetuspäivä
 AgendaUrlOptions1=Voit myös lisätä seuraavat parametrit suodattaa output:
-AgendaUrlOptions3=<b>logina=%s</b> rajoittaaksesi ulostulon käyttäjän omistamiin toimiin <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> rajoittaaksesi tulostuksen toimiin, jotka eivät ole muiden omistamia käyttäjä <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b> (use <b>logina=!%s</b> for events not owned by the user).
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> automaattisten tapahtumien sulkemiseksi pois.
+AgendaUrlOptionsType=<b>actiontype=%s</b> to get either automatic or manual events
+AgendaUrlOptionsCode=<b>actioncode=%s</b> to get only events with a given code
 AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> sisällyttääksesi lomatapahtumat.
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> to limit to events in the last %s days (default is %s).
+AgendaUrlOptionsLimit=<b>limit=50</b> to limit to the latest 50 events (default and max is %s).
 AgendaShowBirthdayEvents=Yhteyshenkilöiden syntymäpäivät
 AgendaHideBirthdayEvents=Piilota yhteyshenkilöiden syntymäpäivät
 Busy=Kiireinen
@@ -201,4 +202,6 @@ AppointmentDuration = Tapaamisen kesto: %s
 BookingSuccessfullyBooked=Varauksesi on tallennettu
 BookingReservationHourAfter=Vahvistamme varauksen kokouksellemme osoitteessa päiväys %s
 BookcalBookingTitle=Online ajanvaraus
-Transparency = Transparency
+Transparency = Läpinäkyvyys
+ReadMore = Lue lisää
+ReadLess = Näytä vähemmän
diff --git a/htdocs/langs/fi_FI/assets.lang b/htdocs/langs/fi_FI/assets.lang
index 34f33198000..85ba1115b96 100644
--- a/htdocs/langs/fi_FI/assets.lang
+++ b/htdocs/langs/fi_FI/assets.lang
@@ -4,73 +4,53 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-NewAsset=Lisää varanto
-AccountancyCodeAsset=Kirjanpitokoodi (varanto)
-AccountancyCodeDepreciationAsset=Kirjanpitokoodi (varannon poistot tili)
+NewAsset=Lisää omaisuus
+AccountancyCodeAsset=Kirjanpitokoodi (omaisuus)
+AccountancyCodeDepreciationAsset=Kirjanpitokoodi (omaisuuden poistot tili)
 AccountancyCodeDepreciationExpense=Kirjanpitokoodi (poistokustannuslaskelma)
-AssetsLines=Varannot
+AssetsLines=Omaisuudet
 DeleteType=Poista
-DeleteAnAssetType=Poista sisältömalli
-ConfirmDeleteAssetType=Haluatko varmasti poistaa tämän sisältömallin?
+DeleteAnAssetType=Poista omaisuusmalli
+ConfirmDeleteAssetType=Haluatko varmasti poistaa tämän omaisuusmallin?
 ShowTypeCard=Näytä malli '%s'
-
 # Module label 'ModuleAssetsName'
-ModuleAssetsName=Varannot
+ModuleAssetsName=Omaisuudet
 # Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc=Varannon kuvaus
-
-#
+ModuleAssetsDesc=Omaisuuden kuvaus
 # Admin page
-#
-AssetSetup=Varantojen asetukset
-AssetSetupPage=Varantojen asetus sivu
-ExtraFieldsAssetModel=Täydentävät attribuutit (sisällön malli)
-
+AssetSetup=Omaisuuden asetukset
+AssetSetupPage=Omaisuuden asetus sivu
+ExtraFieldsAssetModel=Täydentävät attribuutit (omaisuuden malli)
 AssetsType=Omaisuuden malli
-AssetsTypeId=Kohdemallin tunnus
-AssetsTypeLabel=Kohdemallin etiketti
+AssetsTypeId=Omaisuus mallin tunnus
+AssetsTypeLabel=Omaisuus mallin etiketti
 AssetsTypes=Omaisuusmallit
-ASSET_ACCOUNTANCY_CATEGORY=Käyttöomaisuus Kirjanpito ryhmä
-
-#
+ASSET_ACCOUNTANCY_CATEGORY=Kiinteä omaisuus kirjanpito ryhmä
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year
 # Menu
-#
-MenuAssets=Varannot
-MenuNewAsset=Lisää varanto
-MenuAssetModels=Mallin omaisuus
+MenuAssets=Omaisuudet
+MenuNewAsset=Lisää omaisuus
+MenuAssetModels=Omaisuusmallit
 MenuListAssets=Luettelo
 MenuNewAssetModel=Uuden omaisuuden malli
 MenuListAssetModels=Luettelo
-
-#
 # Module
-#
-ConfirmDeleteAsset=Haluatko todella poistaa tämän sisällön?
-
-#
+ConfirmDeleteAsset=Haluatko todella poistaa tämän omaisuuden?
 # Tab
-#
 AssetDepreciationOptions=Poistovaihtoehdot
 AssetAccountancyCodes=Accounting accounts
 AssetDepreciation=Poistot
-
-#
 # Asset
-#
 Asset=Omaisuus
-Assets=Varannot
+Assets=Omaisuudet
 AssetReversalAmountHT=Peruutussumma (ilman Verot)
 AssetAcquisitionValueHT=Hankintasumma (ilman Verot)
 AssetRecoveredVAT=Palautettu ALV
@@ -87,34 +67,22 @@ AssetTypeInProgress=Käsittelyssä
 AssetTypeFinancial=Taloudellinen
 AssetNotDepreciated=Ei poistoja
 AssetDisposal=Hävittäminen
-AssetConfirmDisposalAsk=Haluatko varmasti luopua sisällöstä <b> %s</b>?
-AssetConfirmReOpenAsk=Haluatko varmasti avata sisällön uudelleen <b> %s</b>?
-
-#
+AssetConfirmDisposalAsk=Haluatko varmasti luopua omaisuudesta<b> %s</b>?
+AssetConfirmReOpenAsk=Haluatko varmasti avata omaisuuden uudelleen <b> %s</b>?
 # Asset status
-#
 AssetInProgress=Käsittelyssä
 AssetDisposed=Hävitetty
 AssetRecorded=Kirjattu
-
-#
 # Asset disposal
-#
 AssetDisposalDate=päiväys hävittämisestä
 AssetDisposalAmount=Hävitysarvo
 AssetDisposalType=Hävityksen tyyppi
 AssetDisposalDepreciated=Tee poisto siirtovuodesta
 AssetDisposalSubjectToVat=Hävitys arvonlisäverollinen
-
-#
 # Asset model
-#
 AssetModel=Omaisuuden malli
-AssetModels=Assetin mallit
-
-#
+AssetModels=Omaisuuksien mallit
 # Asset depreciation options
-#
 AssetDepreciationOptionEconomic=Taloudellinen poisto
 AssetDepreciationOptionAcceleratedDepreciation=Nopeutettu poisto (vero)
 AssetDepreciationOptionDepreciationType=Poistotyyppi
@@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Lineaarinen
 AssetDepreciationOptionDepreciationTypeDegressive=Degressiivinen
 AssetDepreciationOptionDepreciationTypeExceptional=Poikkeuksellinen
 AssetDepreciationOptionDegressiveRate=Degressiivinen korko
-AssetDepreciationOptionAcceleratedDepreciation=Nopeutettu poisto (vero)
 AssetDepreciationOptionDuration=Kesto
 AssetDepreciationOptionDurationType=Tyypin kesto
 AssetDepreciationOptionDurationTypeAnnual=Vuosittain
@@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Arvostele (%%)
 AssetDepreciationOptionAmountBaseDepreciationHT=Poistopohja (ilman ALV)
 AssetDepreciationOptionAmountBaseDeductibleHT=Vähennysoikeus (ilman ALV)
 AssetDepreciationOptionTotalAmountLastDepreciationHT=Viimeisimmän poiston kokonaissumma (ilman ALV)
-
-#
 # Asset accountancy codes
-#
 AssetAccountancyCodeDepreciationEconomic=Taloudellinen poisto
 AssetAccountancyCodeAsset=Omaisuus
 AssetAccountancyCodeDepreciationAsset=Poistot
@@ -144,15 +108,12 @@ AssetAccountancyCodeValueAssetSold=Luovutetun omaisuuden arvo
 AssetAccountancyCodeReceivableOnAssignment=Saatavissa poistettaessa
 AssetAccountancyCodeProceedsFromSales=Tuotot hävittämisestä
 AssetAccountancyCodeVatCollected=Kerätty ALV
-AssetAccountancyCodeVatDeductible=Omaisuuden arvonlisävero palautettu
+AssetAccountancyCodeVatDeductible=Omaisuudesta palautettu arvonlisävero
 AssetAccountancyCodeDepreciationAcceleratedDepreciation=Nopeutettu poisto (vero)
 AssetAccountancyCodeAcceleratedDepreciation=Account
 AssetAccountancyCodeEndowmentAcceleratedDepreciation=Poistokulut
 AssetAccountancyCodeProvisionAcceleratedDepreciation=Takaisin haltuunotto/hallinta
-
-#
 # Asset depreciation
-#
 AssetBaseDepreciationHT=Poistoperuste (ilman ALV)
 AssetDepreciationBeginDate=Poistot alkavat
 AssetDepreciationDuration=Kesto
@@ -164,10 +125,7 @@ AssetResidualHT=Jäännösarvo (ilman ALV)
 AssetDispatchedInBookkeeping=Poistot kirjattu
 AssetFutureDepreciationLine=Tulevaisuuden poistot
 AssetDepreciationReversal=Kääntäminen
-
-#
 # Errors
-#
 AssetErrorAssetOrAssetModelIDNotProvide=Löydetyn omaisuuden tai mallin tunnusta ei ole annettu
 AssetErrorFetchAccountancyCodesForMode=Virhe haettaessa kirjanpitotilit poistotilalle %s
 AssetErrorDeleteAccountancyCodesForMode=Virhe poistettaessa kirjanpitotilit poistotilasta %s
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 48d90e3358f..6b30f72d14f 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -2,7 +2,7 @@
 Bill=Lasku
 Bills=Laskut
 BillsCustomers=Asiakkaiden laskut
-BillsCustomer=Asiakas lasku
+BillsCustomer=Asiakkaan lasku
 BillsSuppliers=Toimittajan laskut
 BillsCustomersUnpaid=Asiakkaiden maksamattomat laskut
 BillsCustomersUnpaidForCompany=Asiakkaiden maksamattomat laskut %s
@@ -30,80 +30,81 @@ InvoiceReplacementShort=Korvaus
 InvoiceReplacementAsk=Laskun korvaava lasku
 InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Menoilmoitus
-InvoiceAvoirAsk=Menoilmoitus korjata laskun
+InvoiceAvoirAsk=Menoilmoitus laskun korjaamiseksi
 InvoiceAvoirDesc=<b>hyvityslasku</b> on negatiivinen lasku, jota käytetään korjaamaan se tosiasia, että laskussa näkyy summa, joka poikkeaa todellisesta summasta. maksettu (esim. asiakas maksoi liikaa vahingossa tai ei maksa koko summaa, koska tuotteet palautettiin).
 invoiceAvoirWithLines=luo Hyvityslasku, jossa on alkuperäisen laskun rivejä
 invoiceAvoirWithPaymentRestAmount=luo Hyvityslasku, jossa on jäljellä maksamaton alkuperälasku
 invoiceAvoirLineWithPaymentRestAmount=Hyvityslasku jäljellä olevasta maksamattomasta summasta
 ReplaceInvoice=Korvaa laskun %s
 ReplacementInvoice=Hyvityslasku
-ReplacedByInvoice=Korvaaminen laskun %s
-ReplacementByInvoice=Korvaaminen lasku
-CorrectInvoice=Oikaisu laskun %s
+ReplacedByInvoice=Korvattu lasku %s
+ReplacementByInvoice=Korvattu lasku
+CorrectInvoice=Laskun oikaisu %s
 CorrectionInvoice=Oikaistaan lasku
-UsedByInvoice=Käytetyt maksaa laskun %s
-ConsumedBy=Kuluttamaan
-NotConsumed=Ei kuluteta
-NoReplacableInvoice=Ei vaihdettavia laskuja
-NoInvoiceToCorrect=N: o laskun oikea
+UsedByInvoice=Käytetty laskun %s maksuun
+ConsumedBy=Käytetty
+NotConsumed=Ei käytetty
+NoReplacableInvoice=Ei korvattavia laskuja
+NoInvoiceToCorrect=Korjattavan laskun numero
 InvoiceHasAvoir=Oli yhden tai useamman hyvityslaskun lähde
 CardBill=Lasku-kortti
-PredefinedInvoices=Ennalta Laskut
+PredefinedInvoices=Ennalta määritetyt Laskut
 Invoice=Lasku
 PdfInvoiceTitle=Lasku
+PdfInvoiceSituationTitle=Lasku
 Invoices=Laskut
-InvoiceLine=Laskun linja
+InvoiceLine=Laskun rivi
 InvoiceCustomer=Asiakkaan lasku
 CustomerInvoice=Asiakkaan lasku
 CustomersInvoices=Asiakkaiden laskut
-SupplierInvoice=ostolasku
+SupplierInvoice=Ostolasku
 SuppliersInvoices=Toimittajan laskut
-SupplierInvoiceLines=ostolasku riviä
-SupplierBill=ostolasku
+SupplierInvoiceLines=Ostolasku riviä
+SupplierBill=Ostolasku
 SupplierBills=Toimittajan laskut
 Payment=Maksu
 PaymentBack=Maksun palautus
 CustomerInvoicePaymentBack=Maksun palautus
 Payments=Maksut
 PaymentsBack=Hyvitykset
-paymentInInvoiceCurrency=laskujen valuutassa
+paymentInInvoiceCurrency=laskun valuutassa
 PaidBack=Takaisin maksu
 DeletePayment=Poista maksu
 ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen?
 ConfirmConvertToReduc=Haluatko muuntaa tämän %s käytettävissä olevaksi hyvitykseksi?
-ConfirmConvertToReduc2=Summa säästyy kaikkien alennusten ja joukkoon, joita voidaan käyttää tämän asiakkaan nykyisen tai tulevan laskun alennukseen.
+ConfirmConvertToReduc2=Summa tallentaan alennuksiin ja sitä voidaan käyttää tämän asiakkaan nykyiselle tai tuleville laskuille hyvityksenä.
 ConfirmConvertToReducSupplier=Haluatko muuntaa tämän %s käytettävissä olevaksi hyvitykseksi?
-ConfirmConvertToReducSupplier2=Summa säästyy kaikkien alennusten joukkoon, ja, jota voidaan käyttää tämän Toimittaja nykyisen tai tulevan laskun alennukseen.
-SupplierPayments=Maksut toimittajille
+ConfirmConvertToReducSupplier2=Summa tallentaan alennuksiin ja sitä voidaan käyttää tämän toimittajan nykyiselle tai tuleville laskuille hyvityksenä.
+SupplierPayments=Toimittajan maksut
 ReceivedPayments=Vastaanotetut maksut
-ReceivedCustomersPayments=Saatujen maksujen asiakkaille
-PayedSuppliersPayments=Maksut maksettu myyjille
-ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida
-PaymentsReportsForYear=Maksut raportteja %s
-PaymentsReports=Maksut raportit
-PaymentsAlreadyDone=Maksut jo
-PaymentsBackAlreadyDone=Hyvitykset jo tehty
+ReceivedCustomersPayments=Asiakkailta saadut maksut
+PayedSuppliersPayments=Toimittajille maksetut maksut
+ReceivedCustomersPaymentsToValid=Asiakkaiden vastaanotetut maksut vahvistettavaksi
+PaymentsReportsForYear=Maksuraportit %s
+PaymentsReports=Maksu raportit
+PaymentsAlreadyDone=Tehdyt maksut
+PaymentsBackAlreadyDone=Tehdyt hyvitykset
 PaymentRule=Maksu sääntö
-PaymentMode=maksu -menetelmä
-PaymentModes=maksu menetelmät
-DefaultPaymentMode=oletus maksu -menetelmä
-DefaultBankAccount=oletus pankkitili
-IdPaymentMode=maksu -menetelmä (id)
-CodePaymentMode=maksu -menetelmä (koodi)
-LabelPaymentMode=maksu -menetelmä (tunniste)
-PaymentModeShort=maksu -menetelmä
-PaymentTerm=maksu Termi
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+PaymentMode=maksutapa
+PaymentModes=maksutavat
+DefaultPaymentMode=Oletusmaksu-tapa
+DefaultBankAccount=Oletus pankkitili
+IdPaymentMode=maksutapa (id)
+CodePaymentMode=maksutapa (koodi)
+LabelPaymentMode=maksutapa (otsikko)
+PaymentModeShort=maksumenetelmä
+PaymentTerm=Maksuehto
+IdPaymentTerm=Maksuehto (id)
+CodePaymentTerm=Maksuehto (koodi)
+LabelPaymentTerm=Maksuehto (otsikko)
 PaymentConditions=Maksuehdot
 PaymentConditionsShort=Maksuehdot
-PaymentAmount=Maksusumma
-PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa
+PaymentAmount=Maksun määrä
+PaymentHigherThanReminderToPay=Maksu korkeampi kuin pyydetty maksu
 HelpPaymentHigherThanReminderToPay=Huomio, yhden tai useamman laskun maksu summa on suurempi kuin maksettava summa. <br> Muokkaa merkintääsi, muussa tapauksessa vahvista ja, harkitse hyvityslaskun luomista jokaisesta liikaa maksetusta laskusta saadulle ylijäämälle.
 HelpPaymentHigherThanReminderToPaySupplier=Huomio, yhden tai useamman laskun maksu summa on suurempi kuin maksettava summa. <br> Muokkaa merkintääsi, muussa tapauksessa vahvista, ja harkitse hyvityslaskun luomista jokaisesta liikaa maksetusta laskusta.
 ClassifyPaid=Luokittele "Maksettu"
-ClassifyUnPaid=Luokittele maksuttomaksi
+ClassifyUnPaid=Luokittele "Ei maksettu"
 ClassifyPaidPartially=Luokittele "Osittain maksettu"
 ClassifyCanceled=Luokittele "Hylätty"
 ClassifyClosed=Luokittele "Suljettu"
@@ -121,131 +122,131 @@ DoPayment=Syötä suoritus
 DoPaymentBack=Syötä hyvitys
 ConvertToReduc=Merkitse luottokelpoiseksi
 ConvertExcessReceivedToReduc=Muunna ylijäämä käytettävissä olevaksi luotoksi
-ConvertExcessPaidToReduc=Muunna ylimääräinen maksettu alennukseksi
-EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas
-EnterPaymentDueToCustomer=Tee maksun asiakkaan
+ConvertExcessPaidToReduc=Muunna ylijäämä käytettävissä olevaksi alennukseksi
+EnterPaymentReceivedFromCustomer=Syötä asiakas keneltä maksu saatu
+EnterPaymentDueToCustomer=Tee maksu asiakkaalle
 DisabledBecauseRemainderToPayIsZero=Suljettu, koska maksettavaa ei ole jäljellä
-PriceBase=Lähtöhinta
+PriceBase=Perushinta
 BillStatus=Laskun tila
 StatusOfAutoGeneratedInvoices=Automaattisesti luotujen laskujen tila
-BillStatusDraft=Luonnos (on vahvistettu)
+BillStatusDraft=Luonnos (tarvitsee vahvistaa)
 BillStatusPaid=Maksettu
-BillStatusPaidBackOrConverted=Luottolaskupalautus tai merkitty luottokelpoiseksi
-BillStatusConverted=Maksettu (valmiina kulutukseen loppulaskussa)
+BillStatusPaidBackOrConverted=Hyvityslasku palautus tai merkitty hyvityksia käytettävissä
+BillStatusConverted=Maksettu (käytettävissä loppulaskussa)
 BillStatusCanceled=Hylätty
-BillStatusValidated=Validoidut (on maksanut)
-BillStatusStarted=Started
+BillStatusValidated=Hyväksytty (maksettavissa)
+BillStatusStarted=Aloitettu
 BillStatusNotPaid=Ei maksettu
-BillStatusNotRefunded=Ei palauteta
-BillStatusClosedUnpaid=Suljettu (palkaton)
+BillStatusNotRefunded=Ei palautettu
+BillStatusClosedUnpaid=Suljettu (ei maksettu)
 BillStatusClosedPaidPartially=Maksettu (osittain)
-BillShortStatusDraft=Vedos
+BillShortStatusDraft=Luonnos
 BillShortStatusPaid=Maksettu
 BillShortStatusPaidBackOrConverted=Hyvitetty tai muunnettu
 Refunded=Hyvitetty
 BillShortStatusConverted=Maksetut
 BillShortStatusCanceled=Hylätty
-BillShortStatusValidated=Validoidut
-BillShortStatusStarted=Started
+BillShortStatusValidated=Hyväksytyt
+BillShortStatusStarted=Aloitetut
 BillShortStatusNotPaid=Ei maksettu
 BillShortStatusNotRefunded=Ei palauteta
 BillShortStatusClosedUnpaid=Suljettu
 BillShortStatusClosedPaidPartially=Maksettu (osittain)
-PaymentStatusToValidShort=Validoida
+PaymentStatusToValidShort=Hyväksy
 ErrorVATIntraNotConfigured=Yhteisön sisäistä ALV-numeroa ei ole vielä määritetty
-ErrorNoPaiementModeConfigured=Tyyppiä oletus maksu ei ole määritetty. Korjaa tämä siirtymällä Laskumoduulin asetuksiin.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorNoPaiementModeConfigured=Oletus maksua ei ole määritetty. Korjaa tämä siirtymällä Laskumoduulin asetuksiin.
+ErrorCreateBankAccount=Luo pankkitili ja mene laskumodulin asetuksiin valitaksesi maksutavat
 ErrorBillNotFound=Lasku %s ei ole olemassa
 ErrorInvoiceAlreadyReplaced=Virhe, yritit vahvistaa laskun korvataksesi laskun %s. Mutta tämä on jo korvattu laskulla %s.
 ErrorDiscountAlreadyUsed=Virhe, alennus jo käytössä
-ErrorInvoiceAvoirMustBeNegative=Virhe, oikea lasku on negatiivinen määrä
+ErrorInvoiceAvoirMustBeNegative=Virhe, korjaa lasku. Summa pitää olla negatiivinen
 ErrorInvoiceOfThisTypeMustBePositive=Virhe. Tämän tyyppisen laskun summan on oltava positiivinen (tai tyhjä) ilman vero
-ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, joka on korvattu toisella laskun, joka on vielä luonnosvaiheessa asema
+ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe, ei voi perua laskua, mikä on korvattu toisella laskulla, jonka tila on vielä luonnos
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Tämä tai toinen osa on jo käytössä, joten alennussarjoja ei voi poistaa.
-ErrorInvoiceIsNotLastOfSameType=Virhe: laskun päiväys %s on %s. Sen on oltava jälkimmäinen tai yhtä suuri kuin viimeinen päiväys samantyyppisissä laskuissa (%s). Muuta laskua päiväys.
+ErrorInvoiceIsNotLastOfSameType=Virhe: laskun päiväys %s on %s. Sen on oltava myöhemmin tai sama kuin päiväys samantyyppisissä laskuissa (%s). Muuta laskun päiväystä.
 BillFrom=Laskuttaja
 BillTo=Vastaanottaja
-ShippingTo=lähetetään
-ActionsOnBill=Toimet lasku
+ShippingTo=Toimitusosoite
+ActionsOnBill=Laskun tapahtumat
 ActionsOnBillRec=Toimenpiteet toistuvan laskun yhteydessä
-RecurringInvoiceTemplate=Malli / Toistuva lasku
-NoQualifiedRecurringInvoiceTemplateFound=Ei toistuvia laskupohja kelpuutettuja sukupolveen.
-FoundXQualifiedRecurringInvoiceTemplate=%s toistuva laskupohja kelpuutettu sukupolveen.
-NotARecurringInvoiceTemplate=Ei toistuva mallilasku
+RecurringInvoiceTemplate=Laskupohja / Toistuva lasku
+NoQualifiedRecurringInvoiceTemplateFound=Ei toistuvia laskupohjia generoitavaksi
+FoundXQualifiedRecurringInvoiceTemplate=%s toistuva laskupohja(t) toimitettu generoitavaksi.
+NotARecurringInvoiceTemplate=Ei toistuva laskupohja
 NewBill=Uusi lasku
 LastBills=Viimeisimmät %s laskut
-LatestTemplateInvoices=Uusimmat %s mallilaskut
-LatestCustomerTemplateInvoices=Uusimmat %s asiakasmallilaskut
-LatestSupplierTemplateInvoices=Uusimmat %s Toimittaja mallilaskut
+LatestTemplateInvoices=Uusimmat %s laskupohjat
+LatestCustomerTemplateInvoices=Uusimmat %s asiakas laskupohjat
+LatestSupplierTemplateInvoices=Uusimmat %s toimittaja laskupohjat
 LastCustomersBills=Viimeisimmät %s asiakkaan laskut
 LastSuppliersBills=Viimeisimmät %s Toimittaja laskut
-AllBills=Kaikkien laskujen
+AllBills=Kaikki laskut
 AllCustomerTemplateInvoices=Kaikki laskupohjat
 OtherBills=Muut laskut
 DraftBills=Luonnos laskut
 CustomersDraftInvoices=Asiakkaiden luonnoslaskut
-SuppliersDraftInvoices=Toimittaja Luonnos laskua
+SuppliersDraftInvoices=Toimittaja luonnos laskut
 Unpaid=Maksamattomat
-ErrorNoPaymentDefined=Virhe ei maksu määritetty
-ConfirmDeleteBill=Oletko varman, että haluat poistaa tämän laskun?
+ErrorNoPaymentDefined=Virhe Maksua määritetty
+ConfirmDeleteBill=Oletko varma, että haluat poistaa tämän laskun?
 ConfirmValidateBill=Haluatko varmasti vahvistaa tämän laskun viitenumerolla <b>%s</b>?
-ConfirmUnvalidateBill=Haluatko varmasti muuttaa laskun <b>%s</b> muotoon Luonnos tila?
-ConfirmClassifyPaidBill=Haluatko varmasti muuttaa laskun <b>%s</b> tilaksi maksettu ?
-ConfirmCancelBill=Haluatko varmasti peruuttaa laskun <b>%s</b>?
+ConfirmUnvalidateBill=Haluatko varmasti muuttaa laskun <b>%s</b> tilaan Luonnos?
+ConfirmClassifyPaidBill=Haluatko varmasti muuttaa laskun <b>%s</b> tilaksi Maksettu ?
+ConfirmCancelBill=Haluatko varmasti perua laskun <b>%s</b>?
 ConfirmCancelBillQuestion=Miksi haluat luokitella tämän laskun "hylätyksi"?
-ConfirmClassifyPaidPartially=Haluatko varmasti muuttaa laskun <b>%s</b> tilaksi maksettu ?
+ConfirmClassifyPaidPartially=Haluatko varmasti muuttaa laskun <b>%s</b> Maksetuksi ?
 ConfirmClassifyPaidPartiallyQuestion=Tätä laskua ei ole maksettu kokonaan. Mikä on syy tämän laskun sulkemiseen?
 ConfirmClassifyPaidPartiallyReasonAvoir=Jäljellä maksamaton <b>(%s %s)<span class='no ></b></span> on alennus, joka myönnetään, koska maksu tehtiin ennen määräaikaa. Korjaan arvonlisäveron hyvityslaskulla.
 ConfirmClassifyPaidPartiallyReasonDiscount=Jäljellä maksamaton <b>(%s %s)<span class='no ></b></span> on alennus, joka myönnetään, koska maksu tehtiin ennen määräaikaa.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Jäljellä maksamaton <b>(%s %s)<span class='no ></b></span> on alennus, joka myönnetään, koska maksu tehtiin ennen määräaikaa. Hyväksyn tämän alennuksen arvonlisäveron menettämisen.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Jäljellä maksamaton <b>(%s %s)<span class='no ></b></span> on alennus, joka myönnetään, koska maksu tehtiin ennen määräaikaa. Palautan tästä alennuksesta arvonlisäveron ilman hyvityslaskua.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Virheellinen Toimittaja
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Huono toimittaja
 ConfirmClassifyPaidPartiallyReasonBankCharge=Pankin tekemä vähennys (välittäjäpankin palkkio)
 ConfirmClassifyPaidPartiallyReasonWithholdingTax=Ennakonpidätys vero
 ConfirmClassifyPaidPartiallyReasonProductReturned=Tuotteet osittain palautettu
-ConfirmClassifyPaidPartiallyReasonOther=Määrä luovuttamiseen muu syy
+ConfirmClassifyPaidPartiallyReasonOther=Hylätty muun syyn takia
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tämä valinta on mahdollista, jos laskussasi on asianmukaiset huomautukset. (Esimerkki «Vain tosiasiallisesti maksettua hintaa vastaava vero antaa vähennysoikeuden»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Joissakin maissa tämä valinta saattaa olla mahdollista vain, jos laskussasi on oikeat huomautukset.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos mikään muu ei sovi
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>huono asiakas</b> on asiakas, joka kieltäytyy maksamasta velkansa.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu
-ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Maksamaton summa on<b>välittäjäpankin palkkiot </b>, vähennetään suoraan <b> oikea määrä </b> asiakkaan maksama.
 ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Maksamatonta summaa ei koskaan makseta, koska se on ennakonpidätys vero
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaikki muut eivät sovellu, esimerkiksi seuraavassa tilanteessa:<br> - maksu ei ole valmis, koska jokin tuotteet lähetettiin takaisin<br> – vaadittu summa liian tärkeäksi, koska alennus unohdettiin<br> Kaikissa tapauksissa ylikorjattu määrä on korjattava kirjanpitojärjestelmässä luomalla hyvityslasku.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>huono toimittaja</b> on toimittaja, jota kieltäydymme maksamasta.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>huono toimittaja</b> on toimittaja, kenelle kieltäydymme maksamasta.
 ConfirmClassifyAbandonReasonOther=Muu
-ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun.
-ConfirmCustomerPayment=Vahvistatko tämän maksu-syötteen kohteelle <b>%s</b> %s?
-ConfirmSupplierPayment=Vahvistatko tämän maksu-syötteen kohteelle <b>%s</b> %s?
-ConfirmValidatePayment=Haluatko varmasti vahvistaa tämän maksu? Muutoksia ei voi tehdä, kun maksu on vahvistettu.
-ValidateBill=Validate lasku
-UnvalidateBill=Virheellinen lasku
+ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaavan laskun.
+ConfirmCustomerPayment=Vahvistatko tämän maksun kohteelle <b>%s</b> %s?
+ConfirmSupplierPayment=Vahvistatko tämän maksun kohteelle <b>%s</b> %s?
+ConfirmValidatePayment=Haluatko vahvistaa tämän maksun? Muutoksia ei voi tehdä, kun maksu on vahvistettu.
+ValidateBill=Vahvista lasku
+UnvalidateBill=Peruuta laskun vahvistus
 NumberOfBills=Laskujen määrä
 NumberOfBillsByMonth=Laskujen määrä kuukaudessa
-AmountOfBills=Määrä laskuista
-AmountOfBillsHT=Laskujen määrä (ilman vero)
-AmountOfBillsByMonthHT=Määrä laskut kuukausittain (verojen jälkeen)
+AmountOfBills=Summa laskuista
+AmountOfBillsHT=Summa laskuista (ilman veroa)
+AmountOfBillsByMonthHT=Summa laskuista kuukausittain (verojen jälkeen)
 UseSituationInvoices=Salli tilannelasku
 UseSituationInvoicesCreditNote=Salli tilannelaskun hyvityslasku
-Retainedwarranty=Takuu voimassa
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Säilytetty takuu, jota voidaan käyttää seuraavan tyyppisissä laskuissa
-RetainedwarrantyDefaultPercent=Säilytetty takuu oletus prosenttia
-RetainedwarrantyOnlyForSituation=Ota "säilytetty takuu" käyttöön vain tilannelaskuille
-RetainedwarrantyOnlyForSituationFinal=Tilannelaskuissa globaali "säilytettävä takuu" -vähennys koskee vain lopputilannetta
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Maksaminen %s
 toPayOn=maksaa %s
-RetainedWarranty=Säilytetty takuu
 PaymentConditionsShortRetainedWarranty=Säilytetyn takuun maksu ehdot
 DefaultPaymentConditionsRetainedWarranty=oletus säilytetty takuu maksu
 setPaymentConditionsShortRetainedWarranty=Aseta säilytettävän takuun maksu ehdot
-setretainedwarranty=Aseta säilytettävä takuu
-setretainedwarrantyDateLimit=Aseta säilytettävän takuun päiväys raja
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Säilytetty takuu päiväys
 RetainedWarrantyNeed100Percent=Tilannelaskun on oltava 100%%, jotta se voidaan näyttää PDF-muodossa
 AlreadyPaid=Maksettu
 AlreadyPaidBack=Maksettu jo takaisin
-AlreadyPaidNoCreditNotesNoDeposits=Jo maksettu (ilman hyvityslaskuja ja käsiraha)
+AlreadyPaidNoCreditNotesNoDeposits=Jo maksettu (ilman hyvityslaskuja ja käsirahaa)
 Abandoned=Hylätyt
 RemainderToPay=Jäljellä oleva avoin summa
 RemainderToPayMulticurrency=Jäljelle jäänyt maksamaton, alkuperäinen valuutta
@@ -256,101 +257,102 @@ RemainderToPayBackMulticurrency=Jäljellä oleva palautettava summa, alkuperäin
 NegativeIfExcessReceived=negatiivinen, jos ylimääräinen vastaanotettu
 NegativeIfExcessRefunded=negatiivinen, jos liikaa palautetaan
 NegativeIfExcessPaid=negatiivinen, jos maksetaan liikaa
-Rest=Odotettavissa oleva
-AmountExpected=Määrä väitti
-ExcessReceived=Trop Peru
+Rest=Odottava
+AmountExpected=Vaadittu summa
+ExcessReceived=Ylimääräinen vastaanotettu
 ExcessReceivedMulticurrency=Ylimääräinen vastaanotettu, alkuperäinen valuutta
-ExcessPaid=Yli maksettu
-ExcessPaidMulticurrency=Yli maksettu, alkuperäinen valuutta
-EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä)
+ExcessPaid=Liikaa maksettu
+ExcessPaidMulticurrency=Liikaa maksettu, alkuperäinen valuutta
+EscompteOffered=Alennus tarjottu (maksu ennen eräpäivää)
 EscompteOfferedShort=Alennus
 SendBillRef=Laskun lähettäminen %s
 SendReminderBillRef=Laskun lähettäminen %s (muistutus)
-SendPaymentReceipt=Kuitin maksu lähettäminen %s
-NoDraftBills=Ei Luonnos laskut
-NoOtherDraftBills=Mikään muu luonnos laskut
-NoDraftInvoices=Ei Luonnos laskut
-RefBill=Laskun ref
-RefSupplierBill=toimittaja laskun viite
-SupplierOrderCreateBill=luo lasku
-ToBill=Bill
-RemainderToBill=Jäävä bill
+SendPaymentReceipt=Maksukuitin toimittaminen %s
+NoDraftBills=Ei luonnos laskuja
+NoOtherDraftBills=Ei muita luonnos laskuja
+NoDraftInvoices=Ei luonnos laskuja
+RefBill=Laskun numero
+RefSupplierBill=Toimittajan viite
+SupplierOrderCreateBill=Luo lasku
+ToBill=Laskulle
+RemainderToBill=Muistutus laskulle
 SendBillByMail=Lähetä lasku sähköpostitse
-SendReminderBillByMail=Lähettää muistutuksen sähköpostilla
-RelatedCommercialProposals=Liittyvien kaupallisten ehdotuksia
-RelatedRecurringCustomerInvoices=Asiaan liittyvät toistuvat laskut
-MenuToValid=Kelvollisiin
-DateMaxPayment=maksu eräpäivä
+SendReminderBillByMail=Lähetä muistutus sähköpostilla
+RelatedCommercialProposals=Liittyvät tarjoukset
+RelatedRecurringCustomerInvoices=Liittyvät toistuvat laskut
+MenuToValid=Hyväksy
+DateMaxPayment=Eräpäivä
 DateInvoice=Laskun päiväys
-DatePointOfTax=Kohta vero
-NoInvoice=N: o lasku
+DatePointOfTax=Verotuspiste
+NoInvoice=Laskun numero
 NoOpenInvoice=Ei avointa laskua
 NbOfOpenInvoices=Avointen laskujen määrä
 ClassifyBill=Luokittele lasku
-SupplierBillsToPay=Maksamattomat toimittajien laskut
+SupplierBillsToPay=Toimittajien maksamattomat laskut
 CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut
 NonPercuRecuperable=Ei-korvattaviksi
 SetConditions=Aseta maksuehdot
 SetMode=Aseta maksu tyyppi
 SetRevenuStamp=Aseta tuloleima
-Billed=Laskutetun
+Billed=Laskutettu
 RecurringInvoices=Toistuvat laskut
 RecurringInvoice=Toistuva lasku
-RecurringInvoiceSource=Lähde toistuva lasku
+RecurringInvoiceSource=Toistuvan laskun lähde
 RepeatableInvoice=Laskupohja
 RepeatableInvoices=Laskupohjat
-RecurringInvoicesJob=Toistuvien laskujen (myyntilaskujen) luominen
-RecurringSupplierInvoicesJob=Toistuvien laskujen luominen (Hankinta laskua)
+RecurringInvoicesJob=Toistuvien myyntilaskujen luominen
+RecurringSupplierInvoicesJob=Toistuvien ostolaskujen luominen
 Repeatable=Pohja
 Repeatables=Pohjat
-ChangeIntoRepeatableInvoice=Muunna muotoon laskupohja
-CreateRepeatableInvoice=luo laskupohja
-CreateFromRepeatableInvoice=luo lähettäjältä laskupohja
-CustomersInvoicesAndInvoiceLines=Asiakkaan laskut ja laskun tiedot
-CustomersInvoicesAndPayments=Asiakas laskut ja maksut
-ExportDataset_invoice_1=Asiakkaan laskut ja laskun tiedot
-ExportDataset_invoice_2=Asiakas laskut ja maksut
-ProformaBill=Proforma Bill:
-Reduction=Alennusprosentti
-ReductionShort=Disc.
-Reductions=Alennukset
-ReductionsShort=Disc.
+ChangeIntoRepeatableInvoice=Muunna laskupohjaksi
+CreateRepeatableInvoice=Luo laskupohja
+CreateFromRepeatableInvoice=Luo laskupohjasta
+CustomersInvoicesAndInvoiceLines=Asiakkaan laskut ja laskujen tiedot
+CustomersInvoicesAndPayments=Asiakkaan laskut ja maksut
+ExportDataset_invoice_1=Asiakkaan laskut ja laskujen tiedot
+ExportDataset_invoice_2=Asiakkaan laskut ja maksut
+ProformaBill=Proforma lasku:
+Reduction=Vähennykset
+ReductionShort=Alennus
+Reductions=Vähennykset
+ReductionsShort=Alennus
 Discounts=Alennukset
-AddDiscount=Lisää edullisista
+AddDiscount=Lisää alennus
 AddRelativeDiscount=Luo suhteellinen alennus
 EditRelativeDiscount=Muokkaa suhteellista alennusta
-AddGlobalDiscount=Lisää edullisista
-EditGlobalDiscounts=Muokkaa absoluuttinen alennukset
+AddGlobalDiscount=Luo absoluuttinen alennus
+EditGlobalDiscounts=Muokkaa absoluuttisia alennuksia
 AddCreditNote=Luo hyvityslasku
-ShowDiscount=Näytä edullisista
-ShowReduc=Näytä alennus
+ShowDiscount=Näytä alennus
+ShowReduc=Näytä vähennys
 ShowSourceInvoice=Näytä lähdelasku
-RelativeDiscount=Suhteellinen edullisista
-GlobalDiscount=Global edullisista
-CreditNote=Menoilmoitus
-CreditNotes=Hyvityslaskuja
-CreditNotesOrExcessReceived=Luottolasku tai ylijäämä vastaanotettu
-Deposit=osamaksu
+RelativeDiscount=Suhteellinen alennus
+AbsoluteDiscount=Absoluuttinen alennus
+GlobalDiscount=Yleinen alennus
+CreditNote=Hyvityslasku
+CreditNotes=Hyvityslaskut
+CreditNotesOrExcessReceived=Hyvityslasku tai ylijäämä vastaanotettu
+Deposit=Ennakkomaksu
 Deposits=Ennakkomaksut
-DiscountFromCreditNote=Alennus menoilmoitus %s
-DiscountFromDeposit=Etumaksut laskulta %s
-DiscountFromExcessReceived=Maksut ylittävät laskun %s
-DiscountFromExcessPaid=Maksut ylittävät laskun %s
-AbsoluteDiscountUse=Tällainen luotto voidaan käyttää laskun ennen sen validointi
+DiscountFromCreditNote=Alennus hyvistyslaskulta %s
+DiscountFromDeposit=Ennakkomaksut laskulta %s
+DiscountFromExcessReceived=Liikasuoritukset laskulta %s
+DiscountFromExcessPaid=Liikasuoritukset laskulta %s
+AbsoluteDiscountUse=Nämä hyvitykset voidaan käyttää laskulle ennen sen hyväksymistä
 CreditNoteDepositUse=Lasku on vahvistettava tämäntyyppisten hyvitysten käyttämiseksi
-NewGlobalDiscount=Uusi edullisista
-NewSupplierGlobalDiscount=Uusi ehdoton toimittaja alennus
-NewClientGlobalDiscount=Uusi ehdoton asiakasalennus
+NewGlobalDiscount=Uusi absoluuttinen alennus
+NewSupplierGlobalDiscount=Toimittajan uusi yleinen alennus
+NewClientGlobalDiscount=Asiakkaan uusi yleinen alennus
 NewRelativeDiscount=Uusi suhteellinen alennus
 DiscountType=Alennustyyppi
 NoteReason=Huomautus / syy
 ReasonDiscount=Perustelu
 DiscountOfferedBy=Myöntämä
-DiscountStillRemaining=Alennuksia tai luottoja saatavilla
-DiscountAlreadyCounted=Alennukset tai krediitit jo käytetty
+DiscountStillRemaining=Alennuksia tai hyvityksiä saatavilla
+DiscountAlreadyCounted=Alennukset tai hyvitykset on jo käytetty
 CustomerDiscounts=Asiakasalennukset
-SupplierDiscounts=Myyjien alennukset
-BillAddress=Bill osoite
+SupplierDiscounts=Toimittajien alennukset
+BillAddress=Laskutus osoite
 HelpEscompte=Tämä alennus on asiakkaalle myönnetty alennus, koska maksu tehtiin ennen määräaikaa.
 HelpAbandonBadCustomer=Tämä summa on hylätty (asiakkaan sanotaan olevan huono asiakas) ja katsotaan poikkeukselliseksi tappioksi.
 HelpAbandonOther=Tämä summa on hylätty, koska se oli virhe (esimerkiksi väärä asiakas tai lasku korvattu toisella)
@@ -359,35 +361,35 @@ PaymentId=Maksu-id
 PaymentRef=Maksuviite
 SourceInvoiceId=Lähteen laskun tunnus
 InvoiceId=Laskun numero
-InvoiceRef=Laskun ref.
+InvoiceRef=Laskun viite
 InvoiceDateCreation=Laskun luontipäivämäärä
 InvoiceStatus=Laskun tila
-InvoiceNote=Lasku huomautus
+InvoiceNote=Laskun viesti
 InvoicePaid=Lasku maksettu
 InvoicePaidCompletely=Maksettu kokonaan
 InvoicePaidCompletelyHelp=Lasku, joka maksetaan kokonaan. Tämä ei sisällä laskuja, jotka on maksettu osittain. Jos haluat nähdä luettelon kaikista suljetuista tai ei-suljetuista laskuista, käytä mieluummin laskun tilan suodatinta.
 OrderBilled=Tilaus laskutettu
 DonationPaid=Lahjoitus maksettu
-PaymentNumber=Maksu numero
-RemoveDiscount=Poista edullisista
-WatermarkOnDraftBill=Vesileima on draft laskut (ei mitään, jos tyhjä)
-InvoiceNotChecked=Ei laskun valittu
+PaymentNumber=Maksun numero
+RemoveDiscount=Poista alennus
+WatermarkOnDraftBill=Vesileima lasku luonnokselle (ei mitään, jos tyhjä)
+InvoiceNotChecked=Laskua ei valittu
 ConfirmCloneInvoice=Haluatko varmasti kloonata tämän laskun <b>%s</b>?
-DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu
-DescTaxAndDividendsArea=Tällä alueella on yhteenveto kaikista maksuista, jotka on suoritettu kohteelle Erikoiskustannukset. Vain tietueet, joissa maksut on suoritettu kiinteän vuoden aikana, sisältyvät tähän.
+DisabledBecauseReplacedInvoice=Toiminto estetty koska lasku on korvattu
+DescTaxAndDividendsArea=Tällä alueella on yhteenveto kaikista maksuista, jotka on suoritettu kohteelle erikoiskustannukset. Vain tietueet, joissa maksut on suoritettu kiinteän vuoden aikana, sisältyvät tähän.
 NbOfPayments=Maksujen määrä
-SplitDiscount=Split edullisista kahdessa
+SplitDiscount=Jaa alennus
 ConfirmSplitDiscount=Haluatko varmasti jakaa tämän alennuksen <b>%s</b> %s kahdeksi pienemmäksi alennukseksi?
 TypeAmountOfEachNewDiscount=Syötä summa kummallekin kahdelle osalle:
 TotalOfTwoDiscountMustEqualsOriginal=Kahden uuden alennuksen yhteissumman on oltava yhtä suuri kuin alkuperäinen alennussumma.
 ConfirmRemoveDiscount=Haluatko varmasti poistaa tämän alennuksen?
-RelatedBill=Related lasku
-RelatedBills=Related laskut
-RelatedCustomerInvoices=Asiaan liittyvät laskut
-RelatedSupplierInvoices=Aiheeseen liittyvät Toimittaja laskut
-LatestRelatedBill=Viimeisin asiaan liittyvä lasku
+RelatedBill=Liittyvä lasku
+RelatedBills=Liittyvät laskut
+RelatedCustomerInvoices=Liittyvät asiakkaan laskut
+RelatedSupplierInvoices=Liittyvät toimittajan laskut
+LatestRelatedBill=Viimeisin liittyvä lasku
 WarningBillExist=Varoitus, yksi tai useampi lasku on jo olemassa
-MergingPDFTool=Yhdistävä PDF-työkalu
+MergingPDFTool=PDF yhdistäjä
 AmountPaymentDistributedOnInvoice=Summa on jaettu laskulla
 PaymentOnDifferentThirdBills=Salli maksut eri kolmannen osapuolen laskuilla, mutta samalla vanhemmalla Yritys
 PaymentNote=Maksuviesti
@@ -402,41 +404,41 @@ ConfirmOuting=Vahvista lähtö
 FrequencyPer_d=Joka %s päivä
 FrequencyPer_m=Joka %s kuukausi
 FrequencyPer_y=Joka %s vuosi
-FrequencyUnit=Taajuusyksikkö
+FrequencyUnit=Ajoitus yksikkö
 toolTipFrequency=Esimerkkejä: <br> <b> Aseta 7, Päivä </b>: anna uusi lasku joka 7. päivä <br><b> Aseta 3, kuukausi </b>: anna uusi lasku joka kolmas kuukausi
-NextDateToExecution=Päivämäärä seuraavalle lasku luonnille
-NextDateToExecutionShort=päiväys seuraava sukupolvi
+NextDateToExecution=Päivämäärä seuraavalle laskun luonnille
+NextDateToExecutionShort=Seuraava luontipäivä
 DateLastGeneration=Päivämäärä viimeiselle luonnille
-DateLastGenerationShort=päiväys uusin sukupolvi
-MaxPeriodNumber=Max. laskun luomisen määrä
+DateLastGenerationShort=Viimeksi luotu
+MaxPeriodNumber=Max. laskujen luonti määrä
 NbOfGenerationDone=Jo tehtyjen laskujen määrä
-NbOfGenerationOfRecordDone=Jo tehtyjen ennätysten lukumäärä
-NbOfGenerationDoneShort=Tehtyjen sukupolvien lukumäärä
-MaxGenerationReached=Sukupolvien enimmäismäärä saavutettu
+NbOfGenerationOfRecordDone=Jo tehtyjen luontien lukumäärä
+NbOfGenerationDoneShort=Tehtyjen luontien lukumäärä
+MaxGenerationReached=Luontien enimmäismäärä saavutettu
 InvoiceAutoValidate=Hyväksy laskut automaattisesti
-GeneratedFromRecurringInvoice=Luotu mallipohjaisesta toistuvasta laskusta %s
+GeneratedFromRecurringInvoice=Luotu toistuvasta laskupohjasta %s
 DateIsNotEnough=Päivämäärää ei ole vielä saavutettu
 InvoiceGeneratedFromTemplate=Lasku %s luotu toistuvasta laskupohja %s
 GeneratedFromTemplate=Luotu kohteesta laskupohja %s
 WarningInvoiceDateInFuture=Varoitus, lasku päiväys on suurempi kuin nykyinen päiväys
-WarningInvoiceDateTooFarInFuture=Varoitus, lasku päiväys on liian kaukana nykyisestä päiväys
-ViewAvailableGlobalDiscounts=Katso saatavilla olevat alennukset
-GroupPaymentsByModOnReports=ryhmä maksut raporttien tilan mukaan
+WarningInvoiceDateTooFarInFuture=Varoitus, laskun päiväys on liian kaukana nykyisestä päivästä
+ViewAvailableGlobalDiscounts=Näytä saatavilla olevat alennukset
+GroupPaymentsByModOnReports=Ryhmitä maksut raporttien tilan mukaan
 # PaymentConditions
 Statut=Tila
 PaymentConditionShortRECEP=Erääntyy vastaanotettaessa
 PaymentConditionRECEP=Erääntyy vastaanotettaessa
 PaymentConditionShort30D=30 päivää
 PaymentCondition30D=30 päivää
-PaymentConditionShort30DENDMONTH=30 päivää kuukauden lopussa
-PaymentCondition30DENDMONTH=30 päivää kuun loputtua
+PaymentConditionShort30DENDMONTH=30 päivää kuukauden lopusta
+PaymentCondition30DENDMONTH=30 päivän sisällä kuun loputtua
 PaymentConditionShort60D=60 päivää
 PaymentCondition60D=60 päivää
-PaymentConditionShort60DENDMONTH=60 päivää kuukauden lopussa
+PaymentConditionShort60DENDMONTH=60 päivää kuukauden lopusta
 PaymentCondition60DENDMONTH=60 päivää kuun loputtua
-PaymentConditionShortPT_DELIVERY=Toimitus
-PaymentConditionPT_DELIVERY=Toimituksen
-PaymentConditionShortPT_ORDER=Tilata
+PaymentConditionShortPT_DELIVERY=Toimituksesta
+PaymentConditionPT_DELIVERY=Toimituksesta
+PaymentConditionShortPT_ORDER=Tilauksesta
 PaymentConditionPT_ORDER=Tilauksesta
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% etukäteen, 50%% toimitus
@@ -448,40 +450,40 @@ PaymentConditionShort14D=14 päivää
 PaymentCondition14D=14 päivää
 PaymentConditionShort14DENDMONTH=14 päivää kuun lopusta
 PaymentCondition14DENDMONTH=14 päivää kuun loputtua
-PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% talletus
-PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% talletus, loput toimitus
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% ennakkoon
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% ennakkoon, loput toimituksesta
 FixAmount=Kiinteä summa – 1 rivi tunnisteella %s
 VarAmount=Muuttuva määrä (%% yhteensä)
 VarAmountOneLine=Muuttuva määrä (%% tot.) – 1 rivi tunnisteella %s
 VarAmountAllLines=Muuttuva määrä (%% tot.) – kaikki rivit lähteestä
-DepositPercent=Talletus %%
-DepositGenerationPermittedByThePaymentTermsSelected=Tämän sallivat valitut maksu termit
+DepositPercent=Ennakko%%
+DepositGenerationPermittedByThePaymentTermsSelected=Talletus sallittu valitulla maksuehdolla
 GenerateDeposit=Luo %s%% talletuslasku
 ValidateGeneratedDeposit=Vahvista luotu talletus
 DepositGenerated=Talletus luotu
-ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Voit luoda talletuksen automaattisesti vain tarjous tai tilauksesta
-ErrorPaymentConditionsNotEligibleToDepositCreation=Valitut maksu ehdot eivät kelpaa automaattiseen talletuksen luomiseen
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Voit luoda talletuksen automaattisesti vain tarjouksesta tai tilauksesta
+ErrorPaymentConditionsNotEligibleToDepositCreation=Valittu maksuehto ei kelpaa automaattisen talletuksen luomiseen
 # PaymentType
 PaymentTypeVIR=Pankkisiirto
 PaymentTypeShortVIR=Pankkisiirto
-PaymentTypePRE=Suoraveloitus maksu tilaus
-PaymentTypePREdetails=(tilillä %s...)
+PaymentTypePRE=Suoraveloitus maksu
+PaymentTypePREdetails=(tililtä %s...)
 PaymentTypeShortPRE=Veloitus maksu
-PaymentTypeLIQ=Rahat
-PaymentTypeShortLIQ=Rahat
-PaymentTypeCB=Luottokortin
-PaymentTypeShortCB=Luottokortin
-PaymentTypeCHQ=Cheque
-PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=VINKKI (asiakirjat maksu)
-PaymentTypeShortTIP=VINKKI maksu
-PaymentTypeVAD=Verkossa maksu
-PaymentTypeShortVAD=Verkossa maksu
-PaymentTypeTRA=Pankki Luonnos
-PaymentTypeShortTRA=Luonnos
-PaymentTypeFAC=Tekijä
-PaymentTypeShortFAC=Tekijä
-PaymentTypeDC=Debit/Luottokortti
+PaymentTypeLIQ=Käteinen
+PaymentTypeShortLIQ=Käteinen
+PaymentTypeCB=Luottokortti
+PaymentTypeShortCB=Luottokortti
+PaymentTypeCHQ=Shekki
+PaymentTypeShortCHQ=Shekki
+PaymentTypeTIP=D/P (maksu dokumentteja vastaan)
+PaymentTypeShortTIP=D/P maksu
+PaymentTypeVAD=Verkkomaksu
+PaymentTypeShortVAD=Verkkomaksu
+PaymentTypeTRA=Pankkivekseli
+PaymentTypeShortTRA=Vekseli
+PaymentTypeFAC=Factoring
+PaymentTypeShortFAC=Factoring
+PaymentTypeDC=Debit/Credit -kortti
 PaymentTypePP=PayPal
 BankDetails=Pankkitiedot
 BankCode=Pankin koodi
@@ -492,16 +494,16 @@ Residence=Osoite
 IBANNumber=IBAN-tilinumero
 IBAN=IBAN
 CustomerIBAN=Asiakkaan IBAN
-SupplierIBAN=IBAN / Toimittaja
+SupplierIBAN=Toimittajan IBAN
 BIC=BIC / SWIFT
 BICNumber=BIC/SWIFT-koodi
-ExtraInfos=Extra infos
+ExtraInfos=Lisätiedot
 RegulatedOn=Säännellään
-ChequeNumber=Cheque N
-ChequeOrTransferNumber=Cheque / Transfer N
-ChequeBordereau=Tarkasta aikataulu
-ChequeMaker=Tarkista/siirrä lähettäjä
-ChequeBank=Pankki sekki
+ChequeNumber=shekki no:
+ChequeOrTransferNumber=Shekki / siirto no:
+ChequeBordereau=Shekki aikataulu
+ChequeMaker=Shekki/Siirron lähettäjä
+ChequeBank=Pankki shekki
 CheckBank=Shekki
 NetToBePaid=Maksettava nettosumma
 PhoneNumber=Puh
@@ -511,145 +513,159 @@ PrettyLittleSentence=Hyväksy määrä maksuviivästykset sekit antanut minun ni
 IntracommunityVATNumber=Yhteisön sisäinen ALV-tunnus
 PaymentByChequeOrderedTo=Sekkimaksut (mukaan lukien vero) maksetaan osoitteeseen %s, lähetä osoitteeseen
 PaymentByChequeOrderedToShort=Sekkimaksut (sis. vero) on maksettava
-SendTo=lähetettiin
+SendTo=Vastaanottaja
 PaymentByTransferOnThisBankAccount=Maksaessa käytettävä seuraavia tilitietoja
 VATIsNotUsedForInvoice=* Ei sovelleta alv taide-293B CGI
 VATIsNotUsedForInvoiceAsso=* Ei sovelleta CGI:n ALV art-261-7
 LawApplicationPart1=Soveltamalla lain 80.335 tehty 12/05/80
 LawApplicationPart2=tavaroiden omistusoikeus säilyy
-LawApplicationPart3=myyjä täyteen maksu
-LawApplicationPart4=niiden hinta.
+LawApplicationPart3=myyjällä kunnes maksu on
+LawApplicationPart4=kokonaan suoritettu.
 LimitedLiabilityCompanyCapital=SARL, pääoma
 UseLine=Käytä
-UseDiscount=Käytä edullisista
-UseCredit=Käytä luotto
-UseCreditNoteInInvoicePayment=Vähentää maksua tämän menoilmoitus
+UseDiscount=Käytä alennusta
+UseCredit=Käytä hyvitystä
+UseCreditNoteInInvoicePayment=Käytä maksamiseen tätä hyvitystä
 MenuChequeDeposits=Talletuskuitit
-MenuCheques=Sekit
+MenuCheques=Shekit
 MenuChequesReceipts=Talletuskuitit
 NewChequeDeposit=Uusi talletuskuitti
 ChequesReceipts=Tarkista talletuskuitit
 DocumentsDepositArea=Talletuskuponkialue
 ChequesArea=Talletuskuittialue
 ChequeDeposits=Talletuskuitit
-Cheques=Sekit
-DepositId=ID-talletus
+Cheques=Shekit
+DepositId=talletus ID
 NbCheque=Sekkien määrä
-CreditNoteConvertedIntoDiscount=Tämä %s on muunnettu muotoon %s
-UsBillingContactAsIncoiveRecipientIfExist=Käytä laskujen vastaanottajana yhteyshenkilöä/osoitetta, jonka tyyppi on "laskutuksen yhteyshenkilö" kolmannen osapuolen osoitteen sijaan
+CreditNoteConvertedIntoDiscount=%s converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Käytä laskujen vastaanottajana yhteyshenkilöä/osoitetta, jonka tyyppi on "laskutuksen yhteyshenkilö" sidosryhmän osoitteen sijaan
 ShowUnpaidAll=Näytä kaikki maksamattomat laskut
-ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain
-PaymentInvoiceRef=Maksu laskun %s
+ShowUnpaidLateOnly=Näytä myöhässä olevat maksamattomat laskut
+PaymentInvoiceRef=Maksa lasku %s
 ValidateInvoice=Vahvista lasku
-ValidateInvoices=Hyväksy laskut
-Cash=Kassa
+ValidateInvoices=Vahvista laskut
+Cash=Käteinen
 Reported=Myöhässä
-DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja
-CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut
-CantRemovePaymentVATPaid=maksu ei voi poistaa, koska ALV-ilmoitus luokitellaan maksetuksi
-CantRemovePaymentSalaryPaid=maksu ei voi poistaa, koska palkka luokitellaan maksetuksi
+DisabledBecausePayments=Ei ole mahdollista, koska on jo tehtyjä maksuja
+CantRemovePaymentWithOneInvoicePaid=Maksua ei voi poistaa, koska ainakin yksi lasku on maksettu tilassa
+CantRemovePaymentVATPaid=Maksua ei voi poistaa, koska ALV ilmoitus on maksettu tilassa
+CantRemovePaymentSalaryPaid=Maksua ei voi poistaa, koska palkka on maksettu tilassa
 ExpectedToPay=Odotettu maksu
 CantRemoveConciliatedPayment=Täsmäytettyä maksu ei voi poistaa
-PayedByThisPayment=Maksanut tämän maksun
-ClosePaidInvoicesAutomatically=Luokittele automaattisesti kaikki vakio-, osamaksu tai korvaavat laskut "maksetuiksi", kun maksu on tehty kokonaan.
+PayedByThisPayment=Maksettu tällä maksulla
+ClosePaidInvoicesAutomatically=Luokittele automaattisesti kaikki vakio-, osamaksu tai korvaavat laskut maksetuksi, kun maksu on maksettu kokonaan.
 ClosePaidCreditNotesAutomatically=Luokittele automaattisesti kaikki hyvityslaskut "maksetuiksi", kun hyvitys on suoritettu kokonaan.
-ClosePaidContributionsAutomatically=Luokittele automaattisesti kaikki sosiaali- tai veromaksut maksuiksi, kun maksu on suoritettu kokonaan.
-ClosePaidVATAutomatically=Luokittele ALV-ilmoitus automaattisesti maksetuksi, kun maksu on tehty kokonaan.
-ClosePaidSalaryAutomatically=Luokittele palkka automaattisesti maksetuksi, kun maksu on tehty kokonaan.
-AllCompletelyPayedInvoiceWillBeClosed=Kaikki laskut, joilla ei ole jäljellä maksettavaa, suljetaan automaattisesti tilalla "Maksettu".
+ClosePaidContributionsAutomatically=Luokittele automaattisesti kaikki sosiaali- tai veromaksut maksetuksi, kun maksu on suoritettu kokonaan.
+ClosePaidVATAutomatically=Luokittele ALV-ilmoitus automaattisesti maksetuksi, kun maksu on maksettu kokonaan.
+ClosePaidSalaryAutomatically=Luokittele palkka automaattisesti maksetuksi, kun maksu on maksettu kokonaan.
+AllCompletelyPayedInvoiceWillBeClosed=Kaikki laskut, joilla ei ole jäljellä maksettavaa, suljetaan automaattisesti tilaan maksettu.
 ToMakePayment=Maksa
 ToMakePaymentBack=Takaisin maksu
 ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista
-NoteListOfYourUnpaidInvoices=Huomautus: Tämä luettelo sisältää vain laskut kolmansille osapuolille, joihin olet liitetty myyntiedustajana.
-RevenueStamp=vero leima
-YouMustCreateInvoiceFromThird=Tämä vaihtoehto on käytettävissä vain luotaessa laskua kolmannen osapuolen "Asiakas"-välilehdeltä
-YouMustCreateInvoiceFromSupplierThird=Tämä vaihtoehto on käytettävissä vain, kun luot laskun kolmannen osapuolen välilehdeltä "Toimittaja"
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Laskun PDF-malli Crabe. Täydellinen laskumalli (vanha Sponge-mallin toteutus)
-PDFSpongeDescription=Laskun PDF-malli Sponge. Täydellinen laskumalli
-PDFCrevetteDescription=Lasku PDF-malli Crevette. Täydellinen laskumalli tilannelaskuille
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+NoteListOfYourUnpaidInvoices=Huomautus: Tämä luettelo sisältää vain sidosryhmien laskut, joihin olet liitetty myyntiedustajana.
+RevenueStamp=Vero leima
+YouMustCreateInvoiceFromThird=Tämä vaihtoehto on käytettävissä vain luotaessa laskua sidosryhmän asiakas -välilehdeltä
+YouMustCreateInvoiceFromSupplierThird=Tämä vaihtoehto on käytettävissä vain, kun luotaessa laskua sidosryhmän  välilehdeltä toimittaja
+YouMustCreateStandardInvoiceFirstDesc=Sinun on ensin luotava vakiolasku ja muutettava se "laskupohjasi", jotta voit luoda uuden laskupohjan
+PDFCrabeDescription=Laskun PDF-malli Crabe. Täysi laskumalli (Sponge-mallin vanha versio)
+PDFSpongeDescription=Lasku PDF-malli Sponge. Täysi laskumalli
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Palauttaa numeron muodossa %svvkk-nnnn vakiolaskuille ja %svvkk-nnnn hyvityslaskuille, joissa vv on vuosi, kk on kuukausi ja nnnn on automaattisesti kasvava numero ilman välejä ja ilman paluuta nollaan
+MarsNumRefModelDesc1=Palauttaa numeron muodossa %svvkk-nnnn vakiolaskuille, %svvkk-nnnn korvaaville laskulle, %svvkk-nnnn käsirahalaskuille ja %svvkk-nnnn hyvityslaskuille, joissa vv on vuosi, kk on kuukausi ja nnnn automaattisesti kasvava numero ilman välejä ja paluuta nollaan
+TerreNumRefModelError=$syymm alkava lasku on jo olemassa, eikä se ole yhteensopiva tämän järjestysmallin kanssa. Poista se tai nimeä se uudelleen aktivoidaksesi tämän moduulin.
+CactusNumRefModelDesc1=Palauttaa numeron muodossa %svvkk-nnnn vakiolaskuille, %svvkk-nnnn hyvityslaskuille ja %svvkk-nnnn käsirahalaskuille, joissa vv on vuosi, kk on kuukausi ja nnnn on automaattisesti kasvava numero ilman välejä ja paluuta nollaan
 EarlyClosingReason=Syy ennenaikaiseen sulkemiseen
-EarlyClosingComment=Varhainen päätöshuomautus
+EarlyClosingComment=Ennenaikaisen sulkemisen kommentti
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa
-TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot
-TypeContact_facture_external_SHIPPING=Asiakas merenkulku yhteystiedot
-TypeContact_facture_external_SERVICE=Asiakaspalvelu ottaa yhteyttä
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustava seuranta ostolasku
-TypeContact_invoice_supplier_external_BILLING=Toimittajan laskun kontakti
-TypeContact_invoice_supplier_external_SHIPPING=Toimittajan toimitus kontakti
-TypeContact_invoice_supplier_external_SERVICE=Toimittaja huoltoyhteys
+TypeContact_facture_internal_SALESREPFOLL=Edustaja seuraa asiakkaan laskua
+TypeContact_facture_external_BILLING=Asiakkaan laskutusosoite
+TypeContact_facture_external_SHIPPING=Asiakkaan toimitusosoite
+TypeContact_facture_external_SERVICE=Asiakkaan käyntiosoite
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seuraa toimittajan laskua
+TypeContact_invoice_supplier_external_BILLING=Toimittajalaskun laskutusosoite
+TypeContact_invoice_supplier_external_SHIPPING=Toimittajan toimitusosoite
+TypeContact_invoice_supplier_external_SERVICE=Toimittajan käyntiosoite
 # Situation invoices
-InvoiceFirstSituationAsk=Ensimmäisen tilanteen lasku
-InvoiceFirstSituationDesc=<b>tilannelaskut</b> on sidottu tilanteisiin, jotka liittyvät etenemiseen, esimerkiksi rakentamisen etenemiseen. Jokainen tilanne on sidottu laskuun.
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
+InvoiceFirstSituationAsk=Ensimmäinen tilannelasku
+InvoiceFirstSituationDesc=<b>tilannelaskut</b> on sidottu tilanteisiin, jotka liittyvät etenemiseen, esimerkiksi rakentamisen etenemiseen. Jokainen tilanne on sidottu yksittäiseen laskuun.
 InvoiceSituation=Tilanne lasku
 PDFInvoiceSituation=Tilanne lasku
-InvoiceSituationAsk=Lasku tilanteen mukaan
-InvoiceSituationDesc=luo uusi tilanne jo olemassa olevan tilanteen jälkeen
+InvoiceSituationAsk=Tilanteen jälkeen lasku
+InvoiceSituationDesc=Luo uusi tilanne jo olemassa olevan tilanteen jälkeen
 SituationAmount=Tilannelaskun summa (netto)
-SituationDeduction=Tilanteen vähennys
+SituationDeduction=Tilanne vähennys
 ModifyAllLines=Muokkaa kaikkia rivejä
-CreateNextSituationInvoice=luo seuraava tilanne
-ErrorFindNextSituationInvoice=Virhe ei löydy seuraavaa tilannejakson viitettä
+CreateNextSituationInvoice=Luo seuraava tilanne
+ErrorFindNextSituationInvoice=Virhe, seuraavan tilannejakson viitettä ei löydy
 ErrorOutingSituationInvoiceOnUpdate=Tilannelaskua ei voi lähettää.
 ErrorOutingSituationInvoiceCreditNote=Linkitettyä hyvityslaskua ei voi lähettää.
-NotLastInCycle=Tämä lasku ei ole syklin viimeisin ja, jota ei saa muokata.
+NotLastInCycle=Tämä lasku ei ole syklin viimeisin ja sitä ei voi enään muokata.
 DisabledBecauseNotLastInCycle=Seuraava tilanne on jo olemassa.
-DisabledBecauseFinal=Tämä tilanne on lopullinen.
+DisabledBecauseFinal=Tämä tilanne on viimeinen.
 situationInvoiceShortcode_AS=KUTEN
 situationInvoiceShortcode_S=SU
 CantBeLessThanMinPercent=Edistyminen ei voi olla pienempi kuin sen arvo edellisessä tilanteessa.
 NoSituations=Ei avoimia tilanteita
-InvoiceSituationLast=Lopullinen ja yleinen lasku
-PDFCrevetteSituationNumber=Tilanne N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Tilannelasku - COUNT
-PDFCrevetteSituationInvoiceTitle=Tilanne lasku
-PDFCrevetteSituationInvoiceLine=Tilanne N°%s: Laskutus N°%s osoitteessa %s
+InvoiceSituationLast=Loppu- ja yleislasku
+SituationInvoiceAmountColTitle=Summa(netto)
+SituationInvoiceProgressColTitle=Edistyminen
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Tilanne %s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Tilannelasku
+PDFOctopusSituationInvoiceLine=Tilanne %s: Laskutus%s -> %s
 TotalSituationInvoice=Kokonaistilanne
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Laskun rivin edistyminen ei voi olla suurempi tai yhtä suuri kuin seuraava laskurivi
 updatePriceNextInvoiceErrorUpdateline=Virhe: päivitä hinta laskuriville: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoice=Jos haluat luoda toistuvan laskun tälle sopimukselle, luo ensin tämä laskuluonnos, muunna se sitten laskumalliksi ja määritä tulevien laskujen luontitiheys.
+ToCreateARecurringInvoiceGene=Luo tulevat laskut säännöllisesti ja manuaalisesti siirtymällä valikkoon<strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=Jos sinun on luotava tällaiset laskut automaattisesti, pyydä järjestelmänvalvojaa ottamaan käyttöön ja asennusmoduuli <strong>%s</strong>. Huomaa, että molempia menetelmiä (manuaalinen ja automaattinen) voidaan käyttää yhdessä ilman päällekkäisyyden vaaraa.
 DeleteRepeatableInvoice=Poista laskupohja
-ConfirmDeleteRepeatableInvoice=Haluatko varmasti poistaa kohteen laskupohja?
-CreateOneBillByThird=luo yksi lasku kolmatta osapuolta kohden (muussa tapauksessa yksi lasku valittua kohdetta kohden)
+ConfirmDeleteRepeatableInvoice=Haluatko varmasti poistaa laskupohjan?
+CreateOneBillByThird=Luo lasku jokaiselle sidosryhmälle (muussa tapauksessa yksi lasku valittua kohdetta kohden)
 BillCreated=%s laskua luotu
 BillXCreated=Lasku %s luotu
-StatusOfGeneratedDocuments=Asiakirjan luomisen tila
-DoNotGenerateDoc=Älä luo asiakirjaa tiedosto
+StatusOfGeneratedDocuments=Asiakirjan luonnin tila
+DoNotGenerateDoc=Älä luo asiakirjatiedostoa
 AutogenerateDoc=Luo automaattisesti asiakirja tiedosto
-AutoFillDateFrom=Aseta aloitus päiväys palveluriville laskulla päiväys
-AutoFillDateFromShort=Aseta alku päiväys
-AutoFillDateTo=Aseta loppu päiväys palveluriville seuraavalla laskulla päiväys
-AutoFillDateToShort=Aseta loppu päiväys
-MaxNumberOfGenerationReached=Sukupolvien enimmäismäärä saavuttanut
+AutoFillDateFrom=Aseta palvelurivin aloituspäivä laskun päivämäärän mukaan
+AutoFillDateFromShort=Aseta alkamispäivä
+AutoFillDateTo=Aseta palvelurivin päättymispäivä seuraavan laskun päivämäärän mukaan
+AutoFillDateToShort=Aseta päättymispäivä
+MaxNumberOfGenerationReached=Luotujen enimmäismäärä saavutettu
 BILL_DELETEInDolibarr=Lasku poistettu
-BILL_SUPPLIER_DELETEInDolibarr=toimittaja lasku poistettu
-UnitPriceXQtyLessDiscount=Yksikköhinta x Kpl - Alennus
+BILL_SUPPLIER_DELETEInDolibarr=Toimittaja lasku poistettu
+UnitPriceXQtyLessDiscount=Yksikköhinta x kpl - alennus
 CustomersInvoicesArea=Asiakkaan laskutusalue
-SupplierInvoicesArea=toimittaja laskutusalue
-SituationTotalRayToRest=Loput maksetaan ilman veroja
+SupplierInvoicesArea=Toimittaja laskutusalue
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Tilannenro %d
 SituationTotalProgress=Kokonaisedistyminen %d %%
-SearchUnpaidInvoicesWithDueDate=Hae maksamattomia laskuja eräpäivällä päiväys = %s
-SearchValidatedInvoicesWithDate=Hae maksamattomia laskuja vahvistuksella päiväys = %s
-NoPaymentAvailable=Ei maksu saatavilla haulle %s
-PaymentRegisteredAndInvoiceSetToPaid=maksu rekisteröity ja lasku %s asetettu maksetuksi
+SearchUnpaidInvoicesWithDueDate=Hae maksamattomia laskuja eräpäivällä = %s
+SearchValidatedInvoicesWithDate=Hae maksamattomia laskuja vahvistuspäivällä = %s
+NoPaymentAvailable=Ei maksuja saatavilla %s
+PaymentRegisteredAndInvoiceSetToPaid=Maksu rekisteröity ja lasku %s asetettu maksetuksi
 SendEmailsRemindersOnInvoiceDueDate=Lähetä muistutus sähköpostitse vahvistetuista ja maksamattomista laskuista
-MakePaymentAndClassifyPayed=Tietue maksu
-BulkPaymentNotPossibleForInvoice=Joukko maksu ei ole mahdollista laskulle %s (huono tyyppi tai tila)
-MentionVATDebitOptionIsOn=Mahdollisuus maksaa vero veloitusten perusteella
+MakePaymentAndClassifyPayed=Maksu tietue
+BulkPaymentNotPossibleForInvoice=Joukkomaksu ei ole mahdollista laskulle %s (väärä tyyppi tai tila)
+MentionVATDebitOptionIsOn=Mahdollisuus maksaa veroa veloituksen perusteella
 MentionCategoryOfOperations=Toiminnan luokka
-MentionCategoryOfOperations0=toimitus tavaroista
+MentionCategoryOfOperations0=Tavaroiden toimitus
 MentionCategoryOfOperations1=Palvelujen tarjoaminen
-MentionCategoryOfOperations2=Yhdistelmä - toimitus tavaroista ja palveluista
+MentionCategoryOfOperations2=Yhdistelmä - Tavaroiden ja palveluiden toimitus
 Salaries=Palkat
-InvoiceSubtype=Laskun alatyyppi
 SalaryInvoice=Palkka
 BillsAndSalaries=Laskut & Palkat
 CreateCreditNoteWhenClientInvoiceExists=Tämä vaihtoehto on käytössä vain, kun asiakkaalle on olemassa vahvistettuja laskuja tai kun käytetään vakioa INVOICE_CREDIT_NOTE_STANDALONE (hyödyllinen joissakin maissa)
+SearchUnpaidSupplierInvoicesWithDueDate=Hae maksamattomia toimittajalaskuja eräpäivällä = %s
+SearchValidatedSupplierInvoicesWithDate=Hae maksamattomia toimittajalaskuja vahvistuspäivällä = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Lähetä muistutus sähköpostitse vahvistetuista ja maksamattomista toimittajalaskuista
+PaymentMadeForSeveralInvoices=Maksettu useita laskuja
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index b0b08609e7f..589d16b9095 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -29,9 +29,9 @@ BoxTitleMembersSubscriptionsByYear=Jäsenet Liittymät vuosittain
 BoxTitleLastRssInfos=Viimeisimmät %s uutiset %s
 BoxTitleLastProducts=Tuotteet/Palvelut: viimeisimmät %s muokatut
 BoxTitleProductsAlertStock=Tuotteet: saldohälytys
-BoxTitleLastSuppliers=Toimittajat: viimeisimmät %stallennetut 
+BoxTitleLastSuppliers=Toimittajat: viimeisimmät %stallennetut
 BoxTitleLastModifiedSuppliers=Toimittajat: viimeisimmät %s muokatut 
-BoxTitleLastModifiedCustomers=Asiakkaat: viimeisimmät %smuokatut 
+BoxTitleLastModifiedCustomers=Asiakkaat: viimeisimmät %smuokatut
 BoxTitleLastCustomersOrProspects=Viimeisimmät %s asiakkaat tai prospektit
 BoxTitleLastCustomerBills=Viimeisimmät %s muokatut myyntilaskut
 BoxTitleLastSupplierBills=Viimeisimmät %s muokatut ostolaskut
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Kohdistamattomien rivien määrä
 NumberOfLinesInSuspenseAccount=Rivin määrä jännitystilillä
 SuspenseAccountNotDefined=Jännitystiliä ei ole määritetty
 BoxLastCustomerShipments=Viimeisimmät asiakastoimitukset
-BoxTitleLastCustomerShipments=Viimeisimmät %s asiakaslähetykset
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Viimeisimmät %s muokatut lomapyynnöt
 NoRecordedShipments=Ei kirjattua asiakaslähetystä
 BoxCustomersOutstandingBillReached=asiakkaat, erääntynyt raja saavutettu
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index 9d5662fd89b..e77bcde2d8d 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Lisää tämä artikkeli
 RestartSelling=Mene takaisin myydä
 SellFinished=Myynti valmis
 PrintTicket=Tulosta lippu
+PrintReport=Tulosta raportti
+PrintReportNoDetail=Tulosta raportti ilman yksityiskohtia
 SendTicket=Lähetä lippu
 NoProductFound=Ei artikkeli löydetty
 ProductFound=Tuote löytyy
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Tulosta asiakas lippuihin|kuitteihin
 EnableBarOrRestaurantFeatures=Ota ominaisuudet käyttöön baarissa tai ravintolassa
 ConfirmDeletionOfThisPOSSale=Vahvistatko tämän nykyisen myynnin poistamisen?
 ConfirmDiscardOfThisPOSSale=Haluatko hylätä tämän nykyisen alennusmyynnin?
+NoClientErrorMessage=Valitse ensin asiakas
 History=Historia
 ValidateAndClose=Vahvista ja sulje
 Terminal=Terminaali
@@ -105,10 +108,10 @@ ControlCashOpening=Avaa "Control Käteisvarat" -ponnahdusikkuna, kun avaat myynt
 CloseCashFence=Sulje Käteisvarat-ruudun ohjaus
 CashReport=Käteisvarat raportti
 MainPrinterToUse=Käytettävä päätulostin
-MainPrinterToUseMore=empty means the browser printer system
+MainPrinterToUseMore=jätä tyhjäksi käyttääksesi selaimessa tulostusta
 OrderPrinterToUse=Tilaa tulostin käytettäväksi
 MainTemplateToUse=Tärkein käytettävä malli
-MainTemplateToUseMore=when not using browser printing system
+MainTemplateToUseMore=kun et käytä selaimessa tulostusta
 OrderTemplateToUse=Tilausmalli käytettäväksi
 BarRestaurant=Baari Ravintola
 AutoOrder=Tilauksen tekee asiakas itse
@@ -146,13 +149,14 @@ ShowProductReference=Näytä viite tai tunniste tuotteet
 UsePriceHT=Käytä hinta ilman Verot ja ei sis. hintaa Verot hintaa muutettaessa
 TerminalName=Pääte %s
 TerminalNameDesc=Päätteen nimi
+TakePosCustomerMandatory=Sinun on valittava asiakas
 DefaultPOSThirdLabel=TakePOS-yleinen asiakas
 DefaultPOSCatLabel=Myyntipiste (POS) tuotteet
 DefaultPOSProductLabel=Tuoteesimerkki TakePOS:lle
 TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'?
 LineDiscount=Linja-alennus
-LineDiscountShort=Linjalevy.
+LineDiscountShort=Rivialennus.
 InvoiceDiscount=Laskun alennus
-InvoiceDiscountShort=Laskulevy.
-TestPrinterDesc=The server will send a simple test page to a ESC/POS printer
-TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer
+InvoiceDiscountShort=Alennus laskulla.
+TestPrinterDesc=Palvelin lähettää ESC/POS-tulostimelle yksinkertaisen testisivun
+TestPrinterDesc2=Palvelin lähettää ESC/POS-tulostimelle testisivun, jossa on kuva ja viivakoodi
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index dbfc00b095f..8001ca71789 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - admin
+BoldRefAndPeriodOnPDF=Imprimer la référence et la période de l'article en PDF
+BoldLabelOnPDF=Imprimer l'étiquette de l'article du produit en gras au format PDF
 Publisher=Éditeur
 VersionLastInstall=Version d'installation initiale
 VersionLastUpgrade=Version de la dernière mise à jour
+FileCheck=Vérifications de l'intégrité des ensembles de fichiers
 FileCheckDesc=Cet outil vous permet to vérifier l'intégrité des fichiers et la configuration de votre application en comparant chaque fichier avec les fichiers officiels. La valeur de certaines constantes de configuration pourrait être vérifiée aussi. Vous pouvez utiliser cet outil pour déterminer si des fichiers ont été modifiés (ex: par un pirate informatique)
 FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence.
+FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers a réussi, mais de nouveaux fichiers ont été ajoutés.
 FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés.
 GlobalChecksum=Somme de contrôle globale
 MakeIntegrityAnalysisFrom=Effectuer une analyse d'intégrité des fichiers d'application de
@@ -11,140 +15,710 @@ LocalSignature=Signature locale intégrée (moins fiable)
 RemoteSignature=Signature distante distante (plus fiable)
 FilesUpdated=Mettre à jour les fichiers
 FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application
+AvailableOnlyOnPackagedVersions=Le fichier local de vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un package officiel
 XmlNotFound=Xml Integrity Fichier de l'application introuvable
+SessionSavePath=Emplacement de sauvegarde de la session
 ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous).
+NoSessionListWithThisHandler=Le gestionnaire de session de sauvegarde configuré dans votre PHP ne permet pas de lister toutes les sessions en cours.
+ConfirmLockNewSessions=Etes-vous sûr de vouloir restreindre toute nouvelle connexion Dolibarr à vous-même ? Seul l'utilisateur <b>%s</b> pourra se connecter après cela.
+PermissionsOnFiles=Autorisations sur les fichiers
+PermissionsOnFilesInWebRoot=Autorisations sur les fichiers dans le répertoire racine Web
+PermissionsOnFile=Autorisations sur le fichier %s
+NoSessionFound=Votre configuration PHP ne semble pas autoriser la liste des sessions actives. Le répertoire utilisé pour enregistrer les sessions (<b>%s</b>) peut être protégé (par exemple par les autorisations du système d'exploitation ou par la directive PHP open_basedir).
 DBSortingCharset=Encodage base pour tri données
+HostCharset=Jeu de caractères hôte
 ClientCharset=Encodage Client
+ClientSortingCharset=Classement client
+DolibarrUpgrade=Mise à niveau Dolibarr
 SetupArea=Paramétrage
 UploadNewTemplate=Télécharger un nouveau modèle (s)
+ModuleMustBeEnabled=Le module/application <b>%s</b> doit être activé
+RemoveLock=Supprimer/renommer le fichier <b>%s</b> s'il existe, pour permettre son utilisation de l'outil Mise à jour/Installation.
+RestoreLock=Restaurer le fichier <b>%s</b>, avec autorisation de lecture uniquement, pour désactiver tout utilisation ultérieure de l'outil de mise à jour/installation.
+PHPSetup=Configuration PHP
 SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers.
+DisableJavascript=Désactivez les fonctions JavaScript et Ajax
+DisableJavascriptNote=Remarque : à des fins de test ou de débogage uniquement. Pour l'optimisation pour les personnes aveugles ou les navigateurs de texte, vous préférerez peut-être utiliser la configuration sur le profil de l'utilisateur
+UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
+UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
+DelaiedFullListToSelectCompany=Attendez qu'une touche soit enfoncée avant de charger le contenu de la liste déroulante des tiers.<br>Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais c'est moins pratique.
+DelaiedFullListToSelectContact=Attendez qu'une touche soit enfoncée avant de charger le contenu de la liste déroulante de contacts.<br>Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais c'est moins pratique.
+NumberOfKeyToSearch=Nombre de caractères pour déclencher la recherche : %s
 AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un projet lié à un autre tiers
+TimesheetPreventAfterFollowingMonths=Empêcher le temps d'enregistrement passé après le nombre de mois suivant
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Afficher le projet lié par un contact commun
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Cette option ajoute une nouvelle liste dans l'onglet Projet avec tous les projets liés à des tiers via une relation de contact.
+ShowHideDetails=Afficher-Masquer les détails
+TZHasNoEffect=Les dates sont stockées et renvoyées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne soumise. Le fuseau horaire n'a d'effet que lors de l'utilisation de la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisée par Dolibarr, donc la base de données TZ ne devrait avoir aucun effet, même si elle est modifiée après la saisie des données).
 NextValueForDeposit=Valeur suivante (acompte)
+MustBeLowerThanPHPLimit=Remarque : votre configuration PHP limite actuellement la taille maximale des fichiers à télécharger vers <b>%s</b> %s, quelle que soit la valeur de ce paramètre
+UseCaptchaCode=Utilisez du code graphique (CAPTCHA) sur la page de connexion et certaines pages publiques
+AntiVirusCommandExample=Exemple pour le démon ClamAv (nécessite clamav-daemon) : /usr/bin/clamdscan<br>Exemple pour ClamWin (très très lent) : c:\\Progra~1\\ClamWin\\bin\\ clamscan.exe
+AntiVirusParamExample=Exemple pour le démon ClamAv : --fdpass<br>Exemple pour ClamWin : --database="C:\\Program Files (x86)\\ClamWin\\lib"
 MultiCurrencySetup=Configuration multi-devises
+ParentID=ID parent
 NotConfigured=Module / Application non configuré
+OtherSetup=Autre configuration
+YouCanEditPHPTZ=Pour définir un fuseau horaire PHP différent (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne comme celle-ci "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Attention, contrairement aux autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais dans celui du serveur.
+MaxNbOfLinesForBoxes=Max. nombre de lignes pour les widgets
 AllWidgetsWereEnabled=Tous les widgets disponibles sont activés
 MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales).
 MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence. <br>Certains modules ajoutent des entrées de menu (dans le menu<b> principal </b>principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en réactivant le module.
+SystemToolsAreaDesc=Cette zone fournit des fonctions d'administration. Utilisez le menu pour choisir la fonctionnalité requise.
+PurgeAreaDesc=Cette page permet de supprimer tous les fichiers générés ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers dans <b>%s</b>). L’utilisation de cette fonctionnalité n’est normalement pas nécessaire. Il est fourni comme solution de contournement pour les utilisateurs dont Dolibarr est hébergé par un fournisseur qui n'offre pas d'autorisations pour supprimer les fichiers générés par le serveur Web.
 PurgeDeleteLogFile=Supprimer les fichiers journaux, y compris ceux<b>%s</b> définis pour le module Syslog (pas de risque de perte de données)
+PurgeDeleteTemporaryFiles=Supprimez tous les fichiers journaux et temporaires (aucun risque de perte de données). Le paramètre peut être « tempfilesold », « logfiles » ou les deux « tempfilesold+logfiles ». Remarque : La suppression des fichiers temporaires n'est effectuée que si le répertoire temporaire a été créé il y a plus de 24 heures.
+PurgeDeleteTemporaryFilesShort=Supprimer le journal et les fichiers temporaires (aucun risque de perte de données)
+PurgeDeleteAllFilesInDocumentsDir=Supprimez tous les fichiers du répertoire : <b>%s</b>.<br>Cela supprimera tous les documents générés liés aux éléments (tiers, factures etc...), les fichiers téléchargés dans le module ECM, les sauvegardes de base de données et les fichiers temporaires.
 PurgeNothingToDelete=Pas de répertoire ou de fichiers à supprimer.
 PurgeNDirectoriesFailed=Impossible de supprimer <b>%s</b> fichiers ou les répertoires.
 ConfirmPurgeAuditEvents=Êtes-vous sûr de vouloir purger tous les événements de sécurité? Tous les journaux de sécurité seront supprimés, aucune autre donnée ne sera supprimée.
+YouCanDownloadBackupFile=Le fichier généré peut maintenant être téléchargé
+ImportMySqlDesc=Pour importer un fichier de sauvegarde MySQL, vous pouvez utiliser phpMyAdmin via votre hébergement ou utiliser la commande mysql depuis la ligne de commande.<br>Par exemple :
+FileNameToGenerate=Nom du fichier à sauvegarder :
+ExportUseMySQLQuickParameter=Utilisez le paramètre --quick
+ExportUseMySQLQuickParameterHelp=Le paramètre '--quick' permet de limiter la consommation de RAM pour les grandes tables.
 IgnoreDuplicateRecords=Ignorer les erreurs d'enregistrement en double (INSERT IGNORE)
 FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur les versions officielles stables
+BoxesDesc=Les widgets sont des composants affichant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir d'afficher ou non le widget en sélectionnant la page cible et en cliquant sur "Activer", ou en cliquant sur la corbeille pour la désactiver.
+ModulesDesc=Les modules/applications déterminent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules nécessitent que des autorisations soient accordées aux utilisateurs après l'activation du module. Cliquez sur le bouton marche/arrêt <span class="small valignmiddle">%s</span> de chaque module pour activer ou désactiver un module/une application.
+ModulesDesc2=Cliquez sur le bouton de la roue <span class="small valignmiddle">%s</span> pour configurer le module/l'application.
 ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ...
+ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet <strong>%s</strong>.
 ModulesMarketPlaces=Trouver des applications / modules externes
 ModulesDevelopYourModule=Développez votre propre application / modules
+DOLISTOREdescriptionLong=Au lieu d'aller sur le site Web <a href="https://www.dolistore.com">www.dolistore.com</a> pour rechercher un module externe, vous pouvez utiliser cet outil intégré qui effectuera la recherche sur la place de marché externe pour vous (peut être lente, nécessite un accès Internet)...
 NotCompatible=Ce module ne semble pas compatible avec votre Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=Ce module nécessite une mise à jour de votre Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Voir dans Market place
+SeeSetupPage=Voir la page de configuration à l'adresse %s
+SetOptionTo=Définissez l'option <b>%s</b> sur  %s
 Updated=Mis à jour
 AchatTelechargement=Acheter / Télécharger
+GoModuleSetupArea=Pour déployer/installer un nouveau module, accédez à la zone de configuration du module : <a href="%s">%s</a> .
+DoliPartnersDesc=Liste des sociétés fournissant des modules ou des fonctionnalités développés sur mesure.<br>Remarque : Dolibarr étant une application open source, <i>n'importe qui</i> expérimenté en programmation PHP devrait être capable de développer un module.
+WebSiteDesc=Sites Web externes pour plus de modules complémentaires (non essentiels)...
 DevelopYourModuleDesc=Quelques solutions pour développer votre propre module ...
+DoNotStoreClearPassword=Cryptez les mots de passe stockés dans la base de données.
+MainDbPasswordFileConfEncrypted=Cryptez le mot de passe de la base de données stocké dans conf.php. Il est fortement recommandé d'activer cette option.
 InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Protégez les fichiers PDF générés. Ceci n'est PAS recommandé car cela interrompt la génération de PDF en masse.
 ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire et d'imprimer avec n'importe quel navigateur PDF. Cependant, l'édition et la copie ne sont plus possibles. Notez que l'utilisation de cette fonctionnalité rend le développement d'un PDF fusionné global ne fonctionnant pas.
+OfficialWebSite=Site officiel de Dolibarr
+OfficialWiki=Documentation Dolibarr / Wiki
+SocialNetworkId=Identifiant du réseau social
+ForDocumentationSeeWiki=Pour la documentation utilisateur ou développeur (Doc, FAQ...),<br>jetez un oeil au Wiki Dolibarr :<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a> </b>
+ForAnswersSeeForum=Pour toute autre question/aide, vous pouvez utiliser le forum Dolibarr :<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+HelpCenterDesc1=Voici quelques ressources pour obtenir de l'aide et du support avec Dolibarr.
+HelpCenterDesc2=Certaines de ces ressources ne sont disponibles qu'en <b>anglais</b>.
+ContentForLines=Contenu à afficher pour chaque produit ou service (à partir de la variable __LINES__ de Contenu)
 NoticePeriod=Période de préavis
 NewByMonth=Nouveau par mois
 Emails=Courriels
 EMailsSetup=Configuration des courriels
+EMailsDesc=Cette page vous permet de définir des paramètres ou des options d'envoi d'e-mails.
 EmailSenderProfiles=Profils d'expéditeurs d'e-mails
+EMailsSenderProfileDesc=Vous pouvez garder cette section vide. Si vous saisissez des e-mails ici, ils seront ajoutés à la liste des expéditeurs possibles dans la liste déroulante lorsque vous rédigerez un nouvel e-mail.
+MAIN_MAIL_SMTP_PORT=Port SMTP/SMTPS (valeur par défaut dans php.ini : <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=Hôte SMTP/SMTPS (valeur par défaut dans php.ini : <b>%s</b>)
+EMailHelpMsgSPFDKIM=Pour éviter que les emails de Dolibarr soient classés comme spam, assurez-vous que le serveur est autorisé à envoyer des emails sous cette identité (en vérifiant la configuration SPF et DKIM du nom de domaine)
+MAIN_MAIL_ERRORS_TO=E-mail utilisé pour les e-mails de retour d'erreur (champs « Errors-To » dans les e-mails envoyés)
+MAIN_MAIL_AUTOCOPY_TO=Copiez (Cci) tous les e-mails envoyés à
+MAIN_DISABLE_ALL_MAILS=Désactivez tous les envois d'e-mails (à des fins de test ou de démonstration)
 MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des destinataires réels, à des fins de test)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Proposer les emails des collaborateurs (si définis) dans la liste des destinataires prédéfinis lors de la rédaction d'un nouvel email
+MAIN_MAIL_NO_WITH_TO_SELECTED=Désactiver la sélection d'un destinataire par défaut lors de la rédaction d'un email, même s'il n'y a qu'un seul choix possible
+MAIN_MAIL_EMAIL_TLS=Utiliser le cryptage TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=Utiliser le cryptage TLS (STARTTLS)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilisez DKIM pour générer une signature électronique
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domaine de messagerie à utiliser avec dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom du sélecteur dkim
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clé privée pour la signature Dkim
+MAIN_DISABLE_ALL_SMS=Désactivez tous les envois de SMS (à des fins de test ou de démonstration)
+MAIN_SMS_FROM=Numéro de téléphone de l'expéditeur par défaut pour l'envoi de SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=E-mail de l'expéditeur par défaut présélectionné sur les formulaires pour envoyer des e-mails
 UserEmail=Courrier électronique de l'utilisateur
+CompanyEmail=E-mail de l'entreprise
+FixOnTransifex=Corriger la traduction sur la plateforme de traduction en ligne du projet
+SubmitTranslation=Si la traduction pour cette langue n'est pas complète ou si vous trouvez des erreurs, vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b>langs/%s</b> et soumettez votre modification à www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Si la traduction pour cette langue n'est pas complète ou si vous trouvez des erreurs, vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b>langs/%s </b> et soumettez les fichiers modifiés sur dolibarr.org/forum ou, si vous êtes développeur, avec un PR sur github.com/Dolibarr/dolibarr
 ModulesSetup=Modules / Configuration de l'application
+ModuleFamilyCrm=Gestion de la Relation Client (CRM)
+ModuleFamilySrm=Gestion de la relation fournisseur (VRM)
+ModuleFamilyProducts=Gestion des produits (PM)
 ModuleFamilyHr=Gestion des ressources humaines (GRH)
+ModuleFamilyPortal=Sites Web et autres applications frontales
 ModuleFamilyInterface=Interfaces avec les systèmes externes
-ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement:
+ThisIsProcessToFollow=Procédure de mise à niveau :
+ThisIsAlternativeProcessToFollow=Il s'agit d'un processus de déploiement alternatif que vous pouvez exécuter manuellement :
+FindPackageFromWebSite=Trouvez un package qui fournit les fonctionnalités dont vous avez besoin (par exemple sur le site Web officiel %s).
+DownloadPackageFromWebSite=Téléchargez le package (par exemple depuis le site Web officiel %s).
+UnpackPackageInDolibarrRoot=Décompressez/décompressez les fichiers packagés dans le répertoire de votre serveur Dolibarr : <b>%s</b>
+UnpackPackageInModulesRoot=Pour déployer/installer un module externe, vous devez décompresser/décompresser le fichier archive dans le répertoire du serveur dédié aux modules externes :<br><b>%s</b>
+SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez cependant activer et configurer le module dans votre application en vous rendant dans les modules de mise en page : <a href="%s">%s</a>.
 NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant.
 InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés. <br> Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé).
+InfDirExample=<br>Puis déclarez-le dans le fichier <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si ces lignes sont commentées avec "#", pour les activer, décommentez simplement en supprimant le caractère "#".
+YouCanSubmitFile=Vous pouvez télécharger le fichier .zip du package de module à partir d'ici :
+CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données : %s.
 LastStableVersion=Dernière version stable
 LastActivationDate=Dernière date d'activation
 LastActivationAuthor=Dernier auteur d'activation
 LastActivationIP=Dernière activation IP
+GenericMaskCodes=Vous pouvez saisir n'importe quel masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées :<br><b>{000000}</b> correspond à un nombre qui sera incrémenté à chaque %s. Entrez autant de zéros que la longueur souhaitée du compteur. Le compteur sera complété par des zéros en partant de la gauche afin d'avoir autant de zéros que le masque. <br><b>{000000+000}</b> identique au précédent mais un décalage correspondant au nombre à droite du signe + est appliqué à partir du premier %s. <br><b>{000000@x}</b> identique au précédent mais le compteur est remis à zéro lorsque le mois x est atteint (x compris entre 1 et 12, ou 0 pour utiliser les premiers mois de l'exercice défini dans votre configuration, ou 99 pour une remise à zéro tous les mois). Si cette option est utilisée et que x est égal ou supérieur à 2, alors la séquence {aa}{mm} ou {aaaa}{mm} est également requise. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b> {aaaa}</b> ou <b>{y}</b> année sur 2, 4 ou 1 numéros. <br>
+GenericMaskCodes2=<b>{cccc}</b> le code client sur n caractères<br><b>{cccc000}</b> le code client sur n caractères est suivi d'un compteur dédié au client. Ce compteur dédié au client est réinitialisé en même temps que le compteur global.<br><b>{tttt} </b> Le code du tiers type sur n caractères (voir menu Accueil - Paramétrage - Dictionnaire - Types de tiers). Si vous ajoutez cette balise, le compteur sera différent pour chaque type de tiers.<br>
+GenericMaskCodes3EAN=Tous les autres caractères du masque resteront intacts (sauf * ou ? en 13ème position dans EAN13).<br>Les espaces ne sont pas autorisés.<br></span class='notranslate'><br>Dans EAN13, le dernier caractère après le dernier } en 13ème position doit être * ou ? . Elle sera remplacée par la clé calculée.<br>
+GenericMaskCodes4a=<u>Exemple sur le 99e %s du tiers TheCompany, avec la date 2023-01-31 :</u><br>
+GenericMaskCodes4b=<u>Exemple sur un tiers créé le 31/01/2023 :</u><br>
+GenericMaskCodes4c=<u>Exemple sur un produit créé le 31/01/2023 :</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> donnera <b>0199-ZZZ/31/XXX</b><br><b>IN{aa}{mm}-{0000}-{t}</b> donnera <b>IN2301-0099-A</b> si le type d'entreprise est « Responsable Inscripto » avec le code pour le type « A_RI »
+UMaskExplanation=Ce paramètre permet de définir les permissions fixées par défaut sur les fichiers créés par Dolibarr sur le serveur (lors de l'upload par exemple).<br>Il doit s'agir de la valeur octale (par exemple, 0666 signifie lire et écrivez pour tout le monde.). La valeur recommandée est 0600 ou 0660<br>Ce paramètre est inutile sur un serveur Windows.
+SeeWikiForAllTeam=Jetez un œil à la page Wiki pour une liste des contributeurs et leur organisation
+DisableLinkToHelpCenter=Masquer le lien "<b>Besoin d'aide ou d'assistance</b>" sur la page de connexion
+DisableLinkToHelp=Masquer le lien vers l'aide en ligne "<b>%s</b>"
+AddCRIfTooLong=Il n'y a pas de retour à la ligne automatique du texte, un texte trop long ne s'affichera pas sur les documents. Veuillez ajouter des retours chariot dans la zone de texte si nécessaire.
+ConfirmPurge=Êtes-vous sûr de vouloir exécuter cette purge ?<br>Cela supprimera définitivement tous vos fichiers de données sans aucun moyen de les restaurer (fichiers ECM, fichiers joints...).
 ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument . <br><br> Mettez ici le chemin complet des répertoires .<br>Ajouter un retour chariot entre répertoire eah.<br> Pour ajouter un répertoire du module de GED , ajouter ici<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Fichiers dans ces répertoires doit se terminer par <b>.odt</b> or <b>.ods</b>.
+NumberOfModelFilesFound=Nombre de fichiers de modèles ODT/ODS trouvés
+ExampleOfDirectoriesForModelGen=Exemples de syntaxe :<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+DescWeather=Les images suivantes s'afficheront sur le tableau de bord lorsque le nombre d'actions en retard atteint les valeurs suivantes :
+ThisForceAlsoTheme=L'utilisation de ce gestionnaire de menu utilisera également son propre thème quel que soit le choix de l'utilisateur. De plus, ce gestionnaire de menus spécialisé pour les smartphones ne fonctionne pas sur tous les smartphones. Utilisez un autre gestionnaire de menus si vous rencontrez des problèmes avec le vôtre.
+ConnectionTimeout=Délai de connection dépassé
+NoSmsEngine=Aucun gestionnaire d'expéditeurs de SMS disponible. Un gestionnaire d'expéditeurs de SMS n'est pas installé avec la distribution par défaut car il dépend d'un fournisseur externe, mais vous pouvez en trouver sur %s
+PDFDesc=Options globales pour la génération de PDF
+PDFAddressForging=Règles pour la section adresse
+HideAnyVATInformationOnPDF=Masquer toutes les informations liées à la taxe de vente / TVA
+HideLocalTaxOnPDF=Masquer le taux %s dans la colonne Taxe de vente / TVA
+HideDescOnPDF=Masquer la description des produits
+HideRefOnPDF=Masquer les produits réf.
+ShowProductBarcodeOnPDF=Afficher le numéro de code barre des produits
+HideDetailsOnPDF=Masquer les détails des lignes de produits
 PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse
 SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ?
+ButtonHideUnauthorized=Masquer les boutons d'action non autorisés également pour les utilisateurs internes (sinon grisés)
 OldVATRates=Ancien taux de TPS/TVH
 NewVATRates=Nouveau taux de TPS/TVH
+MassConvert=Lancer une conversion groupée
+String1Line=Chaîne (1 ligne)
+Text=Texte
 Boolean=Boolean (une case à cocher)
 ExtrafieldSeparator=Séparateur (pas un champ)
+ExtrafieldRadio=Boutons radio (un seul choix)
 ExtrafieldCheckBoxFromList=Les cases à cocher du tableau
 ExtrafieldLink=Lier à un objet
+ExtrafieldPointGeo=Point Géométrique
+ExtrafieldMultiPointGeo=Géométrique Multi Point
+ExtrafieldLinestringGeo=Cordon géométrique
+ComputedFormulaDesc=Vous pouvez saisir ici une formule utilisant d'autres propriétés d'objet ou n'importe quel codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser n'importe quelle formule compatible PHP, y compris le "?" opérateur de condition et objet global suivant : <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>AVERTISSEMENT</strong> : si vous avez besoin des propriétés d'un objet non chargé, récupérez simplement l'objet dans votre formule comme dans le deuxième exemple.<br>L'utilisation d'un champ calculé signifie que vous ne pouvez saisir vous-même aucune valeur depuis l'interface. De plus, s'il y a une erreur de syntaxe, la formule peut ne rien renvoyer.<br><br>Exemple de formule :<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2) : ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Exemple pour recharger un objet<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >capital / 5 : '-1')<br><br>Autre exemple de formule pour forcer le chargement d'un objet et de son objet parent : <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Projet parent introuvable'
+ComputedpersistentDesc=Les champs supplémentaires calculés seront stockés dans la base de données, cependant, la valeur ne sera recalculée que lorsque l'objet de ce champ sera modifié. Si le champ calculé dépend d'autres objets ou de données globales, cette valeur peut être fausse !!
+ExtrafieldParamHelpPassword=Laisser ce champ vide signifie que cette valeur sera stockée SANS cryptage (le champ est simplement masqué par des étoiles à l'écran).<br><br>Entrez valeur 'dolcrypt' pour coder la valeur avec un algorithme de cryptage réversible. Les données claires peuvent toujours être connues et modifiées, mais sont cryptées dans la base de données.<br><br>Entrez « auto » (ou « md5 », 'sha256', 'password_hash', ...) pour utiliser l'algorithme de cryptage de mot de passe par défaut (ou md5, sha256, password_hash...) pour enregistrer le mot de passe haché non réversible dans la base de données (aucun moyen de récupérer la valeur d'origine)
+ExtrafieldParamHelpselect=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)<br><br> par exemple : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>Afin d'avoir la liste en fonction d'une autre liste d'attributs complémentaires :<br>1,value1|options_<i>parent_list_code</i> : parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Afin d'avoir la liste dépendant d'une autre liste :<br>1, value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)<br><br> par exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=La liste de valeurs doit être constituée de lignes au format clé, valeur (où la clé ne peut pas être « 0 »)<br><br> par exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=La liste de valeurs provient d'une table<br>Syntaxe : table_name:label_field:id_field::filtersql<br>Exemple : c_typent:libelle:id ::filtersql<br><br>- id_field est nécessairement une clé entière primaire<br> - filtersql est une condition SQL. Il peut s'agir d'un simple test (par exemple active=1) pour afficher uniquement la valeur active<br>Vous pouvez également utiliser $ID$ dans le filtre qui est l'identifiant actuel de l'objet actuel<br>Pour utiliser un SELECT dans le filtre, utilisez le mot-clé $SEL$ pour contourner la protection anti-injection.<br>si vous souhaitez filtrer sur des champs supplémentaires utilisez la syntaxe extra.fieldcode=... (où le code du champ est le code d'extrafield)<br><br>Afin d'avoir le liste en fonction d'une autre liste d'attributs complémentaires :<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Pour que la liste dépende d'une autre liste :<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=La liste de valeurs provient d'une table<br>Syntaxe : table_name:label_field:id_field::filtersql<br>Exemple : c_typent:libelle:id ::filtersql<br><br>le filtre peut être un simple test (par exemple active=1) pour afficher uniquement la valeur active<br>Vous pouvez également utiliser $ID$ dans le filtre qui est l'identifiant actuel de l'objet actuel<br>Pour effectuer un SELECT dans le filtre, utilisez $SEL$<br>si vous souhaitez filtrer sur les extrafields, utilisez la syntaxe extra.fieldcode=... (où le code du champ est le code de l'extrafield)<br><br>Afin d'avoir la liste dépendant d'une autre liste d'attributs complémentaires :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br> Pour que la liste dépende d'une autre liste :<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath<br>Syntaxe : ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Gardez vide pour un séparateur simple<br>Définissez ceci sur 1 pour un séparateur réduit (ouvert par défaut pour une nouvelle session, puis le statut est conservé pour chaque session utilisateur)<br>Définissez ceci sur 2 pour un séparateur réduit (réduit par défaut pour une nouvelle session, puis le statut est conservé avant chaque session utilisateur)
 LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF
+LocalTaxDesc=Certains pays peuvent appliquer deux ou trois taxes sur chaque ligne de facture. Si tel est le cas, choisissez le type de deuxième et troisième taxe ainsi que son taux. Les types possibles sont :<br>1 : la taxe locale s'applique sur les produits et services sans TVA (la taxe locale est calculée sur le montant hors taxe)<br> 2 : la taxe locale s'applique sur les produits et services incluant la tva (la taxe locale est calculée sur le montant + la taxe principale)<br>3 : la taxe locale s'applique sur les produits sans tva (la taxe locale est calculée sur le montant sans taxe)<br>4 : taxe locale applicable sur les produits incluant la tva (la taxe locale est calculée sur le montant + tva principale)<br>5 : locale la taxe s'applique sur les services sans tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : la taxe locale s'applique sur les services incluant la tva (la taxe locale est calculée sur le montant + la taxe)
+BarcodeInitForThirdparties=Initialisation massive de codes-barres pour des tiers
 CurrentlyNWithoutBarCode=Actuellement, vous avez <strong>%s</strong> enregistrements sur <strong>%s</strong> %s sans code à barres défini.
+InitEmptyBarCode=Valeur d'initialisation pour les %s codes-barres vides
 ConfirmEraseAllCurrentBarCode=Êtes-vous sûr de vouloir effacer toutes les valeurs actuelles du code-barres?
+NoBarcodeNumberingTemplateDefined=Aucun modèle de code-barres de numérotation n'est activé dans la configuration du module Code-barres.
 EnableFileCache=Activer le cache de fichiers
+ShowDetailsInPDFPageFoot=Ajoutez plus de détails dans le pied de page, tels que l'adresse de l'entreprise ou les noms des dirigeants (en plus des identifiants professionnels, du capital de l'entreprise et du numéro de TVA).
+NoDetails=Aucun détail supplémentaire dans le pied de page
 DisplayCompanyManagers=Afficher les noms des gestionnaires
 DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des gestionnaires
+EnableAndSetupModuleCron=Si vous souhaitez que cette facture récurrente soit générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit se faire manuellement à partir de ce modèle à l'aide du bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer la génération manuelle en toute sécurité. La génération de doublons pour la même période n'est pas possible.
+ModuleCompanyCodeCustomerAquarium=%s suivi du code client pour un code comptable client
+ModuleCompanyCodeSupplierAquarium=%s suivi du code fournisseur pour un code comptable fournisseur
+ModuleCompanyCodePanicum=Renvoie un code comptable vide.
+ModuleCompanyCodeDigitaria=Renvoie un code comptable composé selon le nom du tiers. Le code est constitué d'un préfixe pouvant être défini en première position suivi du nombre de caractères défini dans le code tiers.
+ModuleCompanyCodeCustomerDigitaria=%s suivi du nom du client tronqué du nombre de caractères : %s pour le code comptable du client.
+ModuleCompanyCodeSupplierDigitaria=%s suivi du nom du fournisseur tronqué du nombre de caractères : %s pour le code comptable du fournisseur.
 Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant). <br> Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise.
 UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ...
+WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail depuis un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (celui compatible avec le protocole restrictif DMARC) demanderont à votre fournisseur de messagerie s'ils peuvent accepter votre e-mail et certains fournisseurs de messagerie (comme Yahoo) peuvent répondre « non » parce que le serveur ne leur appartient pas, donc peu de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie).
+WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des emails est également intéressant car tous les emails envoyés depuis l'application seront également enregistrés dans votre répertoire "Envoyés" de votre boîte mail.
+WarningPHPMailD=Il est donc recommandé de changer le mode d'envoi des e-mails vers la valeur « SMTP ».
+WarningPHPMailDbis=Si vous souhaitez vraiment conserver la méthode "PHP" par défaut pour envoyer des e-mails, ignorez simplement cet avertissement ou supprimez-le en %sen cliquant ici<span class='notranslate'>%s< /envergure>.
+WarningPHPMail2=Si votre fournisseur de messagerie SMTP doit restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP de l'agent utilisateur de messagerie (MUA) de votre application ERP CRM : <strong>%s</strong>.
+WarningPHPMailSPF=Si le nom de domaine dans votre adresse email d'expéditeur est protégé par un enregistrement SPF (demandez à votre registraire de nom de domaine), vous devez ajouter les IP suivantes dans l'enregistrement SPF du DNS de votre domaine : <strong>%s</strong>.
+ActualMailSPFRecordFound=Enregistrement SPF réel trouvé (pour l'e-mail %s) : %s
 ClickToShowDescription=Cliquez pour afficher la description
+DependsOn=Ce module nécessite le(s) module(s)
 RequiredBy=Ce module est requis par module (s)
+TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Des connaissances techniques sont nécessaires pour lire le contenu de la page HTML afin d'obtenir le nom clé d'un champ.
+PageUrlForDefaultValues=Vous devez saisir le chemin relatif de l'URL de la page. Si vous incluez des paramètres dans l'URL, cela sera efficace si tous les paramètres de l'URL parcourue ont la valeur définie ici.
+PageUrlForDefaultValuesCreate=<br>Exemple :<br>Pour le formulaire de création d'un nouveau tiers, il s'agit de <strong>%s</strong>.<br>Pour l'URL des modules externes installés dans répertoire personnalisé, n'incluez pas le "custom/", utilisez donc un chemin comme <strong>mymodule/mypage.php</strong> et non personnalisé /mymodule/mypage.php.<br>Si vous souhaitez une valeur par défaut uniquement si l'URL a un paramètre, vous pouvez utiliser <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Exemple :<br>Pour la page qui répertorie les tiers, il s'agit de <strong>%s</strong>.<br>Pour l'URL des modules externes installés dans le répertoire personnalisé , n'incluez pas le "custom/", utilisez donc un chemin comme <strong>mymodule/mypagelist.php</strong> et non custom/mymodule /mypagelist.php.<br>Si vous souhaitez une valeur par défaut uniquement si l'URL a un paramètre, vous pouvez utiliser <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Notez également que l'écrasement des valeurs par défaut pour la création de formulaire ne fonctionne que pour les pages correctement conçues (donc avec le paramètre action=create ou presend...)
+EnableDefaultValues=Activer la personnalisation des valeurs par défaut
+EnableOverwriteTranslation=Autoriser la personnalisation des traductions
+GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour la clé avec ce code. Pour modifier cette valeur, vous devez la modifier depuis Home-Setup-translation.
 WarningSettingSortOrder=Avertissement, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lors de la page de la liste si un champ est un champ inconnu. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut.
 ProductDocumentTemplates=Modèles de documents pour générer un document produit
+ProductBatchDocumentTemplates=Modèles de documents pour générer un document sur les lots de produits
 FreeLegalTextOnExpenseReports=Texte juridique gratuit sur les rapports de dépenses
 WatermarkOnDraftExpenseReports=Filigrane sur les projets de rapports de dépenses
+ProjectIsRequiredOnExpenseReports=Le projet est obligatoire pour la saisie d'une note de frais
+PrefillExpenseReportDatesWithCurrentMonth=Pré-remplir les dates de début et de fin de la nouvelle note de frais avec les dates de début et de fin du mois en cours
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forcer la saisie des montants des notes de frais toujours en montant avec taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Bloquer la création de ligne si la date de la ligne ajoutée n'est pas dans la plage de la note de frais
+AttachMainDocByDefault=Définissez ceci sur <b>Oui</b> si vous souhaitez joindre par défaut le document principal à l'e-mail (le cas échéant).
+FilesAttachedToEmail=Pièce jointe
+SendEmailsReminders=Envoyer des rappels d'agenda par e-mail
+davDescription=Configurer un serveur WebDAV
+DAVSetup=Mise en place du module DAV
+DAV_ALLOW_PRIVATE_DIR=Activer le répertoire privé générique (répertoire dédié WebDAV nommé "privé" - connexion requise)
+DAV_ALLOW_PRIVATE_DIRTooltip=Le répertoire privé générique est un répertoire WebDAV auquel tout le monde peut accéder avec son login/pass d'application.
+DAV_ALLOW_PUBLIC_DIR=Activer le répertoire public générique (répertoire dédié WebDAV nommé "public" - aucune connexion requise)
+DAV_ALLOW_PUBLIC_DIRTooltip=L'annuaire public générique est un annuaire WebDAV accessible à tous (en mode lecture et écriture), sans autorisation requise (compte login/mot de passe).
+DAV_ALLOW_ECM_DIR=Activer le répertoire privé DMS/ECM (répertoire racine du module DMS/ECM - connexion requise)
+DAV_ALLOW_ECM_DIRTooltip=Le répertoire racine dans lequel tous les fichiers sont téléchargés manuellement lors de l'utilisation du module DMS/ECM. De la même manière que pour l'accès depuis l'interface Web, vous aurez besoin d'un identifiant/mot de passe valide avec les autorisations adéquates pour y accéder.
 Module0Desc=Gestion des utilisateurs / employés et des groupes
+Module1Desc=Gestion des entreprises et des contacts (clients, prospects...)
+Module10Name=Comptabilité (simplifiée)
+Module10Desc=Rapports comptables simples (journaux, chiffre d'affaires) basés sur le contenu d'une base de données. N'utilise aucune table de grand livre.
+Module22Name=Envois massifs d'e-mails
+Module22Desc=Gérer les e-mails en masse
+Module30Desc=Gestion des factures et avoirs des clients. Gestion des factures et avoirs des fournisseurs
+Module40Name=Vendeurs
+Module40Desc=Gestion des fournisseurs et des achats (bons de commande et facturation des factures fournisseurs)
+Module42Name=Journaux de débogage
 Module42Desc=Installations de journalisation (fichier, syslog, ...). Ces journaux sont à des fins techniques / de débogage.
+Module53Desc=Gestion des Prestations
+Module55Desc=Gestion de code barre ou QR code
+Module56Desc=Gestion du paiement des fournisseurs ou des salaires par ordres de Virement. Il comprend la génération de fichiers SEPA pour les pays européens.
+Module57Name=Paiements par prélèvement automatique
+Module57Desc=Gestion des ordres de prélèvement automatique. Il comprend la génération de fichiers SEPA pour les pays européens.
+Module60Desc=Gestion des autocollants
 Module75Name=Notes de frais et déplacements
+Module80Desc=Gestion des expéditions et des bons de livraison
+Module85Name=Banques et espèces
+Module100Desc=Ajoutez un lien vers un site Web externe en tant qu'icône du menu principal. Le site Web est affiché dans un cadre sous le menu supérieur.
+Module200Desc=Synchronisation d'annuaire LDAP
+Module240Desc=Outil pour exporter les données Dolibarr (avec assistance)
+Module250Desc=Outil pour importer des données dans Dolibarr (avec assistance)
+Module320Desc=Ajouter un flux RSS aux pages Dolibarr
+Module330Name=Signets et raccourcis
+Module400Name=Projets ou pistes
+Module400Desc=Gestion de projets, leads/opportunités et/ou tâches. Vous pouvez également affecter n'importe quel élément (facture, commande, proposition, intervention, ...) à un projet et obtenir une vue transversale depuis la vue projet.
+Module500Desc=Gestion des autres dépenses (taxes de vente, taxes sociales ou fiscales, dividendes, ...)
+Module510Desc=Enregistrer et suivre les paiements des employés
+Module520Name=Prêts
+Module600Name=Notifications sur un événement professionnel
+Module600Desc=Envoyer des notifications email déclenchées par un événement professionnel : par utilisateur (paramètre défini sur chaque utilisateur), par contacts tiers (paramètre défini sur chaque tiers) ou par emails spécifiques
+Module600Long=Notez que ce module envoie des e-mails en temps réel lorsqu'un événement commercial spécifique se produit. Si vous recherchez une fonctionnalité permettant d'envoyer des rappels par e-mail pour les événements de l'agenda, rendez-vous dans la configuration du module Agenda.
+Module610Desc=Création de variantes de produits (couleur, taille etc.)
+Module650Desc=Module pour définir vos nomenclatures (BOM). Peut être utilisé pour la planification des ressources de fabrication par le module Ordres de fabrication (MO)
+Module660Desc=Module de gestion des ordres de fabrication (MO)
+Module770Name=Rapports de dépenses
+Module770Desc=Gérer les demandes de notes de frais (transport, repas, ...)
+Module1120Name=Propositions commerciales des fournisseurs
+Module1120Desc=Demander une proposition commerciale et des prix aux fournisseurs
+Module1520Desc=Génération massive de documents par courrier électronique
+Module2000Desc=Autoriser la modification/le formatage des champs de texte à l'aide de CKEditor (html)
+Module2200Desc=Utilisez des expressions mathématiques pour la génération automatique des prix
+Module2300Desc=Gestion des tâches planifiées (alias cron ou chrono table)
 Module2400Name=Evénements / Agenda
+Module2400Desc=Gérez les événements manuels et automatiques. Fournissez un calendrier pour enregistrer les événements manuellement. Enregistrez également automatiquement les événements à des fins de suivi ou enregistrez des événements ou des réunions manuels. Il s'agit du module principal pour une bonne gestion de la relation client ou fournisseur.
+Module2500Name=SGD/ECM
+Module2500Desc=Système de gestion de documents / Gestion de contenu électronique. Organisation automatique de vos documents générés ou stockés. Partagez-les quand vous en avez besoin.
 Module2600Desc=Active le serveur de Web Services de Dolibarr
+Module2610Name=API / Webservices (serveur REST)
 Module2610Desc=Activer le serveur REST de services API de les services
 Module2660Name=WebServices appel ( client SOAP )
+Module2660Desc=Activer le client de services Web Dolibarr (Peut être utilisé pour transmettre des données/requêtes vers des serveurs externes. Seuls les bons de commande sont actuellement pris en charge.)
+Module2700Desc=Utilisez le service Gravatar en ligne (www.gravatar.com) pour afficher les photos des utilisateurs/membres (trouvées avec leurs e-mails). Nécessite un accès Internet
+Module3200Name=Archives inaltérables
+Module3200Desc=Activez un journal inaltérable des événements commerciaux. Les événements sont archivés en temps réel. Le journal est un tableau en lecture seule d'événements chaînés pouvant être exportés. Ce module peut être obligatoire pour certains pays.
+Module3300Name=Constructeur de modules
+Module3300Desc=Un outil RAD (Rapid Application Development - low-code et no-code) pour aider les développeurs ou les utilisateurs avancés à créer leur propre module/application.
+Module3400Desc=Activez les champs Réseaux Sociaux vers les tiers et les adresses (skype, twitter, facebook, ...).
 Module4000Name=Gestion des ressources humaines
+Module6000Name=Workflow inter-modules
+Module6000Desc=Gestion du workflow entre différents modules (création automatique d'objet et/ou changement de statut automatique)
 Module10000Name=Sites Internet
+Module10000Desc=CMS pour créer des sites internet avec un éditeur WYSIWYG. Il s'agit d'un système de gestion de contenu orienté webmaster ou développeur (il vaut mieux connaître le langage HTML et CSS). Il suffit de configurer votre serveur web (Apache, Nginx, ...) pour qu'il pointe vers l'annuaire dédié Dolibarr pour l'avoir en ligne sur internet avec votre propre nom de domaine.
+Module20000Name=Gestion des demandes de congés
+Module20000Desc=Définir et suivre les demandes de congés des salariés
+Module39000Name=Lots de produits
+Module39000Desc=Gestion des lots, numéros de série, dates limites de consommation/vente des produits
+Module50000Desc=Proposez aux clients une page de paiement en ligne PayBox (cartes de crédit/débit). Ceci peut être utilisé pour permettre à vos clients d'effectuer des paiements ponctuels ou liés à un objet Dolibarr spécifique (facture, commande etc...)
+Module50100Name=PDV SimplePOS
+Module50100Desc=Module de point de vente SimplePOS (POS simple).
+Module50150Name=PDV TakePOS
+Module50150Desc=Module Point de Vente TakePOS (POS tactile, pour magasins, bars ou restaurants).
+Module50200Desc=Proposez aux clients une page de paiement en ligne PayPal (compte PayPal ou cartes de crédit/débit). Ceci peut être utilisé pour permettre à vos clients d'effectuer des paiements ponctuels ou liés à un objet Dolibarr spécifique (facture, commande etc...)
+Module50300Name=Bande
+Module50300Desc=Proposez aux clients une page de paiement en ligne Stripe (cartes de crédit/débit). Ceci peut être utilisé pour permettre à vos clients d'effectuer des paiements ponctuels ou liés à un objet Dolibarr spécifique (facture, commande etc...)
+Module50400Desc=Gestion comptable (écritures doubles, support des Grands Livres Généraux et Filiales). Exportez le grand livre dans plusieurs autres formats de logiciels de comptabilité.
+Module54000Desc=Impression directe (sans ouvrir les documents) à l'aide de l'interface Cups IPP (l'imprimante doit être visible depuis le serveur et CUPS doit être installé sur le serveur).
 Module55000Name=Sondage, enquête ou vote
+Module55000Desc=Créez des sondages, des enquêtes ou des votes en ligne (comme Doodle, Studs, RDVz etc...)
+Module59000Desc=Module pour suivre les marges
+Module62000Desc=Ajouter des fonctionnalités pour gérer les Incoterms
+Module63000Desc=Gérer les ressources (imprimantes, voitures, salles, ...) à allouer aux événements
+Module66000Desc=Fournir un outil pour générer et gérer les jetons OAuth2. Le jeton peut ensuite être utilisé par d'autres modules.
+ModuleBookCalDesc=Gérer un calendrier pour prendre des rendez-vous
+Permission11=Lire les factures clients (et les paiements)
+Permission13=Invalider les factures des clients
+Permission41=Lire des projets et des tâches (projets partagés et projets dont je suis un contact).
+Permission42=Créer/modifier des projets (projets partagés et projets dont je suis un contact). Peut également affecter des utilisateurs à des projets et des tâches
 Permission45=Exportation de projets
+Permission68=Envoyer les interventions par email
+Permission70=Invalider les interventions
 Permission76=Exporter des données
+Permission85=Générer les documents commandes clients
 Permission91=Consulter les charges et la TPS/TVH
 Permission92=Créer/modifier les charges et la TPS/TVH
 Permission93=Supprimer les charges et la TPS/TVH
 Permission94=Exporter les charges
+Permission105=Envoyer des envois par email
+Permission117=Gérer l'envoi des chèques
+Permission122b=Pas efficace pour les utilisateurs externes (toujours limité à leur tiers).
+Permission130=Créer/modifier les informations de paiement de tiers
 Permission151=Lire les ordres de paiement de débit direct
 Permission152=Créer / modifier des ordres de paiement de débit direct
 Permission153=Envoyer / Transmettre les ordres de paiement de débit direct
+Permission154=Enregistrer les crédits/rejets des ordres de paiement par prélèvement automatique
 Permission167=Exportation de contacts
 Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés )
+Permission181=Lire les bons de commande
+Permission182=Créer/modifier des bons de commande
+Permission183=Valider les bons de commande
+Permission184=Approuver les bons de commande
+Permission185=Commander ou annuler des bons de commande
+Permission186=Recevoir les bons de commande
+Permission187=Clôturer les bons de commande
+Permission188=Annuler les bons de commande
+Permission194=Lire les lignes de bande passante
+Permission253=Créer/modifier d'autres utilisateurs, groupes et autorisations
+Permission262=Étendez l'accès à tous les tiers ET à leurs objets (pas seulement aux tiers pour lesquels l'utilisateur est lié en tant que représentant commercial).
+Permission262b=Peu efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour les propositions, commandes, factures, contrats, etc.).
+Permission262c=Non efficace pour les projets (uniquement les règles sur les autorisations de projet, les questions de visibilité et d'affectation).
+Permission263=Étendre l'accès à tous les tiers SANS leurs objets (pas seulement aux tiers pour lesquels l'utilisateur est représentant commercial).<br>Pas efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour les propositions, commandes, factures, contrats, etc.).<br>Non efficace pour les projets (uniquement les règles sur les autorisations de projet, la visibilité et les questions d'affectation).
+Permission293=Modifier les tarifs du client
+Permission301=Générer des feuilles PDF de codes-barres
+Permission304=Créer/modifier des codes-barres
+Permission431=Utiliser la barre de débogage
+Permission511=Lire les salaires et les paiements (les vôtres et ceux de vos subordonnés)
+Permission512=Créer/modifier les salaires et les paiements
+Permission514=Supprimer les salaires et les paiements
+Permission517=Lisez les salaires et les paiements de tout le monde
+Permission533=Lire les tarifs des services
+Permission562=Créer/modifier un ordre de paiement par virement
+Permission563=Envoyer/Transmettre un ordre de paiement par virement bancaire
+Permission564=Enregistrer les débits/rejets de virement
+Permission601=Lire les autocollants
+Permission602=Créer/modifier des autocollants
+Permission609=Supprimer les autocollants
+Permission611=Lire les attributs des variantes
+Permission612=Créer/Mettre à jour les attributs des variantes
+Permission613=Supprimer les attributs des variantes
+Permission651=Lire les nomenclatures
+Permission652=Créer/mettre à jour des nomenclatures
+Permission653=Supprimer des nomenclatures
+Permission661=Lire l'ordre de fabrication (MO)
+Permission662=Créer/mettre à jour un ordre de fabrication (MO)
+Permission663=Supprimer un ordre de fabrication (MO)
 Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés )
+Permission772=Créer/modifier des notes de frais (pour vous et vos subordonnés)
+Permission778=Créer/modifier les notes de frais de tout le monde
+Permission1011=Afficher les inventaires
+Permission1015=Autoriser la modification de la valeur PMP d'un produit
+Permission1101=Lire les bons de livraison
+Permission1102=Créer/modifier des bons de livraison
+Permission1104=Valider les bons de livraison
+Permission1109=Supprimer les bons de livraison
+Permission1121=Lire les propositions des fournisseurs
+Permission1122=Créer/modifier des propositions de fournisseurs
+Permission1123=Valider les propositions des fournisseurs
+Permission1124=Envoyer des propositions de fournisseurs
+Permission1125=Supprimer les propositions de fournisseurs
+Permission1126=Clôture des demandes de prix fournisseurs
+Permission1182=Lire les bons de commande
+Permission1183=Créer/modifier des bons de commande
+Permission1184=Valider les bons de commande
+Permission1185=Approuver les bons de commande
+Permission1186=Commander des bons de commande
+Permission1187=Accuser réception des bons de commande
+Permission1188=Supprimer les bons de commande
+Permission1189=Cocher/Décocher une réception de bon de commande
+Permission1190=Approuver (deuxième approbation) les bons de commande
+Permission1231=Lire les factures des fournisseurs (et les paiements)
+Permission1232=Créer/modifier les factures fournisseurs
+Permission1233=Valider les factures des fournisseurs
+Permission1234=Supprimer les factures des fournisseurs
+Permission1235=Envoyer les factures des fournisseurs par email
+Permission1236=Exporter les factures, les attributs et les paiements des fournisseurs
+Permission1237=Exporter les bons de commande et leurs détails
 Permission1322=Réouvrir une facture payée
+Permission1421=Exporter les commandes clients et les attributs
+Permission1521=Lire des documents
+Permission1522=Supprimer des documents
+Permission2401=Lire les actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement ou juste attribué à)
+Permission2403=Supprimer les actions (événements ou tâches) liées à son compte utilisateur (si propriétaire de l'événement)
 Permission2414=Exportation d'actions/tâches des autres
+Permission3201=Lire les événements archivés et les empreintes digitales
+Permission4003=Supprimer la compétence/l'emploi/le poste
+Permission4021=Lire les évaluations (les vôtres et celles de vos subordonnés)
+Permission4028=Voir le menu comparatif
+Permission4032=Écrire des informations personnelles
+Permission10001=Lire le contenu du site Web
+Permission10003=Créer/modifier le contenu du site Web (code php dynamique). Dangereux, doit être réservé aux développeurs restreints.
+Permission10005=Supprimer le contenu du site Web
+Permission20001=Lire les demandes de congés (vos congés et ceux de vos subordonnés)
+Permission20002=Créez/modifiez vos demandes de congés (vos congés et ceux de vos subordonnés)
+Permission20006=Administrer les demandes de congés (configuration et mise à jour du solde)
 Permission23004=Exécuté Travail planifié
+Permission50101=Utiliser le point de vente (SimplePOS)
+Permission50151=Utiliser le point de vente (TakePOS)
+Permission50331=Lire les objets de Zapier
+Permission50332=Créer/Mettre à jour des objets de Zapier
+Permission50333=Supprimer des objets de Zapier
+Permission50401=Lier les produits et les factures aux comptes comptables
+Permission50411=Lire les opérations dans le grand livre
+Permission50412=Opérations d'écriture/modification dans le grand livre
+Permission50414=Supprimer des opérations dans le grand livre
+Permission50415=Supprimer toutes les opérations par année et journal dans le grand livre
+Permission50418=Opérations d'exportation du grand livre
+Permission50420=Reporting et export des rapports (CA, solde, journaux, grand livre)
+Permission50430=Définir les périodes fiscales. Valider les transactions et clôturer les périodes fiscales.
+Permission50440=Gestion du plan comptable, mise en place de la comptabilité
+Permission51001=Lire les ressources
+Permission51002=Créer/mettre à jour des actifs
+Permission51003=Supprimer des éléments
+Permission51005=Configurer les types d'actifs
 Permission59001=Consulter les propositions commerciales
 Permission63002=Créer / modifier des ressources
 Permission63004=Relier les ressources aux événements de l'agenda
+Permission67001=Autoriser l'impression des reçus
+Permission68001=Lire le rapport intracom
+Permission68002=Créer/modifier un rapport intracom
+Permission68004=Supprimer le rapport intracom
+Permission941602=Créer et modifier des réceptions
+Permission941604=Envoyer des réceptions par email
+Permission941605=Réceptions à l'exportation
+DictionaryCompanyType=Types tiers
+DictionaryCompanyJuridicalType=Entités juridiques tierces
+DictionaryProspectLevel=Niveau de potentiel de prospection pour les entreprises
+DictionaryProspectContactLevel=Niveau de potentiel de prospection pour les contacts
+DictionaryCanton=États/Provinces
+DictionaryCivility=Titres honorifiques
 DictionaryActions=Types d'événements de l'agenda
+DictionarySocialContributions=Types de taxes sociales ou fiscales
 DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes
+DictionaryRevenueStamp=Montant des timbres fiscaux
+DictionaryPaymentConditions=Modalités de paiement
+DictionaryPaymentModes=Modes de paiement
+DictionaryTypeOfContainer=Site Web – Type de pages/conteneurs du site Web
+DictionaryFormatCards=Formats de cartes
+DictionaryFees=Note de frais - Types de lignes de note de frais
+DictionaryStaff=nombre d'employés
+DictionaryOrderMethods=Modalités de commande
+DictionaryAccountancyCategory=Groupes personnalisés pour les rapports
 DictionaryAccountancyJournal=Revues comptables
+DictionaryEMailTemplates=Modèles d'e-mails
+DictionaryProspectStatus=Statut prospect pour les entreprises
+DictionaryProspectContactStatus=Statut de prospect pour les contacts
+DictionaryHolidayTypes=Congés - Types de congés
+DictionaryOpportunityStatus=Statut du prospect pour le projet/le prospect
+DictionaryExpenseTaxCat=Note de frais - Catégories de transport
+DictionaryExpenseTaxRange=Note de frais - Fourchette par catégorie de transport
+DictionaryTransportMode=Rapport Intracomm - Mode transport
+DictionaryBatchStatus=Statut du contrôle qualité du lot/série du produit
+DictionaryInvoiceSubtype=Sous-types de facture
 SetupNotSaved=Le programme d'installation n'a pas été enregistré
+OAuthServiceConfirmDeleteMessage=Etes-vous sûr de vouloir supprimer cette entrée OAuth ? Tous les jetons existants seront également supprimés.
+BackToModuleList=Retour à la liste des modules
+BackToDictionaryList=Retour à la liste des dictionnaires
+VATManagement=Gestion des taxes de vente
+VATIsUsedStandard=Lors de la création de documents (propositions, factures, commandes...), le taux de taxe sur les ventes par défaut est fixé selon les règles standards (en fonction des pays vendeur et acheteur)
+VATIsUsedDesc=Par défaut lors de la création de propositions, de factures, de commandes, etc., le taux de taxe de vente suit la règle standard active :<br>Si le vendeur n'est pas soumis à la taxe de vente, la taxe de vente est par défaut de 0. . Fin de la règle.<br>Si le (pays du vendeur = pays de l'acheteur), alors la taxe de vente par défaut est égale à la taxe de vente du produit dans le pays du vendeur. Fin de la règle.<br>Si le vendeur et l'acheteur résident tous deux dans la Communauté européenne et que les marchandises sont des produits liés au transport (transport, expédition, compagnie aérienne), la TVA par défaut est de 0. La règle dépend du pays du vendeur – veuillez consulter votre comptable. La TVA doit être payée par l'acheteur au bureau de douane de son pays et non au vendeur. Fin de la règle.<br>Si le vendeur et l'acheteur se trouvent tous deux dans la Communauté européenne et que l'acheteur n'est pas une entreprise (avec un numéro de TVA intracommunautaire enregistré), alors la TVA par défaut est de le taux de TVA du pays du vendeur. Fin de la règle.<br>Si le vendeur et l'acheteur sont tous deux situés dans la Communauté européenne et que l'acheteur est une entreprise (avec un numéro de TVA intracommunautaire enregistré), alors la TVA est de 0. par défaut. Fin de la règle.<br>Dans tous les autres cas, la valeur par défaut proposée est Taxe de vente=0. Fin du règne.
+VATIsNotUsedDesc=Par défaut, la taxe de vente proposée est de 0, ce qui peut être utilisé dans des cas tels que les associations, les particuliers ou les petites entreprises.
+VATIsUsedExampleFR=En France, il s'agit d'entreprises ou d'organismes disposant d'un véritable système fiscal (réel simplifié ou réel normal). Un système dans lequel la TVA est déclarée.
+VATIsNotUsedExampleFR=En France, il s'agit des associations non déclarées ou des entreprises, organismes ou professions libérales ayant choisi le régime fiscal des micro-entreprises (Taxe en franchise) et payant une franchise sans déclaration de TVA.  Ce choix affichera la référence « Taxe de vente non applicable – art-293B du CGI » sur les factures.
 LocalTax1IsNotUsed=Non assujeti
+LocalTax1IsUsedDesc=Utiliser un deuxième type de taxe (autre que le premier)
+LocalTax1IsNotUsedDesc=Ne pas utiliser d'autre type de taxe (autre que la première)
 LocalTax2IsNotUsed=Non assujeti
+LocalTax2IsUsedDesc=Utiliser un troisième type de taxe (autre que le premier)
+LocalTax2IsNotUsedDesc=Ne pas utiliser d'autre type de taxe (autre que la première)
 LocalTax2Management=Gestion 3ème type de tax
+LocalTax1IsUsedDescES=Le taux RE par défaut lors de la création de prospects, factures, commandes etc. suit la règle standard active :<br>Si l'acheteur n'est pas soumis au RE, RE par défaut=0. Fin de la règle.<br>Si l'acheteur est soumis au RE alors le RE par défaut. Fin de la règle.<br>
+LocalTax2IsUsedDescES=Le taux IRPF par défaut lors de la création de prospects, factures, commandes etc. suit la règle standard active :<br>Si le vendeur n'est pas soumis à l'IRPF, alors l'IRPF par défaut=0. Fin de la règle.<br>Si le vendeur est soumis à l'IRPF alors l'IRPF par défaut. Fin de la règle.<br>
+LocalTax2IsNotUsedExampleES=En Espagne, ce sont des entreprises non soumises au système fiscal des modules.
+RevenueStampDesc=Le « timbre fiscal » ou « timbre fiscal » est une taxe fixe que vous payez par facture (elle ne dépend pas du montant de la facture). Il peut également s'agir d'un pourcentage de taxe, mais il est préférable d'utiliser le deuxième ou le troisième type de taxe pour les taxes en pourcentage, car les timbres fiscaux ne fournissent aucun rapport. Seuls quelques pays utilisent ce type de taxe.
+UseRevenueStamp=Utiliser un timbre fiscal
+UseRevenueStampExample=La valeur du timbre fiscal est définie par défaut dans le paramétrage des dictionnaires (%s - %s - %s)
+NoLocalTaxXForThisCountry=Selon le paramétrage des taxes (Voir %s - %s - %s) , votre pays n'a pas besoin d'utiliser ce type de taxe
+LabelOrTranslationKey=Étiquette ou clé de traduction
+ValueOfConstantKey=Valeur d'une constante de configuration
+NbOfDays=Nombre de jours
+CurrentNext=Un jour donné dans le mois
+AddExtensionThemeModuleOrOther=Déployer/installer une application/un module externe
+NbOfRecord=Nombre d'enregistrements
+MenuCompanySetup=Entreprise/Organisation
 DefaultMaxSizeList=Longueur maximale des listes
+MaxSizeShortList=Longueur maximale des listes restreintes
+DefaultMaxSizeShortList=Longueur maximale par défaut pour les listes restreintes (c'est-à-dire dans la carte client)
+DefaultLanguage=Langage par défaut
+EnableMultilangInterface=Activer la prise en charge multilingue pour les relations client ou fournisseur
+EnableShowLogo=Afficher les logos de l'entreprise dans le menu
+CompanyInfo=Entreprise/Organisation
+CompanyIds=Identités d'entreprise/organisation
 CompanyObject=Objet de la compagnie
+IDCountry=Pays d'identification
+LogoDesc=Logo principal de l'entreprise. Sera utilisé dans les documents générés (PDF, ...)
+LogoSquarredDesc=Doit être une icône carrée (largeur = hauteur). Ce logo sera utilisé comme icône favorite ou autre besoin comme pour la barre de menu supérieure (s'il n'est pas désactivé dans la configuration de l'affichage).
+DelaysOfToleranceBeforeWarning=Affichage d'une alerte d'avertissement pour...
+DelaysOfToleranceDesc=Définissez le délai avant qu'une icône d'alerte %s s'affiche à l'écran pour l'élément en retard.
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projet non clôturé à temps
+Delays_MAIN_DELAY_TASKS_TODO=Tâche planifiée (tâches du projet) non terminée
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Bon de commande non traité
+Delays_MAIN_DELAY_MEMBERS=Cotisation différée
+Delays_MAIN_DELAY_HOLIDAYS=Laisser les demandes pour approbation
+SetupDescription1=Avant de commencer à utiliser Dolibarr, certains paramètres initiaux doivent être définis et les modules activés/configurés.
+SetupDescription2=Les deux sections suivantes sont obligatoires (les deux premières entrées du menu Configuration) :
+SetupDescription3=<a href="%s">%s -> %s</a> <br><br>Paramètres de base utilisés pour personnaliser le comportement par défaut de votre application (par exemple pour les fonctionnalités liées au pays).
+SetupDescription4=<a href="%s">%s -> %s</a> <br><br>Ce logiciel est une suite de nombreux modules/applications. Les modules liés à vos besoins doivent être activés et configurés. Les entrées de menu apparaîtront avec l'activation de ces modules.
+SetupDescription5=D'autres entrées du menu Configuration gèrent les paramètres facultatifs.
+SetupDescriptionLink=<a href="%s">%s - %s<span class='notranslate'></a>< /envergure>
+SetupDescription4b=Ce logiciel est une suite de nombreux modules/applications. Les modules liés à vos besoins doivent être activés. Les entrées de menu apparaîtront avec l'activation de ces modules.
+NoSecurityEventsAreAduited=Aucun événement de sécurité n’est audité. Vous pouvez les activer depuis le menu %s
 InfoDolibarr=À propos de Dolibarr
 InfoBrowser=À propos du navigateur
 InfoWebServer=À propos du serveur Web
 InfoPHP=À propos de PHP
 InfoPerf=À propos des performances
+InfoSecurity=À propos de la sécurité
+TrackableSecurityEvents=Événements de sécurité traçables
+LogEventDesc=Activez la journalisation pour des événements de sécurité spécifiques. Les administrateurs enregistrent via le menu <b>%s - %s</b>. Attention, cette fonctionnalité peut générer une grande quantité de données dans la base de données.
 AreaForAdminOnly=Les paramètres d'installation peuvent être définis par <b> utilisateurs d'administrateur </ b> uniquement.
+SystemAreaForAdminOnly=Cette zone est disponible uniquement pour les utilisateurs administrateurs. Les autorisations des utilisateurs de Dolibarr ne peuvent pas modifier cette restriction.
+CompanyFundationDesc=Modifiez les informations de votre entreprise/organisation. Cliquez sur le bouton "%s" en bas de la page lorsque vous avez terminé.
+MoreNetworksAvailableWithModule=D'autres réseaux sociaux peuvent être disponibles en activant le module "Réseaux sociaux".
+AccountantDesc=Si vous disposez d'un comptable/comptable externe, vous pouvez modifier ici ses informations.
+AvailableModules=Applications/modules disponibles
+SessionExplanation=Ce numéro garantit que la session n'expirera jamais avant ce délai, si le nettoyeur de session est effectué par le nettoyeur de session PHP interne (et rien d'autre). Le nettoyeur de session PHP interne ne garantit pas que la session expirera après ce délai. Il expirera après ce délai et lorsque le nettoyeur de session sera exécuté, donc tous les <b>%s/%s</b> accès, mais uniquement lors de l'accès effectué par d'autres sessions (si la valeur est 0, cela signifie que la suppression de la session est effectuée uniquement par un processus externe) .<br>Remarque : sur certains serveurs disposant d'un mécanisme de nettoyage de session externe (cron sous debian, ubuntu...), les sessions peuvent être détruites après une période définie par un setup externe, quelle que soit la valeur saisie ici.
+SessionsPurgedByExternalSystem=Les sessions sur ce serveur semblent être nettoyées par un mécanisme externe (cron sous debian, ubuntu...), probablement tous les <b>%s</b> secondes (= valeur du paramètre <b>session.gc_maxlifetime</b>) , donc changer la valeur ici n'a aucun effet. Vous devez demander à l'administrateur du serveur de modifier le délai de session.
+TriggersDesc=Les triggers sont des fichiers qui vont modifier le comportement du workflow Dolibarr une fois copiés dans le répertoire <b>htdocs/core/triggers</b>. Ils réalisent de nouvelles actions, activées sur les événements Dolibarr (création de nouvelle entreprise, validation de facture, ...).
+GeneratedPasswordDesc=Choisissez la méthode à utiliser pour les mots de passe générés automatiquement.
 DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut.
+ConstDesc=Cette page vous permet de modifier (remplacer) des paramètres non disponibles dans d'autres pages. Ce sont pour la plupart des paramètres réservés aux développeurs/au dépannage avancé uniquement.
 MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici.
+MAIN_MAX_DECIMALS_UNIT=Max. décimales pour les prix unitaires
+MAIN_MAX_DECIMALS_TOT=Max. décimales pour les prix totaux
+MAIN_MAX_DECIMALS_SHOWN=Max. décimales pour les prix <b>affichés à l'écran</b>. Ajoutez des points de suspension <b>...</b> après ce paramètre (par exemple "2...") si vous souhaitez voir " <b>...</b>" ajouté au prix tronqué.
+MAIN_ROUNDING_RULE_TOT=Pas de plage d'arrondi (pour les pays où l'arrondi est effectué sur autre chose que la base 10. Par exemple, mettez 0,05 si l'arrondi est effectué par pas de 0,05)
 UnitPriceOfProduct=Prix unitaire (no tax) d'un produit
+TotalPriceAfterRounding=Prix total (HTVA/TTC) après arrondi
+NoEventOrNoAuditSetup=Aucun événement de sécurité n'a été enregistré. Ceci est normal si l'Audit n'a pas été activé dans la page "Configuration - Sécurité - Evénements".
+NoEventFoundWithCriteria=Aucun événement de sécurité n'a été trouvé pour ce critère de recherche.
+BackupDesc=Une sauvegarde <b>complète</b> d'une installation Dolibarr nécessite deux étapes.
+BackupDesc2=Sauvegardez le contenu du répertoire "documents" (<b>%s</b>) contenant tous les fichiers téléchargés et générés. Cela inclura également tous les fichiers de vidage générés à l'étape 1. Cette opération peut durer plusieurs minutes.
+BackupDesc3=Sauvegardez la structure et le contenu de votre base de données (<b>%s</b>) dans un fichier de vidage. Pour cela, vous pouvez utiliser l'assistant suivant.
+BackupDescX=Le répertoire archivé doit être stocké dans un endroit sécurisé.
+BackupPHPWarning=La sauvegarde ne peut pas être garantie avec cette méthode. Le précédent recommandé.
+RestoreDesc2=Restaurer le fichier de sauvegarde (fichier zip par exemple) du répertoire "documents" dans une nouvelle installation de Dolibarr ou dans ce répertoire de documents actuel (<b>%s </b>).
+RestoreDesc3=Restaurer la structure et les données de la base de données à partir d'un fichier de dump de sauvegarde dans la base de données de la nouvelle installation Dolibarr ou dans la base de données de cette installation actuelle (<b>%s </b>). Attention, une fois la restauration terminée, vous devez utiliser un identifiant/mot de passe existant depuis la sauvegarde/l'installation pour vous reconnecter.<br>Pour restaurer une base de données de sauvegarde dans cette installation actuelle , vous pouvez suivre cet assistant.
+ValueIsForcedBySystem=Cette valeur est forcée par le système. Vous ne pouvez pas le changer.
+PreviousDumpFiles=Fichiers de sauvegarde existants
+PreviousArchiveFiles=Fichiers d'archives existants
+RunningUpdateProcessMayBeRequired=L'exécution du processus de mise à niveau semble être requise (la version du programme %s diffère de la version de la base de données %s)
+SimpleNumRefModelDesc=Renvoie le numéro de référence au format %saamm-nnnn où yy est l'année, mm est le mois et nnnn est un nombre séquentiel à incrémentation automatique sans réinitialisation
+AdvancedNumRefModelDesc=Renvoie le numéro de référence au format %saamm-nnnn où yy est l'année, mm est le mois et nnnn est un nombre séquentiel à incrémentation automatique sans réinitialisation
+SimpleNumRefNoDateModelDesc=Renvoie le numéro de référence au format %s-nnnn où nnnn est un numéro séquentiel à incrémentation automatique sans réinitialisation
+ShowProfIdInAddress=Afficher une pièce d'identité professionnelle avec des adresses
+MAIN_DISABLE_METEO=Désactiver le pouce météo
+ProxyDesc=Certaines fonctionnalités de Dolibarr nécessitent un accès à Internet. Définissez ici les paramètres de connexion internet comme l'accès via un serveur proxy si nécessaire.
+ExternalAccess=Accès externe/Internet
+MAIN_PROXY_USE=Utilisez un serveur proxy (sinon l'accès est direct à Internet)
+MAIN_PROXY_HOST=Serveur proxy : Nom/Adresse
+MAIN_PROXY_PORT=Serveur proxy : Port
+MAIN_PROXY_USER=Serveur proxy : connexion/utilisateur
+MAIN_PROXY_PASS=Serveur proxy : Mot de passe
+DefineHereComplementaryAttributes=Définissez tous les attributs supplémentaires/personnalisés qui doivent être ajoutés à : %s
+ExtraFieldsLinesRec=Attributs complémentaires (modèles de lignes de factures)
+ExtraFieldsThirdParties=Attributs complémentaires (tiers)
+ExtraFieldsContacts=Attributs complémentaires (contacts/adresse)
+ExtraFieldsCustomerInvoicesRec=Attributs complémentaires (modèles de factures)
+SendmailOptionMayHurtBuggedMTA=La fonctionnalité permettant d'envoyer des mails à l'aide de la méthode "PHP mail direct" générera un message électronique qui pourrait ne pas être analysé correctement par certains serveurs de messagerie de réception. Le résultat est que certains mails ne peuvent pas être lus par les personnes hébergées sur ces plateformes buggées. C'est le cas de certains fournisseurs Internet (Ex : Orange en France). Ce n'est pas un problème avec Dolibarr ou PHP mais avec le serveur de messagerie récepteur. Vous pouvez cependant ajouter une option MAIN_FIX_FOR_BUGGED_MTA à 1 dans Setup - Autre pour modifier Dolibarr pour éviter cela. Cependant, vous pouvez rencontrer des problèmes avec d'autres serveurs qui utilisent strictement le standard SMTP. L'autre solution (recommandée) est d'utiliser la méthode "SMTP socket library" qui ne présente aucun inconvénient.
 TranslationKeySearch=Rechercher une clé ou une chaîne de traduction
 TranslationOverwriteKey=Ecraser une chaîne de traduction
+TranslationDesc=Comment définir la langue d'affichage :<br>* Par défaut/à l'échelle du système : menu <strong>Accueil -> Configuration -> Affichage</strong><br>* Par utilisateur : cliquez sur le nom d'utilisateur en haut de l'écran et modifiez le <strong>Onglet Configuration de l'affichage utilisateur</strong> sur la carte utilisateur.
 TranslationOverwriteDesc=Vous pouvez également remplacer les chaînes en remplissant le tableau suivant. Choisissez votre langue dans le menu déroulant "%s", insérez la chaîne de traduction dans "%s" et votre nouvelle traduction dans "%s"
+TranslationOverwriteDesc2=Vous pouvez utiliser l'autre onglet pour vous aider à savoir quelle clé de traduction utiliser
 TranslationString=Chaîne de traduction
 WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est requis au moins pour une clé ou une chaîne de traduction
 NewTranslationStringToShow=Nouvelle chaîne de traduction à afficher
 OriginalValueWas=La traduction originale est écrasée. La valeur d'origine était: <br> <br> %s
+TotalNumberOfActivatedModules=Modules activés : <b>%s</b> / <b>%s</b>
+YouMustEnableTranslationOverwriteBefore=Vous devez d'abord activer l'écrasement de la traduction pour pouvoir remplacer une traduction.
+ClassNotFoundIntoPathWarning=Classe %s introuvable dans le chemin PHP
+OnlyFollowingModulesAreOpenedToExternalUsers=Notez que seuls les modules suivants sont disponibles pour les utilisateurs externes (indépendamment des autorisations de ces utilisateurs) et uniquement si les autorisations sont accordées :<br>
+YouUseBestDriver=Vous utilisez le pilote %s qui est le meilleur pilote actuellement disponible.
+NbOfObjectIsLowerThanNoPb=Vous n'avez que %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière.
+ComboListOptim=Optimisation du chargement de la liste combinée
 SearchOptim=Optimization des recherches
+YouHaveXObjectUseComboOptim=Vous avez %s %s dans la base de données. Vous pouvez accéder à la configuration du module pour activer le chargement de la liste combo lors d'un événement enfoncé par une touche.
+YouHaveXObjectUseSearchOptim=Vous avez %s %s dans la base de données. Vous pouvez ajouter la constante %s à 1 dans Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=Cela limite la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devriez obtenir une réponse immédiate.
+YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur %s dans Home-Setup-Autre.
+BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et les performances.
+BrowserIsKO=Vous utilisez le navigateur Web %s. Ce navigateur est connu pour être un mauvais choix en termes de sécurité, de performances et de fiabilité. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari.
+PreloadOPCode=L'OPCode préchargé est utilisé
+AddRefInList=Afficher la réf. Client/Fournisseur dans des listes combinées.<br>Les tiers apparaîtront avec le format de nom "CC12345 - SC45678 - The Big Company corp." au lieu de "The Big Company corp".
+AddVatInList=Affichez le numéro de TVA du client/fournisseur dans des listes combinées.
+AddAdressInList=Affichez l'adresse du client/fournisseur dans des listes combinées.<br>Les tiers apparaîtront avec le format de nom "The Big Company corp. - 21 jump street 123456 Big town - USA" au lieu de " La société Big Company".
+AddEmailPhoneTownInContactList=Affichez l'adresse e-mail du contact (ou les téléphones si non défini) et la ville dans des listes combinées.<br>Les contacts apparaîtront avec le format de nom "Dupond Durand - dupond.durand@example.com - Paris " ou " Dupond Durand - 06 07 59 65 66 - Paris " au lieu de " Dupond Durand ".
+AskForPreferredShippingMethod=Demandez la méthode d’expédition préférée pour les tiers.
+PasswordGenerationNone=Ne suggérez pas de mot de passe généré. Le mot de passe doit être saisi manuellement.
 PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini.
 PasswordPatternDesc=Description du modèle de mot de passe
+RuleForGeneratedPasswords=Règles pour générer et valider les mots de passe
+DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
+UserMailRequired=E-mail requis pour créer un nouvel utilisateur
+UserHideInactive=Masquer les utilisateurs inactifs de toutes les listes combinées d'utilisateurs (Non recommandé : cela peut signifier que vous ne pourrez pas filtrer ou rechercher les anciens utilisateurs sur certaines pages)
+UserHideExternal=Masquer les utilisateurs externes (non liés à un tiers) de toutes les listes combinées d'utilisateurs (Non recommandé : cela peut signifier que vous ne pourrez pas filtrer ou rechercher des utilisateurs externes sur certaines pages)
+UserHideNonEmployee=Masquer les utilisateurs non-employés de toutes les listes combinées d'utilisateurs (Non recommandé : cela peut signifier que vous ne pourrez pas filtrer ou rechercher les utilisateurs non-employés sur certaines pages)
+UsersDocModules=Modèles de documents pour les documents générés à partir de l'enregistrement utilisateur
+GroupsDocModules=Modèles de documents pour les documents générés à partir d'un enregistrement de groupe
 HRMSetup=Configuration du module de GRH
+CompanyCodeChecker=Options de génération automatique de codes client/fournisseur
+AccountCodeManager=Options de génération automatique des codes comptables clients/fournisseurs
+NotificationsDesc=Des notifications par email peuvent être envoyées automatiquement pour certains événements Dolibarr.<br>Les destinataires des notifications peuvent être définis :
+ModelModules=Modèles de documents
+DocumentModelOdt=Générez des documents à partir de modèles OpenDocument (fichiers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit,...)
+CompanyIdProfChecker=Règles pour les identifiants professionnels
 MustBeUnique=Doit être unique?
+MustBeMandatory=Obligatoire pour créer des tiers (si numéro de TVA ou type de société défini) ?
 MustBeInvoiceMandatory=Obligatoire de valider les factures?
+WebDAVSetupDesc=Ceci est le lien pour accéder au répertoire WebDAV. Il contient un répertoire "public" ouvert à tout utilisateur connaissant l'URL (si l'accès au répertoire public est autorisé) et un répertoire "privé" qui nécessite un compte de connexion/mot de passe existant pour y accéder.
+WebDavServer=URL racine du serveur %s : %s
+BillsPDFModulesAccordindToInvoiceType=Modèles de documents de facturation selon le type de facture
 PaymentsPDFModules=Modèles de documents de paiement
 ForceInvoiceDate=Forcer la date de facturation à la date de validation
+SuggestPaymentByRIBOnAccount=Proposer un paiement par retrait d'acompte
+SuggestPaymentByChequeToAddress=Proposer un paiement par chèque à
 PaymentsNumberingModule=Modèles de numérotation des paiements
+SuppliersPayment=Paiements des fournisseurs
+SupplierPaymentSetup=Configuration des paiements fournisseurs
+InvoiceCheckPosteriorDate=Vérifier la date de facture avant validation
+InvoiceCheckPosteriorDateHelp=La validation d'une facture sera interdite si sa date est antérieure à la date de la dernière facture du même type.
+InvoiceOptionCategoryOfOperations=Afficher la mention « catégorie d'opérations » sur la facture.
+InvoiceOptionCategoryOfOperationsHelp=Selon la situation, la mention apparaîtra sous la forme :<br>- Catégorie d'opérations : Livraison de marchandises<br>- Catégorie de opérations : Prestation de services<br>- Catégorie d'opérations : Mixte - Livraison de biens et prestation de services
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Interdire de classer facturée une commande sans facture.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classer facturée une commande sans facture est autorisé par défaut. Si cette conf est définie sur true, ce ne sera pas le cas.
+SupplierOrderClassifyBilledWithoutInvoice=Interdire le classement facturé d'une commande fournisseur sans facture.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classer facturé une commande fournisseur sans facture est autorisé par défaut. Si cette configuration est définie sur true, ce ne sera pas le cas.
+SuggestedPaymentModesIfNotDefinedInProposal=Mode de paiement suggéré sur proposition par défaut s'il n'est pas défini sur la proposition
 SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs
 SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs
 SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs
@@ -152,26 +726,163 @@ FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseur
 WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demander le compte bancaire de destination du bon de commande
+SuggestedPaymentModesIfNotDefinedInOrder=Mode de paiement suggéré sur la commande client par défaut s'il n'est pas défini sur la commande
+OrdersSetup=Configuration de la gestion des commandes clients
 ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
+MemberCodeChecker=Options de génération automatique des codes membres
+AdherentMailRequired=Email requis pour créer un nouveau membre
+MemberCreateAnExternalUserForSubscriptionValidated=Créer un login utilisateur externe pour chaque nouvel abonnement membre validé
+MEMBER_REMINDER_EMAIL=Activer le rappel automatique <b>par e-mail</b> des abonnements expirés. Remarque : Le module <strong>%s</strong> doit être activé et correctement configuré pour envoyer rappels.
+MembersDocModules=Modèles de documents pour les documents générés à partir du dossier de membre
+LDAPMembersTypesSynchro=Types de membres
+LDAPSynchronizeMembersTypes=Organisation des types de membres de la fondation dans LDAP
+LDAPServerPortExample=Standard ou StartTLS : 389, LDAP : 636
 LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif)
+LDAPDnMemberTypeActive=Synchronisation des types de membres
+LDAPMemberTypeDn=Membres Dolibarr types DN
+LDAPTestSynchroMemberType=Tester la synchronisation des types de membres
+LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifiez que la connexion au serveur est correctement configurée et autorise les mises à jour LDAP
+LDAPBindOK=Connexion/authentification réussie au serveur LDAP (Serveur=%s, Port=%s, Admin= %s, Mot de passe=%s)
+LDAPBindKO=Échec de la connexion/de l'authentification au serveur LDAP (Serveur=%s, Port=%s, Admin= %s, Mot de passe=%s)
+LDAPFieldLoginExample=Exemple : uid
+LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Exemple : &(objectClass=groupOfUsers)
+LDAPFieldLoginSambaExample=Exemple : nom du compte samac
+LDAPFieldFullnameExample=Exemple : cn
+LDAPFieldPasswordNotCrypted=Mot de passe non crypté
+LDAPFieldPasswordCrypted=Mot de passe crypté
+LDAPFieldPasswordExample=Exemple : mot de passe utilisateur
+LDAPFieldCommonNameExample=Exemple : cn
+LDAPFieldNameExample=Exemple : sn
+LDAPFieldFirstNameExample=Exemple : nomdonné
+LDAPFieldMailExample=Exemple : courrier
+LDAPFieldPhoneExample=Exemple : numéro de téléphone
+LDAPFieldHomePhoneExample=Exemple : téléphone fixe
+LDAPFieldMobileExample=Exemple : mobile
+LDAPFieldFaxExample=Exemple : numéro de téléphone par télécopieur
+LDAPFieldAddressExample=Exemple : rue
+LDAPFieldZipExample=Exemple : code postal
+LDAPFieldTownExample=Exemple : l
+LDAPFieldDescriptionExample=Exemple : description
+LDAPFieldNotePublicExample=Exemple : note publique
+LDAPFieldGroupMembersExample=Exemple : membre unique
+LDAPFieldCompanyExample=Exemple : o
+LDAPFieldSidExample=Exemple : identifiant d'objet
 LDAPFieldTitle=Poste
+LDAPFieldGroupid=Identifiant du groupe
+LDAPFieldGroupidExample=Exemple : numéro de gid
+LDAPFieldUserid=ID de l'utilisateur
+LDAPFieldUseridExample=Exemple : numérouid
+LDAPFieldHomedirectory=Répertoire personnel
+LDAPFieldHomedirectoryExample=Exemple : répertoire personnel
+LDAPFieldHomedirectoryprefix=Préfixe du répertoire personnel
+LDAPDescMembersTypes=Cette page permet de définir le nom des attributs LDAP dans l'arborescence LDAP pour chaque donnée trouvée sur les types de membres Dolibarr.
+LDAPDescValues=Les exemples de valeurs sont conçus pour <b>OpenLDAP</b> avec les schémas chargés suivants : <b> core.schema, cosine.schema, inetorgperson.schema</b>). Si vous utilisez ces valeurs et OpenLDAP, modifiez votre fichier de configuration LDAP <b>slapd.conf</b> pour que tous ces schémas soient chargés.
+YouMayFindPerfAdviceHere=Cette page fournit des vérifications ou des conseils liés aux performances.
+NotInstalled=Pas installé.
+NotSlowedDownByThis=Pas ralenti par ça.
+NotRiskOfLeakWithThis=Pas de risque de fuite avec ça.
 MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.<br>Plus d'info sur la page <a href="http://wiki.dolibarr.org/index.php/Module_MemCached">http://wiki.dolibarr.org/index.php/Module_MemCached</a>. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
+NoOPCodeCacheFound=Aucun cache OPCode trouvé. Peut-être que vous utilisez un cache OPCode autre que XCache ou eAccelerator (bon), ou peut-être que vous n'avez pas de cache OPCode (très mauvais).
+HTTPCacheStaticResources=Cache HTTP pour les ressources statiques (css, img, JavaScript)
+CacheByServerDesc=Par exemple en utilisant la directive Apache "ExpiresByType image/gif A2592000"
+CompressionOfResourcesDesc=Par exemple en utilisant la directive Apache "AddOutputFilterByType DEFLATE"
+DefaultValuesDesc=Ici, vous pouvez définir la valeur par défaut que vous souhaitez utiliser lors de la création d'un nouvel enregistrement, et/ou les filtres par défaut ou l'ordre de tri lorsque vous répertoriez les enregistrements.
+DefaultCreateForm=Valeurs par défaut (à utiliser sur les formulaires)
 DefaultSortOrder=Ordres de tri par défaut
 DefaultFocus=Champs de mise au point par défaut
+DefaultMandatory=Champs obligatoires du formulaire
+NumberOfProductShowInSelect=Nombre maximum de produits à afficher dans les listes de sélection combinées (0 = aucune limite)
+ViewProductDescInFormAbility=Afficher les descriptions de produits dans des lignes d'articles (sinon, afficher la description dans une info-bulle contextuelle)
+OnProductSelectAddProductDesc=Comment utiliser la description des produits lors de l'ajout d'un produit en ligne d'un document
+AutoFillFormFieldBeforeSubmit=Remplissez automatiquement le champ de saisie de la description avec la description du produit
+DoNotAutofillButAutoConcat=Ne remplissez pas automatiquement le champ de saisie avec la description du produit. La description du produit sera automatiquement concaténée à la description saisie.
+DoNotUseDescriptionOfProdut=La description du produit ne sera jamais incluse dans la description des lignes de documents
 MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition
+ViewProductDescInThirdpartyLanguageAbility=Afficher les descriptions des produits dans les formulaires dans la langue du tiers (sinon dans la langue de l'utilisateur)
+UseSearchToSelectProductTooltip=De plus, si vous possédez un grand nombre de produits (> 100 000), vous pouvez augmenter la vitesse en définissant la constante PRODUCT_DONOTSEARCH_ANYWHERE sur 1 dans Configuration->Autre. La recherche sera alors limitée au début de chaîne.
+UseSearchToSelectProduct=Attendez d'appuyer sur une touche avant de charger le contenu de la liste déroulante de produits (cela peut augmenter les performances si vous avez un grand nombre de produits, mais c'est moins pratique)
 UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture
 IsNotADir=n'est pas un répertoire
+OnlyWindowsLOG_USER=Sous Windows, seule la fonction LOG_USER sera prise en charge
+CompressSyslogs=Compression et sauvegarde des fichiers journaux de débogage (générés par le module Log for debug)
+SyslogFileNumberOfSaves=Nombre de journaux de sauvegarde à conserver
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurer la tâche planifiée de nettoyage pour définir la fréquence de sauvegarde des journaux
 BarcodeDescDATAMATRIX=Codebarre de type Datamatrix
 BarcodeDescQRCODE=Codebarre de type QRcode
+MailingEMailFrom=Email de l'expéditeur (De) pour les emails envoyés par le module emailing
+MailingEMailError=Retourner l'e-mail (Erreurs à) pour les e-mails contenant des erreurs
+NotificationSetup=Configuration du module de notification par e-mail
+NotificationEMailFrom=Email de l'expéditeur (De) pour les emails envoyés par le module Notifications
 FixedEmailTarget=Bénéficiaire
+NotificationDisableConfirmMessageContact=Masquer la liste des destinataires (abonnés comme contact) des notifications dans le message de confirmation
+NotificationDisableConfirmMessageFix=Masquer la liste des destinataires (abonnés en tant qu'e-mail global) des notifications dans le message de confirmation
+SendingsSetup=Configuration du module d'expédition
 SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients
+NoNeedForDeliveryReceipts=Dans la plupart des cas, les bons d'expédition servent à la fois de bons de livraison aux clients (liste des produits à envoyer) et de bons de réception et de signature par le client. Le récépissé de livraison des produits est donc une fonctionnalité dupliquée et est rarement activé.
+FCKeditorForNotePublic=Création/édition WYSIWYG du champ "notes publiques" des éléments
+FCKeditorForNotePrivate=Création/édition WYSIWYG du champ "notes privées" des éléments
+FCKeditorForCompany=Création/édition WYSIWYG du champ description des éléments (hors produits/services)
+FCKeditorForProductDetails=Création/édition WYSIWYG de descriptions de produits ou de lignes d'objets (lignes de propositions, commandes, factures, etc...).
+FCKeditorForProductDetails2=Avertissement : L'utilisation de cette option dans ce cas n'est sérieusement pas recommandée car elle peut créer des problèmes avec les caractères spéciaux et le formatage des pages lors de la création de fichiers PDF.
+FCKeditorForMailing=Création/édition WYSIWYG pour eMailings de masse (Outils->eMailing)
+FCKeditorForUserSignature=Création/édition WYSIWYG de la signature utilisateur
+FCKeditorForMail=Création/édition WYSIWYG pour tous les mails (sauf Outils->eMailing)
+FCKeditorForTicket=Création/édition WYSIWYG des tickets
+StockSetup=Configuration du module de stock
+IfYouUsePointOfSaleCheckModule=Si vous utilisez le module Point de Vente (POS) fourni par défaut ou un module externe, cette configuration pourra être ignorée par votre module POS. La plupart des modules POS sont conçus par défaut pour créer une facture immédiatement et diminuer le stock quelles que soient les options proposées ici. Donc, si vous avez besoin ou non d'une diminution de stock lors de l'enregistrement d'une vente depuis votre point de vente, vérifiez également la configuration de votre module POS.
 NotTopTreeMenuPersonalized=Menus personnalisés non liés à une entrée de menu supérieure
+HideUnauthorizedMenu=Masquer les menus non autorisés également pour les utilisateurs internes (sinon grisés)
+DetailUrl=URL où le menu vous envoie (Lien URL relatif ou lien externe avec https://)
+DetailRight=Condition pour afficher les menus gris non autorisés
+Targets=Objectifs
+DetailTarget=Cible des liens (_blank top ouvre une nouvelle fenêtre)
 ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée du menu <b>%s</b>?
 FailedToInitializeMenu=Impossible d'initialiser le menu
 TaxSetup=Configuration du module Taxes, charges sociales et dividendes
 OptionVatMode=TPS/TVH due
+OptionVATDefault=Base standard
+OptionVatDefaultDesc=La TVA est due :<br>- sur la livraison des marchandises (en fonction de la date de facture)<br>- sur les paiements de services
+OptionVatDebitOptionDesc=La TVA est due :<br>- sur la livraison des marchandises (en fonction de la date de facture)<br>- sur la facture (débit) des services
+OptionPaymentForProductAndServices=Base de caisse pour les produits et services
+OptionPaymentForProductAndServicesDesc=La TVA est due :<br>- sur le paiement des marchandises<br>- sur le paiement des services
+SummaryOfVatExigibilityUsedByDefault=Délai d'éligibilité à la TVA par défaut selon l'option choisie :
+YourCompanyDoesNotUseVAT=Votre entreprise a été définie pour ne pas utiliser la TVA (Accueil - Configuration - Entreprise/Organisation), il n'y a donc aucune option TVA à configurer.
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Gardez la case « Créer automatiquement le paiement » vide par défaut lors de la création d'une nouvelle taxe
+AGENDA_DEFAULT_FILTER_TYPE =Définir automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
+AGENDA_DEFAULT_FILTER_STATUS =Définir automatiquement ce statut pour les événements dans le filtre de recherche de la vue Agenda
+AGENDA_DEFAULT_VIEW =Quelle vue souhaitez-vous ouvrir par défaut lorsque vous sélectionnez le menu Agenda
+AGENDA_EVENT_PAST_COLOR =Couleur de l'événement passé
+AGENDA_EVENT_CURRENT_COLOR =Couleur de l'événement actuel
+AGENDA_EVENT_FUTURE_COLOR =Couleur de l'événement futur
+AGENDA_REMINDER_BROWSER =Activer le rappel d'événement <b>sur le navigateur de l'utilisateur</b> (lorsque la date de rappel est atteinte, une fenêtre contextuelle s'affiche par le navigateur. Chaque utilisateur peut désactiver ces notifications à partir de la configuration des notifications de son navigateur).
+AGENDA_REMINDER_BROWSER_SOUND =Activer la notification sonore
+AGENDA_REMINDER_EMAIL =Activer le rappel d'événement <b>par e-mails</b> (l'option/le délai de rappel peut être défini pour chaque événement).
+AGENDA_REMINDER_EMAIL_NOTE =Remarque : La fréquence du travail planifié %s doit être suffisante pour être sûr que les rappels sont envoyés au bon moment.
 AGENDA_SHOW_LINKED_OBJECT =Afficher l'objet lié dans la vue d'agenda
+AGENDA_USE_EVENT_TYPE =Utiliser les types d'événements (gérés dans le menu Paramétrage -> Dictionnaires -> Type d'événements de l'agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT =Définir automatiquement cette valeur par défaut pour le type d'événement dans le formulaire de création d'événement
+SecurityKey =Clef de sécurité
+ClickToDialUrlDesc=URL appelée lorsqu'un clic sur la photo du téléphone est effectué.  Dans l'URL, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui seront remplacé par le numéro de téléphone de la personne à appeler<br><b>__PHONEFROM__</b> qui sera remplacé par le numéro de téléphone de la personne qui appelle (le vôtre)<br><b>__LOGIN__</b> qui sera remplacé par une connexion clicktodial (définie sur la carte utilisateur)<br><b>__PASS__ </b> qui sera remplacé par le mot de passe clicktodial (défini sur la carte utilisateur).
+ClickToDialDesc=Ce module transforme les numéros de téléphone, lors de l'utilisation d'un ordinateur de bureau, en liens cliquables. Un clic appellera le numéro. Ceci peut être utilisé pour démarrer l'appel téléphonique lors de l'utilisation d'un soft phone sur votre bureau ou lors de l'utilisation d'un système CTI basé sur le protocole SIP par exemple. Remarque : Lorsque vous utilisez un smartphone, les numéros de téléphone sont toujours cliquables.
 ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone
+ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs disposent d'un softphone ou d'une interface logicielle, installé sur le même ordinateur que le navigateur, et appelé lorsque vous cliquez sur un lien commençant par « tel : » dans votre navigateur. Si vous avez besoin d'un lien commençant par "sip:" ou d'une solution serveur complète (pas besoin d'installation de logiciel local), vous devez le définir sur "Non" et remplir le champ suivant.
+CashDeskSetup=Configuration du module Point de Vente
+CashDeskThirdPartyForSell=Tiers générique par défaut à utiliser pour les ventes
+ForbidSalesToTheDefaultCustomer=Ne pas permettre d'enregistrer les ventes sur un tiers générique (il faut utiliser un tiers différent pour chaque vente)
+CashDeskBankAccountForCheque=Compte par défaut à utiliser pour recevoir des paiements par chèque
+CashDeskBankAccountForSumup=Compte bancaire par défaut à utiliser pour recevoir les paiements par SumUp
+CashDeskDoNotDecreaseStock=Désactiver la diminution des stocks lorsqu'une vente est effectuée depuis le point de vente
+CashDeskDoNotDecreaseStockHelp=Si « non », la diminution du stock est effectuée à chaque vente effectuée depuis le POS, quelle que soit l'option définie dans le module Stock.
+StockDecreaseForPointOfSaleDisabled=Diminution du stock du point de vente désactivé
+StockDecreaseForPointOfSaleDisabledbyBatch=La diminution de stock dans le POS n'est pas compatible avec le module Gestion des séries/lots (actuellement actif) donc la diminution de stock est désactivée.
+CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la diminution des stocks lors d'une vente depuis le point de vente. Un entrepôt est donc nécessaire.
+CashDeskForceDecreaseStockLabel=La diminution des stocks pour les produits en lots a été forcée.
+CashDeskForceDecreaseStockDesc=Diminuez d’abord les dates limites de consommation et de vente les plus anciennes.
+CashDeskReaderKeyCodeForEnter=Code ASCII clé pour « Entrée » défini dans le lecteur de code-barres (Exemple : 13)
+CashDeskDefaultProject=Attribuer de nouvelles ventes POS (factures) à un projet
+BookmarkDesc=Ce module vous permet de gérer les favoris. Vous pouvez également ajouter des raccourcis vers n'importe quelle page Dolibarr ou site Web externe dans votre menu de gauche.
 EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL
 ApiSetup=Configuration du module API
 ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
@@ -180,6 +891,15 @@ ApiExporerIs=Vous pouvez explorer et tester les API à l'URL
 OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
 ApiKey=Clé API
 WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer.
+FreeLegalTextOnChequeReceipts=Texte libre sur les reçus de chèque
+ChequeReceiptsNumberingModule=Module de numérotation des reçus de chèque
+SuppliersSetup=Configuration du module fournisseur
+SuppliersCommandModel=Modèle complet de bon de commande
+SuppliersCommandModelMuscadet=Modèle complet de bon de commande (ancienne implémentation du modèle cornas)
+SuppliersInvoiceModel=Modèle complet de facture fournisseur
+SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseurs
+IfSetToYesDontForgetPermission=Si défini sur une valeur non nulle, n'oubliez pas de fournir des autorisations aux groupes ou utilisateurs autorisés pour la deuxième approbation.
+UseSearchToSelectProject=Attendez qu'une touche soit enfoncée avant de charger le contenu de la liste déroulante Projet.<br>Cela peut améliorer les performances si vous avez un grand nombre de projets, mais c'est moins pratique.
 AccountingPeriods=Périodes de comptabilité
 AccountingPeriodCard=Période de comptabilité
 NewFiscalYear=Nouvelle période comptable
@@ -189,34 +909,75 @@ DeleteFiscalYear=Supprimer la période comptable
 ConfirmDeleteFiscalYear=Êtes-vous sûr de supprimer cette période comptable?
 ShowFiscalYear=Afficher la période comptable
 SalariesSetup=Configuration du module salariés
+TypePaymentDesc=0 : Type de paiement client, 1 : Type de paiement fournisseur, 2 : Type de paiement client et fournisseur.
+ExpenseReportsRulesSetup=Mise en place du module Notes de frais - Règles
+ExpenseReportNumberingModules=Module de numérotation des notes de frais
+YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver des options de notifications par courrier électronique en activant et en configurant le module « Notification ».
+ListOfNotificationsPerUserOrContact=Liste des notifications automatiques possibles (sur événement professionnel) disponibles par utilisateur* ou par contact**
+ListOfFixedNotifications=Liste des notifications fixes automatiques
+GoOntoContactCardToAddMore=Allez dans l'onglet "Notifications" d'un tiers pour ajouter ou supprimer des notifications de contacts/adresses
+BackupDumpWizard=Assistant pour créer le fichier de dump de la base de données
+BackupZipWizard=Assistant pour construire le répertoire d'archives de documents
+SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à niveau décrit ici est un processus manuel que seul un utilisateur privilégié peut effectuer.
+InstallModuleFromWebHasBeenDisabledContactUs=L'installation ou le développement de modules externes ou de sites Web dynamiques, à partir de l'application, est actuellement verrouillé pour des raisons de sécurité. Veuillez nous contacter si vous devez activer cette fonctionnalité.
 InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier <strong>%s</strong> pour permettre cette fonctionnalité.
 ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire <strong>%s</strong>. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre <strong> conf / conf.php </strong> pour ajouter les 2 lignes de directive: <br><strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong><br><strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
 HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus
+HighlightLinesColor=Couleur de surbrillance de la ligne lorsque la souris passe dessus (utilisez 'ffffff' pour ne pas surligner)
+HighlightLinesChecked=Couleur de surbrillance de la ligne lorsqu'elle est cochée (utilisez 'ffffff' pour ne pas surligner)
+UseBorderOnTable=Afficher les bordures gauche-droite sur les tableaux
+TableLineHeight=Hauteur de la ligne du tableau
 PressF5AfterChangingThis=Appuyez sur CTRL + F5 sur le clavier ou effacez votre cache de navigateur après avoir changé cette valeur pour l'avoir efficace
 NotSupportedByAllThemes=Will fonctionne avec des thèmes de base, peut ne pas être pris en charge par des thèmes externes
 TopMenuBackgroundColor=Couleur de fond du menu haut
 LeftMenuBackgroundColor=Couleur de fond gauche
 BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre
+BackgroundTableTitleTextColor=Couleur du texte pour la ligne de titre du tableau
+BackgroundTableTitleTextlinkColor=Couleur du texte pour la ligne de lien du titre du tableau
 BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires
 BackgroundTableLineEvenColor=Couleur de fond même pour les lignes de table
 MinimumNoticePeriod=Période minimale de préavis  (Votre demande de congé doit être fait avant ce délai)
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois
+EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez n'importe quelle valeur de votre choix, mais sans caractères spéciaux.
+Enter0or1=Entrez 0 ou 1
+UnicodeCurrency=Entrez ici entre accolades, la liste des numéros d'octets qui représentent le symbole monétaire. Par exemple : pour $, saisissez [36] - pour le real brésilien R$ [82,36] - pour €, saisissez [8364]
 ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000
+PictoHelp=Nom de l'icône au format :<br>- image.png pour un fichier image dans le répertoire du thème actuel<br>- image.png@module si le fichier est dans le répertoire /img/ d'un module<br>- fa-xxx pour un picto FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size pour un picto FontAwesome fa-xxx (avec préfixe, couleur et taille définies)
 PositionIntoComboList=Position de la ligne dans les listes déroulantes
+SellTaxRate=Taux de taxe de vente
+RecuperableOnly=Oui pour la TVA "Non Perçue mais Récupérable" dédiée à certains états en France. Gardez la valeur sur « Non » dans tous les autres cas.
+UrlTrackingDesc=Si le fournisseur ou le service de transport propose une page ou un site Web pour vérifier l'état de vos envois, vous pouvez le saisir ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par le numéro de suivi que l'utilisateur a entré dans la carte d'expédition.
+OpportunityPercent=Lorsque vous créez un lead, vous définirez un montant estimé de projet/lead. Selon le statut du lead, ce montant peut être multiplié par ce taux pour évaluer le montant total que tous vos leads peuvent générer. La valeur est un pourcentage (entre 0 et 100).
+TemplateForElement=Ce modèle de mail est lié à quel type d'objet ? Un modèle d'e-mail est disponible uniquement lors de l'utilisation du bouton "Envoyer un e-mail" de l'objet associé.
 TypeOfTemplate=Type de thèmes
+TemplateIsVisibleByOwnerOnly=Le modèle est visible uniquement par le propriétaire
 FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu)
 ExpectedChecksum=Somme attendue
 CurrentChecksum=Somme actuel
+CurrentSize=La taille actuelle
 ForcedConstants=Valeurs constantes requises
+MailToSendProposal=Propositions clients
+MailToSendOrder=Commandes
+MailToSendSupplierOrder=Acheter en ligne
+MailToSendSupplierInvoice=Factures fournisseurs
 MailToExpenseReport=Note de frais
 MailToMember=Membres
+MailToTicket=Des billets
 ByDefaultInList=Afficher par défaut sur la liste vue
 TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web )
 TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web )
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> pour obtenir la liste complète des modifications.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, elle ne contient donc que des corrections de bugs. Nous recommandons à tous les utilisateurs de passer à cette version. Une version de maintenance n’introduit pas de nouvelles fonctionnalités ni de modifications dans la base de données. Vous pouvez le télécharger depuis la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire Versions stables). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour obtenir la liste complète des modifications.
+MultiPriceRuleDesc=Lorsque l'option "Plusieurs niveaux de prix par produit/service" est activée, vous pouvez définir des prix différents (un par niveau de prix) pour chaque produit. Pour vous faire gagner du temps, vous pouvez saisir ici une règle pour calculer automatiquement un prix pour chaque niveau en fonction du prix du premier niveau, vous n'aurez donc qu'à saisir un prix pour le premier niveau pour chaque produit. Cette page est conçue pour vous faire gagner du temps mais n'est utile que si vos prix pour chaque niveau sont relatifs au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas.
 ModelModulesProduct=Modèles de documents produits
+WarehouseModelModules=Modèles de documents d'entrepôts
+ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer des codes automatiquement, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barres.
 SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles
+SeeChangeLog=Voir le fichier ChangeLog (anglais uniquement)
 AddRemoveTabs=Ajouter ou supprimer des onglets
+AddDataTables=Ajouter des tables d'objets
+AddDictionaries=Ajouter des tables de dictionnaires
+AddData=Ajouter des objets ou des données de dictionnaires
 AddBoxes=Ajouter des widgets
 AddSheduledJobs=Ajouter des tâches planifiées
 AddHooks=Ajouter des crochets
@@ -225,13 +986,285 @@ AddMenus=Ajouter des menus
 AddPermissions=Ajouter des autorisations
 AddExportProfiles=Ajouter des profils d'exportation
 AddImportProfiles=Ajouter des profils d'importation
+AddWebsiteTemplates=Ajouter des modèles de site Web pour le module de site Web
 AddOtherPagesOrServices=Ajouter d'autres pages ou services
 AddModels=Ajouter un document ou des modèles de numérotation
 AddSubstitutions=Ajouter des substitutions de clés
 DetectionNotPossible=La détection n'est pas possible
+UrlToGetKeyToUseAPIs=URL pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API)
 ListOfAvailableAPIs=Liste des API disponibles
+activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s", qui est manquant, donc le module " %1$s" peut ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous voulez être à l'abri de toute surprise.
+CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre <strong>$dolibarr_main_restrict_os_commands</strong> dans le <span fichier class='notranslate'><strong></span>conf.php</strong>.
 LandingPage=Page d'atterrissage
+SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-entreprises, avec le choix "Tarif unique", le prix sera également le même pour toutes les entreprises si les produits sont partagés entre environnements
 ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
+UserHasNoPermissions=Cet utilisateur n'a aucune autorisation définie
+TypeCdr=Utilisez "Aucun" si la date du délai de paiement est la date de la facture plus un delta en jours (le delta est le champ "%s")<br>Utilisez "À la fin du mois", si, après delta, la date doit être augmentée pour atteindre la fin du mois (+ un "%s" facultatif en jours)<br>Utilisez "Actuel/Suivant" pour que la date du terme de paiement soit le premier N du mois après le delta (delta est le champ "%s" , N est stocké dans le champ "%s")
 BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela)
+WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme à la loi française (Loi Finance 2016) car le module Non Reversible Logs est automatiquement activé.
+WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur de ce module et que vous êtes sûr que ce module n'a pas d'impact négatif sur le comportement de votre application et qu'il est conforme aux lois de votre pays (<span class='notranslate'>%s</ durée>). Si le module introduit une fonctionnalité illégale, vous devenez responsable de l'utilisation de logiciels illégaux.
+MAIN_PDF_MARGIN_LEFT=Marge gauche sur PDF
+MAIN_PDF_MARGIN_RIGHT=Marge droite sur PDF
+MAIN_PDF_MARGIN_TOP=Marge supérieure sur PDF
+MAIN_PDF_MARGIN_BOTTOM=Marge inférieure sur PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur PDF
+DOC_SHOW_FIRST_SALES_REP=Afficher le premier représentant commercial
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une colonne pour l'image sur les lignes de proposition
+MAIN_PDF_NO_SENDER_FRAME=Masquer les bordures du cadre d'adresse de l'expéditeur
+MAIN_PDF_NO_RECIPENT_FRAME=Masquer les bordures du cadre d'adresse du destinataire
+MAIN_PDF_HIDE_CUSTOMER_CODE=Masquer le code client
+MAIN_PDF_HIDE_SENDER_NAME=Masquer le nom de l'expéditeur/de l'entreprise dans le bloc d'adresse
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ajoutez un balisage masqué dans la zone de signature pour permettre à l'outil de signature électronique de le réutiliser. Peut être utilisé par des outils externes ou à l'avenir par la fonctionnalité de signature en ligne.
+NothingToSetup=Aucune configuration spécifique n’est requise pour ce module.
+SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur oui si ce groupe est un calcul d'autres groupes
+EnterCalculationRuleIfPreviousFieldIsYes=Saisissez la règle de calcul si le champ précédent était défini sur Oui.<br>Par exemple :<br>CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Plusieurs variantes linguistiques trouvées
+COMPANY_AQUARIUM_NO_PREFIX=N'utilisez pas de préfixe, copiez uniquement le code client ou fournisseur.
+COMPANY_DIGITARIA_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_DIGITARIA_CLEAN_REGEX)
+DuplicateForbidden=Duplicata interdit
+RemoveSpecialWords=Nettoyer certains mots lors de la génération de sous-comptes pour les clients ou les fournisseurs
+RemoveSpecialWordsHelp=Précisez les mots à nettoyer avant de calculer le compte client ou fournisseur. Utiliser un ";" entre chaque mot
+GDPRContact=Délégué à la protection des données (DPO, Data Privacy ou contact RGPD)
+GDPRContactDesc=Si vous stockez des données personnelles dans votre Système d'Information, vous pouvez nommer ici le contact responsable du Règlement Général sur la Protection des Données.
+HelpOnTooltipDesc=Mettez du texte ou une clé de traduction ici pour que le texte s'affiche dans une info-bulle lorsque ce champ apparaît dans un formulaire
+YouCanDeleteFileOnServerWith=Vous pouvez supprimer ce fichier sur le serveur avec la ligne de commande :<br>%s
+ChartLoaded=Plan comptable chargé
+SocialNetworkSetup=Mise en place du module Réseaux Sociaux
+EnableFeatureFor=Activer les fonctionnalités pour <strong>%s</strong>
+VATIsUsedIsOff=Remarque : L'option permettant d'utiliser la taxe de vente ou la TVA a été définie sur <strong>Off</strong> dans le menu %s - %s, donc la taxe de vente ou la TVA utilisée sera toujours de 0 pour les ventes.
+SwapSenderAndRecipientOnPDF=Échanger la position des adresses de l'expéditeur et du destinataire sur les documents PDF
+FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs texte et les listes combo uniquement. De plus, un paramètre d'URL action=create ou action=edit doit être défini OU le nom de la page doit se terminer par « new.php » pour déclencher cette fonctionnalité.
+EmailCollector=Collecteur d'e-mails
+EmailCollectorDescription=Ajoutez une tâche planifiée et une page de configuration pour analyser régulièrement les boîtes e-mail (en utilisant le protocole IMAP) et enregistrer les e-mails reçus dans votre application, au bon endroit et/ou créer automatiquement des enregistrements (comme des leads).
+NewEmailCollector=Nouveau collecteur d'e-mails
+oauthToken=Jeton OAuth2
+oauthService=Service d'authentification
+TokenMustHaveBeenCreated=Le module OAuth2 doit être activé et un token oauth2 doit avoir été créé avec les autorisations appropriées (par exemple scope "gmail_full" avec OAuth pour Gmail).
+ImapEncryption =Méthode de cryptage IMAP
+NoRSHHelp =N'utilisez pas les protocoles RSH ou SSH pour établir une session de pré-identification IMAP
+EmailcollectorOperations=Opérations à faire par collecteur
+MaxEmailCollectPerCollect=Nombre maximum d'e-mails collectés par collecte
+TestCollectNow=Test de collecte
+CollectNow=Collectionnez maintenant
+ConfirmCloneEmailCollector=Êtes-vous sûr de vouloir cloner le collecteur d'e-mails %s ?
+DateLastCollectResult=Date du dernier essai de collecte
+DateLastcollectResultOk=Date du dernier succès de collecte
+EmailCollectorHideMailHeaders=N'incluez pas le contenu de l'en-tête de l'e-mail dans le contenu enregistré des e-mails collectés
+EmailCollectorHideMailHeadersHelp=Lorsqu'ils sont activés, les en-têtes d'e-mail ne sont pas ajoutés à la fin du contenu de l'e-mail enregistré en tant qu'événement d'agenda.
+EmailCollectorConfirmCollectTitle=Confirmation de collecte par e-mail
+EmailCollectorExampleToCollectTicketRequestsDesc=Collectez les e-mails qui correspondent à certaines règles et créez automatiquement un ticket (le ticket de module doit être activé) avec les informations de l'e-mail. Vous pouvez utiliser ce collecteur si vous fournissez une assistance par e-mail, afin que votre demande de ticket soit automatiquement générée. Activez également Collect_Responses pour collecter les réponses de votre client directement sur la vue ticket (vous devez répondre depuis Dolibarr).
+EmailCollectorExampleToCollectTicketRequests=Exemple de collecte de la demande de ticket (premier message uniquement)
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scannez le répertoire « Envoyés » de votre boîte mail pour retrouver les emails qui ont été envoyés en réponse à un autre email directement depuis votre logiciel de messagerie et non depuis Dolibarr. Si un tel email est retrouvé, l'événement de réponse est enregistré dans Dolibarr
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Exemple de collecte de réponses par e-mail envoyées à partir d'un logiciel de messagerie externe
+EmailCollectorExampleToCollectDolibarrAnswersDesc=Collectez tous les e-mails qui constituent une réponse à un e-mail envoyé depuis votre candidature. Un événement (l'agenda du module doit être activé) avec la réponse par email sera enregistré au bon endroit. Par exemple, si vous envoyez une proposition commerciale, une commande, une facture ou un message pour un ticket par email depuis l'application, et que le destinataire répond à votre email, le système récupérera automatiquement la réponse et l'ajoutera dans votre ERP.
+EmailCollectorExampleToCollectDolibarrAnswers=Exemple collectant tous les messages entrants étant des réponses aux messages envoyés depuis Dolibarr'
+EmailCollectorExampleToCollectLeadsDesc=Collectez les e-mails qui correspondent à certaines règles et créez automatiquement un prospect (le projet de module doit être activé) avec les informations de l'e-mail. Vous pouvez utiliser ce collecteur si vous souhaitez suivre votre lead grâce au module Projet (1 lead = 1 projet), ainsi vos leads seront automatiquement générés. Si le collecteur Collect_Responses est également activé, lorsque vous envoyez un email depuis vos leads, propositions ou tout autre objet, vous pourrez également voir les réponses de vos clients ou partenaires directement sur l'application.<br>Remarque : Avec cet exemple initial, le titre du lead est généré incluant l'email. Si le tiers est introuvable dans la base de données (nouveau client), le prospect sera rattaché au tiers avec l'ID 1.
+EmailCollectorExampleToCollectJobCandidaturesDesc=Collectez les e-mails de candidature aux offres d'emploi (le module Recrutement doit être activé). Vous pouvez compléter ce collecteur si vous souhaitez créer automatiquement une candidature à une demande d'emploi. Remarque : Avec cet exemple initial, le titre de la candidature est généré incluant l'email.
+EmailCollectorExampleToCollectJobCandidatures=Exemple de collecte de candidatures reçues par email
+NoNewEmailToProcess=Aucun nouvel email (filtres correspondants) à traiter
+NothingProcessed=Rien de fait
+CreateLeadAndThirdParty=Créer un lead (et un tiers si nécessaire)
+CreateTicketAndThirdParty=Créer ou compléter un ticket (lié à un tiers si le tiers a été chargé par une opération précédente ou a été deviné grâce à un tracker en entête d'email, sans tiers sinon)
+CodeLastResult=Dernier code de résultat
+NbOfEmailsInInbox=Nombre d'e-mails dans le répertoire source
+LoadThirdPartyFromName=Charger la recherche tierce sur %s (chargement uniquement)
+LoadThirdPartyFromNameOrCreate=Charger la recherche tierce sur %s (créer si introuvable)
+LoadContactFromEmailOrCreate=Charger la recherche de contacts sur %s (créer si introuvable)
+AttachJoinedDocumentsToObject=Enregistrez les fichiers joints dans des documents objet si une référence d'un objet est trouvée dans le sujet de l'e-mail.
+WithDolTrackingID=Message d'une conversation initiée par un premier email envoyé depuis Dolibarr
+WithoutDolTrackingID=Message issu d'une conversation initiée par un premier email NON envoyé depuis Dolibarr
+WithoutDolTrackingIDInMsgId=Message NON envoyé de Dolibarr
+CreateCandidature=Créer une demande d'emploi
 FormatZip=Code postal
+MainMenuCode=Code d'entrée du menu (menu principal)
+ECMAutoTree=Afficher l'arborescence ECM automatique
+OperationParamDesc=Définissez les règles à utiliser pour extraire certaines données ou définir les valeurs à utiliser pour l'opération.<br><br>Exemple pour extraire un nom de société de Envoyez le sujet de l'e-mail dans une variable temporaire :<br>tmp_var=EXTRACT:SUBJECT:Message de l'entreprise ([^\n]*)<br><br>Exemples pour définir les propriétés d'un objet à créer :<br>objproperty1=SET :une valeur codée en dur<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY :une valeur (valeur est défini uniquement si la propriété n'est pas déjà définie)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:Le nom de ma société est\\ s([^\\s]*)<br><br>Utilisez une nouvelle ligne pour extraire ou définir plusieurs propriétés.
+OpeningHours=Horaires d'ouvertures
+OpeningHoursDesc=Entrez ici les heures d'ouverture habituelles de votre entreprise.
 UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante).
+DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts
+EnableResourceUsedInEventCheck=Interdire l'utilisation de la même ressource en même temps dans l'agenda
+ConfirmUnactivation=Confirmer la réinitialisation du module
+DisableProspectCustomerType=Désactivez le type de tiers "Prospect + Client" (le tiers doit donc être "Prospect" ou "Client", mais ne peut pas être les deux)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplifier l'interface pour les personnes aveugles
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Activez cette option si vous êtes aveugle ou si vous utilisez l'application à partir d'un navigateur de texte comme Lynx ou Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Changer la couleur de l'interface pour les personnes daltoniennes
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Activez cette option si vous êtes daltonien. Dans certains cas, l'interface modifiera la configuration des couleurs pour augmenter le contraste.
+Protanopia=Protanopie
+DefaultCustomerType=Type tiers par défaut pour le formulaire de création "Nouveau client"
+ABankAccountMustBeDefinedOnPaymentModeSetup=Remarque : Le compte bancaire doit être défini sur le module de chaque mode de paiement (Paypal, Stripe, ...) pour que cette fonctionnalité fonctionne.
+RootCategoryForProductsToSell=Catégorie racine de produits à vendre
+RootCategoryForProductsToSellDesc=Si défini, seuls les produits de cette catégorie ou les enfants de cette catégorie seront disponibles dans le point de vente.
+DebugBarDesc=Barre d'outils contenant de nombreux outils pour simplifier le débogage
+DebugBarSetup=Configuration de la barre de débogage
+LogsLinesNumber=Nombre de lignes à afficher sur l'onglet Journaux
+UseDebugBar=Utiliser la barre de débogage
+DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de journal à conserver dans la console
+ModuleActivatedWithTooHighLogLevel=Le module %s est activé avec un niveau de journalisation trop élevé (essayez d'utiliser un niveau inférieur pour de meilleures performances et sécurité)
+ModuleSyslogActivatedButLevelNotTooVerbose=Le module %s est activé et le niveau de journalisation (%s) est correct (pas trop détaillé)
+IfYouAreOnAProductionSetThis=Si vous êtes dans un environnement de production, vous devez définir cette propriété sur %s.
+AntivirusEnabledOnUpload=Antivirus activé sur les fichiers téléchargés
+EXPORTS_SHARE_MODELS=Les modèles d’exportation sont partagés par tout le monde
+ExportSetup=Mise en place du module Export
+ImportSetup=Mise en place du module Import
+IfTrackingIDFoundEventWillBeLinked=Notez que si un identifiant de suivi d'un objet est trouvé dans un e-mail, ou si l'e-mail est une réponse à un e-mail déjà collecté et lié à un objet, l'événement créé sera automatiquement lié à l'objet associé connu.
+WithGMailYouCanCreateADedicatedPassword=Avec un compte GMail, si vous avez activé la validation en 2 étapes, il est recommandé de créer un deuxième mot de passe dédié pour l'application au lieu d'utiliser votre propre mot de passe de compte depuis https://myaccount.google.com/.
+EmailCollectorTargetDir=Il peut être souhaitable de déplacer l'e-mail vers une autre balise/répertoire lorsqu'il a été traité avec succès. Définissez simplement le nom du répertoire ici pour utiliser cette fonctionnalité (n'utilisez PAS de caractères spéciaux dans le nom). Notez que vous devez également utiliser un compte de connexion en lecture/écriture.
+EmailCollectorLoadThirdPartyHelp=Vous pouvez utiliser cette action pour utiliser le contenu de l'email pour rechercher et charger un tiers existant dans votre base de données (la recherche se fera sur la propriété définie parmi 'id', 'name', 'name_alias', 'email'). Le tiers trouvé (ou créé) sera utilisé pour suivre les actions qui en ont besoin.<br>Par exemple, si vous souhaitez créer un tiers avec un nom extrait d'une chaîne ' Nom : nom à rechercher » présent dans le corps, utilisez l'e-mail de l'expéditeur comme e-mail, vous pouvez définir le champ de paramètre comme ceci :<br>'email=HEADER:^From:(. *);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+FilterSearchImapHelp=Attention : de nombreux serveurs de messagerie (comme Gmail) effectuent des recherches de mots complets lors d'une recherche sur une chaîne et ne renvoient pas de résultat si la chaîne n'est trouvée que partiellement dans un mot. Pour cette raison également, l'utilisation de caractères spéciaux dans un critère de recherche sera ignorée s'ils ne font pas partie de mots existants.<br>Pour effectuer une recherche d'exclusion sur un mot (retourner l'e-mail si mot n'est pas trouvé), vous pouvez utiliser le ! caractère avant le mot (peut ne pas fonctionner sur certains serveurs de messagerie).
+EndPointFor=Point final pour %s : %s
+DeleteEmailCollector=Supprimer le collecteur d'e-mails
+ConfirmDeleteEmailCollector=Êtes-vous sûr de vouloir supprimer ce collecteur d'e-mails ?
+RecipientEmailsWillBeReplacedWithThisValue=Les e-mails des destinataires seront toujours remplacés par cette valeur
+RESTRICT_ON_IP=Autoriser l'accès à l'API uniquement à certaines adresses IP client (caractère générique non autorisé, utiliser l'espace entre les valeurs). Vide signifie que tous les clients peuvent y accéder.
+BaseOnSabeDavVersion=Basé sur la version de la bibliothèque SabreDAV
+NotAPublicIp=Pas une adresse IP publique
+MakeAnonymousPing=Faites un Ping anonyme '+1' vers le serveur de la fondation Dolibarr (fait 1 fois seulement après l'installation) pour permettre à la fondation de compter le nombre d'installation de Dolibarr.
+FeatureNotAvailableWithReceptionModule=Fonctionnalité non disponible lorsque le module Réception est activé
+EMailsWillHaveMessageID=Les e-mails auront un en-tête « Message-ID » correspondant à cette syntaxe
+ShowProjectLabel=Étiquette du projet
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Inclure l'alias dans le nom du tiers
+THIRDPARTY_ALIAS=Nom du tiers – Alias du tiers
+ALIAS_THIRDPARTY=Alias du tiers – Nom du tiers
+PDFIn2Languages=Afficher les étiquettes dans le PDF dans 2 langues différentes (cette fonctionnalité peut ne pas fonctionner dans certaines langues)
+PDF_USE_ALSO_LANGUAGE_CODE=Si vous souhaitez que certains textes de votre PDF soient dupliqués dans 2 langues différentes dans le même PDF généré, vous devez définir ici cette deuxième langue pour que le PDF généré contienne 2 langues différentes dans la même page, celle choisie lors de la génération du PDF et celle-ci ( seuls quelques modèles PDF le prennent en charge). Gardez vide pour 1 langue par PDF.
+PDF_USE_A=Générez des documents PDF au format PDF/A au lieu du format PDF par défaut
+RssNote=Remarque : Chaque définition de flux RSS fournit un widget que vous devez activer pour qu'il soit disponible dans le tableau de bord.
+JumpToBoxes=Accédez à Configuration -> Widgets
+MeasuringUnitTypeDesc=Utilisez ici une valeur comme "taille", "surface", "volume", "poids", "temps"
+MeasuringScaleDesc=L'échelle est le nombre de places dont vous devez déplacer la partie décimale pour correspondre à l'unité de référence par défaut. Pour le type d'unité "temps", il s'agit du nombre de secondes. Les valeurs comprises entre 80 et 99 sont des valeurs réservées.
+MailToSendEventPush=E-mail de rappel d'événement
+SwitchThisForABetterSecurity=Il est recommandé de remplacer cette valeur par %s pour plus de sécurité.
+DictionaryProductNature=Nature du produit
+YouMayFindSecurityAdviceHere=Vous pouvez trouver un avis de sécurité ici
+ModuleActivatedMayExposeInformation=Cette extension PHP peut exposer des données sensibles. Si vous n'en avez pas besoin, désactivez-le.
+ModuleActivatedDoNotUseInProduction=Un module conçu pour le développement a été activé. Ne l'activez pas dans un environnement de production.
+CombinationsSeparator=Caractère séparateur pour les combinaisons de produits
+SeeLinkToOnlineDocumentation=Voir le lien vers la documentation en ligne dans le menu supérieur pour des exemples
+SHOW_SUBPRODUCT_REF_IN_PDF=Si la fonctionnalité "%s" du module <b>%s</b> est utilisé, affiche les détails des sous-produits d'un kit sur PDF.
+AskThisIDToYourBank=Contactez votre banque pour obtenir cet identifiant
+AdvancedModeOnly=Autorisation disponible en mode d'autorisation avancé uniquement
+ConfFileIsReadableOrWritableByAnyUsers=Le fichier de configuration est lisible ou inscriptible par tous les utilisateurs. Accordez l'autorisation à l'utilisateur et au groupe du serveur Web uniquement.
+AGENDA_EVENT_DEFAULT_STATUS=Statut de l'événement par défaut lors de la création d'un événement à partir du formulaire
+IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous devez exécuter des commandes système dans du code personnalisé, vous devez désactiver les fonctions PHP
+PHPFunctionsRequiredForCLI=À des fins de shell (comme la sauvegarde d'une tâche planifiée ou l'exécution d'un programme antivirus), vous devez conserver les fonctions PHP
+NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire inscriptible des programmes courants n'a été trouvé dans votre répertoire racine (Bon)
+RecommendedValueIs=Recommandé : %s
+ARestrictedPath=Un chemin restreint pour les fichiers de données
+CheckForModuleUpdate=Rechercher les mises à jour des modules externes
+CheckForModuleUpdateHelp=Cette action permettra de se connecter aux éditeurs de modules externes pour vérifier si une nouvelle version est disponible.
+SwaggerDescriptionFile=Fichier de description de l'API Swagger (à utiliser avec redoc par exemple)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS obsolète. Vous devriez plutôt utiliser l'API REST.
+RandomlySelectedIfSeveral=Sélectionné au hasard si plusieurs images sont disponibles
+SalesRepresentativeInfo=Pour les propositions, commandes, factures.
+DatabasePasswordObfuscated=Le mot de passe de la base de données est obscurci dans le fichier de configuration
+DatabasePasswordNotObfuscated=Le mot de passe de la base de données n'est PAS obscurci dans le fichier de configuration
+YouShouldSetThisToOff=Vous devriez le définir sur 0 ou sur off
+InstallAndUpgradeLockedBy=L'installation et les mises à niveau sont verrouillées par le fichier <b>%s</b>
+InstallLockedBy=L'installation/réinstallation est verrouillée par le fichier <b>%s</b>
+InstallOfAddonIsNotBlocked=Les installations d'addons ne sont pas verrouillées. Créez un fichier <b>installmodules.lock</b> dans le répertoire <b>%s</b> pour bloquer les installations d'addons/modules externes.
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si certains modules de paiement en ligne sont activés (Paypal, Stripe, ...), ajoutez un lien sur le PDF pour effectuer le paiement en ligne
+DashboardDisableGlobal=Désactiver globalement tous les pouces des objets ouverts
+BoxstatsDisableGlobal=Désactiver totalement les statistiques de la boîte
+DashboardDisableBlocks=Thumbs d'objets ouverts (à traiter ou en retard) sur le tableau de bord principal
+DashboardDisableBlockAgenda=Désactiver le pouce pour l'agenda
+DashboardDisableBlockProject=Désactiver le pouce pour les projets
+DashboardDisableBlockCustomer=Désactiver le pouce pour les clients
+DashboardDisableBlockSupplier=Désactiver le pouce pour les fournisseurs
+DashboardDisableBlockContract=Désactiver le pouce pour les contrats
+DashboardDisableBlockTicket=Désactivez le pouce pour les billets
+DashboardDisableBlockBank=Désactivez le pouce pour les banques
+DashboardDisableBlockAdherent=Désactiver le pouce pour les adhésions
+DashboardDisableBlockExpenseReport=Désactiver le pouce pour les notes de frais
+DashboardDisableBlockHoliday=Désactiver le pouce pour les feuilles
+EnabledCondition=Condition pour que le champ soit activé (s'il n'est pas activé, la visibilité sera toujours désactivée)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si vous souhaitez utiliser une deuxième taxe, vous devez également activer la première taxe sur les ventes.
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si vous souhaitez utiliser une troisième taxe, vous devez également activer la première taxe de vente
+SkinAndColors=Peau et couleurs
+PDF_USE_1A=Générer un PDF au format PDF/A-1b
+LateWarningAfter=Avertissement « tardif » après
+TemplateforBusinessCards=Modèle de carte de visite de différentes tailles
+InventorySetup=Configuration de l'inventaire
+ExportUseLowMemoryMode=Utiliser un mode de mémoire faible
+ExportUseLowMemoryModeHelp=Utilisez le mode mémoire faible pour générer le fichier de dump (la compression se fait via un tube plutôt que dans la mémoire PHP). Cette méthode ne permet pas de vérifier que le fichier est complet et aucun message d'erreur ne peut être signalé en cas d'échec. Utilisez-le si vous ne rencontrez pas suffisamment d’erreurs de mémoire.
+ModuleWebhookDesc =Interface pour capturer les déclencheurs dolibarr et envoyer les données de l'événement à une URL
+WebhookSetupPage =Page de configuration du webhook. Pour activer un webhook, allez sur l'onglet %s et créez des cibles
+ShowQuickAddLink=Afficher un bouton pour ajouter rapidement un élément dans le menu en haut à droite
+HashForPing=Hachage utilisé pour le ping
+DEBUGBAR_USE_LOG_FILE=Utilisez le fichier <b>dolibarr.log</b> pour intercepter les journaux.
+UsingLogFileShowAllRecordOfSubrequestButIsSlower=Utilisez le fichier dolibarr.log pour intercepter les journaux au lieu de capturer la mémoire active. Cela permet de récupérer tous les journaux au lieu de seulement le journal du processus en cours (y compris donc celui des pages de sous-requêtes ajax) mais rendra votre instance très très lente. Non recommandé.
+FixedOrPercent=Fixe (utilisez le mot-clé « fixe ») ou pourcentage (utilisez le mot-clé « pourcentage »)
+DefaultOpportunityStatus=Statut d'opportunité par défaut (premier statut lors de la création du prospect)
+IconOnlyAllTextsOnHover=Icône uniquement - Tous les textes apparaissent sous l'icône lorsque vous passez la souris sur la barre de menu
+IconOnlyTextOnHover=Icône uniquement : le texte de l'icône apparaît sous l'icône lorsque vous passez la souris sur l'icône.
+IconOnly=Icône uniquement - Texte dans l'info-bulle uniquement
+INVOICE_ADD_ZATCA_QR_CODEMore=Certains pays arabes ont besoin de ce QR Code sur leurs factures
+INVOICE_ADD_SWISS_QR_CODE=Afficher le code QR-Bill suisse sur les factures (avec un compte bancaire défini pour le virement)
+INVOICE_ADD_SWISS_QR_CODEMore=La norme suisse pour les factures ; assurez-vous que le code postal et la ville sont renseignés et que les comptes ont des IBAN Suisse/Liechtenstein valides.
+INVOICE_ADD_EPC_QR_CODE=Afficher le code QR EPC sur les factures (avec un compte bancaire défini pour le virement)
+INVOICE_ADD_EPC_QR_CODEMore=Cette fonctionnalité vous permet d'ajouter ou de supprimer un QR Code EPC sur vos factures, ce qui facilite les virements SEPA automatiques. L'activation de cette option aide vos clients à effectuer facilement des paiements en scannant le code QR, réduisant ainsi les erreurs de saisie manuelle. Utilisez cette fonctionnalité si vous avez des clients dans des pays comme l'Autriche, la Belgique, la Finlande, l'Allemagne et les Pays-Bas où ce système est pris en charge. Désactivez-le si cela n'est pas requis pour vos opérations commerciales ou votre clientèle.
+UrlSocialNetworksDesc=Lien URL du réseau social. Utilisez {socialid} pour la partie variable qui contient l'ID du réseau social.
+IfThisCategoryIsChildOfAnother=Si cette catégorie est enfant d'une autre
+AccordingToBrowser=Selon le navigateur
+ShowAdvancedOptions=Montrer les options avancées
+HideAdvancedoptions=Masquer les options avancées
+OauthNotAvailableForAllAndHadToBeCreatedBefore=L'authentification OAUTH2 n'est pas disponible pour tous les hôtes, et un token avec les bonnes permissions doit avoir été créé en amont avec le module OAUTH
+DontForgetCreateTokenOauthMod=Un token avec les bonnes permissions doit avoir été créé en amont avec le module OAUTH
+UsePassword=Utiliser un mot de passe
+UseOauth=Utiliser un jeton OAUTH
+MaxNumberOfPostOnPublicPagesByIP=Nombre maximum de publications sur des pages publiques avec la même adresse IP par mois
+ShowHideTheNRequests=Afficher/masquer la ou les %s requête(s) SQL
+DefinedAPathForAntivirusCommandIntoSetup=Définir un chemin pour un programme antivirus dans <b>%s</b>
+TriggerCodeInfo=Saisissez ici le(s) code(s) déclencheur(s) qui doivent générer une publication d'une requête web (seules les URL externes sont autorisées). Vous pouvez saisir plusieurs codes de déclenchement séparés par une virgule.
+EditableWhenDraftOnly=Si décochée, la valeur ne peut être modifiée que lorsque l'objet a un statut de brouillon
+CssOnView=CSS sur les pages d'affichage
+HelpCssOnEditDesc=Le CSS utilisé lors de la modification du champ.<br>Exemple : "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=Le CSS utilisé lors de la visualisation du champ.
+HelpCssOnListDesc=CSS utilisé lorsque le champ se trouve dans une table de liste.<br>Exemple : "tdoverflowmax200"
+LimitsAndMitigation=Limites d’accès et atténuation
+RecommendMitigationOnURL=Il est recommandé d'activer l'atténuation sur les URL critiques. Il s'agit d'une liste de règles fail2ban que vous pouvez utiliser pour les principales URL importantes.
+DeadlineDayVATSubmission=Jour limite de dépôt de la TVA le mois suivant
+IfDefinedUseAValueBeetween=Si défini, utilisez une valeur comprise entre %s et %s
+WarningModuleHasChangedLastVersionCheckParameter=Attention : le module %s a défini un paramètre pour vérifier sa version à chaque accès à la page. Il s'agit d'une pratique mauvaise et non autorisée qui peut rendre la page d'administration des modules instable. Veuillez contacter l'auteur du module pour résoudre ce problème.
+WarningModuleHasChangedSecurityCsrfParameter=Attention : le module %s a désactivé la sécurité CSRF de votre instance. Cette action est suspecte et votre installation pourrait ne plus être sécurisée. Veuillez contacter l'auteur du module pour obtenir des explications.
+EMailsInGoingDesc=Les emails entrants sont gérés par le module %s. Vous devez l'activer et le configurer si vous devez prendre en charge les e-mails entrants.
+MAIN_IMAP_USE_PHPIMAP=Utilisez la bibliothèque PHP-IMAP pour IMAP au lieu de PHP IMAP natif. Cela permet également d'utiliser une connexion OAuth2 pour IMAP (le module OAuth doit également être activé).
+MAIN_CHECKBOX_LEFT_COLUMN=Afficher la colonne de sélection des champs et des lignes à gauche (à droite par défaut)
+NotAvailableByDefaultEnabledOnModuleActivation=Non créé par défaut. Créé lors de l'activation du module uniquement.
+DefaultForTypeDesc=Modèle utilisé par défaut lors de la création d'un nouvel email pour le type de modèle
+OptionXIsCorrectlyEnabledInModuleY=L'option "<b>%s</b>" est activée dans le module <b>%s</b>
+AllowOnLineSignDesc=Un lien pour permettre de signer en ligne un document bancaire (mandat de prélèvement par exemple) est disponible dans la liste des modes de paiement de tiers pour les comptes bancaires
+AllowPasswordResetBySendingANewPassByEmail=Si un utilisateur A a cette autorisation, et même si l'utilisateur A n'est pas un utilisateur "admin", A est autorisé à réinitialiser le mot de passe de tout autre utilisateur B, le nouveau mot de passe sera envoyé à l'email de l'autre utilisateur B mais il ne sera pas visible par A. Si l'utilisateur A a le drapeau "admin", il pourra également savoir quel est le nouveau mot de passe généré de B afin qu'il puisse prendre le contrôle du compte utilisateur B.
+AllowAnyPrivileges=Si un utilisateur A dispose de cette autorisation, il peut créer un utilisateur B avec tous les privilèges puis utiliser cet utilisateur B, ou s'accorder n'importe quel autre groupe avec n'importe quelle autorisation. Cela signifie donc que l'utilisateur A possède tous les privilèges professionnels (seul l'accès du système aux pages de configuration sera interdit)
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=Cette valeur est lisible car votre instance n'est pas définie en mode production
+SeeConfFile=Voir l'intérieur du fichier conf.php sur le serveur
+ReEncryptDesc=Rechiffrer les données si elles ne sont pas encore chiffrées
+PasswordFieldEncrypted=%s nouvel enregistrement, ce champ a-t-il été chiffré
+ExtrafieldsDeleted=Les champs supplémentaires %s ont été supprimés
+LargeModern=Grand - Moderne
+DeleteExtrafield=Supprimer le champ supplémentaire
+ConfirmDeleteExtrafield=Confirmez-vous la suppression du champ %s ? Toutes les données enregistrées dans ce champ seront définitivement supprimées
+ConfirmDeleteSetup=Êtes-vous sûr de vouloir supprimer la configuration pour %s ?
+ExtraFieldsSupplierInvoicesRec=Attributs complémentaires (modèles de factures)
+TryToKeepOnly=Essayez de conserver uniquement %s
+UrlPublicInterfaceHelpAdmin=Il est possible de définir un alias au serveur web et ainsi rendre disponible l'interface publique avec une autre URL (le serveur hôte virtuel doit faire office de proxy sur l'URL standard)
+ExportUseForceHelp=Forcer la poursuite de l'exportation même lorsqu'une erreur est détectée (la sauvegarde peut ne pas être fiable)
+CustomPrompt=Invites personnalisées
+AiDescription=Fonctionnalités IA (Intelligence Artificielle)
+AiDescriptionLong=Fournit des fonctionnalités d’IA (Intelligence Artificielle) dans différentes parties de l’application. Besoin d'une API IA externe.
+AI_API_KEY=Clé pour l'API IA
+AI_API_SERVICE=Service à utiliser pour les fonctionnalités d'IA
+AiSetup=Configuration du module IA
+AiCustomPrompt=Invite personnalisée IA
+AI_CONFIGURATIONS_PROMPT=Invite personnalisée
+ImageGeneration=Génération d'images
+AIPromptForFeatures=Invites personnalisées de l'IA pour les fonctionnalités
+YouAreHere=Tu es là
+BARCODE_ON_SHIPPING_PDF=Afficher le code-barres sur le document PDF d'expédition
+BARCODE_ON_RECEPTION_PDF=Afficher le code barre sur le document PDF de réception
+BARCODE_ON_STOCKTRANSFER_PDF=Afficher le code barre sur le document PDF de transfert de stock
+ModuleZapierForDolibarrDesc=Zapier pour le module Dolibarr
+ZapierSetupPage=Il n’y a pas besoin d’un setup côté Dolibarr pour utiliser Zapier. Cependant, vous devez générer et publier un package sur zapier pour pouvoir utiliser Zapier avec Dolibarr. Voir la documentation sur <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">cette page wiki</a>.
+WebsiteTemplateWasCopied=Le(s) modèle(s) de site Web "%s" fournis par ce module ont été enregistrés dans le répertoire des modèles de sites Web (/doctemplates/websites) et sont prêts à être importés en tant que nouveau site Web. site.
+VulnerableToRCEAttack=Vous êtes vulnérable aux attaques RCE en utilisant la fonction personnalisée dol_json_decode
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index 8d7b5166757..cbeb29c7de5 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -74,14 +74,12 @@ PaymentTypeShortTRA=Brouillon
 PaymentTypeDC=Carte de débit / crédit
 PaymentTypePP=Pay Pal
 DepositId=Identifiant de dépot
-CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s
 YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle
-PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation
 SituationAmount=Montant de facture de situation (no tax.)
 NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas être modifiée.
 situationInvoiceShortcode_S=D
 NoSituations=Pas de point de situation ouvert
-PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - compter
+PDFOctopusSituationInvoiceLineDecompte=Facture de situation - compter
 TotalSituationInvoice=Situation total
 invoiceLineProgressError=La progression de la ligne de facture ne peut pas être supérieure ou égale à la ligne de facture suivante
 ToCreateARecurringInvoice=Pour créer une facture récurrente pour ce contrat , d'abord créer ce projet de facture, puis le convertir en un modèle de facture et de définir la fréquence pour la génération des factures futures .
diff --git a/htdocs/langs/fr_CM/bills.lang b/htdocs/langs/fr_CM/bills.lang
index e8ae32d71e1..7b7e48b79a9 100644
--- a/htdocs/langs/fr_CM/bills.lang
+++ b/htdocs/langs/fr_CM/bills.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - bills
+AbsoluteDiscount=Remise absolue
 PaymentTypeCHQ=Vérifier
 PaymentTypeShortCHQ=Vérifier
 CheckBank=Vérifier
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 84ab736b218..43649f5e788 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -62,20 +62,17 @@ MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseu
 MainAccountForUsersNotDefined=Compte comptable général pour les utilisateurs non défini dans la configuration
 MainAccountForVatPaymentNotDefined=Compte comptable général pour les paiements de TVA non défini dans la configuration
 MainAccountForSubscriptionPaymentNotDefined=Compte comptable général pour les paiements d'adhésion non défini dans la configuration
-MainAccountForRetainedWarrantyNotDefined=Compte comptable par défaut pour la retenue de garantie non défini dans le paramétrage
-UserAccountNotDefined=Compte comptable pour l'utilisateur non défini dans la configuration
-
+MainAccountForRetainedWarrantyNotDefined=Compte comptable général par défaut pour la retenue de garantie non défini dans le paramétrage
+UserAccountNotDefined=Compte comptable général par défaut pour le salarié (utilisateur) non défini dans la configuration
 AccountancyArea=Espace comptabilité
 AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes:
 AccountancyAreaDescActionOnce=Les actions suivantes sont habituellement exécutées une seule fois, ou une fois par an ...
-AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant automatiquement le bon compte comptable par défaut lors du transfert en comptabilité
+AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant automatiquement le compte comptable adéquate par défaut lors du transfert en comptabilité
 AccountancyAreaDescActionFreq=Les actions suivantes sont habituellement exécutées chaque mois, semaine, ou jour pour les très grandes entreprises ...
-
 AccountancyAreaDescJournalSetup=Étape %s : Créer ou vérifier le contenu de la liste des journaux depuis le menu %s
 AccountancyAreaDescChartModel=Étape %s : Vérifiez qu'il existe un modèle de plan comptable ou créez-en un à partir du menu %s
 AccountancyAreaDescChart=Étape %s : Sélectionnez et | ou complétez votre plan de compte dans le menu %s
-
-AccountancyAreaDescFiscalPeriod=Étape %s : Définissez un exercice par défaut sur lequel intégrer vos entrées en comptabilité. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescFiscalPeriod=Étape %s : Définissez un exercice fiscal par défaut sur lequel intégrer vos écritures comptables, à partir du menu %s.
 AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque taux de TVA utilisé. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescDefault=Étape %s : Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s.
 AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=Étape %s : Définissez le compte par défaut obligatoir
 AccountancyAreaDescLoan=Étape %s : Définissez les comptes comptables par défaut des emprunts. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescBank=Étape %s : Définissez les comptes comptables et les codes des journaux de chaque compte bancaire et financier. Vous pouvez commencer à partir de la page %s.
 AccountancyAreaDescProd=Étape %s : Définissez les comptes comptables sur vos produits/services. Pour cela, utilisez la page suivante %s.
-
 AccountancyAreaDescBind=Étape %s : Vérifier que la liaison entre les %s lignes existantes et le compte comptable est faite, ainsi l'application sera capable d'inscrire les transaction dans le grand livre en un seul clic. Compléter les liaisons manquantes. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescWriteRecords=Étape %s: Ecrire les transactions dans le grand livre. Pour cela, suivez le menu <strong>%s</strong>, et cliquer sur le bouton <strong>%s</strong>.
 AccountancyAreaDescAnalyze=Étape %s : Lire les rapports ou générer des fichiers d'exportation pour d'autres comptables.
 AccountancyAreaDescClosePeriod=Étape %s : Fermer la période afin que nous ne puissions plus transférer de données au cours de la même période dans le futur.
-
 TheFiscalPeriodIsNotDefined=Une étape obligatoire de configuration n'a pas été complétée (l'exercice fiscal n'est pas défini)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Une étape obligatoire dans la configuration n'a pas été terminée (journal de code de comptabilité non défini pour tous les comptes bancaires)
 Selectchartofaccounts=Sélectionnez le plan de compte actif
@@ -116,8 +111,8 @@ MenuTaxAccounts=Comptes charges soc./fisc.
 MenuExpenseReportAccounts=Comptes notes de frais
 MenuLoanAccounts=Comptes emprunts
 MenuProductsAccounts=Comptes produits
-MenuClosureAccounts=Comptes de fermeture
-MenuAccountancyClosure=Cloture
+MenuClosureAccounts=Comptes de clôture
+MenuAccountancyClosure=Clôture
 MenuExportAccountancy=Export comptabilité
 MenuAccountancyValidationMovements=Valider les mouvements
 ProductsBinding=Comptes produits
@@ -144,8 +139,6 @@ ExpenseReportLines=Lignes de notes de frais à lier
 ExpenseReportLinesDone=Lignes de notes de frais liées
 IntoAccount=Lier ligne avec le compte comptable
 TotalForAccount=Total pour le compte comptable
-
-
 Ventilate=Lier
 LineId=Id ligne
 Processing=Traitement en cours
@@ -158,67 +151,56 @@ VentilatedinAccount=Liée avec succès sur compte comptable
 NotVentilatedinAccount=Non lié au compte comptable
 XLineSuccessfullyBinded=%s produits/service correctement liés à un compte comptable
 XLineFailedToBeBinded=%s produits/services n'ont pu être liés à un compte comptable
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre maximum de lignes pour les listes et les pages de liaison comptable (recommandé : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Lien à réaliser" par les éléments les plus récents
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Liens réalisés" par les éléments les plus récents
-
 ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services dans les listes à n caractères (Idéalement = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (Si vous définissez la valeur à 6 ici, le compte « 706 » apparaîtra comme « 706000 » à l'écran)
 ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran)
 ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels.
-ACCOUNTING_BANK_CONCILIATED=Transférer en comptabilité uniquement les écritures rapprochées dans les relevés bancaires (par défaut, pouvait être décochée à chaque virement)
+ACCOUNTING_BANK_CONCILIATED=Transférer en comptabilité uniquement les écritures rapprochées dans les relevés bancaires (par défaut, peut être décoché à chaque transfert)
 BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque
 ACCOUNTANCY_ER_DATE_RECORD=Utiliser la date de fin de période d'une note de frais comme date de transfert en comptabilité, au lieu de la date de la dépense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables
 ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour les comptes auxiliaires (des lenteurs peuvent être rencontrées si vous avez de nombreux tiers)
 ACCOUNTING_DATE_START_BINDING=Désactiver la liaison & le transfert en comptabilité lorsque la date est inférieure à cette date (les transactions antérieures à cette date seront exclues par défaut)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Sur la page de transfert des données en comptabilité, quelle est la période sélectionnée par défaut
-
 ACCOUNTING_SELL_JOURNAL=Ventes
 ACCOUNTING_PURCHASE_JOURNAL=Achats
 ACCOUNTING_BANK_JOURNAL=Banque
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Notes de frais
-
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Opérations diverses
 ACCOUNTING_HAS_NEW_JOURNAL=A-nouveaux
 ACCOUNTING_INVENTORY_JOURNAL=Inventaire
 ACCOUNTING_SOCIAL_JOURNAL=Paie
-
 ACCOUNTING_RESULT_PROFIT=Compte de résultat (Profit)
 ACCOUNTING_RESULT_LOSS=Compte de résultat (perte)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal de fermeture
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal de clôture annuel
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Groupes Comptabilité utilisés pour les comptes de la balance (séparés par une virgule)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Groupes de comptabilité utilisés pour le compte de résultat (séparés par une virgule)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable par défaut pour les virements internes
 TransitionalAccount=Compte transitoire de virement bancaire
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable par défaut pour les opérations en attente
 DONATION_ACCOUNTINGACCOUNT=Compte comptable pour la comptabilisation des dons
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Compte comptable par défaut pour les adhésions des adhérents (si l'adhésion est enregistrée sans facture)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Compte comptable par défaut pour enregistrer les acomptes client
 UseAuxiliaryAccountOnCustomerDeposit=Enregistrer le compte client comme compte individuel dans le grand livre auxiliaire pour les lignes d'acompte (si désactivé, le compte individuel pour les lignes d'acompte restera vide)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Compte comptable par défaut pour enregistrer l'acompte fournisseur
 UseAuxiliaryAccountOnSupplierDeposit=Utiliser le compte comptable auxiliaire fournisseur dans le grand livre auxiliaire pour les lignes d'acomptes fournisseurs (si désactivé, le compte comptable auxiliaire pour les lignes d'acompte restera vide)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Compte comptable par défaut pour l'enregistrement des retenues de garantie clients
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés  dans le même pays (utilisé si non défini dans la fiche produit)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Compte comptable par défaut pour les produits achetés dans la CEE (utilisé si non défini dans la fiche produit)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Compte comptable par défaut pour les produits achetés et importés hors de la CEE (utilisé si non défini dans la fiche produit)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (utilisé si non défini dans la fiche produit)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Compte comptable par défaut pour les produits vendus dans la CEE (utilisé si non définie dans la fiche produit)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Compte comptable par défaut pour les produits vendus et exportés hors de la CEE (utilisé si non définie dans la fiche produit)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés dans le pays (utilisé si non défini dans la fiche service)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Compte comptable par défaut pour les services achetés dans la CEE (utilisé si non défini dans la fiche service)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Compte comptable par défaut pour les services achetés et importés hors de la CEE (utilisé si non défini dans la fiche service)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche service)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Compte comptable par défaut pour les services vendus dans la CEE (utilisé si non défini dans la fiche service)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Compte comptable par défaut pour les services vendus et exportés hors de la CEE (utilisé si non définie dans la fiche produit)
-
 Doctype=Type de documents
 Docdate=Date
 Docref=Référence
@@ -278,16 +260,12 @@ OpeningBalance=Solde d'ouverture
 ShowOpeningBalance=Afficher balance d'ouverture
 HideOpeningBalance=Cacher balance d'ouverture
 ShowSubtotalByGroup=Afficher le sous-total par niveau
-
 Pcgtype=Groupe de comptes comptables
 PcgtypeDesc=Les groupes de comptes sont utilisés comme critères de filtre et de regroupement prédéfinis pour certains rapports de comptabilité. Par exemple, «INCOME» ou «EXPENSE» sont utilisés en tant que groupes pour la comptabilité afin de générer le rapport dépenses / revenus.
 AccountingCategoriesDesc=Un groupe de comptes personnalisé peut être utilisé pour regrouper les comptes comptables en un seul nom afin de faciliter l'utilisation du filtre ou la création de rapports personnalisés.
-
 Reconcilable=Lettrable
-
 TotalVente=Total chiffre affaires hors taxe
 TotalMarge=Total marge
-
 DescVentilCustomer=Consultez ici la liste des lignes de facture client lié (ou non) à un compte comptable produit ou service
 DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou services prédéfinis et que vous paramétrez le compte (du plan comptable) sur la fiche produit/service, l'application pourra faire toute la liaison entre vos lignes de facture et le compte comptable de votre plan comptable des comptes, juste en un clic avec le bouton <strong>"%s"</strong> . Si le compte n'a pas été défini sur les fiches produits/services ou s'il vous reste des lignes non liées à un compte, vous devrez effectuer une liaison manuelle depuis le menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable produits
@@ -300,19 +278,16 @@ DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées 
 DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable
 DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton <strong>"%s"</strong>. Si aucun compte n'a été défini au niveau du dictionnaire de types de lignes de notes de frais ou si vous avez toujours des lignes de notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consultez ici la liste des lignes des notes de frais et leur compte comptable
-
 Closure=Clôture annuelle
 AccountancyClosureStep1Desc=Consultez ici le nombre de mouvements par mois non encore validés & verrouillés
 OverviewOfMovementsNotValidated=Aperçu des mouvements non validés et verrouillés
 AllMovementsWereRecordedAsValidated=Tous les mouvements ont été enregistrés comme validés et ont été verrouillés
 NotAllMovementsCouldBeRecordedAsValidated=Certains mouvements n'ont pas pu être enregistrés comme validés et n'ont pas été verrouillés
 ValidateMovements=Valider et verrouiller les mouvements
-DescValidateMovements=Toute modification ou suppression d'écriture, de lettrage et de suppression sera interdite. Toutes les entrées pour un exercice doivent être validées, sinon la fermeture ne sera pas possible
-
+DescValidateMovements=Toute modification ou suppression d'écriture, de lettrage et de suppression sera interdite. Toutes les entrées pour un exercice doivent être validées, sinon la clôture ne sera pas possible
 ValidateHistory=Lier automatiquement
 AutomaticBindingDone=Liaisons automatiques effectuées (%s) - Liaison automatique impossible pour certains enregistrements (%s)
 DoManualBindingForFailedRecord=Vous devez réaliser la liaison avec le compte comptable manuellement pour la ou les %s lignes non liées automatiquement.
-
 ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas supprimer ou désactiver ce compte comptable car il est utilisé
 MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s & Crédit = %s
 Balancing=Équilibrage
@@ -325,10 +300,10 @@ ChangeBinding=Changer les liens
 Accounted=En comptabilité
 NotYetAccounted=Pas encore transféré en comptabilité
 ShowTutorial=Afficher le tutoriel
+ClickOnUseTutorialForHelp=Bienvenue sur la rubrique pour générer votre comptabilité. Cliquez sur le lien "%s" pour obtenir des conseils sur son utilisation.
 NotReconciled=Non lettré
 WarningRecordWithoutSubledgerAreExcluded=Attention, toutes les lignes sans compte auxiliaire défini sont filtrées et exclues de cette vue
 AccountRemovedFromCurrentChartOfAccount=Compte comptable qui n'existe pas dans le plan comptable actuel
-
 ## Admin
 BindingOptions=Options pour le transfert en comptabilité
 ApplyMassCategories=Application en masse des catégories
@@ -363,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Certains logiciels de comptabilité n'accept
 OptionsAdvanced=Options avancées
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activer la gestion de l'autoliquidation de la TVA sur les achats fournisseurs
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Lorsque cette option est activée, vous pouvez définir qu'un fournisseur ou une facture fournisseur donnée doit être transféré en comptabilité différemment : une ligne de débit et de crédit additionnelle sera générée dans la comptabilité sur 2 comptes donnés défini dans la page de configuration "%s".
-
 ## Export
 NotExportLettering=Ne pas exporter le lettrage lors de la génération du fichier
 NotifiedExportDate=Marquer les lignes non encore exportées comme "Exportées" <span class="warning">(pour modifier une ligne marquée comme exportée, vous devrez supprimer toute la transaction et la retransférer en comptabilité)</span>
@@ -395,12 +369,11 @@ Modelcsv_Gestinumv3=Export vers Gestinum (v3)
 Modelcsv_Gestinumv5=Export vers Gestinum (v5)
 Modelcsv_charlemagne=Export pour Aplin Charlemagne
 ChartofaccountsId=Id plan comptable
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initialisation comptabilité
 InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats.
 DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier les enregistrements métiers avec un compte, comme le paiement des salaires, les dons, les charges sociales et fiscales et la TVA, lorsque aucun compte spécifique n'a déjà été défini.
-DefaultClosureDesc=Cette page peut être utilisée pour définir les paramètres pour une cloture comptable.
+DefaultClosureDesc=Cette page peut être utilisée pour définir les paramètres pour une clôture comptable.
 Options=Options
 OptionModeProductSell=Mode ventes
 OptionModeProductSellIntra=Mode ventes exportées dans la CEE
@@ -428,14 +401,15 @@ SaleEECWithVAT=Vente dans la CEE avec un taux de TVA non nul, on considère qu'i
 SaleEECWithoutVATNumber=Vente dans la CEE sans TVA, mais le N° de TVA Intracommunautaire du tiers n'est pas défini. On se rabat sur le compte pour les ventes normales. Vous pouvez corriger le N° de TVA Intracommunautaire du tiers , ou changer le compte de produit associé si nécessaire.
 ForbiddenTransactionAlreadyExported=Interdit : La transaction a été validée et/ou exportée.
 ForbiddenTransactionAlreadyValidated=Interdit : La transaction a été validée.
+DataMustHaveBeenTransferredInAccounting=Le transfert des données comptables doit avoir été effectué
 ## Dictionary
 Range=Plage de comptes
 Calculated=Calculé
 Formula=Formule
-
 ## Reconcile
 LetteringAuto=Lettrage automatique
 LetteringManual=Lettrage manuel
+LetteringPartial=Lettrage partiel
 Unlettering=Annuler le lettrage
 UnletteringAuto=Annuler le lettrage automatique
 UnletteringManual=Annuler lettrage manuel
@@ -445,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s lettrages modifiés avec succès
 AccountancyNoUnletteringModified=Aucune annulation de lettrage modifiée
 AccountancyOneUnletteringModifiedSuccessfully=Une annulation de lettrage modifiée avec succès
 AccountancyUnletteringModifiedSuccessfully=%s annulations de lettrage modifiées avec succès
-
 ## Closure
 AccountancyClosureStep1=Étape 1 : Valider et verrouiller les mouvements
 AccountancyClosureStep2=Étape 2 : Clôturer l'exercice
@@ -457,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Générer des écritures «
 AccountancyClosureSeparateAuxiliaryAccounts=Lors de la génération des écritures « A nouveaux », détaillez les comptes auxiliaires
 AccountancyClosureCloseSuccessfully=L'exercice fiscal a été clôturé avec succès
 AccountancyClosureInsertAccountingReversalSuccessfully=Les écritures comptables pour les « A nouveau » ont été insérées avec succès
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Confirmation de l'annulation du lettrage automatique
 ConfirmMassUnletteringManual=Confirmation de l'annulation du lettrage manuel
@@ -466,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Confirmation de suppression en masse
 ConfirmMassDeleteBookkeepingWritingQuestion=Cela supprimera la transaction de la comptabilité (toutes les lignes liées à cette transaction seront supprimées). Êtes-vous sûr de vouloir supprimer les %s enregistrements sélectionnés ?
 AccountancyClosureConfirmClose=Êtes-vous sûr de vouloir clôturer l'exercice en cours ? <span class="warning">Vous comprenez que la clôture de l'exercice fiscal est une action irréversible et bloquera définitivement toute modification ou suppression d'entrées sur cette période</span>.
 AccountancyClosureConfirmAccountingReversal=Êtes-vous sûr de vouloir enregistrer les écritures pour les « A nouveau » ?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Certaines étapes obligatoires de la configuration n'ont pas été réalisées, merci de compléter cette dernière
 ErrorNoAccountingCategoryForThisCountry=Pas de groupes de comptes personnalisés disponibles pour le pays %s (Voir %s - %s - %s)
@@ -484,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Le solde (%s) n'est pas égal à 0
 AccountancyErrorLetteringBookkeeping=Des erreurs sont survenues concernant les transactions : %s
 ErrorAccountNumberAlreadyExists=Le code comptable %s existe déjà
 ErrorArchiveAddFile=Impossible de mettre le fichier "%s" dans l'archive
-ErrorNoFiscalPeriodActiveFound=Pas d'exercice fiscal trouvé
+ErrorNoFiscalPeriodActiveFound=Aucune période fiscale active trouvée. Vous pouvez en créer une à partir du menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=La date du document comptable n'est pas comprise dans la période fiscale active
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=La date du document comptable se situe dans un exercice clos
-
 ## Import
 ImportAccountingEntries=Écritures comptables
 ImportAccountingEntriesFECFormat=Écritures comptables - format FEC
@@ -509,11 +479,9 @@ FECFormatReconcilableDate=Date de lettrage (DateLet)
 FECFormatValidateDate=Date de validation de la pièce (ValidDate)
 FECFormatMulticurrencyAmount=Montant multidevise (Montantdevise)
 FECFormatMulticurrencyCode=Code multidevise (Idevise)
-
 DateExport=Date d'export
 WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise.
 ExpenseReportJournal=Journal des notes de frais
 DocsAlreadyExportedAreIncluded=Les documents déjà exportés sont inclus
 ClickToShowAlreadyExportedLines=Cliquez pour afficher les lignes déjà exportées
-
 NAccounts=%s comptes
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 494c6bc2beb..33b9b2e7218 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -303,7 +303,7 @@ MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée (Bcc) des ema
 MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos)
 MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Proposer les courriels des employés (si définis) dans la liste des destinataires prédéfinis lors de la rédaction d'un nouveau courriel
-MAIN_MAIL_NO_WITH_TO_SELECTED=Ne pas sélectionner de destinataire par défaut même si choix unique
+MAIN_MAIL_NO_WITH_TO_SELECTED=Désactiver la sélection d'un destinataire par défaut lors de la rédaction d'un email, même s'il n'y a qu'1 seul choix possible
 MAIN_MAIL_SENDMODE=Méthode d'envoi
 MAIN_MAIL_SMTPS_ID=Nom d'utilisateur ou identifiant SMTP (si le serveur d'envoi nécessite une authentification)
 MAIN_MAIL_SMTPS_PW=Mot de passe ou token SMTP (si le serveur d'envoi nécessite une authentification)
@@ -393,7 +393,7 @@ LanguageFile=Fichier de langue
 ExamplesWithCurrentSetup=Exemples avec la configuration actuelle
 ListOfDirectories=Liste des répertoires des modèles OpenDocument
 ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles au format OpenDocument.<br><br>Indiquer ici les chemins complets de répertoire.<br>Ajouter un retour à la ligne entre chaque répertoire.<br>Pour indiquer un répertoire du module GED, mettre ici <b>DOL_DATA_ROOT/ecm/nomdurepertoireged</b><br><br>Les fichiers modèles dans ces répertoires doivent se terminer par <b>.odt</b> ou <b>.ods</b>.
-NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s)
+NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés
 ExampleOfDirectoriesForModelGen=Exemples de syntaxe : <br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki :
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Créer_un_modèle_de_document_ODT
@@ -510,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s suivi du nom de client tronqué du nombre
 ModuleCompanyCodeSupplierDigitaria=%s suivi du nom du fournisseur tronqué du nombre de caractères: %s pour le code comptable fournisseur.
 Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées par 2 utilisateurs différents (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Notez que si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).<br>Laissez le champ vide si une seule approbation (2 étapes) est suffisante, placez une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
 UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
-WarningPHPMail=AVERTISSEMENT: la configuration pour envoyer des e-mails à partir de l'application utilise la configuration générique par défaut. Il est souvent préférable de configurer les e-mails sortants pour utiliser le serveur de messagerie de votre fournisseur de services de messagerie au lieu de la configuration par défaut pour plusieurs raisons:
-WarningPHPMailA= - L'utilisation des serveurs de prestataires de messagerie augmente le niveau confiance des e-mails, cela augmente donc les chances de délivrabilité en n'étant pas considéré comme spam.
+WarningPHPMail=AVERTISSEMENT : La configuration pour envoyer des e-mails depuis l'application utilise la configuration générique par défaut. Ce choix ne nécessite aucune connaissance technique pour finaliser la configuration.<br>Cependant, il est souvent préférable de configurer les e-mails sortants pour utiliser le serveur de messagerie de votre messagerie  service Provider au lieu de la configuration par défaut pour plusieurs raisons :
+WarningPHPMailA=- L'utilisation du serveur du fournisseur de messagerie service augmente la fiabilité de votre courrier électronique, ce qui augmente la délivrabilité sans être signalé comme SPAM.
 WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail à partir d'un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (ceux compatibles avec le protocole DMARC restrictif), demanderont à votre fournisseur de messagerie si ils peuvent accepter votre message et ce fournisseur de messagerie (comme Yahoo) peut répondre «non» parce que le serveur d'envoi n'est pas le leur, aussi une partie de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie).
 WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des e-mails est également intéressant afin que tous les e-mails envoyés depuis l'application soient également enregistrés dans votre répertoire "Envoyés" de votre boîte aux lettres.
 WarningPHPMailD=Il est donc recommandé de changer la méthode d'envoi des e-mails à la valeur "SMTP".
@@ -1068,12 +1068,12 @@ Permission67001=Autoriser l'impression des bons de réceptions
 Permission68001=Lire les déclarations d'échanges intracommunautaires
 Permission68002=Créer/modifier les déclarations d'échanges intracommunautaires
 Permission68004=Supprimer les déclarations d'échanges intracommunautaires
-Permission941601=Lire les fiches de réceptions
-Permission941602=Créer et modifier les reçus
-Permission941603=Valider les fiches de réception
-Permission941604=Envoyer les fiches d'expéditions par e-mails
-Permission941605=Exporter les fiches d'expéditions
-Permission941606=Supprimer les bons de réceptions
+Permission941601=Lire les réceptions
+Permission941602=Créer et modifier les réceptions
+Permission941603=Valider les réceptions
+Permission941604=Envoyer les fiches de réception par e-mails
+Permission941605=Exporter les réceptions
+Permission941606=Supprimer les réceptions
 DictionaryCompanyType=Type de Tiers
 DictionaryCompanyJuridicalType=Formes juridiques des Tiers
 DictionaryProspectLevel=Niveau de prospection des sociétés
@@ -1128,11 +1128,12 @@ BackToModuleList=Retour liste des modules
 BackToDictionaryList=Retour liste des dictionnaires
 TypeOfRevenueStamp=Type de timbre fiscal
 VATManagement=Gestion TVA
-VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc. répond à la règle standard suivante :<br>Si le vendeur est non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur = pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si le vendeur et acheteur dans la Communauté européenne et bien vendu = produits liés au transport (transport routier, transport maritime, transport aérien), TVA par défaut=0. Cette règle dépend du pays du vendeur - veuillez consulter votre comptable. La TVA doit être payée par l'acheteur au bureau de douane de son pays et non au vendeur. Fin de règle.<br>Si le vendeur et acheteur sont dans la Communauté européenne et acheteur = particulier (avec un numéro de TVA intracommunautaire enregistré) alors TVA par défaut = TVA du pays du vendeur. Fin de règle.<br>Si le vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société  (avec un numéro de TVA intracommunautaire enregistré) alors la TVA par défaut=0. Fin de règle.<br>Sinon la TVA proposée par défaut=0. Fin de règle.
+VATIsUsedStandard=Lors de la création de documents (devis, factures, commandes...), le taux de la taxe sur les ventes par défaut est fixé selon les règles standard (en fonction des pays du vendeur et de l'acheteur).
+VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de devis, factures, commandes, etc... répond à la règle standard suivante:<br>Si vendeur est non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur sont dans la Communauté européenne et que le bien vendu est lié au transport (routier, maritime, aérien), TVA par défaut=0 La TVA doit être payée par l'acheteur au bureau de douane de son pays et non au vendeur. Fin de règle.<br>Si vendeur et acheteur sont dans la Communauté européenne et l'acheteur est un particulier (sans numéro de TVA intracommunautaire enregistré) alors le taux de TVA par défaut est celui du pays du vendeur. Fin de règle.<br>Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société (avec un numéro de TVA intracommunautaire enregistré) alors TVA par défaut=0. Fin de règle.<br>Sinon la TVA proposée par défaut=0. Fin de règle.
 VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
 VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assujetis à la tva (réel ou normal).
 VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures.
-VATType=Type de TVA
+VATType=Type de taxe
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type de taxe de vente
 LTRate=Taux
@@ -1168,6 +1169,9 @@ NoLocalTaxXForThisCountry=Selon la configuration des taxes (voir %s - %s - %s),
 LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
 LabelOnDocuments=Libellé sur les documents
 LabelOrTranslationKey=Libellé ou clé de traduction
+TranslationFound=Traduction trouvée
+TheTranslationIsSearchedFromKey=La traduction est recherchée à partir de la clé de traduction : <b>%s</b>
+TranslationKey=Clé de traduction
 ValueOfConstantKey=Valeur de constante de configuration
 ConstantIsOn=L'option %s est activée
 NbOfDays=Nb. de jours
@@ -1218,7 +1222,7 @@ PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche
 DefaultLanguage=Langue par défaut
 EnableMultilangInterface=Activer la prise en charge multilingue pour la relation client ou fournisseur
 EnableShowLogo=Afficher le logo de la société dans le menu
-THEME_MENU_COLORLOGO=Afficher le logo du menu principal en couleur
+THEME_MENU_COLORLOGO=Afficher les images du menu principal en couleur
 CompanyInfo=Société/Organisation
 CompanyIds=Identifiants société/organisation
 CompanyAddress=Adresse
@@ -1488,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Afficher la mention "catégorie d'opérations"
 InvoiceOptionCategoryOfOperationsHelp=Selon les cas, la mention apparaîtra sous la forme : <br> - Catégorie d'opérations : Livraison de biens <br> - Catégorie d'opérations : Prestation de services <br> - Catégorie d'opérations : Mixte - Livraison de biens & prestation de services
 InvoiceOptionCategoryOfOperationsYes1=Oui, sous le bloc d'adresse
 InvoiceOptionCategoryOfOperationsYes2=Oui, dans le coin inférieur gauche
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Refuser de classer comme facturée une commande sans facture.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classer comme facturée une commande sans facture est autorisé par défaut. Si cette configuration est mise à vraie, ce ne sera plus le cas.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Refuser de classer une commande fournisseur comme facturée sans facture attachée.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classer une commande fournisseur comme facturée sans facture est autorisé par défaut. Si cette configuration est définie sur vraie, ce ne sera plus le cas.
 ##### Proposals #####
 PropalSetup=Configuration du module Propositions Commerciales
 ProposalsNumberingModules=Modèles de numérotation des propositions commerciales
@@ -1683,6 +1692,7 @@ ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par
 PerfDolibarr=Rapport de configuration/optimisation sur la performance
 YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance.
 NotInstalled=Non installé.
+Installed=Installée.
 NotSlowedDownByThis=Non ralenti par cela.
 NotRiskOfLeakWithThis=Pas de risque de fuite de données avec cela.
 ApplicativeCache=Cache applicatif
@@ -1950,7 +1960,7 @@ TaskModelModule=Modèles de document de rapport tâches
 UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets.<br> Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Période fiscales
+AccountingPeriods=Périodes fiscales
 AccountingPeriodCard=Période fiscale
 NewFiscalYear=Nouvelle période fiscale
 OpenFiscalYear=Ouvrir période fiscale
@@ -1958,6 +1968,8 @@ CloseFiscalYear=Fermer période fiscale
 DeleteFiscalYear=Effacer période fiscale
 ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette période fiscale ?
 ShowFiscalYear=Afficher période fiscale
+##### Assets #####
+AssetNumberingModules=Module de numérotation des assets
 AlwaysEditable=Peut toujours être édité
 MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid)
 NbMajMin=Nombre minimal de caractères majuscules
@@ -1970,6 +1982,7 @@ SortOrder=Ordre de tri
 Format=Format
 TypePaymentDesc=0:Type paiement client, 1:Type paiement fournisseur, 2:Type paiement client et fournisseur
 IncludePath=Chemin Include (défini dans la variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Configuration du module Notes de frais
 TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais
 ExpenseReportsRulesSetup=Configuration du module Notes de frais - Règles
@@ -2078,7 +2091,7 @@ AddMenus=Ajout de menus
 AddPermissions=Ajout de permissions
 AddExportProfiles=Ajout de profils d'export
 AddImportProfiles=Ajout de profils d'import
-AddWebsiteTemplates=Ajout des modèles de sites pour le module Sites Web
+AddWebsiteTemplates=Ajouter des modèles pour le module Site Web
 AddOtherPagesOrServices=Ajout d'autres pages ou services
 AddModels=Ajout de modèles de document ou de numérotation
 AddSubstitutions=Ajout de valeurs de substitution
@@ -2096,7 +2109,7 @@ BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > c
 WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple).
 WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés.
 WarningInstallationMayBecomeNotCompliantWithLaw=Vous tentez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module apporte une fonctionnalité illégale, vous devenez responsable pour l'utilisation d'un logiciel illégal.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Si vous utilisez le mode expérimental pour la situation factures, vous devrez mettre à jour vos données pour passer du mode expérimental au mode officiel. Vous pouvez contacter un partenaire pour vous aider avec ce tâche. Une liste de partenaires privilégiés est disponible en suivant <a href="%s" target="_blank">ce lien</a>
 MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF
 MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF
 MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF
@@ -2135,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Vous pouvez supprimer ce fichier sur le serveur ave
 ChartLoaded=Modèle de plan de compte chargé
 SocialNetworkSetup=Configuration du module Réseaux Sociaux
 EnableFeatureFor=Activer les fonctionnalités pour <strong> %s </strong>
+EnableModuleX=Activer le module %s
+SetupModuleX=Configurer le module %s
 VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur <strong> Désactivée </strong> dans le menu %s - %s, aussi la taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes.
 SwapSenderAndRecipientOnPDF=Inverser la position des adresses expéditeurs et destinataires sur les documents PDF
 FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte et les listes déroulantes uniquement. De plus, un paramètre d'URL action=create ou action=edit doit être défini OU le nom de la page doit se terminer par 'new.php' pour déclencher cette fonctionnalité.
@@ -2228,7 +2243,7 @@ GeneralOptions=Options générales
 LogsLinesNumber=Nombre de lignes à afficher dans l'onglet des logs
 UseDebugBar=Utilisez la barre de débogage
 DEBUGBAR_LOGS_LINES_NUMBER=Nombre de dernières lignes de logs à conserver dans la console
-WarningValueHigherSlowsDramaticalyOutput=Attention, les valeurs élevées ralentissent considérablement les affichages
+WarningValueHigherSlowsDramaticalyOutput=Attention, des valeurs plus élevées ralentissent considérablement la sortie
 ModuleActivated=Le module %s est activé et ralentit l'interface
 ModuleActivatedWithTooHighLogLevel=Le module %s est activé avec un niveau de journalisation trop élevé (essayez d’utiliser un niveau inférieur pour de meilleures performances et sécurité)
 ModuleSyslogActivatedButLevelNotTooVerbose=Le module %s est activé et le niveau de journalisation (%s) est correct (pas trop verbeux)
@@ -2347,7 +2362,6 @@ TemplateforBusinessCards=Modèles de cartes de visite dans différents formats
 InventorySetup= Configuration du module Inventaire
 ExportUseLowMemoryMode=Utiliser un mode mémoire faible
 ExportUseLowMemoryModeHelp=Utilisez le mode mémoire faible pour générer le fichier dump (la compression se fait via un pipe plutôt que dans la mémoire PHP). Cette méthode ne permet pas de vérifier que le fichier est complet et le message d'erreur ne peut pas être signalé en cas d'échec. Utilisez ce mode si vous avez des erreurs dues à un manque de mémoire.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface permettant de définir les événements déclenchables de dolibarr et d'envoyer les données de l'événement via une URL
 WebhookSetup = Configuration du webhook
@@ -2360,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Utilisez le fichier <b>dolibarr.log</b> pour récupérer l
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Utilisez le fichier dolibarr.log pour récupérer les traces au lieu de capture live en mémoire. Cela permet de récupérer toutes les traces au lieu des seules traces du processus en cours (donc, y compris celles des pages de sous-requêtes ajax) mais rendra votre instance très très lente. Non recommandé.
 FixedOrPercent=Fixe (utilisez le mot-clé 'fixed') ou pourcentage (utilisez le mot-clé 'percent')
 DefaultOpportunityStatus=Statut de l'opportunité par défaut (premier statut lors de la création du prospect)
-
 IconAndText=Icône et texte
 TextOnly=Texte seulement
 IconOnlyAllTextsOnHover=Icône uniquement - Tous les textes apparaissent sous l'icône au survol de la barre de menu par la souris
@@ -2436,6 +2449,7 @@ DefaultForTypeDesc=Modèle utilisé par défaut lors de la création d'un nouvel
 OptionXShouldBeEnabledInModuleY=L'option "<b>%s</b>" doit être activée dans le module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=L'option "<b>%s</b>" doit être activée dans le module <b>%s</b>
 AllowOnLineSign=Autoriser la signature en ligne
+AllowOnLineSignDesc=Un lien permettant de signer en ligne un document bancaire (mandat de prélèvement par exemple) est disponible dans la liste des modes de paiement des tiers pour les comptes bancaires
 AtBottomOfPage=En bas de page
 FailedAuth=échecs d'authentification
 MaxNumberOfFailedAuth=Nombre maximum d'échecs d'authentification en 24h pour refuser la connexion.
@@ -2477,6 +2491,9 @@ AIPromptForFeatures=Instructions personnalisées de l'IA pour les fonctionnalit
 EnterAnIP=Entrez une adresse IP
 ConvertInto=Convertir en
 YouAreHere=Vous êtes ici
+BARCODE_ON_SHIPPING_PDF=Afficher le code-barre sur le document PDF d'expédition
+BARCODE_ON_RECEPTION_PDF=Afficher le code-barre sur le document PDF de réception
+BARCODE_ON_STOCKTRANSFER_PDF=Afficher le code-barre sur le document PDF de transfert de stock
 Unstable=Instable
 ModuleZapierForDolibarrName=Zapier pour Dolibarr
 ModuleZapierForDolibarrDesc=Module Zapier pour Dolibarr
@@ -2484,7 +2501,9 @@ ZapierForDolibarrSetup=Configuration de Zapier pour Dolibarr
 ZapierDescription=Interface avec Zapier
 ZapierAbout=À propos du module Zapier
 ZapierSetupPage=Il n’y a pas besoin de configuration du côté de Dolibarr pour utiliser Zapier. Cependant, vous devez générer et publier un paquet sur zapier afin de pouvoir utiliser Zapier avec Dolibarr. Voir la documentation sur <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">cette page wiki</a>.
-TestWebhookTarget=Test d'événement déclenchable
+TestWebhookTarget=Tester le WebHook
 DataToSendTrigger=Données envoyées à l'URL
 SendToUrl=Envoyer à l'URL
 WebsiteTemplateWasCopied=Le(s) modèle(s) de site Web "%s" fournis par ce module ont été enregistrés dans le répertoire des modèles de sites Web (/doctemplates/websites) et est prêt à être importé en tant que nouveau site Web.
+EnabledByDefaultAtInstall=Activé par défaut lors de l'installation
+VulnerableToRCEAttack=Vous êtes vulnérable aux attaques de type RCE en utilisant la fonction personnalisée dol_json_decode
diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang
index 82053c3ba3b..d3ec94e1cd2 100644
--- a/htdocs/langs/fr_FR/assets.lang
+++ b/htdocs/langs/fr_FR/assets.lang
@@ -4,18 +4,14 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
 NewAsset=Nouvelle immobilisation
 AccountancyCodeAsset=Code comptable (immobilisation)
 AccountancyCodeDepreciationAsset=Code comptable (compte d'amortissement)
@@ -25,50 +21,34 @@ DeleteType=Supprimer
 DeleteAnAssetType=Supprimer un modèle d'immobilisation
 ConfirmDeleteAssetType=Êtes-vous sûr de vouloir supprimer ce modèle d'immobilisation ?
 ShowTypeCard=Afficher le modèle '%s'
-
 # Module label 'ModuleAssetsName'
 ModuleAssetsName=Immobilisations
 # Module description 'ModuleAssetsDesc'
 ModuleAssetsDesc=Module de suivi des immobilisations
-
-#
 # Admin page
-#
 AssetSetup=Configuration du module immobilisations
 AssetSetupPage=Page de configuration des immobilisations
 ExtraFieldsAssetModel=Attributs complémentaires (modèle d'immobilisation)
-
 AssetsType=Modèle d'immobilisation
 AssetsTypeId=ID du modèle d'immobilisation
 AssetsTypeLabel=Libellé du modèle d'immobilisation
 AssetsTypes=Modèles d'immobilisation
 ASSET_ACCOUNTANCY_CATEGORY=Groupe de comptabilité des immobilisations
-
-#
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Période proportionnelle en jours pour le calcul de l'amortissement sur un an
 # Menu
-#
 MenuAssets=Immobilisations
 MenuNewAsset=Nouvelle immobilisation
 MenuAssetModels=Modèles d'immobilisation
 MenuListAssets=Liste
 MenuNewAssetModel=Nouveau modèle d'immobilisation
 MenuListAssetModels=Liste
-
-#
 # Module
-#
 ConfirmDeleteAsset=Êtes-vous sûr de vouloir supprimer cette immobilisation ?
-
-#
 # Tab
-#
 AssetDepreciationOptions=Options d'amortissement
 AssetAccountancyCodes=Comptes comptables
 AssetDepreciation=Dépréciation
-
-#
 # Asset
-#
 Asset=Immobilisations
 Assets=Immobilisations
 AssetReversalAmountHT=Montant de l'annulation (hors taxes)
@@ -89,32 +69,20 @@ AssetNotDepreciated=Non amortissable
 AssetDisposal=Cession
 AssetConfirmDisposalAsk=Êtes-vous sûr de vouloir céder l'immobilisation <b> %s </b> ?
 AssetConfirmReOpenAsk=Êtes-vous sûr de vouloir rouvrir l'immobilisation <b> %s </b> ?
-
-#
 # Asset status
-#
 AssetInProgress=En cours
 AssetDisposed=Cédée
 AssetRecorded=Comptabilisé
-
-#
 # Asset disposal
-#
 AssetDisposalDate=Date de cession
 AssetDisposalAmount=Valeur de cession
 AssetDisposalType=Type de cession
 AssetDisposalDepreciated=Amortir l'année du transfert
 AssetDisposalSubjectToVat=Cession soumise à TVA
-
-#
 # Asset model
-#
 AssetModel=Modèle d'immobilisation
 AssetModels=Modèles des immobilisations
-
-#
 # Asset depreciation options
-#
 AssetDepreciationOptionEconomic=Amortissement économique
 AssetDepreciationOptionAcceleratedDepreciation=Dérogatoire (fiscal)
 AssetDepreciationOptionDepreciationType=Type d'amortissement
@@ -131,10 +99,7 @@ AssetDepreciationOptionRate=Taux (%%)
 AssetDepreciationOptionAmountBaseDepreciationHT=Base amortissable (HT)
 AssetDepreciationOptionAmountBaseDeductibleHT=Base déductible (HT)
 AssetDepreciationOptionTotalAmountLastDepreciationHT=Cumul amortissement N-1 (HT)
-
-#
 # Asset accountancy codes
-#
 AssetAccountancyCodeDepreciationEconomic=Amortissement économique
 AssetAccountancyCodeAsset=Immobilisation
 AssetAccountancyCodeDepreciationAsset=Amortissement
@@ -148,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Amortissement dérogatoi
 AssetAccountancyCodeAcceleratedDepreciation=Compte
 AssetAccountancyCodeEndowmentAcceleratedDepreciation=La charge d'amortissement
 AssetAccountancyCodeProvisionAcceleratedDepreciation=Reprise/Provision
-
-#
 # Asset depreciation
-#
 AssetBaseDepreciationHT=Base d'amortissement (HT)
 AssetDepreciationBeginDate=Début de l'amortissement le
 AssetDepreciationDuration=Durée
@@ -163,10 +125,7 @@ AssetResidualHT=Valeur résiduelle (HT)
 AssetDispatchedInBookkeeping=Amortissement comptabilisé
 AssetFutureDepreciationLine=Future amortissement
 AssetDepreciationReversal=Reprise
-
-#
 # Errors
-#
 AssetErrorAssetOrAssetModelIDNotProvide=L'identifiant de l'immobilisation ou du modèle trouvé n'a pas été fourni
 AssetErrorFetchAccountancyCodesForMode=Erreur lors de la récupération des comptes comptables pour le modèle d'immobilisation  '%s'
 AssetErrorDeleteAccountancyCodesForMode=Erreur lors de la suppression des comptes comptables pour le modèle d'immobilisation '%s'
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index e76ff18b8f1..8c344974f56 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -180,7 +180,7 @@ ConfirmCloneVariousPayment=Confirmation du clonage du paiement divers
 SEPAMandate=Mandat SEPA
 YourSEPAMandate=Votre mandat SEPA
 FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à
-AutoReportLastAccountStatement=Remplissez automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement
+AutoReportLastAccountStatement=Remplir automatiquement le champ 'numéro de relevé bancaire' avec le dernier numéro lors du rapprochement
 CashControl=Contrôle de caisse POS
 NewCashFence=Nouveau contrôle de caisse (ouverture ou fermeture)
 BankColorizeMovement=Coloriser les mouvements
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 397036a5a0b..cd76e1c0e46 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -51,6 +51,7 @@ CardBill=Fiche facture
 PredefinedInvoices=Facture modèles
 Invoice=Facture
 PdfInvoiceTitle=Facture
+PdfInvoiceSituationTitle=Facture de situation
 Invoices=Factures
 InvoiceLine=Ligne de facture
 InvoiceCustomer=Facture client
@@ -228,19 +229,19 @@ AmountOfBillsHT=Montant des factures (HT)
 AmountOfBillsByMonthHT=Montant de factures par mois (HT)
 UseSituationInvoices=Autoriser les factures de situation
 UseSituationInvoicesCreditNote=Autoriser les avoirs de factures de situation
-Retainedwarranty=Retenue de garantie
+RetainedWarranty=Retenue de garantie
+RetainedWarrantyShort=Ret. garantie
 AllowedInvoiceForRetainedWarranty=Garantie conservée utilisable sur les types de factures suivants
-RetainedwarrantyDefaultPercent=Pourcentage par défaut de la retenue de garantie
-RetainedwarrantyOnlyForSituation=Rendre la "retenue de garantie" disponible uniquement pour les factures de situation
-RetainedwarrantyOnlyForSituationFinal=Sur les factures de situation, la déduction globale pour "retenue de garantie" n'est appliquée que sur la facture de situation finale
+RetainedWarrantyDefaultPercent=Pourcentage par défaut de la retenue de garantie
+RetainedWarrantyOnlyForSituation=Rendre la "retenue de garantie" disponible uniquement pour les factures de situation
+RetainedWarrantyOnlyForSituationFinal=Sur les factures de situation, la déduction globale pour "retenue de garantie" n'est appliquée que sur la facture de situation finale
 ToPayOn=À payer le %s
 toPayOn=à payer le %s
-RetainedWarranty=Retenue de garantie
 PaymentConditionsShortRetainedWarranty=Conditions de réglement de la retenue de garantie
 DefaultPaymentConditionsRetainedWarranty=Conditions de paiement par défaut des retenues de garantie
 setPaymentConditionsShortRetainedWarranty=Fixer les conditions de paiement de la retenue de garantie
-setretainedwarranty=Définir la retenue de garantie
-setretainedwarrantyDateLimit=Définir la date limite de retenue de garantie
+setRetainedWarranty=Définir la retenue de garantie
+setRetainedWarrantyDateLimit=Définir la date limite de retenue de garantie
 RetainedWarrantyDateLimit=Date limite de retenue de garantie
 RetainedWarrantyNeed100Percent=La facture de la situation doit être à 100%% progress pour être affichée sur le PDF
 AlreadyPaid=Déjà réglé
@@ -326,6 +327,7 @@ ShowDiscount=Visualiser la déduction
 ShowReduc=Afficher le crédit disponible
 ShowSourceInvoice=Afficher la facture source
 RelativeDiscount=Remise relative
+AbsoluteDiscount=Remise fixe
 GlobalDiscount=Ligne de déduction
 CreditNote=Avoir
 CreditNotes=Avoirs
@@ -535,7 +537,7 @@ ChequeDeposits=Bordereaux de remises de chèques
 Cheques=Chèques
 DepositId=Id dépôt
 NbCheque=Nombre de chèques
-CreditNoteConvertedIntoDiscount=Cette %s a été convertie en %s
+CreditNoteConvertedIntoDiscount=%s converti en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact de type 'contact facturation' plutôt que l'adresse du tiers comme destinataire des factures
 ShowUnpaidAll=Afficher tous les impayés
 ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lor
 YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle.
 PDFCrabeDescription=Modèle de facture PDF Crabe. Un modèle de facture complet (ancienne implémentation du modèle Sponge)
 PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet
-PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
+PDFOctopusDescription=Facture Modèle PDF Octopus. Un modèle facture complet pour la situation factures
 TerreNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standard et %syymm-nnnn pour les avoirs où yy es l'année, mm le mois et nnnn est un compteur sans rupture ni retour à zéro
 MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à 0.
 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facture
 TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison commande
 TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation
 # Situation invoices
+WarningsObjectIsNotASituation=Attention, cette facture n'est pas une situation
 InvoiceFirstSituationAsk=Première facture de situation
 InvoiceFirstSituationDesc=Les <b>factures de situation</b> sont des factures établies en fonction d'un état d'avancement, par exemple, une progression de construction de bâtiment. Chaque point de situation donne lieu à une facture.
 InvoiceSituation=Facture de situation
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent
 NoSituations=Pas de situations ouvertes
 InvoiceSituationLast=Dernière facture
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - Déompte
-PDFCrevetteSituationInvoiceTitle=Facture de situation
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Fact. N°%s sur %s
+SituationInvoiceAmountColTitle=Montant (net)
+SituationInvoiceProgressColTitle=Progression
+SituationInvoiceDate=Date facture situation
+SituationInvoiceTotalProposal=Devis de la facture de situation
+SituationInvoiceOldCumulation=Ancien cumul
+SituationInvoiceNewCumulation=Nouveau cumul
+SituationInvoiceMainTask=Tâche principale
+SituationInvoiceAdditionalTask=Tâche supplémentaire
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Facture de situation - Décompte
+PDFOctopusSituationInvoiceTitle=Facture de situation
+PDFOctopusSituationInvoiceLine=Situation N°%s : Fact. N°%s sur %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (y compris taxe) avec maintien de la garantie
 invoiceLineProgressError=L'avancement d'une ligne de facture ne peut pas être supérieure ou égale à la ligne de facture suivante.
 updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %s
 ToCreateARecurringInvoice=Pour créer une facture périodique à ce contrat, créez d'abord une facture brouillon puis convertissez la en facture modèle et définissez la fréquence de génération des futures factures.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Facture fournisseur supprimée
 UnitPriceXQtyLessDiscount=Prix unitaire x Qté - Remise
 CustomersInvoicesArea=Zone de facturation client
 SupplierInvoicesArea=Zone de facturation fournisseur
-SituationTotalRayToRest=Reste à payer HT
+SituationTotalRayToRest=Reste à payer sans taxe
 PDFSituationTitle=Situation n°%d
 SituationTotalProgress=Avancement total %d %%
 SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'échéance = %s
@@ -656,3 +668,4 @@ SearchUnpaidSupplierInvoicesWithDueDate=Rechercher les factures impayées des fo
 SearchValidatedSupplierInvoicesWithDate=Rechercher les factures impayées des fournisseurs avec une date de validation = %s
 SendEmailsRemindersOnSupplierInvoiceDueDate=Envoyer un rappel par email pour les factures fournisseur validées et impayées
 PaymentMadeForSeveralInvoices=Paiement effectué pour plusieurs factures
+SituationInvoiceProgressCurrent=Progression facture
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 46ca1e65405..c77360e3f53 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -24,7 +24,7 @@ BoxFicheInter=Dernières interventions
 BoxCurrentAccounts=Balance des comptes ouverts
 BoxTitleMemberNextBirthdays=Anniversaires de ce mois (adhérents)
 BoxTitleMembersByType=Adhérents par type et par statut
-BoxTitleMembersByTags=Adhérents par étiquette et état
+BoxTitleMembersByTags=Adhérents par tags/catégories et état
 BoxTitleMembersSubscriptionsByYear=Cotisations des adhérents par année
 BoxTitleLastRssInfos=Les %s dernières informations de %s
 BoxTitleLastProducts=Les %s derniers produits/services modifiés
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Nombre de lignes non allouées
 NumberOfLinesInSuspenseAccount=Nombre de lignes en compte en attente
 SuspenseAccountNotDefined=Le compte d'attente n'est pas défini
 BoxLastCustomerShipments=Dernières expéditions clients
-BoxTitleLastCustomerShipments=Les %s dernières expéditions clients 
+BoxTitleLastCustomerShipments=Les %s dernières expéditions clients modifiées
 BoxTitleLastLeaveRequests=Les %s dernières demandes de congés modifiées
 NoRecordedShipments=Aucune expédition client
 BoxCustomersOutstandingBillReached=Clients dont l'en-cours de facturation est dépassé
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 3965b8f4a64..2f7a1a59aa8 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Ajouter cet article
 RestartSelling=Reprendre la vente
 SellFinished=Vente complète
 PrintTicket=Imprimer ticket
+PrintReport=Imprimer rapport
+PrintReportNoDetail=Imprimer rapport (sans détail)
 SendTicket=Envoyer le ticket
 NoProductFound=Aucun article trouvé
 ProductFound=produit trouvé
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 3cf26594b96..6e27323f52a 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -155,7 +155,7 @@ ProfId4CH=Num. registre du commerce
 ProfId5CH=Numéro EORI
 ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId1CM=Identifiant. prof. 1 (Registre de Commerce)
-ProfId2CM=Identifiant. prof. 2 (numéro de contribuable)
+ProfId2CM=Identifiant. prof. 2 (N° Id fiscal Unique)
 ProfId3CM=Id. prof. 3 (Décret de création)
 ProfId4CM=Id. prof. 4 (N° Attestation de dépôts)
 ProfId5CM=Id. prof. 5 (Autres)
@@ -246,7 +246,7 @@ ProfId4DZ=Numéro d'identification du client
 VATIntra=Numéro de TVA
 VATIntraShort=Numéro TVA
 VATIntraSyntaxIsValid=Syntaxe valide
-VATReturn=Fréquence TVA
+VATPaymentFrequency=Fréquence de paiement de la TVA
 ProspectCustomer=Prospect / Client
 Prospect=Prospect
 CustomerCard=Fiche client
@@ -259,13 +259,13 @@ CompanyHasRelativeDiscount=Ce client a une remise par défaut de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut
 HasRelativeDiscountFromSupplier=Vous bénéficier d'une remise par défaut de <b>%s%%</b> avec ce vendeur.
 HasNoRelativeDiscountFromSupplier=Aucune remise relative par défaut chez ce fournisseur
-CompanyHasAbsoluteDiscount=Ce client dispose de crédits disponibles (avoirs ou acomptes) pour un montant de <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Ce client a une réduction disponible (commercial, acompte) pour <b>%s</b>%s
-CompanyHasCreditNote=Ce client a <b>%s</b> %s d'avoirs disponibles
+CompanyHasAbsoluteDiscount=Ce client dispose de crédits disponibles (avoirs ou acomptes) de <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Ce client a des réductions (commerciales, acomptes) pour <b>%s </b>
+CompanyHasCreditNote=Ce client a encore des avoirs pour <b>%s</b>
 HasNoAbsoluteDiscountFromSupplier=Aucun rabais/crédit disponible chez ce fournisseur
 HasAbsoluteDiscountFromSupplier=Vous avez des crédits disponibles (avoirs ou acomptes) pour <b> %s </b> %s chez ce fournisseur
-HasDownPaymentOrCommercialDiscountFromSupplier=Vous avez des crédits disponibles (bon de réductions, acomptes) pour <b> %s </b> %s chez ce fournisseur
-HasCreditNoteFromSupplier=Vous avez des avoirs pour <b> %s </b> %s chez ce fournisseur
+HasDownPaymentOrCommercialDiscountFromSupplier=Vous bénéficiez de réductions (commerciales, acomptes) pour <b>%s</b> chez ce vendeur
+HasCreditNoteFromSupplier=Vous avez des avoirs pour <b>%s</b> chez ce fournisseur.
 CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de crédit disponible
 CustomerAbsoluteDiscountAllUsers=Remises client fixes en cours (accordées par tout utilisateur)
 CustomerAbsoluteDiscountMy=Remises client fixes en cours (accordées personnellement)
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index fa80457a317..441a8d42a6c 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -65,9 +65,8 @@ LT2SupplierES=IRPF achats
 LT2CustomerIN=TVA sur les ventes
 LT2SupplierIN=TVA sur les achats
 VATCollected=TVA récupérée
-StatusToPay=A payer
 SpecialExpensesArea=Espace des paiements particuliers
-VATExpensesArea=Espace pour tous les paiements de TVA
+VATExpensesArea=Zone pour tous les paiements de TVA
 SocialContribution=Charge sociale ou fiscale
 SocialContributions=Charges fiscales ou sociales
 SocialContributionsDeductibles=Charge ou taxe déductible
@@ -189,7 +188,7 @@ RulesCATotalSaleJournal=Il comprend toutes les lignes du journal de vente.
 RulesSalesTurnoverOfIncomeAccounts=Comprend (débit - crédit) des lignes pour les comptes produits dans le groupe INCOME
 RulesAmountOnInOutBookkeepingRecord=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME"
 RulesResultBookkeepingPredefined=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME"
-RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité <b>regroupés par les groupes personnalisés</b>
+RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité <b>regroupés par groupes personnalisés</b>
 SeePageForSetup=Voir le menu <a href="%s"> %s </a> pour la configuration
 DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses
 DepositsAreIncluded=- Les factures d'acomptes sont incluses
@@ -259,9 +258,9 @@ ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Compte (du plan comptable) à utiliser pour
 ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA
 ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Compte comptable par défaut pour la TVA sur les achats pour les autoliquidations (crédit)
 ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Compte comptable par défaut pour la TVA sur les achats pour les autoliquidations (débit)
-ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable par défaut pour les tiers "clients"
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. 
-ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable par défaut pour les tiers "fournisseurs"
+ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable général par défaut pour les tiers "clients"
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini.
+ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable général par défaut pour les tiers "fournisseurs"
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte de comptabilité dédié défini sur la fiche Tiers sera utilisé pour la comptabilité auxiliaire uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte de comptabilité fournisseur dédié au tiers n'est pas défini.
 ConfirmCloneTax=Confirmer le clonage de la charge sociale/fiscale
 ConfirmCloneVAT=Confirmer le clonage d'une déclaration de TVA
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index eaa1819fc40..9946e0f1c39 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
+# Permissions
 Permission23101 = Voir les tâches planifiées
 Permission23102 = Créer/Modifier des tâches planifiées
 Permission23103 = Supprimer une tâche planifiée
@@ -30,7 +29,8 @@ CronExecute=Lancer maintenant
 CronConfirmExecute=Etes-vous sûr que vous voulez exécuter ces travaux planifiées maintenant?
 CronInfo=Le module de taches planifiés permet de planifier des tâches à exécuter automatiquement. Les travaux planifiés peuvent aussi être lancés manuellement.
 CronTask=Travail planifié
-CronNone=Aucun(e)
+CronNone=Prochaine exécution des tâches planifiées
+CronNotYetRan=Jamais exécuté
 CronDtStart=Pas avant
 CronDtEnd=Pas après
 CronDtNextLaunch=Prochaine exécution
@@ -49,8 +49,8 @@ CronEach=Tous les
 JobFinished=Travail lancé et terminé
 Scheduled=Programmé
 #Page card
-CronAdd= Ajoutez des travaux
-CronEvery=Exécuter chaque tâche
+CronAdd=Ajoutez des travaux
+CronEvery=Exécuter le traitement tous les
 CronObject=Instance/objet à créer
 CronArgs=Paramètres
 CronSaveSucess=Mise à jour effectuée avec succès.
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index e8ccfc86719..1e8a8e4ee18 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -329,16 +329,16 @@ ErrorGeneratingBarcode=Erreur lors de la génération du code-barre (forme de co
 ErrorObjectNotFound = L'objet <b>%s</b> n'est pas trouvé, veuillez vérifier votre url
 ErrorCountryCodeMustBe2Char=Le code pays doit être une chaîne de 2 caractères
 ErrorABatchShouldNotContainsSpaces=Un numéro de lot ou de série ne doit pas contenir d'espaces
-
 ErrorTableExist=Le tableau <b> %s </b> existe déjà
 ErrorDictionaryNotFound=Dictionnaire <b> %s </b> introuvable
 ErrorFailedToCreateSymLinkToMedias=Échec de la création du lien symbolique %s pour pointer vers %s
 ErrorCheckTheCommandInsideTheAdvancedOptions=Vérifier la commande utilisée pour l'exportation dans les options avancées de l'export
-
 ErrorEndTimeMustBeGreaterThanStartTime=L'heure de fin doit être supérieure à l'heure de début
 ErrorIncoherentDates=La date de début doit être inférieure à la date de fin
-ErrorEndHourIsNull=L'heure de fin ne peut être zéro
-ErrorStartHourIsNull=L'heure de début ne peut être zéro
+ErrorEndHourIsNull=La date de fin ne peut pas être nulle
+ErrorStartHourIsNull=La date de début ne peut pas être nulle
+ErrorTooManyLinesToProcessPleaseUseAMoreSelectiveFilter=Trop de lignes à traiter. Veuillez utiliser un filtre plus sélectif.
+ErrorEmptyValueForQty=La quantité ne peut pas être nulle.
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente.
 WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
@@ -385,13 +385,14 @@ WarningCommentNotFound=Attention : Impossible de trouver les commentaires de dé
 WarningAlreadyReverse=Mouvement de stock déjà annulé
 WarningParentIDDoesNotExistAnymore=Cet ID parent n'existe plus
 WarningReadBankAlsoAllowedIfUserHasPermission=Attention, la lecture des comptes bancaires est également permise avec l'autorisation de Gérer le plan comptable
+WarningNoDataTransferedInAccountancyYet=Attention, il n'y a pas de données dans la comptabilité. Veuillez transférer en comptabilité vos données enregistrées depuis le module Comptabilité ou changer le mode de calcul pour analyser les données enregistrées en dehors de la comptabilité.
+WarningChangingThisMayBreakStopTaskScheduler=Attention, changer cette valeur peut désactiver le planificateur des tâches planifiées
 SwissQrOnlyVIR = La facture SwissQR ne peut être ajoutée que sur les factures définies pour être payées avec des paiements par virement.
 SwissQrCreditorAddressInvalid = L'adresse du créancier n'est pas valide (le code postal et la ville sont-ils définis ? (%s)
 SwissQrCreditorInformationInvalid = Les informations sur le créancier ne sont pas valides pour l'IBAN (%s) : %s
 SwissQrIbanNotImplementedYet = QR-IBAN pas encore implémenté
 SwissQrPaymentInformationInvalid = Les informations de paiement étaient invalides pour le total %s : %s
 SwissQrDebitorAddressInvalid = Les informations sur le débiteur étaient invalides (%s)
-
 # Validate
 RequireValidValue = Valeur non valide
 RequireAtLeastXString = Requiert au moins %s caractère(s)
@@ -413,7 +414,6 @@ BadSetupOfFieldClassNotFoundForValidation = Erreur mauvaise configuration du cha
 BadSetupOfFieldFileNotFound = Erreur mauvaise configuration du champ : Fichier introuvable pour l'inclusion
 BadSetupOfFieldFetchNotCallable = Erreur mauvaise configuration du champ : Fetch non appelable sur la classe
 ErrorTooManyAttempts= Trop de tentatives, veuillez réessayer plus tard
-
 TotalAmountEmpty=Montant total vide
 FailedToFoundTheConversionRateForInvoice=Le taux de conversion de la facture n'a pas été trouvé
 ThisIdNotDefined=Identifiant non défini
diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang
index 5c4310abbe0..b69e7c9b3d8 100644
--- a/htdocs/langs/fr_FR/eventorganization.lang
+++ b/htdocs/langs/fr_FR/eventorganization.lang
@@ -5,18 +5,14 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
 ModuleEventOrganizationName = Organisation d'événements
 EventOrganizationDescription = Organisation d’événements par le biais du module Projet
 EventOrganizationDescriptionLong= Gérer l'organisation d'un événement (spectacle, conférences, participants ou intervenants, avec des pages publiques pour suggestion, vote ou inscription)
@@ -24,10 +20,7 @@ EventOrganizationMenuLeft = Événements organisés
 EventOrganizationConferenceOrBoothMenuLeft = Conférence ou stand
 PaymentEvent=Paiement de l'événement
 EventFee=Frais d'événement
-
-#
 # Admin page
-#
 NewRegistration=Inscription
 EventOrganizationSetup=Configuration de l’Organisation d’événements
 EventOrganization=Organisation d'événements
@@ -45,13 +38,10 @@ EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modèle d'e-mail à utiliser lor
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modèle d'e-mail à utiliser lors de l'envoi d'e-mails depuis la massaction "Envoyer des e-mails" sur la liste des participants
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Dans le formulaire pour créer/ajouter un participant, limite la liste des tiers aux tiers de la catégorie
 EVENTORGANIZATION_FILTERATTENDEES_TYPE = Dans le formulaire pour créer/ajouter un participant, limite la liste des tiers aux tiers ayant la nature
-
-#
 # Object
-#
 OrganizedEvent=Événement organisé
 EventOrganizationConfOrBooth= Conférence ou stand
-EventOrganizationConfOrBoothes=Conférences ou Stands
+EventOrganizationConfOrBoothes=Conférences ou stands
 ManageOrganizeEvent = Gestion d'organisation d'événements
 ConferenceOrBooth = Conférence ou stand
 ConferenceOrBoothTab = Conférence ou stand
@@ -60,10 +50,7 @@ DateOfRegistration = Date d'inscription
 ConferenceOrBoothAttendee = Participant à la conférence ou au stand
 ApplicantOrVisitor=Demandeur ou visiteur
 Speaker=Conférencier
-
-#
 # Template Mail
-#
 YourOrganizationEventConfRequestWasReceived = Votre demande de conférence a été transmise.
 YourOrganizationEventBoothRequestWasReceived = Votre demande de stand a été transmise
 EventOrganizationEmailAskConf = Demande de conférence
@@ -73,10 +60,7 @@ EventOrganizationEmailRegistrationPayment = Inscription à un événement
 EventOrganizationMassEmailAttendees = Communication aux participants
 EventOrganizationMassEmailSpeakers = Communication aux conférenciers
 ToSpeakers=Aux conférenciers
-
-#
 # Event
-#
 AllowUnknownPeopleSuggestConf=Autoriser les visiteurs à suggérer des conférences
 AllowUnknownPeopleSuggestConfHelp=Autoriser des inconnus à suggérer une conférence qu'ils souhaitent faire
 AllowUnknownPeopleSuggestBooth=Autoriser des personnes à postuler pour un stand
@@ -88,27 +72,26 @@ PriceOfBoothHelp=Prix d’inscription pour un stand
 EventOrganizationICSLinkProject=Lien ICS pour l'événement
 EventOrganizationICSLink=Lien ICS pour les conférences
 ConferenceOrBoothInformation=Informations sur la conférence ou sur le stand
+ConferenceOrBoothFormat=Format conférence ou stand
+ConferenceOrBoothFormatID=ID du format de conférence ou stand
+ConferenceOrBoothFormatCode=Code du format de conférence ou stand
+ConferenceOrBoothFormatLabel=Libellé du format de conférence ou stand
 Attendees=Participants
-ListOfAttendeesOfEvent=Liste des participants à l'événement
+ListOfAttendeesOfEvent=Liste des participants aux projets événements
+ListOfConfOrBoothOfEvent=Liste des conférences ou stands de projets événements
 DownloadICSLink = Télécharger le lien ICS
 EVENTORGANIZATION_SECUREKEY = Graine pour sécuriser la clé de la page d'inscription publique pour suggérer une conférence
 SERVICE_BOOTH_LOCATION = Service utilisé pour la ligne de facture concernant l'emplacement d'un stand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service utilisé pour la ligne de facture relative à l'abonnement d'un participant à un événement
 NbVotes=Nombre de votes
-
-#
 # Status
-#
 EvntOrgDraft = Brouillon
 EvntOrgSuggested = Suggéré
 EvntOrgConfirmed = Confirmé
 EvntOrgNotQualified = Non qualifié
 EvntOrgDone = Effectuées
 EvntOrgCancelled = Annulé
-
-#
 # Other
-#
 SuggestForm = Page de suggestions
 SuggestOrVoteForConfOrBooth = Page de suggestion ou de vote
 EvntOrgRegistrationHelpMessage = Ici, vous pouvez voter pour une conférence ou en proposer une nouvelle pour l'événement. Vous pouvez également demander à avoir un stand pendant l'événement.
@@ -131,6 +114,7 @@ EventType = Type événement
 LabelOfBooth=Libellé du stand
 LabelOfconference=Libellé de la conférence
 ConferenceIsNotConfirmed=L'inscription n'est pas autorisée, l'événement n'est pas confirmé
+EventRegistrationAreClosed=Les inscriptions aux événements sont fermées
 DateMustBeBeforeThan=%s doit être avant %s
 DateMustBeAfterThan=%s doit être après %s
 MaxNbOfAttendeesReached=Le nombre maximum de participants a été atteint
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
index e72bdc886d8..c3babe7a402 100644
--- a/htdocs/langs/fr_FR/hrm.lang
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - en_US - hrm
 
-
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Adresse email du service GRH externe à prévenir
 Establishments=Etablissements
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 565c9cbbae2..c13b9411d7a 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environn
 KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
 KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
 UpgradeExternalModule=Lancement du processus de mise à jour de modules externes
-SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed'
+SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL avec la valeur 'test' ou 'confirmed'. Par exemple: '... repair.php?standard=confirmed'
 NothingToDelete=Rien a supprimer
 NothingToDo=Rien à faire
 #########
@@ -211,7 +211,7 @@ YouTryInstallDisabledByFileLock=L'application a tenté de se mettre à niveau au
 YouTryUpgradeDisabledByMissingFileUnLock=L'application a tenté de se mettre à jour elle-même, mais la procédure de mise à jour n'est actuellement pas permise.<br>
 ClickHereToGoToApp=Cliquez ici pour aller sur votre application
 ClickOnLinkOrRemoveManualy=Si une mise à niveau est en cours, veuillez patienter. Si non, cliquez sur le lien suivant. Si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents
-ClickOnLinkOrCreateUnlockFileManualy=Si une mise à jour est en cours, veuillez patienter… Sinon, vous devez supprimer le fichier install.lock ou créer un fichier upgrade.unlock dans le dossier des documents Dolibarr.
+ClickOnLinkOrCreateUnlockFileManualy=Si une mise à jour est en cours, veuillez patienter… Sinon, vous devez supprimer le fichier install.lock (ou créer un fichier upgrade.unlock) dans le dossier des documents Dolibarr.
 Loaded=Chargé
 FunctionTest=Fonction test
 NodoUpgradeAfterDB=Aucune action demandée par les modules externes après la mise à jour de la base de données
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index ef774aab1d4..5f8626ac219 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -75,3 +75,4 @@ TypeContact_fichinter_internal_INTERREPFOLL=Responsable du suivi des interventio
 TypeContact_fichinter_internal_INTERVENING=Intervenant
 TypeContact_fichinter_external_BILLING=Contact client de facturation de l'intervention
 TypeContact_fichinter_external_CUSTOMER=Contact client du suivi de l'intervention
+NotARecurringInterventionalTemplate=Pas un modèle d'intervention récurrent
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index f77a3a4652a..48bd4b943ab 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -19,6 +19,7 @@ MailCC=Copie à
 MailToCCUsers=Copie aux utilisateurs
 MailCCC=Copie cachée à
 MailTopic=Objet du mail
+MailDate=Date e-mail
 MailReferences=ID de message dans les références
 MailText=Message
 MailFile=Fichiers joints
@@ -34,7 +35,7 @@ ResetMailing=Ré-envoyer emailing
 DeleteMailing=Supprimer emailing
 PreviewMailing=Prévisualiser emailing
 CreateMailing=Créer emailing
-TestMailing=Test
+TestMailing=Tester
 ValidMailing=Valider emailing
 MailingStatusDraft=Brouillon
 MailingStatusValidated=Validé
@@ -112,6 +113,7 @@ MailNoChangePossible=Destinataires d'un emailing validé non modifiables
 SearchAMailing=Rechercher un emailing
 SendMailing=Envoi emailing
 SentBy=Envoyé par
+AdvancedAlternative=Alternative avancée
 MailingNeedCommand=L'envoi d'un e-mailing peut être réalisé depuis une ligne de commande. Demandez à l'administrateur de votre serveur de lancer la commande suivante pour envoyer l'e-mailing à tous les destinataires :
 MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interface écran en ajoutant le paramètre MAILING_LIMIT_SENDBYWEB avec la valeur du nombre maximum d'emails envoyés par session d'envoi. Pour cela, aller dans Accueil - Configuration - Divers.
 ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur.
@@ -190,7 +192,7 @@ EvenUnsubscribe=Inclure les e-mails désinscrits
 EvenUnsubscribeDesc=Inclure les e-mails étant désinscrit lorsque vous sélectionnez des e-mails comme cibles. Utile pour les emails de service obligatoires par exemple.
 XEmailsDoneYActionsDone=%s e-mails pré-qualifiés, %s e-mails traités avec succès (pour %s enregistrement/actions effectuées)
 YouCanMakeSomeInstructionForEmail=Vous pouvez créer des instructions pour votre e-mail (Exemple : générer une image dans un modèle d'e-mail...)
-ModelTemplate=Modèles des e-mails
+ModelTemplate=Modèles d'e-mails
 YouCanChooseAModelForYouMailContent= Vous pouvez choisir l'un des modèles proposés ou en créer un avec l'IA
 TitleOfMailHolder=Le titre de l'e-mail va ici
 ContentOfMailHolder=Le contenu de l'e-mail va ici...
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 62d29b594e6..ec8810304e1 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -287,6 +287,7 @@ DateStart=Date début
 DateEnd=Date fin
 DateCreation=Date création
 DateCreationShort=Date de création
+DateReading=Date de lecture
 IPCreation=Création IP
 DateModification=Date modification
 DateModificationShort=Date modif.
@@ -351,6 +352,9 @@ DaysOfWeek=Jours de la semaine
 HourShort=H
 MinuteShort=mn
 SecondShort=sec
+DayShort=j
+MonthShort=m
+YearShort=a
 Rate=Taux
 CurrencyRate=Taux de change de la devise
 UseLocalTax=Utiliser taxe
@@ -394,6 +398,8 @@ AmountTTCShort=Montant TTC
 AmountHT=Montant HT
 AmountTTC=Montant TTC
 AmountVAT=Montant TVA
+DiscountHT=Remise (hors taxe)
+DiscountTTC=Remise (incl. taxe)
 MulticurrencyAlreadyPaid=Déjà payé, devise d'origine
 MulticurrencyRemainderToPay=Reste à payer (devise d'origine)
 MulticurrencyPaymentAmount=Montant du règlement (devise d'origine)
@@ -417,6 +423,7 @@ SubTotal=Sous-total
 TotalHTShort=Total HT
 TotalHT100Short=Total 100%% HT
 TotalHTShortCurrency=Total HT (devise d'origine)
+TotalHTWithDiscount=Total (hors tax) avec remise
 TotalTTCShort=Total TTC
 TotalHT=Total HT
 TotalHTforthispage=Montant (HT) pour la page
@@ -535,6 +542,7 @@ ToLocation=au
 at=à
 and=et
 or=ou
+otherwise=sinon
 Other=Autre
 Others=Autres
 OtherInformations=Autre information
@@ -1223,7 +1231,7 @@ Terminated=Résilié
 Position=Position
 AddLineOnPosition=Ajouter une ligne à la position (si vide: à la fin)
 ConfirmAllocateCommercial=Confirmation d'assignation d'un commercial
-ConfirmUnallocateCommercial=Êtes-vous sûr de vouloir désaffecter le(s) représentant(s) commercial(aux) de tous les tiers sélectionnés ?
+ConfirmUnallocateCommercial=Confirmez-vous vouloir retirer les représentant(s) commercial(aux) de tous les tiers sélectionnés ?
 ConfirmAllocateCommercialQuestion=Êtes-vous sûr de pour assigner aux %s enregistrements sélectionnés ?
 ConfirmUnallocateCommercialQuestion=Êtes-vous sûr de pour annuler l'assignation du ou des %s enregistrements sélectionnés ?
 CommercialsAffected=Des commerciaux affectés
@@ -1289,3 +1297,5 @@ PublicFile=Fichier public
 EntityNameNotDefined=Aucun nom d'entité
 AllEntities=Toutes les entités
 TranslationOfKey=Traduction de la clé AnyTranslationKey
+SignedStatus=Statut signature
+NbRecordQualified=Nombre d'enregistrements qualifiés
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index a229b2a3723..043dda51970 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -15,6 +15,10 @@ ListOfBOMs=Nomenclatures - BOM
 ListOfManufacturingOrders=Ordres Fabrication
 NewBOM=Nouveau BOM
 ProductBOMHelp=Produit à créer (ou désassembler) avec cette nomenclature. <br> Remarque: les produits avec la propriété 'Nature de produit' = 'Matière première' ne sont pas visibles dans cette liste.
+CloneDefBomProduct=Clonez le Nomenclature par défaut à utiliser pour fabriquer le produit
+CloneOtherBomsProduct=Clonez toutes les nomenclatures pouvant être utilisées pour fabriquer le produit
+BOMofRef=Nomenclature de %s
+ErrorProductCloneBom=Erreur : Échec du clonage de Nomenclature
 BOMsNumberingModules=Modèles de numérotation de BOMs
 BOMsModelModule=Modèles de documents de BOMs
 MOsNumberingModules=Modèles de numérotation d'OF
@@ -46,7 +50,7 @@ DateStartPlannedMo=Date de début prévue
 DateEndPlannedMo=Date de fin prévue
 KeepEmptyForAsap=Vide signifie 'Dès que possible'
 EstimatedDuration=Durée estimée
-EstimatedDurationDesc=Durée de fabrication (ou décomposition) planifiée pour ce produit avec cette BOM 
+EstimatedDurationDesc=Durée de fabrication (ou décomposition) planifiée pour ce produit avec cette BOM
 ConfirmValidateBom=Voulez-vous vraiment valider la nomenclature (BOM) avec la référence <strong>%s</strong> (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication)
 ConfirmCloseBom=Voulez-vous vraiment annuler cette nomenclature (vous ne pourrez plus l'utiliser pour créer de nouveaux Ordres de Fabrication)?
 ConfirmReopenBom=Êtes-vous sûr de vouloir rouvrir cette nomenclature (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication)
@@ -97,9 +101,10 @@ Workstation=Poste de travail
 Workstations=Postes de travail
 WorkstationsDescription=Gestion des postes de travail
 WorkstationSetup = Configuration du module Poste de travail
-WorkstationSetupPage = Configuration du module Poste de travail 
+WorkstationSetupPage = Configuration du module Poste de travail
 WorkstationList=Liste des postes de travail
 WorkstationCreate=Ajouter un nouveau poste de travail
+NewWorkstation=Nouveau poste de travail
 ConfirmEnableWorkstation=Voulez-vous vraiment activer le poste de travail <b>%s</b>?
 EnableAWorkstation=Activer le module Poste de travail
 ConfirmDisableWorkstation=Voulez-vous vraiment désactiver la station de travail <b>%s</b>?
@@ -130,10 +135,8 @@ Manufacturing=Fabrication
 Disassemble=Déassemblage
 ProducedBy=Produit par
 QtyTot=Qté totale
-
+MOIsClosed=L'Ordre de Fabrication est fermée
 QtyCantBeSplit= Quantité non fractionnable
 NoRemainQtyToDispatch=Aucune quantité restant à fractionner
-
 THMOperatorEstimatedHelp=Coût estimé de l'opérateur par heure. Sera utilisé pour estimer le coût d'une nomenclature utilisant ce poste de travail.
 THMMachineEstimatedHelp=Coût estimé de la machine par heure. Sera utilisé pour estimer le coût d'une nomenclature utilisant ce poste de travail.
-
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 5cb0df35b16..6ebce92265f 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -16,6 +16,9 @@ TextPreviousMonthOfInvoice=Mois précédent (texte) de la date de facturation
 NextMonthOfInvoice=Le mois suivant (numéro 1-12) la date de facturation
 TextNextMonthOfInvoice=Le mois suivant (texte) la date de facturation
 PreviousMonth=Mois précédent
+PreviousYear=Année précédente
+NextMonth=Le mois prochain
+NextYear=L'année prochaine
 CurrentMonth=Mois en cours
 ZipFileGeneratedInto=Fichier zip généré dans <b>%s</b>
 DocFileGeneratedInto=Fichier doc généré dans <b>%s</b>.
@@ -44,6 +47,7 @@ Notify_ORDER_SENTBYMAIL=Envoi commande client par email
 Notify_ORDER_CLOSE=Commande client livrée
 Notify_ORDER_CANCEL=Commande client annulée
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
+Notify_ORDER_SUPPLIER_CANCEL=Commande d'achat annulée
 Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée
 Notify_ORDER_SUPPLIER_APPROVE=Commande fournisseur approuvée
 Notify_ORDER_SUPPLIER_SUBMIT=Commande fournisseur soumise
@@ -94,20 +98,20 @@ MaxSize=Taille maximum
 AttachANewFile=Ajouter un nouveau fichier/document
 LinkedObject=Objet lié
 NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails)
-PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__<br>Ceci est un message de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__USER_SIGNATURE__
-PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver, ci-joint, le bon d'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver, ci-joint, la fiche intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailTest=__(Hello)__\nCeci est un mail de test envoyé à __EMAIL__.\nLes lignes sont séparées par un retour à la ligne.\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>Ceci est un mail de <b>test</b> envoyé à __EMAIL__ (le mot test doit être en gras).<br>Les lignes sont séparées par un retour à la ligne.<br><br>__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, notre commande __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver, ci-joint, le bon d'expédition __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver, ci-joint, la fiche intervention __REF__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
 PredefinedMailContentLink=Vous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n'est déjà fait.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__SENDEREMAIL_SIGNATURE__
 PredefinedMailContentSendActionComm=Rappel de l'événement "__EVENT_LABEL__" le __EVENT_DATE__ à __EVENT_TIME__<br> <br>Ceci est un message automatique. Veuillez ne pas y répondre.
 DemoDesc=Dolibarr est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles.
 ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité…
@@ -218,6 +222,7 @@ EMailTextOrderValidated=La commande %s a été validée.
 EMailTextOrderClose=La commande %s a été livrée.
 EMailTextOrderCanceled=La commande %s a été annulée.
 EMailTextSupplierOrderApprovedBy=La commande fournisseur %s a été approuvée par %s.
+EMailTextSupplierOrderCanceledBy=La commande d'achat %s a été annulée par %s.
 EMailTextSupplierOrderValidatedBy=La commande fournisseur %s a été enregistrée par %s
 EMailTextSupplierOrderSubmittedBy=La commande fournisseur %s a été soumise par %s.
 EMailTextSupplierOrderRefusedBy=La commande fournisseur %s a été refusée par %s.
@@ -297,7 +302,6 @@ WEBSITE_IMAGE=Image
 WEBSITE_IMAGEDesc=Chemin relatif du média image. Vous pouvez garder ce champ vide car il est rarement utilisé (cela peut être utilisé par du contenu dynamique pour afficher un aperçu de page de type "blog_post"). Utilisez la chaîne __WEBSITE_KEY__ dans le chemin si le chemin dépend du nom du site web (for example: image/__WEBSITE_KEY__/stories/myimage.png).
 WEBSITE_KEYWORDS=Mots clés
 LinesToImport=Lignes à importer
-
 MemoryUsage=Utilisation de la mémoire
 RequestDuration=Durée de la demande
 ProductsServicesPerPopularity=Produits|Services par popularité
@@ -308,19 +312,16 @@ PopuCom=Produits|Services par popularité dans les commandes
 ProductStatistics=Statistiques Produits|Services
 NbOfQtyInOrders=Qté en commandes
 SelectTheTypeOfObjectToAnalyze=Sélectionner un objet pour en voir les statistiques
-
 ConfirmBtnCommonContent = Êtes-vous sûr de vouloir "%s" ?
 ConfirmBtnCommonTitle = Confirmer votre action
 CloseDialog = Fermer
 Autofill = Remplissage automatique
 OrPasteAnURL=ou Coller une URL
-
 # externalsite
 ExternalSiteSetup=Configuration du lien vers le site externe
 ExternalSiteURL=URL du site externe du contenu iFrame HTML
 ExternalSiteModuleNotComplete=La configuration du module "Site externe" est incomplète.
 ExampleMyMenuEntry=Mon entrée de menu
-
 # ftp
 FTPClientSetup=Connexion client FTP/FTPS
 NewFTPClient=Nouvelle connexion FTP/FTPS
@@ -342,11 +343,10 @@ FTPFailedToUploadFile=Impossible de télécharger le fichier <b>%s</b>.
 AddFolder=Créer un dossier
 FileWasCreateFolder=Le dossier <b>%s</b> a été créé
 FTPFailedToCreateFolder=Échec de la création du dossier <b>%s</b>.
-
 SelectADay=Sélectionnez un jour dans le calendrier
 SelectANewDate=Sélectionnez une nouvelle date
 EmailContent=Contenu de l'email
 Pre-Prompt=Pré-saisie
 Post-Prompt=Post-saisie
 AIProcessingPleaseWait=L'IA (%s) traite votre demande, veuillez patienter...
-PayOfBankTransferInvoice=Vous allez effectuer un paiement en ligne pour cette facture. Cependant, cette facture a été configurée pour être payé en mode « Virement bancaire ». Pour éviter de payer deux fois, veuillez vérifier qu'aucun virement bancaire en cours n'a déjà été initié avant de continuer.
+PayOfBankTransferInvoice=Vous allez effectuer un paiement en ligne pour cette facture. Cependant, cette facture a été configurée pour être payée en mode "Virement bancaire". Pour éviter de payer deux fois, veuillez vérifier qu'aucun virement bancaire n'a déjà été initié avant de continuer.
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index e2748410b59..d3663a76da1 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -6,9 +6,9 @@ ProductStatusNotOnBatch=Non (lot/série non utilisé)
 ProductStatusOnBatchShort=Lot
 ProductStatusOnSerialShort=Numéro Série
 ProductStatusNotOnBatchShort=Non
-BatchSellOrEatByMandatoryList=Make %s or %s mandatory
+BatchSellOrEatByMandatoryList=%s ou %s est obligatoire
 BatchSellOrEatByMandatoryNone=Aucune
-BatchSellOrEatByMandatoryAll=%s and %s
+BatchSellOrEatByMandatoryAll=%s et %s
 Batch=Lot/Série
 atleast1batchfield=Date limite utilisation optimale, de consommation ou numéro de lot/série
 batch_number=Numéro de Lot/Série
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index f9ae44a96b9..895efe4d233 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -65,7 +65,7 @@ ProductStatusOnBuy=En achat
 ProductStatusNotOnBuy=Hors achat
 ProductStatusOnBuyShort=En achat
 ProductStatusNotOnBuyShort=Hors achat
-UpdateVAT=Modifier TVA
+UpdateVAT=Mettre à jour la TVA
 UpdateDefaultPrice=Modifier prix par défaut
 UpdateLevelPrices=Modifier prix pour chaque niveau
 AppliedPricesFrom=Pratiqués à partir du
@@ -108,7 +108,7 @@ SetDefaultBarcodeType=Définissez le type de code-barres
 BarcodeValue=Valeur du code-barres
 NoteNotVisibleOnBill=Note (non visible sur les factures, propals...)
 ServiceLimitedDuration=Si produit de type service à durée limitée :
-FillWithLastServiceDates=Remplissez avec la date de la dernière ligne de service
+FillWithLastServiceDates=Remplir avec la date de la dernière ligne de service
 MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau)
 MultiPricesNumPrices=Nombre de prix
 DefaultPriceType=Base des prix par défaut (avec ou hors taxes) lors de l’ajout de nouveaux prix de vente
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 346676f12c4..e541d4badd6 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -77,20 +77,18 @@ AvailabilityTypeAV_1W=1 semaine
 AvailabilityTypeAV_2W=2 semaines
 AvailabilityTypeAV_3W=3 semaines
 AvailabilityTypeAV_1M=1 mois
-
 ##### Types ofe contacts #####
 TypeContact_propal_internal_SALESREPFOLL=Commercial suivi proposition
 TypeContact_propal_external_BILLING=Contact client facturation proposition
 TypeContact_propal_external_CUSTOMER=Contact client suivi proposition
 TypeContact_propal_external_SHIPPING=Contact client pour la livraison
-
 # Document models
 CantBeNoSign=ne peut être mis à Non signé
 CaseFollowedBy=Affaire suivie par
 ConfirmMassNoSignature=Confirmation du passage en Non signé
 ConfirmMassNoSignatureQuestion=Êtes-vous sûr de vouloir définir comme Non signés les enregistrements sélectionnés ?
 ConfirmMassSignature=Confirmation de signature en masse
-ConfirmMassSignatureQuestion=Etes vous sûr de vouloir signer les enregistrements sélectionnés ?
+ConfirmMassSignatureQuestion=Êtes-vous sûr de vouloir signer les enregistrements sélectionnés ?
 ConfirmMassValidation=Confirmation de validation en masse
 ConfirmMassValidationQuestion=Etes vous sûrs de vouloir valider les enregistrements sélectionnés ?
 ConfirmRefusePropal=Êtes-vous sûr de vouloir refuser cette proposition ?
@@ -118,9 +116,9 @@ RefusePropal=Refuser la proposition
 Sign=Signer
 SignContract=Signer le contrat
 SignFichinter=Signer l'intervention
-SignSociete_rib=Mandat de signature
+SignSociete_rib=Signer mandat
 SignPropal=Accepter la proposition
-Signed=Signée
+Signed=signé
 SignedOnly=Signé seulement
 ExpeditionSigned=Envoi signé
 SignExpedition=Signer l'envoi
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index a79f0939bb1..6e4c1fe3706 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -12,6 +12,8 @@ ReceiptPrinterProfileDesc=Description des imprimantes de tickets
 ListPrinters=Liste des imprimantes
 FromServerPointOfView=Du point de vue du serveur web. Cette méthode doit être accessible depuis l'hébergeur du serveur web.
 SetupReceiptTemplate=Réglage des modèles
+PrinterNameEmpty=Le nom de l'imprimante est vide
+PrinterParameterEmpty=Les paramètres de l'imprimante sont vides
 CONNECTOR_DUMMY=Imprimante Test
 CONNECTOR_NETWORK_PRINT=Imprimante réseau
 CONNECTOR_FILE_PRINT=Imprimante locale
diff --git a/htdocs/langs/fr_FR/recruitment.lang b/htdocs/langs/fr_FR/recruitment.lang
index fa32493629f..acedf199a57 100644
--- a/htdocs/langs/fr_FR/recruitment.lang
+++ b/htdocs/langs/fr_FR/recruitment.lang
@@ -4,38 +4,25 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-
 # Module label 'ModuleRecruitmentName'
 ModuleRecruitmentName = Recrutement
 # Module description 'ModuleRecruitmentDesc'
 ModuleRecruitmentDesc = Gestion et suivi des campagnes de recrutement
-
-#
 # Admin page
-#
 RecruitmentSetup = Paramétrages du recrutement
 RecruitmentSetupPage = Entrez ici la configuration des principales options du module de recrutement
 RecruitmentArea=Espace recrutement
 PublicInterfaceRecruitmentDesc=Les pages publiques des postes ouverts sont des URL publiques pour afficher et répondre aux postes ouverts. Il existe un lien différent pour chaque offre d'emploi, visible sur chaque fiche de poste.
 EnablePublicRecruitmentPages=Activer les pages publiques des postes ouverts
 
-#
-# About page
-#
-RecruitmentAbout = À propos du module Recrutement
-RecruitmentAboutPage = À propos du module Recrutement
 NbOfEmployeesExpected=Nombre de postes disponibles
 JobLabel=Intitulé du poste
 WorkPlace=Lieu de travail
@@ -47,7 +34,6 @@ PositionToBeFilled=Poste/fonction
 PositionsToBeFilled=Offres d'emploi
 ListOfPositionsToBeFilled=Liste des postes
 NewPositionToBeFilled=Nouveaux postes
-
 JobOfferToBeFilled=Poste à pourvoir
 ThisIsInformationOnJobPosition=Informations sur le profil de poste
 ContactForRecruitment=Contact pour le recrutement
@@ -77,4 +63,4 @@ WeAreRecruiting=Nous recrutons. Voici une liste de postes à pourvoir...
 NoPositionOpen=Aucun poste ouvert pour le moment
 ConfirmClose=Confirmer l'annulation
 ConfirmCloseAsk=Êtes-vous sûr de vouloir annuler cette candidature ?
-recruitment=Recrutement
+Recruitment=Recrutement
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 8bc88cbd6df..d102ba0b21b 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -63,9 +63,9 @@ NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouvé dans
 WeightVolShort=Poids/vol.
 ValidateOrderFirstBeforeShipment=Vous devez d'abord valider la commande pour pouvoir créer une expédition.
 NoLineGoOnTabToAddSome=Aucune ligne, allez sur l'onglet "%s" pour en ajouter
-CreateInvoiceForThisCustomerFromSendings=Facturer expeditions
-IfValidateInvoiceIsNoSendingStayUnbilled=Si la validation de facture est à "Non", l'expedition restera au statut "Non facturé" jusqu'à ce que la facture soit validée.
-OptionToSetSendingBilledNotEnabled=L'option issue du module Workflow, pour définir automatiquement les expeditions à 'Facturé' quand une facture est validée, n'est pas activée, aussi vous devrez donc définir le statut de l'expedition sur 'Facturé' manuellement après que la facture ait été généré.
+CreateInvoiceForThisCustomerFromSendings=Envois de factures
+IfValidateInvoiceIsNoSendingStayUnbilled=Si la validation de la facture est "Non", l'envoi restera à l'état "Non facturé" jusqu'à ce que la facture soit validée.
+OptionToSetSendingBilledNotEnabled=L'option du module Workflow, qui permet de définir l'envoi comme "facturé" automatiquement lorsque la facture est validée, n'est pas activée. Vous devrez donc définir manuellement l'état des envois comme "facturé" après que la facture a été générée.
 
 # Sending methods
 # ModelDocument
@@ -74,16 +74,12 @@ DocumentModelStorm=Modèle de document plus complet des fiches expéditions et c
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie
 SumOfProductVolumes=Somme des volumes des produits
 SumOfProductWeights=Somme des poids des produits
-
 # warehouse details
 DetailWarehouseNumber= Détail de l'entrepôt
 DetailWarehouseFormat= W:%s (Qté : %d)
 SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Afficher la dernière date d'entrée en stock lors de la création de l'expédition pour les numéros de série ou les lots
 CreationOptions=Options disponibles lors de la création de l'expédition
-
 ShipmentDistribution=Répartition des expéditions
-
 ErrorTooManyCombinationBatchcode=Pas de répartition pour la ligne %s car trop de combinaisons entrepôt, produit, code de lot ont été trouvées (%s).
 ErrorNoCombinationBatchcode=Impossible d'enregistrer la ligne %s car aucune combinaison entrepôt, produit, code de lot ( %s, %s, %s) n'a pas été trouvé en stock.
-
 ErrorTooMuchShipped=La quantité expédiée ne doit pas être supérieure à la quantité commandée pour la ligne %s
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 27c524154cf..3d8f4714e86 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -100,7 +100,8 @@ VirtualStock=Stock virtuel
 VirtualStockAtDate=Stock virtuel à une date future
 VirtualStockAtDateDesc=Stock virtuel une fois que tous les ordres en attente, prévus d'être traités avant la date choisie, soient terminés
 VirtualStockDesc=Le stock virtuel est la quantité de produit en stock après que toutes les opérations ouvertes/en cours (et qui affectent les stocks) soient terminées (réceptions de commandes fournisseurs, expéditions de commandes clients, production des ordres de fabrications, etc)
-AtDate=À date
+QtyAtDate=Quantité en stock à la date
+MovementsSinceDate=Mouvements depuis la date
 IdWarehouse=Identifiant entrepôt
 DescWareHouse=Description entrepôt
 LieuWareHouse=Lieu entrepôt
@@ -277,6 +278,7 @@ QtyWasAddedToTheScannedBarcode=Succès !! La quantité a été ajoutée à tous
 StockChangeDisabled=Modification de stock désactivé
 NoWarehouseDefinedForTerminal=Aucun entrepôt défini pour le terminal
 ClearQtys=Effacer toutes les quantités
+ProductValuesUsedBecauseNoValuesForThisWarehouse=Aucune valeur n'a été définie pour ce entrepôt donc nous supposons qu'elle est nulle (pas besoin de ce produit dans le entrepôt)
 ModuleStockTransferName=Transfert de Stock Avancé
 ModuleStockTransferDesc=Gestion avancée des transferts de stock, avec génération de feuille de transfert
 StockTransferNew=Nouveau transfert de stock
diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang
index ecb078dd3c4..db20ddc5bf8 100644
--- a/htdocs/langs/fr_FR/stripe.lang
+++ b/htdocs/langs/fr_FR/stripe.lang
@@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL offrant une interface de paiement e
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de paiement en ligne %s pour le paiement d'une cotisation d'adhérent
 ToOfferALinkForOnlinePaymentOnDonation=URL offrant une interface de paiement en ligne %s pour le paiement de dons
 YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre <b>&tag=<i>valeur</i></b> à n'importe laquelle de ces URL (obligatoire uniquement pour les paiements non liés à un objet) pour ajouter votre propre commentaire de paiement. <br>Pour l'URL des paiements sans objet existant, vous pouvez également ajouter le paramètre <strong>&noidempotency=1</strong> pour que le même lien avec le même tag puisse être utilisé plusieurs fois (certains modes de paiement peuvent limiter le paiement à 1 pour chaque lien différent sans ce paramètre)
-YouCanEmbedOnWebsite=Si vous souhaitez intégrer une page de paiement dans un site Dolibarr, vous pouvez inclure les paramètres suivants : <b>&isembed=1</b> et <b>&ws=website_ref</b>. <br>De plus, deux pages nommées <b>paymentok</b> et <b>paymentko</b> doivent être créées sur le site pour gérer la redirection après une réussite ou un échec du paiement en ligne.<br> De plus, pour intégrer la page de paiement sans afficher l'en-tête et le pied de page dans l'iframe, vous pouvez inclure le paramètre <b>&noheaderfooter=1</b>
+YouCanEmbedOnWebsite=Si vous souhaitez intégrer la page de paiement dans un site Dolibarr, vous pouvez inclure le paramètre : <b>&ws=website_ref</b>.<br>De plus, deux pages nommées <b>paymentok</b> et <b>paymentko</b> doivent être créés sur le site pour gérer la redirection après une réussite ou un échec du paiement en ligne.
 SetupStripeToHavePaymentCreatedAutomatically=Configurez votre URL Stripe à <b>%s</b> pour avoir le paiement créé automatiquement si validé.
 AccountParameter=Paramètres du compte
 UsageParameter=Paramètres d'utilisation
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index 6ffbf66e7b3..f1d415ae618 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -5,35 +5,27 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-
 Module56000Name=Gestionnaire de tickets
 Module56000Desc=Gestionnaire de tickets ou de gestion de demandes internes/clients/fournisseurs
-
 Permission56001=Voir tickets
 Permission56002=Modifier des tickets
 Permission56003=Supprimer tickets
 Permission56004=Gérer les tickets
 Permission56005=Voir les tickets de tous les tiers (non effectif pour les utilisateurs externes, toujours limité au tiers dont ils dépendent)
 Permission56006=Exporter les tickets
-
 Tickets=Tickets
 TicketDictType=Ticket - Types
 TicketDictCategory=Ticket - Catégorisation du ticket
 TicketDictSeverity=Ticket - Sévérités
 TicketDictResolution=Ticket - Résolution
-
 TicketTypeShortCOM=Question commerciale
 TicketTypeShortHELP=Demande d'aide fonctionnelle
 TicketTypeShortISSUE=Question ou bug
@@ -41,29 +33,24 @@ TicketTypeShortPROBLEM=Problème
 TicketTypeShortREQUEST=Demande de changement ou d'amélioration
 TicketTypeShortPROJET=Projet
 TicketTypeShortOTHER=Autre
-
 TicketSeverityShortLOW=Faible
 TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Élevé
 TicketSeverityShortBLOCKING=Critique, bloquant
-
 TicketCategoryShortOTHER=Autre
-
 ErrorBadEmailAddress=Champ '%s' incorrect
 MenuTicketMyAssign=Mes tickets
 MenuTicketMyAssignNonClosed=Mes tickets ouverts
 MenuListNonClosed=Tickets ouverts
-
 TypeContact_ticket_internal_CONTRIBUTOR=Contributeur
 TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné
 TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets
 TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe
-
 OriginEmail=Email demandeur
+EmailReplyto=Répondre par e-mail
+EmailReferences=Références dans les e-mails
 Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail
-
 ExportDataset_ticket_1=Tickets
-
 # Status
 Read=Lu
 Assigned=Assigné
@@ -72,18 +59,13 @@ NeedMoreInformationShort=En attente de retour
 Waiting=En attente
 SolvedClosed=Résolu
 Deleted=Supprimé
-
 # Dict
 Severity=Sévérité
 TicketGroupIsPublic=Le groupe est public
 TicketGroupIsPublicDesc=Si un groupe de tickets est public, il sera visible dans le formulaire lors de la création d’un ticket à partir de l’interface publique
-
 # Email templates
 MailToSendTicketMessage=Pour envoyer un e-mail depuis un ticket
-
-#
 # Admin page
-#
 TicketSetup=Configuration du module de ticket
 TicketSettings=Paramètres
 TicketPublicAccess=Une interface publique ne nécessitant aucune identification est disponible à l'url suivante
@@ -155,10 +137,7 @@ TicketUseCaptchaCode=Utiliser le code graphique (CAPTCHA) lors de la création d
 TicketUseCaptchaCodeHelp=Ajoute la vérification CAPTCHA lors de la création d'un nouveau ticket.
 TicketsAllowClassificationModificationIfClosed=Autoriser la modification de la classification des tickets fermés
 TicketsAllowClassificationModificationIfClosedHelp=Permet de modifier la classification (type, groupe de ticket, gravité) même si les tickets sont fermés.
-
-#
 # Index & list page
-#
 TicketsIndex=Espace tickets
 TicketList=Liste des tickets
 TicketAssignedToMeInfos=Cette page affiche la liste de tickets créés par ou attribuées à l'utilisateur actuel.
@@ -173,10 +152,7 @@ ShowAsConversation=Afficher comme liste de conversation
 MessageListViewType=Afficher la liste sous forme de tableau
 ConfirmMassTicketClosingSendEmail=Envoyer automatiquement des e-mails lors de la fermeture des tickets
 ConfirmMassTicketClosingSendEmailQuestion=Souhaitez-vous avertir des tiers lors de la fermeture de ces tickets ?
-
-#
 # Ticket card
-#
 Ticket=Ticket
 TicketCard=Fiche ticket
 CreateTicket=Créer ticket
@@ -276,20 +252,14 @@ TicketsDelayFromLastResponseTooLong=Trop de temps écoulé depuis la dernière r
 TicketNoContractFoundToLink=Aucun contrat n'a été trouvé pour être automatiquement lié à ce ticket. Veuillez lier un contrat manuellement.
 TicketManyContractsLinked=De nombreux contrats ont été automatiquement liés à ce ticket. Assurez-vous de vérifier ce qui doit être choisi.
 TicketRefAlreadyUsed=La référence [%s] est déjà utilisée, votre nouvelle référence est [%s]
-
-#
 # Logs
-#
 TicketLogMesgReadBy=Ticket %s lu par %s
 NoLogForThisTicket=Pas encore de log pour ce ticket
 TicketLogAssignedTo=Ticket %s assigné à %s
 TicketLogPropertyChanged=Ticket %s modifié: classification de %s à %s
 TicketLogClosedBy=Ticket %s clôt par %s
 TicketLogReopen=Ticket %s ré-ouvert
-
-#
 # Public pages
-#
 TicketSystem=Gestionnaire de tickets
 ShowListTicketWithTrackId=Afficher la liste des tickets à partir de l'ID de suivi
 ShowTicketWithTrackId=Afficher le ticket à partir de l'ID de suivi
@@ -328,7 +298,6 @@ NumberOfTicketsByMonth=Nombre de tickets par mois
 NbOfTickets=Nombre de tickets
 ExternalContributors=Contributeurs externes
 AddContributor=Ajouter un contributeur externe
-
 # notifications
 TicketCloseEmailSubjectCustomer=Billet fermé
 TicketCloseEmailBodyCustomer=Ceci est un message automatique pour vous avertir que le ticket %s vient d'être clôturé.
@@ -340,12 +309,8 @@ TicketNotificationRecipient=Destinataire de la notification
 TicketNotificationLogMessage=Message de log
 TicketNotificationEmailBodyInfosTrackUrlinternal=Afficher le ticket dans l'interface
 TicketNotificationNumberEmailSent=Courriel de notification envoyé: %s
-
 ActionsOnTicket=Événements sur le ticket
-
-#
 # Boxes
-#
 BoxLastTicket=Derniers tickets créés
 BoxLastTicketDescription=Les %s derniers tickets créés
 BoxLastTicketContent=
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index d9cd51e34b9..01b1c1dd99b 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -13,7 +13,7 @@ byEX_EXP=par ligne (limité à %s)
 byEX_MON=par mois (limité à%s)
 byEX_YEA=par an (limité à %s)
 CANCEL_USER=Supprimé par
-ACCOUNTING_ACCOUNT_EXPENSEREPORT=Compte (du Plan Comptable) utilisé par défaut pour les "utilisateurs" sur la note de frais
+ACCOUNTING_ACCOUNT_EXPENSEREPORT=Compte comptable général par défaut pour les notes de frais
 ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=Le compte dédié défini sur la fiche utilisateur sera utilisé pour le compte auxiliaire uniquement. Celui-ci sera utilisé pour le compte général, mais également comme valeur par défaut du compte auxiliaire s'il n'y a pas de compte comptable défini sur l'utilisateur.
 CarCategory=Catégorie de véhicule
 ClassifyRefunded=Classer 'Remboursé'
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index b2821cf3c57..e7ff0e625a7 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -132,5 +132,7 @@ ShowAllPerms=Afficher toutes les lignes d'autorisation
 HideAllPerms=Masquer toutes les lignes d'autorisation
 UserPublicPageDesc=Vous pouvez activer une carte virtuelle pour cet utilisateur. Une URL avec le profil utilisateur et un code barre sera disponible pour permettre à quiconque muni d'un smartphone de le scanner et d'ajouter le contact à son carnet d'adresse.
 EnablePublicVirtualCard=Activer la carte de visite virtuelle de l'utilisateur
+ExcludedByFilter=Non qualifié par les filtres, mais affiché pour voir sa hiérarchie
 UserEnabledDisabled=État de l'utilisateur modifié : %s
 AlternativeEmailForOAuth2=E-mail alternatif pour la connexion OAuth2
+ErrorUpdateCanceledDueToDuplicatedUniqueValue=Erreur, La mise à jour a été annulée, car l'une des données, qui devrait être unique, existe déjà
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 4a66b2cfc77..7d0fcd80bc3 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -46,10 +46,11 @@ RealURL=URL réelle
 ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil
 Virtualhost=Hôte virtuel ou nom de domaine
 VirtualhostDesc=Le nom de l'hôte virtuel ou du domaine (par exemple : www.mywebsite.com, mybigcompany.net, ...)
+ToDeployYourWebsiteOnLiveYouHave3Solutions=Pour déployer ce site en live, vous avez 3 solutions...
 SetHereVirtualHost=<u> Utilisation avec Apache/NGinx/...</u> <br> Créez sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong>
 ExampleToUseInApacheVirtualHostConfig=Exemple à utiliser dans la configuration de l'hôte virtuel Apache:
-YouCanAlsoTestWithPHPS=<u> Utilisation avec un serveur PHP incorporé </u> <br> Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
-YouCanAlsoDeployToAnotherWHP= <u> Exécutez votre site web avec un autre hébergeur Dolibarr </u> <br> Si vous n'avez pas de serveur web comme Apache ou NGinx disponible sur internet, vous pouvez exporter et importer votre site web sur une autre instance de Dolibarr fournie par un autre hébergeur Dolibarr qui offre une intégration complète du module Site Web. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external"> https://saas.dolibarr.org </a>
+YouCanAlsoTestWithPHPS=<u>Utiliser avec le serveur PHP intégré</u><br>Dans l'environnement de développement, vous pouvez préférez tester le site avec le serveur web embarqué PHP en exécutant
+YouCanAlsoDeployToAnotherWHP=<u>Gérez votre site Web dans un fournisseur d'hébergement Web Dolibarr</u><br>Si vous n'avez pas de serveur web comme Apache ou NGinx disponible sur internet, vous pouvez exporter et importer votre site web sur une autre instance Dolibarr fournie par un autre hébergeur Dolibarr qui offre une intégration complète avec le module Site Internet. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Vérifiez également que l'utilisateur du virtual host (par exemple www-data) a la permission <strong> %s </strong> sur les fichiers dans<br><strong> %s </strong>
 ReadPerm=Lire
 WritePerm=Écrire
@@ -305,7 +306,7 @@ firstnameContainsLettersOnly=<b>Prénom</b> doit contenir des lettres et espaces
 lastnameContainsLettersOnly=<b>Nom</b> doit contenir des lettres et espaces uniquement
 passwordCriteria=<b>Le mot de passe</b> doit répondre aux critères suivants :<br>- 12 caractères<br>- 1 lettre majuscule<br>- 1 chiffre<br>- Aucun caractère spécial<br>- Évitez de répéter les caractères plus de 3 fois<br>
 errorOccurred=Une erreur est survenue.
-accountCreation=CRÉER UN COMPTE
+accountCreation=Créer un compte
 errorsOccurred=Il y a %s erreur%s
 taxIdentificationNumber=Numéro d'identification fiscale
 register=S'inscrire
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index 70a8107bec3..84ebe7b3d97 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -39,7 +39,6 @@ WithdrawalsSetup=Configuration des prélèvements
 CreditTransferSetup=Configuration des virements bancaires
 WithdrawStatistics=Statistiques des prélèvements
 CreditTransferStatistics=Statistiques sur les virements
-Rejects=Rejets
 LastWithdrawalReceipt=Les %s derniers bons de prélèvements
 MakeWithdrawRequest=Faire une demande de prélèvement
 MakeWithdrawRequestStripe=Faire une demande de paiement par prélèvement automatique via Stripe
@@ -67,7 +66,7 @@ RefusedData=Date du rejet
 RefusedReason=Motif du rejet
 RefusedInvoicing=Facturation du rejet
 NoInvoiceRefused=Ne pas facturer le refus au client
-InvoiceRefused=Facturer le refus au client 
+InvoiceRefused=Facturer le refus au client
 DirectDebitRefusedInvoicingDesc=Mettre un indicateur pour signaler que ce refus doit être facturé au client
 StatusDebitCredit=Statut Débit/Crédit
 StatusWaiting=En attente
@@ -165,10 +164,9 @@ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Le montant total de l'ordre d
 WarningSomeDirectDebitOrdersAlreadyExists=Attention : Il y a déjà des ordres de prélèvement automatique en attente (%s) demandés pour un montant de %s
 WarningSomeCreditTransferAlreadyExists=Attention : Il y a déjà des virements en attente (%s) demandés pour un montant de %s
 UsedFor=Utilisé pour %s
-Societe_ribSigned=Mandat SEPA Signé
+Societe_ribSigned=Mandat SEPA signé
 NbOfInvoiceToPayByBankTransferForSalaries=Nombre de salaires qualifiés en attente d'un paiement par virement bancaire
 SalaryWaitingWithdraw=Salaires en attente de paiement par virement bancaire
 RefSalary=Salaire
 NoSalaryInvoiceToWithdraw=Aucun salaire n'attend un '%s'. Allez sur l'onglet '%s' sur la fiche salaire pour faire une demande.
 SalaryInvoiceWaitingWithdraw=Salaires en attente de paiement par virement bancaire
-
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index 77116864bd7..f68c1dbab80 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -17,7 +17,7 @@ descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=Lorsqu'une facture client
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Lorsqu'une expédition est validée, classez les commandes client source liées comme expédiées (et si la quantité expédiée par toutes les expéditions est la même que dans la commande à mettre à jour)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Lorsqu'une expédition est clôturée, classez les commandes client sources liées comme expédiées (et si la quantité expédiée par toutes les expéditions est la même que dans la commande à mettre à jour)
 # Autoclassify purchase proposal
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Lorsqu'une facture fournisseur est validée, classez le devis fournisseur source lié comme facturé (et si le montant de la facture est le même que le montant total du devis lié)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Lorsqu'une facture fournisseur est validée, classez le devis fournisseur source lié comme facturé (et si le montant de la facture est le même que le montant total des devis liés)
 # Autoclassify purchase order
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Lorsqu'une facture fournisseur est validée, classez la commande d'achat source lié comme facturé (et si le montant de la facture est le même que le montant total des commandes liées)
 descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Lorsqu'une réception est validée, classez la commande d'achat source liée comme reçu (et si la quantité reçue par toutes les réceptions est la même que dans la commande d'achat à mettre à jour)
diff --git a/htdocs/langs/fr_GA/assets.lang b/htdocs/langs/fr_GA/assets.lang
new file mode 100644
index 00000000000..03d30ee590f
--- /dev/null
+++ b/htdocs/langs/fr_GA/assets.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - assets
+AssetRecoveredVAT=TPS récupérée
+AssetDisposalSubjectToVat=Cession soumise à TPS
+AssetAccountancyCodeVatCollected=TPS collectée
+AssetAccountancyCodeVatDeductible=TPS récupérée sur immobilisation
diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang
index db3a9d78823..cdc7aaf9ee1 100644
--- a/htdocs/langs/gl_ES/accountancy.lang
+++ b/htdocs/langs/gl_ES/accountancy.lang
@@ -37,7 +37,7 @@ OtherInfo=Outra información
 DeleteCptCategory=Eliminar a conta contable do grupo
 ConfirmDeleteCptCategory=¿Está certo de querer eliminar esta conta contable do grupo de contas contables?
 JournalizationInLedgerStatus=Estado de diario
-AlreadyInGeneralLedger=Xa transferido a libros contables e libro maior 
+AlreadyInGeneralLedger=Xa transferido a libros contables e libro maior
 NotYetInGeneralLedger=Aínda non se transferiu aos diarios contables e ao libro maior
 GroupIsEmptyCheckSetup=O grupo está baleiro, comprobe a configuración da personalización de grupos contables
 DetailByAccount=Amosar detalles por conta
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Conta (do Plan Contable) para o pagamento do
 MainAccountForSubscriptionPaymentNotDefined=Conta (do Plan Contable) para o pagamento da adhesión non  definida na configuración
 MainAccountForRetainedWarrantyNotDefined=Conta (do Plan Contable) para a garantía conservada non definida na configuración
 UserAccountNotDefined=Conta de contabilidade para o usuario non definida na configuración
-
 AccountancyArea=Área contabilidade
 AccountancyAreaDescIntro=O uso do módulo de contabilidade realízase en varios pasos:
 AccountancyAreaDescActionOnce=As seguintes accións execútanse normalmente unha soa vez, ou unha vez ao ano...
 AccountancyAreaDescActionOnceBis=Ten que facer os seguintes pasos para aforrar tempo no futuro, suxerindo automaticamente a conta contable predeterminada correcta ao transferir datos na contabilidade
 AccountancyAreaDescActionFreq=As seguintes accións execútanse normalmente cada mes, semana ou día en empresas moi grandes...
-
 AccountancyAreaDescJournalSetup=PASO %s: comprobe o contido da súa lista de publicacións desde o menú %s
 AccountancyAreaDescChartModel=PASO %s: Crea un modelo do plan xeral contable dende o menú %s
 AccountancyAreaDescChart=PASO %s: Crear ou completar o contido do seu plan xeral contable dende o menú %s
-
-AccountancyAreaDescFiscalPeriod=PASO %s: Defina un exercicio fiscal por defecto no que incluir os seus asentos contables. Para iso, use a entrada de menú %s.
+AccountancyAreaDescFiscalPeriod=PASO %s: Defina un exercicio fiscal por defecto no que integrar os seus asentos contables, desde o menú %s.
 AccountancyAreaDescVat=PASO %s: Defina as contas contables para cada tasa de IVE. Para iso, use a entrada do menú %s.
 AccountancyAreaDescDefault=PASO %s: Defina as contas contables por defecto. Para iso, use a entrada do menú %s.
 AccountancyAreaDescExpenseReport=PASO %s: Defina contas contables predeterminadas para cada tipo de informe de gastos. Para iso, use a entrada do menú %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=PASO %s: Defina a conta por defecto obrigada e as contas
 AccountancyAreaDescLoan=PASO %s: Defina as contas contables por defecto para préstamos. Para iso, use a entrada do menú %s.\n
 AccountancyAreaDescBank=PASO %s: Defina as contas contables e o código para cada conta bancaria e financiera. Pode empezar dende a páxina %s.
 AccountancyAreaDescProd=PASO %s: define as contas de contabilidade nos seus produtos/servizos. Para iso, use a entrada do menú %s.
-
 AccountancyAreaDescBind=PASO %s: Mire que as ligazóns entre as liñas %s existentes e as contas contables son correctos, para que a aplicación poda rexistrar as transaccións no Libro Maior nun só clic. Complete as ligazóns que falten. Para iso, utilice a entrada de menú %s.
 AccountancyAreaDescWriteRecords=PASO %s: Escribir as transaccións no Libro Maior. Para iso, entre no menú <strong>%s</strong>, e faga clic no botón <strong>%s</strong>.
 AccountancyAreaDescAnalyze=PASO %s: ler informes ou xerar ficheiros de exportación para outras contanilidades.
 AccountancyAreaDescClosePeriod=PASO %s: Pecha o período para que non poidamos transferir máis datos do mesmo período nun futuro.
-
 TheFiscalPeriodIsNotDefined=Non se completou un paso obrigatorio na configuración (o período fiscal non está definido)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Non foi completado un paso obrigatorio na configuración (conta contable non definida en todas as contas bancarias)
 Selectchartofaccounts=Seleccione un plan contable activo
@@ -143,9 +138,7 @@ InvoiceLinesDone=Liñas de facturas contabilizadas
 ExpenseReportLines=Liñas de informes de gastos a contabilizar
 ExpenseReportLinesDone=Liñas de informes de gastos contabilizadas
 IntoAccount=Contabilizar liña coa conta contable
-TotalForAccount=Conta contable total 
-
-
+TotalForAccount=Conta contable total
 Ventilate=Contabilizar
 LineId=Id liña
 Processing=Procesamento
@@ -158,22 +151,21 @@ VentilatedinAccount=Contabilizada con éxito na conta contable
 NotVentilatedinAccount=Conta sen contabilización na contabilidade
 XLineSuccessfullyBinded=%s produtos/servizos relacionados correctamente nunha conta contable
 XLineFailedToBeBinded=%s produtos/servizos sen conta contable
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número máximo de liñas na listaxe e na páxina de ligazón (recomendado: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ordear as páxinas de contabilización "A contabilizar" polos elementos mais recentes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordear as páxinas de contabilización "Contabilizadas" polos elementos mais recentes
-
 ACCOUNTING_LENGTH_DESCRIPTION=Acortar a descrición de produtoe e servizos nas listaxes despois de x caracteres (Mellor = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Acortar no formulario de descrición da conta de produtos e servizos nas listaxes despois de x caracteres (Mellor = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lonxitude das contas contables en xeral (Se define o valor 6 aquí, a conta "706" aparecerá como "706000" na pantalla)
 ACCOUNTING_LENGTH_AACCOUNT=Lonxitude das contas contables de terceiros (Se define o valor 6 aquí, a conta "401" aparecerá como "401000" na pantalla)
 ACCOUNTING_MANAGE_ZERO=Permitir xestionar un número diferente de ceros ao final dunha conta contable. Preciso por algúns países (como Suíza). Se está desactivado (predeterminado), pode configurar os seguintes dous parámetros  para solicitar á aplicación que engada ceros virtuais.
+ACCOUNTING_BANK_CONCILIATED=Transferencia á contabilidade só as liñas conciliadas nos extractos bancarios (por defecto, poderían desmarcarse en cada transferencia)
 BANK_DISABLE_DIRECT_INPUT=Desactivar transaccións directas en conta bancaria
+ACCOUNTANCY_ER_DATE_RECORD=Use a data de finalización do período dun informe de gastos como data para a transferencia á contabilidade, en lugar da data do gasto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
-ACCOUNTANCY_COMBO_FOR_AUX=Activar a listaxe combinada para a conta subsidiaria (pode ser lento se ten moitos terceiros, rompe coa capacidade de buscar unha parte do valor) 
+ACCOUNTANCY_COMBO_FOR_AUX=Activar a listaxe combinada para a conta subsidiaria (pode ser lento se ten moitos terceiros, rompe coa capacidade de buscar unha parte do valor)
 ACCOUNTING_DATE_START_BINDING=Desactiva a ligazón e a transferencia na contabilidade cando a data estea por debaixo desta data (as transaccións anteriores a esta data excluiranse por defecto)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na páxina para transferir datos á contabilidade, cal é o período seleccionado por defecto
-
 ACCOUNTING_SELL_JOURNAL=Diario de vendas - vendas e devolucións
 ACCOUNTING_PURCHASE_JOURNAL=Diario de compras: compra e devolucións
 ACCOUNTING_BANK_JOURNAL=Diario de caixa - recibos e desembolsos
@@ -182,47 +174,40 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Xornal xeral
 ACCOUNTING_HAS_NEW_JOURNAL=Ten un novo diario
 ACCOUNTING_INVENTORY_JOURNAL=Diario de inventario
 ACCOUNTING_SOCIAL_JOURNAL=Diario social
-
 ACCOUNTING_RESULT_PROFIT=Conta contable de resultado  (Beneficio)
 ACCOUNTING_RESULT_LOSS=Conta contable de resultado  (Perdas)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diario de peche
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Grupos contables utilizados para a conta do balance (separados por coma)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Grupos contables utilizados para a conta de resultados (separados por coma)
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta (do Plan Contable) que se utilizará como conta para transaccións de transferencias bancarias 
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta (do Plan Contable) que se utilizará como conta para transaccións de transferencias bancarias
 TransitionalAccount=Conta de transferencia bancaria de transición
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Conta (do Plan Contable) que se utilizará como conta para os fondos non asignados recibidos ou pagados, é dicir, fondos  "agardando"
 DONATION_ACCOUNTINGACCOUNT=Conta (do Plan Contable) que se utilizará para rexistrar doazóns (módulo de Doazóns)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Conta (do Plan Contable) que se utilizará para rexistrar subscricións de asociados (módulo de adhesión - se asociado rexistrado sen factura)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Conta (do Plan Contable) que se utilizará como conta predeterminada para rexistrar o depósito do cliente
 UseAuxiliaryAccountOnCustomerDeposit=Almacenar a conta do cliente como unha conta individual para as liñas de anicipo no Libro Maior subsidiario (se está desactivada, a conta individual para as liñas de anticipo permanecerá baleira)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Conta (do Plan Contable) que se utilizará como predeterminada
 UseAuxiliaryAccountOnSupplierDeposit=Almacenar a conta do provedor como unha conta individual no libro maior subsidiario para as liñas de anticipo (se está desactivada, a conta individual para as liñas de anticipo permanecerá baleira)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Conta contable por defecto para rexistrar a garantía establecida para o cliente
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os produtos adquiridos no mesmo país (utilizada se non está definida na ficha do produto)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os produtos comprados na CEE a outro país da CEE (utilizada se non está definida na ficha do produto)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os produtos comprados e importados de calquera outro país estranxeiro (utilizado se non está definido na ficha do produto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os produtos vendidos (utilizada se non está definida na ficha do produto)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os produtos vendidos desde a CEE a outro país da CEE (utilizada se non está definida na ficha do produto)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os produtos vendidos e exportados a calquera outro país estranxeiro (utilizado se non está definido na ficha do produto)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os servizos adquiridos no mesmo país (utilizada se non está definida na folla de servizo)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os servizos adquiridos de CEE a outro país da CEE (utilizado se non está definido na folla de servizo)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os servizos adquiridos e importados doutro país estranxeiro (utilizado se non está definido na folla de servizo)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os servizos prestados (utilizada se non está definida na folla de servizos)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os servizos prestados desde a CEE a outro país da CEE (utilizada se non está definida na folla de servizo)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Conta (do Plan Contable) que se utilizará como conta predeterminada para os servizos prestados e exportados a calquera outro país estranxeiro (utilizado se non está definido na folla de servizo)
-
 Doctype=Tipo de documento
 Docdate=Data
 Docref=Referencia
 LabelAccount=Etiqueta conta
 LabelOperation=Etiqueta operación
 Sens=Sentido
-AccountingDirectionHelp=Para unha conta contable dun cliente, use o Crédito para rexistrar un pagamento que recibiu<br> Para unha conta contable dun provedor, use Débito para rexistrar un pago que vostede realizou 
+AccountingDirectionHelp=Para unha conta contable dun cliente, use o Crédito para rexistrar un pagamento que recibiu<br> Para unha conta contable dun provedor, use Débito para rexistrar un pago que vostede realizou
 LetteringCode=Codigo de letras
 Lettering=Letras
 Codejournal=Diario
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Pode definir aquí algúns grupos de contas contable
 ByAccounts=Por contas
 ByPredefinedAccountGroups=Por grupos predefinidos
 ByPersonalizedAccountGroups=Por grupos persoalizados
-ByYear=Por ano
 NotMatch=Non establecido
 DeleteMvt=Elimina algunhas liñas da contabilidade
 DelMonth=Mes a eliminar
@@ -276,16 +260,12 @@ OpeningBalance=Saldo de apertura
 ShowOpeningBalance=Amosar saldo de apertura
 HideOpeningBalance=Ocultar saldo de apertura
 ShowSubtotalByGroup=Amosar subtotal por nivel
-
 Pcgtype=Grupo de conta
 PcgtypeDesc=Grupo e subgrupo de conta utilízanse como criterios predefinidos de "filtro" e "agrupación" para algúns informes de contabilidade. Por exemplo, "INGRESOS" ou "GASTOS" usanse como grupos para contas contables de produtos para construir o informe de gastos/ingresos.
 AccountingCategoriesDesc=O grupo de contas personalizado pódese usar para agrupar as contas de contabilidade nun só nome para facilitar o uso de filtros ou a creación de informes personalizados.
-
 Reconcilable=Reconciliable
-
 TotalVente=Total facturación antes de impostos
 TotalMarge=Total marxe vendas
-
 DescVentilCustomer=Consulte aquí a listaxe de liñas de factura de clientes ligadas (ou non) a unha conta de produto do plan contable
 DescVentilMore=Na maioría dos casos, se usa produtos ou servizos predefinidos e establece a conta (a partir do plan contable) na tarxeta do produto/servizo, a aplicación poderá facer todas as ligazóns entre as liñas de factura e a conta contable do seu plan contable, só cun clic no botón <strong> "%s" </strong> . Se a conta non se estableceu nas tarxetas de produtos/servizos ou aínda ten algunhas liñas non ligadas a unha conta, terá que facer unha ligazón manual desde o menú " <strong> %s </strong> ".
 DescVentilDoneCustomer=Consulte aquí a listaxe das liñas de facturas dos clientes e a súa conta de produto do plan contable
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Contabilizar liñas de informes de gastos aínda non
 DescVentilExpenseReport=Consulte aquí a listaxe de liñas de informes de gastos (ou non) a unha conta contable de gastos
 DescVentilExpenseReportMore=Se configura as contas contables dos tipos de informes de gastos, a aplicación será capaz de facer a ligazón entre as súas liñas de informes de gastos e as contas contables, simplemente cun clic no botón <strong>"%s"</strong> , Se non estableceu a conta contable no diccionario ou se aínda ten algunhas liñas non contabilizadas a alguna conta, terá que facer unha contabilización manual dende o menú "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consulte aquí as liñas de informes de gastos e as súas contas contables
-
 Closure=Peche anual
 AccountancyClosureStep1Desc=Consulte aquí o número de movementos por mes aínda non validados e bloqueados
 OverviewOfMovementsNotValidated=Visión xeral dos movementos non validados e bloqueados
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Todos os movementos rexistráronse como vali
 NotAllMovementsCouldBeRecordedAsValidated=Non se puideron rexistrar todos os movementos como validados e bloqueados
 ValidateMovements=Validar e bloquear movementos
 DescValidateMovements=Prohíbese calquera modificación ou eliminación de rexistros. Todas as entradas para un exercicio deben validarse doutro xeito ou non será posible pechalo
-
 ValidateHistory=Contabilizar automáticamente
-AutomaticBindingDone=Ligazóns automáticas finalizadas (%s) -A ligazón automática non é posible para algún rexistro (%s) 
+AutomaticBindingDone=Ligazóns automáticas finalizadas (%s) -A ligazón automática non é posible para algún rexistro (%s)
 DoManualBindingForFailedRecord=Ten que facer unha ligazón manual para a(s) fila(s) %s non ligadas automaticamente.
-
 ErrorAccountancyCodeIsAlreadyUse=Produciuse un erro, non pode eliminar nin desactivar esta conta do plan contable porque está en uso
 MvtNotCorrectlyBalanced=Asento con balance contable incorrecto. Débito = %s e crédito = %s
 Balancing=Saldo
@@ -321,21 +298,20 @@ NoNewRecordSaved=Non hai máis rexistro para transferir
 ListOfProductsWithoutAccountingAccount=Listaxe de produtos non ligados a ningunha conta do plan contable
 ChangeBinding=Cambiar a unión
 Accounted=Contabilizada no Libro Maior
-NotYetAccounted=Aínda non transferido á contabilidade 
+NotYetAccounted=Aínda non transferido á contabilidade
 ShowTutorial=Amosar Tutorial
+ClickOnUseTutorialForHelp=Benvido/a á sección para xerar a súa contabilidade. Prema na ligazón "%s" para obter consellos sobre como usalo.
 NotReconciled=Non reconciliado
 WarningRecordWithoutSubledgerAreExcluded=Aviso, todas as liñas sen unha subconta contable definida son filtradas e excluídas desta vista
 AccountRemovedFromCurrentChartOfAccount=Conta contable que non existe no plan de contas actual
-
 ## Admin
-BindingOptions=Opcións de ligazón
+BindingOptions=Opcións para a transferencia en contabilidade
 ApplyMassCategories=Aplicar categorías en masa
 AddAccountFromBookKeepingWithNoCategories=Conta dispoñible sen grupo persoalizado
 CategoryDeleted=A categoría para a conta contable foi eliminada
 AccountingJournals=Diarios contables
 AccountingJournal=Diario contable
 NewAccountingJournal=Novo diario contable
-ShowAccountingJournal=Amosar diario contable
 NatureOfJournal=Natureza do diario
 AccountingJournalType1=Operacións varias
 AccountingJournalType2=Vendas
@@ -362,17 +338,16 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Algúns programas de contabilidade só acept
 OptionsAdvanced=Opcións avanzadas
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activar a xestión da cota inversa do IVE nas compras a provedores
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Cando esta opción está activada, pode definir que un provedor ou unha determinada factura de provedor debe transferirse á contabilidade de forma diferente: xerarase un débito e unha liña de crédito adicional na contabilidade en 2 contas determinadas a partir do plan contable definido no "%s". " páxina de configuración.
-
 ## Export
 NotExportLettering=Non exporte as letras ao xerar o ficheiro
 NotifiedExportDate=Marcar as liñas aínda non exportadas como Exportadas <span class="warning"> (para modificar unha liña marcada como exportada, terá que eliminar toda a transacción e transferila de novo á contabilidade) </span>
 NotifiedValidationDate=Validar e bloquear as entradas exportadas aínda non bloqueadas <span class="warning"> (o mesmo efecto que a función "%s", a modificación e eliminación das liñas DEFINITIVAMENTE non será posible) </span>
 NotifiedExportFull=Exportar documentos?
 DateValidationAndLock=Data validación e bloqueo
-ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable? 
+ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable?
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
-Selectmodelcsv=Seleccione un modelo de exportación
+Selectmodelcsv=Seleccione o formato predeterminado para exportar
 Modelcsv_normal=Exportación clásica
 Modelcsv_CEGID=Exportar cara a CEGID Expert Comptabilité
 Modelcsv_COALA=Exportar cara a Sage Celoala
@@ -381,7 +356,7 @@ Modelcsv_ciel=Exportar cara a Sage50, Ciel Compta ou Compta Evo. (Formato XIMPOR
 Modelcsv_quadratus=Exportar cara a Quadratus QuadraCompta
 Modelcsv_ebp=Exportar a EBP
 Modelcsv_cogilog=Exportar a Cogilog
-Modelcsv_agiris=Exportación para Agiris Isacompta 
+Modelcsv_agiris=Exportación para Agiris Isacompta
 Modelcsv_LDCompta=Exportar a LD Compta (v9 & maior) (En Probas)
 Modelcsv_LDCompta10=Exportar a LD Compta (v10 & maior)
 Modelcsv_openconcerto=Exportar a OpenConcerto (En probas)
@@ -389,12 +364,11 @@ Modelcsv_configurable=Exportación CSV Configurable
 Modelcsv_FEC=Exportación FEC (Art. L47 A)
 Modelcsv_FEC2=Exportar FEC (con escritura de xeración de datas / documento inverso)
 Modelcsv_Sage50_Swiss=Exportación a Sage 50 Suiza
-Modelcsv_winfic=Exportar cara a Winfic - eWinfic - WinSis Compta 
+Modelcsv_winfic=Exportar cara a Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Exportar a Gestinum (v3)
-Modelcsv_Gestinumv5=Exportar para Gestinum (v5) 
+Modelcsv_Gestinumv5=Exportar para Gestinum (v5)
 Modelcsv_charlemagne=Exportar para Aplim Charlemagne
 ChartofaccountsId=Id do plan contable
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Iniciar contabilidade
 InitAccountancyDesc=Pode usar esta páxina para inicializar o código contable en produtos e servizos que non teñen código contable definido para vendas e compras
@@ -425,18 +399,19 @@ SaleExport=Venda de exportación
 SaleEEC=Venda na CEE
 SaleEECWithVAT=Vendas na CEE con IVE non nulo, polo que supoñemos que isto non é unha venda intracomunitaria e a conta suxerida é a conta estandar de produto.
 SaleEECWithoutVATNumber=Venda na CEE sen IVE pero non se define onúmero de identificación do IVE do terceiro. Voltamos á conta das vendas estándar. Pode corrixir o número de identificación de IVE do terceiro ou cambiar a conta do produto suxerida para a ligazón se é preciso.
-ForbiddenTransactionAlreadyExported=Prohibido: a transacción foi validada e/ou exportada. 
+ForbiddenTransactionAlreadyExported=Prohibido: a transacción foi validada e/ou exportada.
 ForbiddenTransactionAlreadyValidated=Prohibido: a transacción foi validada.
+DataMustHaveBeenTransferredInAccounting=A transferencia de datos en contabilidade debe terse feito
 ## Dictionary
 Range=Rango de conta contable
 Calculated=Calculado
 Formula=Fórmula
-
 ## Reconcile
 LetteringAuto=Reconciliación automática
 LetteringManual=Manual de conciliación
+LetteringPartial=Reconciliar parcial
 Unlettering=Voltar a non conciliado
-UnletteringAuto=Auto desconciliar 
+UnletteringAuto=Auto desconciliar
 UnletteringManual=Desconciliar manual
 AccountancyNoLetteringModified=Non se modificou ningunha conciliación
 AccountancyOneLetteringModifiedSuccessfully=Unha conciliación modificada con éxito
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s conciliación modificada correctamen
 AccountancyNoUnletteringModified=Non se modificou ningunha desconciliación
 AccountancyOneUnletteringModifiedSuccessfully=Unha desconciliación modificouse correctamente
 AccountancyUnletteringModifiedSuccessfully=%s desconciliación modificada correctamente
-
 ## Closure
 AccountancyClosureStep1=Paso 1: validar e bloquear os movementos
 AccountancyClosureStep2=Paso 2: Peche do período fiscal
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Xera as entradas de "Garant
 AccountancyClosureSeparateAuxiliaryAccounts=Ao xerar as entradas de "Garantías retidas", detalle as contas do Libro Maior
 AccountancyClosureCloseSuccessfully=O período fiscal pechouse con éxito
 AccountancyClosureInsertAccountingReversalSuccessfully=Inseríronse correctamente as entradas de contabilidade para "Garantías retidas".
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Confirmación masiva de desconciliación automática
 ConfirmMassUnletteringManual=Confirmación masiva de desconciliación manual
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Confirmación borrado masivo
 ConfirmMassDeleteBookkeepingWritingQuestion=Isto eliminará a transacción da contabilidade (eliminaranse todas as entradas de liña relacionadas coa mesma transacción). Está certo de querer eliminar as entradas seleccionadas %s?
 AccountancyClosureConfirmClose=Está certo de querer pechar o período fiscal actual? <span class="warning">Entendes que pechar o período fiscal é unha acción irreversible e que bloqueará permanentemente calquera modificación ou eliminación de entradas durante este período</span> .
 AccountancyClosureConfirmAccountingReversal=Está certo de querer rexistrar as entradas para as "Garantías retidas"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Algúns pasos precisos da configuración non foron realizados, prégase completalos.
 ErrorNoAccountingCategoryForThisCountry=Non hai ningún grupo de contas contables dispoñible para o país %s (Vexa %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=O saldo (%s) non é igual a 0
 AccountancyErrorLetteringBookkeeping=Producíronse erros nas transaccións: %s
 ErrorAccountNumberAlreadyExists=O número contable %s xa existe
 ErrorArchiveAddFile=Non se pode poñer o ficheiro "%s" no arquivo
-ErrorNoFiscalPeriodActiveFound=Non se atopou ningún período fiscal activo
+ErrorNoFiscalPeriodActiveFound=Non se atopou ningún período fiscal activo. Pode crear un desde o menú %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=A data do documento de contabilidade non está dentro do período fiscal activo
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=A data do documento de contabilidade está dentro dun período fiscal pechado
-
 ## Import
 ImportAccountingEntries=Entradas contables
 ImportAccountingEntriesFECFormat=Entradas contables: formato FEC
@@ -504,15 +475,13 @@ FECFormatLabelOperation=Etiqueta da operación (EcritureLib)
 FECFormatDebit=Débito (Débito)
 FECFormatCredit=Crédito (Crédito)
 FECFormatReconcilableCode=Código conciliable (Idconcilia)
-FECFormatReconcilableDate=Data conciliable (DataCoinci) 
-FECFormatValidateDate=Data da peza validada (DataValidada) 
+FECFormatReconcilableDate=Data conciliable (DataCoinci)
+FECFormatValidateDate=Data da peza validada (DataValidada)
 FECFormatMulticurrencyAmount=Importe multidivisa (Importedivisa)
-FECFormatMulticurrencyCode=Código multidivisa (Idivisa) 
-
+FECFormatMulticurrencyCode=Código multidivisa (Idivisa)
 DateExport=Data de exportación
 WarningReportNotReliable=Aviso, este informe non está baseado no libro maior, polo que non contén transaccións modificadas manualmente no libro maior. Se o seu diario está actualizado, a vista contable é máis precisa.
 ExpenseReportJournal=Informe de gastos diario
 DocsAlreadyExportedAreIncluded=Inclúense os documentos xa exportados
 ClickToShowAlreadyExportedLines=Prema para amosar as liñas xa exportadas
-
 NAccounts=%s contas
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 97bd4dae4c1..9d9bd0ed1e0 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -77,7 +77,7 @@ Dictionary=Diccionario
 ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto' para o tipo está reservado. Vostede pode empregar 'user' como valor para engadir o seu propio rexistro
 ErrorCodeCantContainZero=O código non pode conter o valor 0
 DisableJavascript=Deshabilitar Javascript e funcións Ajax
-DisableJavascriptNote=Nota: só para fins de proba ou depuración. Para a optimización de navegadores de texto ou para persoas cegas, pode preferir empregar a configuración no perfil do usuario 
+DisableJavascriptNote=Nota: só para fins de proba ou depuración. Para a optimización de navegadores de texto ou para persoas cegas, pode preferir empregar a configuración no perfil do usuario
 UseSearchToSelectCompanyTooltip=Tamén se ten un grande número de terceiros (> 100 000), pode aumentar a velocidade mediante a constante COMPANY_DONOTSEARCH_ANYWHERE establecendo a 1 en Configuración-> Outros. A procura será limitada á creación de cadea.
 UseSearchToSelectContactTooltip=Tamén se ten un grande número de terceiros (> 100 000), pode aumentar a velocidade mediante a constante CONTACT_DONOTSEARCH_ANYWHERE establecendo a 1 en Configuración-> Outros. A procura será limitada á creación de cadea.
 DelaiedFullListToSelectCompany=Agardar a que presione unha tecla antes de cargar o contido da lista combinada de terceiros <br>Isto pode incrementar o rendemento se ten un grande número de terceiros, pero é menos convinte.
@@ -87,7 +87,9 @@ NumberOfBytes=Número de Bytes
 SearchString=Buscar cadea
 NotAvailableWhenAjaxDisabled=Non dispoñible cando Ajax esté desactivado
 AllowToSelectProjectFromOtherCompany=Nun documento dun terceiro, pode escoller un proxecto ligado a outro terceiro
-TimesheetPreventAfterFollowingMonths=Evita o tempo de gravación transcorrido despois do seguinte número de meses 
+TimesheetPreventAfterFollowingMonths=Evita o tempo de gravación transcorrido despois do seguinte número de meses
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Amosar proxecto ligado por un contacto común
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Esta opción engade unha nova lista na lapela Proxecto con todos os proxectos ligados a terceiros mediante unha relación de contacto
 JavascriptDisabled=Javascript desactivado
 UsePreviewTabs=Ver lapelas vista previa
 ShowPreview=Ver vista previa
@@ -162,7 +164,7 @@ Purge=Purga
 PurgeAreaDesc=Esta páxina permitelle borrar todos os ficheiros xerados ou almacenados por Dolibarr (ficheiros temporais ou todos os ficheiros do directorio <b>%s</b>). O uso desta función non é precisa. Se proporciona como solución para os usuarios cuxos Dolibarr atópanse nun provedor que non ofrece permisos para eliminar os ficheiros xerados polo servidor web.
 PurgeDeleteLogFile=Eliminar ficheiros de rexistro, incluidos <b> %s</b> definidos polo módulo Syslog (sen risco de perda de datos)
 PurgeDeleteTemporaryFiles=Elimina todos os ficheiros de rexistro e temporais (non hai risco de perder datos). O parámetro pode ser "tempfilesold", "logfiles" ou ambos "tempfilesold + logfiles". Nota: a eliminación de ficheiros temporais só se fai se o directorio temporal creouse hai máis de 24 horas.
-PurgeDeleteTemporaryFilesShort=Eliminar ficheiros de rexistro e temporais (sen risco de perder datos) 
+PurgeDeleteTemporaryFilesShort=Eliminar ficheiros de rexistro e temporais (sen risco de perder datos)
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros do directorio <b>%s</b>. <br> Isto eliminará todos os documentos xerados relacionados con elementos (terceiros, facturas, etc...), ficheiros actualizados no módulo ECM, copias de seguridade de bases de datos e ficheiros temporais.
 PurgeRunNow=Purgar agora
 PurgeNothingToDelete=Sen directorios ou ficheiros a eliminar.
@@ -212,7 +214,7 @@ FeatureAvailableOnlyOnStable=Funcionaliade dispoñible exclusivamente en versió
 BoxesDesc=Os paneis son compoñentes que amosan algunha información que pode engadires para persoalizar algunhas páxinas. Pode escoller entre amosar ou non o panel seleccionando a páxina de destino e facendo clic en 'Activar', ou facendo clic na papeleira para desactivalo.
 OnlyActiveElementsAreShown=Só os elementos de <a href="%s">módulos activados</a> son amosados.
 ModulesDesc=Os módulos/aplicacións determinan qué funcionalidade está habilitada no software. Algúns módulos requiren permisos que teñen que ser concedidos aos usuarios logo de activar o módulo. Prema no botón<span class="small valignmiddle"> %s </span>de acendido/apagado de cada módulo para habilitar ou desactivar un módulo/aplicación.
-ModulesDesc2=Prema no botón da roda <span class="small valignmiddle"> %s </span>para configurar o módulo aplicación. 
+ModulesDesc2=Prema no botón da roda <span class="small valignmiddle"> %s </span>para configurar o módulo aplicación.
 ModulesMarketPlaceDesc=Pode atopar mais módulos para descargar en sitios web externos da Internet ...
 ModulesDeployDesc=Se os permisos no seu sistema de ficheiros llo permiten, pode utilizar esta ferramenta para instalar un módulo externo. O módulo estará entón visible na lapela <strong>%s</strong>.
 ModulesMarketPlaces=Procurar módulos externos...
@@ -248,7 +250,7 @@ Required=Requirido
 UsedOnlyWithTypeOption=Usado só por algunha opción da axenda
 Security=Seguridade
 Passwords=Contrasinais
-DoNotStoreClearPassword=Non almacenar o contrasinal sen cifrar na base de datos (NON en texto plano). É moi recomendable activar esta opción.
+DoNotStoreClearPassword=Cifrar os contrasinais almacenados na base de datos.
 MainDbPasswordFileConfEncrypted=Cifrar o contrasinal da base de datos no ficheiro conf.php. É moi recomendable activar esta opción.
 InstrucToEncodePass=Para ter o contrasinal codificado en <b>conf.php</b>, mude a liña <br><b>$dolibarr_main_db_pass = "...";</b><br>por<br> <b>$dolibarr_main_db_pass = "crypted:%s";</b>
 InstrucToClearPass=Para ter o contrasinal decodificado (visible) en <b>conf.php</b>, mude a liña <br><b>$dolibarr_main_db_pass = "crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass = "%s";</b>
@@ -282,7 +284,7 @@ SpaceX=Área X
 SpaceY=Área Y
 FontSize=Tamaño da fonte
 Content=Contido
-ContentForLines=Contido a amosar para cada produto ou servizo (a partir da variable __LINES__  de Contido) 
+ContentForLines=Contido a amosar para cada produto ou servizo (a partir da variable __LINES__  de Contido)
 NoticePeriod=Prazo de aviso
 NewByMonth=Novo por mes
 Emails=E-Mails
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Enviar a copia oculta (Bcc) de todos os correos electrón
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todo o envío de correo electrónico (para fins de proba ou demostracións)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos os correos electrónicos a (en lugar de destinatarios reais, para fins de proba)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Engadir correos electrónicos dos empregados (se se define) na lista de destinatarios predefinidos ao escribir un novo correo electrónico
-MAIN_MAIL_NO_WITH_TO_SELECTED=Non seleccione un destinatario predeterminado aínda que sexa a única opción
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  (se o servidor de envío require autenticación)
-MAIN_MAIL_SMTPS_PW=Contrasinal SMTP (se o servidor de envío require autenticación)
+MAIN_MAIL_NO_WITH_TO_SELECTED=No seleccionar un destinatario predeterminado ao escribir un correo electrónico, aínda que só haxa 1 opción posible
+MAIN_MAIL_SENDMODE=Método de envío
+MAIN_MAIL_SMTPS_ID=Nome de usuario ou ID SMTP (se o servidor de envío require autenticación)
+MAIN_MAIL_SMTPS_PW=Contrasinal ou token SMTP (se o servidor de envío require autenticación)
 MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar certificados autoasinados
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Permitir a conexión a servidores de correo mediante certificados autoasinados
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM para xerar sinatura de correo electrónico
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de correo electrónico para usar con DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nome do selector DKIM
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Chave privada para a sinatura de DKIM
 MAIN_DISABLE_ALL_SMS=Desactivar todo o envío de SMS (para fins de proba ou demostracións)
 MAIN_SMS_SENDMODE=Método de envío de SMS
-MAIN_MAIL_SMS_FROM=Número de teléfono por defecto do remitente para os envíos SMS
+MAIN_SMS_FROM=Número de teléfono por defecto do remitente para os envíos SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico predeterminado do remitente preseleccionado nos formularios para enviar correos electrónicos
 UserEmail=Correo electrónico de usuario
 CompanyEmail=Correo electrónico da empresa
@@ -341,7 +343,7 @@ MenuHandlers=Xestores de menú
 MenuAdmin=Editor de menú
 DoNotUseInProduction=Non usar en produción
 ThisIsProcessToFollow=Procedemento de actualización:
-ThisIsAlternativeProcessToFollow=Esta é unha configuración alternativa para procesar manualmente:
+ThisIsAlternativeProcessToFollow=Este é un proceso de implementación alternativo que pode executar manualmente:
 StepNb=Paso %s
 FindPackageFromWebSite=Busca o paquete que proporciona a funcionalidade que precisa (por exemplo no sitio web oficial %s)
 DownloadPackageFromWebSite=Descargue o paquete (por exemplo dende o sitio web oficial %s).
@@ -358,16 +360,16 @@ LastStableVersion=Última versión estable
 LastActivationDate=Última data de activación
 LastActivationAuthor=Último autor de activación
 LastActivationIP=Última IP activa
-LastActivationVersion=Última versión de activación 
+LastActivationVersion=Última versión de activación
 UpdateServerOffline=Actualizar servidor offline
 WithCounter=Con contador
 GenericMaskCodes=Pode introducir calquera máscara de numeración. Nesta máscara pódense usar as seguintes etiquetas: <br><b> {000000} </b> corresponde a un número que se incrementará en cada %s. Introduza tantos ceros como a lonxitude desexada do contador. O contador completarase con ceros desde a esquerda para ter tantos ceros como a máscara.<br><b>{000000+000}</b>igual que o anterior pero aplícase unha compensación correspondente ao número á dereita do signo + a partir do primeiro %s.<br><b> {000000@x} </b>igual que o anterior pero o contador restablécese a cero cando se alcanza o mes x (x entre 1 e 12 ou 0 para usar os primeiros meses do ano fiscal definidos na súa configuración ou 99 para restablecer a cero cada mes). Se se usa esta opción e x é 2 ou superior, entón tamén é necesaria a secuencia {yy} {mm} ou {yyyy} {mm}. <br><b>{dd} </b> días (01 a 31) .<br><b>{mm} </b>meses (01 a 12) . <br><b>{yy}</b>,<b>{yyyy}</b> ou <b>{y}</b>anos sobre 2, 4 ou 1 números.<br>
 GenericMaskCodes2=<b>{cccc}</b> o código do cliente en n caracteres<br><b> {cccc000}</b>o código do cliente en n caracteres é seguido dun contador adicado ao cliente. Este contador adicado ao cliente restablécese ao mesmo tempo que o contador global.<br><b> {tttt}</b> O código do tipo de terceiros en n caracteres (ver menú Inicio - Configuración - Dicionario - Tipos de terceiros). Se engade esta etiqueta, o contador será diferente para cada tipo de terceiro <br>
 GenericMaskCodes3=Calquera outro caracter na máscara quedará sen cambios. <br>Non son permitidos espazos <br>
 GenericMaskCodes3EAN=Os demais caracteres da máscara permanecerán intactos (excepto * ou? na 13ª posición en EAN13).<br> Non están permitidos espazos.<br> En EAN13, o último carácter despois do último } na 13ª posición debería ser * ou ?. Substituirase pola chave calculada.<br>
-GenericMaskCodes4a= <u> Exemplo no 99ª %s do terceiro Empresa, con data 2023-01-31: </u>  <br> 
-GenericMaskCodes4b= <u> Exemplo de terceiros creados o 2023-01-31: </u>  <br> 
-GenericMaskCodes4c= <u> Exemplo de produto creado o 31-01-2023: </u>  <br> 
+GenericMaskCodes4a= <u> Exemplo no 99ª %s do terceiro Empresa, con data 2023-01-31: </u>  <br>
+GenericMaskCodes4b= <u> Exemplo de terceiros creados o 2023-01-31: </u>  <br>
+GenericMaskCodes4c= <u> Exemplo de produto creado o 31-01-2023: </u>  <br>
 GenericMaskCodes5= <b> ABC{aa}{mm}-{000000} </b>  dará <b> ABC2301-000099 </b>  <br>  <b> {0000+100@1}-ZZZ/{dd}/XXX </b>  dará <b> 0199-ZZZ/31/XXX </b>  <br>  <b> EN{aa}{mm}-{0000}-{t} </b>  dará <b> IN2301-0099-A </b>  se o tipo de empresa é 'Responsable Inscripto' co código para o tipo 'A_RI'
 GenericNumRefModelDesc=Volta un número creado acorde a unha máscara definida.
 ServerAvailableOnIPOrPort=Servidor dispoñiible no enderezo <b>%s</b> no porto <b>%s</b>
@@ -381,7 +383,7 @@ UMask=Parámetro UMask de novos ficheiros en Unix/Linux/BSD.
 UMaskExplanation=Este parámetro permítelle definir permisos por defecto dos ficheiros creados por Dolibarr no servidor (durante a carga, por exemplo). <br> Este debe ser o valor octal (por exemplo, 0666 significa ler/escribir para todos). O valor recomendado é 0600 ou 0660 <br> Este parámetro non ten ningún efecto sobre un servidor Windows.
 SeeWikiForAllTeam=Vexa o wiki para mais detalles de todos os actores e da súa organización
 UseACacheDelay= Demora en caché da exportación en segundos (0 o vacio sen caché)
-DisableLinkToHelpCenter=Agocha a ligazón "<b>Precisa axuda ou soporte</b>" na páxina de inicio de sesión 
+DisableLinkToHelpCenter=Agocha a ligazón "<b>Precisa axuda ou soporte</b>" na páxina de inicio de sesión
 DisableLinkToHelp=Agocha a ligazón de axuda en liña "<b>%s</b>
 AddCRIfTooLong=Non hai liñas de corte automático, de tal xeito que se o texto é longo demais non será amosado nos documentos. Prégase que engada un salto de liña na área de texto se fora preciso
 ConfirmPurge=¿Está certo de querer realizar esta purga?<br>Isto borrará definitivamente todos os datos dos seus ficheiros (área GED, ficheiros axuntados...).
@@ -456,6 +458,10 @@ ExtrafieldRadio=Botón tipo radio (só un seleccionado)
 ExtrafieldCheckBox=Caixa de verificación
 ExtrafieldCheckBoxFromList=Caixa de verificación da táboa
 ExtrafieldLink=Vínculo a un obxecto
+ExtrafieldPointGeo=Punto xeométrico
+ExtrafieldMultiPointGeo=Multipunto xeométrico
+ExtrafieldLinestringGeo=Corda de liña xeométrica
+ExtrafieldPolygonGeo=Polígono xeométrico
 ComputedFormula=Campo combinado
 ComputedFormulaDesc=Pode introducir aquí unha fórmula usando outras propiedades do obxecto ou calquera codigo PHP para obter un valor dinámico calculado. Pode usar calquera fórmula compatible con PHP, incluíndo o "?" operador de condición e o seguinte obxecto global: <strong> $db, $conf, $langs, $mysoc, $user, $objectoffield </strong> . <br> <strong> AVISO </strong> : Se precisa propiedades dun obxecto que non está cargado, só ten que buscar o obxecto na súa fórmula como no segundo exemplo. <br> Usar un campo calculado significa que non pode introducir ningún valor desde a interface. Ademais, se hai un erro de sintaxe, a fórmula pode non devolver nada. <br> <br> Exemplo de fórmula: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->ocid, *$(user->ocid,) ) <br> <br> Exemplo para recargar o obxecto <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield-->id)options'extraloadedobj0 ? ->capital / 5: '-1') <br> <br> Outro exemplo de fórmula para forzar a carga do obxecto e do seu obxecto pai: <br> (($reloadedobj = new Task($db)) && ($reloadedNoobj) ->id) > 0) && ($secondloadedobj = novo proxecto ($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Non se atopou o proxecto principal'
 Computedpersistent=Almacenar campo combinado
@@ -504,14 +510,14 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido do nome de cliente acortado polo n
 ModuleCompanyCodeSupplierDigitaria=%s seguido do nome do provedor acortado polo número de caracteres:%s para o código de contabilidade do provedor.
 Use3StepsApproval=De forma predeterminada, os pedimentos a provedor teñen que ser creados e aprobados por 2 usuarios diferentes (un paso/usuario para crear e un paso/usuario para aprobar. Teña conta de que se o usuario ten tanto o permiso para crear e aprobar, un paso/usuario será suficiente. Pode pedir con esta opción introducir unha terceira etapa de aprobación/usuario, se a cantidade é superior a un valor específico (polo que serán precisos 3 pasos: 1 validación, 2=primeira aprobación e 3=segunda aprobación se a cantidade é suficiente).<br>Deixe baleiro se unha aprobación (2 pasos) é suficiente, se establece un valor moi baixo (0,1) requírese unha segunda aprobación sempre (3 pasos).
 UseDoubleApproval=Usar 3 pasos de aprobación se o importe (sen IVE) é maior que...
-WarningPHPMail=AVISO: a configuración para enviar correos electrónicos desde a aplicación está a usar a configuración xenérica predeterminada. Moitas veces é mellor configurar os correos electrónicos saíntes para usar o servidor de correo electrónico do seu fornecedor de servizos de correo electrónico en lugar da configuración predeterminada por varios motivos:
-WarningPHPMailA=- Usar o servidor do fornecedor de servizos de correo electrónico aumenta a confiabilidade do seu correo electrónico, polo que aumenta a entrega sen ser marcado como SPAM
+WarningPHPMail=ADVERTENCIA: a configuración para enviar correos electrónicos desde a aplicación está a usar a configuración xenérica predeterminada. Esta opción non precisa de coñecementos técnicos para completar a configuración.<br>Porén, moitas veces é mellor configurar os correos electrónicos de saída para utilizar o servidor de correo electrónico do seu provedor de servizos de correo electrónico en lugar da configuración predeterminada por varios motivos:
+WarningPHPMailA=- Usar o servidor do provedor de servizos de correo electrónico aumenta a fiabilidade do seu correo electrónico, polo que aumenta a capacidade de entrega sen ser marcado como SPAM
 WarningPHPMailB=- Algúns provedores de servizos de correo electrónico (como Yahoo) non permiten enviar un correo electrónico desde outro servidor que o seu propio. A súa configuración actual usa o servidor da aplicación para enviar correo electrónico e non o servidor do seu fornecedor de correo electrónico, polo que algúns destinatarios (o compatible co protocolo DMARC restritivo) preguntarán ao seu fornecedor de correo electrónico se poden aceptar o seu correo electrónico e algúns provedores de correo electrónico. (como Yahoo) pode responder "non" porque o servidor non é seu, polo que poucos dos seus correos electrónicos enviados poden non ser aceptados para a súa entrega (teña coidado tamén coa cota de envío do seu fornecedor de correo electrónico).
 WarningPHPMailC=- Tamén é interesante usar o servidor SMTP do seu propio fornecedor de servizos de correo electrónico para enviar correos electrónicos, polo que todos os correos electrónicos enviados desde a aplicación tamén se gardarán no directorio "Enviado" da súa caixa de correo.
 WarningPHPMailD=Polo tanto, recoméndase cambiar o método de envío dos correos electrónicos co valor "SMTP".
 WarningPHPMailDbis=Se realmente quere manter o método "PHP" predeterminado para enviar correos electrónicos, só ten que ignorar este aviso ou elimínao premendo %sprema aquí %s
 WarningPHPMail2=Se o seu fornecedorr SMTP de correo electrónico precisa restrinxir o cliente de correo electrónico a algúns enderezos IP (moi raro), este é o seu enderezo IP do seu axente de usuario de correo (MUA) da súa aplicación ERP CRM: <strong>%s</strong>.
-WarningPHPMailSPF=Se o nome de dominio do enderezo de correo electrónico do seu remitente está protexido por un rexistro SPF (pregúntarlle ao rexistrador do seu nome de dominio), se debe engadir as seguintes IP no rexistro SPF do DNS do seu dominio: <strong>%s</strong> 
+WarningPHPMailSPF=Se o nome de dominio do enderezo de correo electrónico do seu remitente está protexido por un rexistro SPF (pregúntarlle ao rexistrador do seu nome de dominio), se debe engadir as seguintes IP no rexistro SPF do DNS do seu dominio: <strong>%s</strong>
 ActualMailSPFRecordFound=Atopouse o rexistro SPF actual (para o correo electrónico %s): %s
 ClickToShowDescription=Clic para ver a descrición
 DependsOn=Este módulo precisa o módulo(s)
@@ -530,9 +536,10 @@ ProductDocumentTemplates=Padróns de documentos para xerar documento de produto
 ProductBatchDocumentTemplates=Padróns de documentos para xerar documentos de lotes de produtos
 FreeLegalTextOnExpenseReports=Texto libre legal nos informes de gastos
 WatermarkOnDraftExpenseReports=Marca de auga nos informes de gastos
-ProjectIsRequiredOnExpenseReports=O proxecto é obrigatorio para ingresar un informe de gastos 
-PrefillExpenseReportDatesWithCurrentMonth=Complete as datas de inicio e fin do novo informe de gastos coas datas de inicio e fin do mes actual 
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar a entrada de importes do informe de gastos sempre en cantidade con impostos 
+ProjectIsRequiredOnExpenseReports=O proxecto é obrigatorio para ingresar un informe de gastos
+PrefillExpenseReportDatesWithCurrentMonth=Complete as datas de inicio e fin do novo informe de gastos coas datas de inicio e fin do mes actual
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar a entrada de importes do informe de gastos sempre en cantidade con impostos
+BlockExpenseReportLineCreationIfNotBetweenDates=Bloquear a creación da liña se a data da liña engadida non está no intervalo do informe de gastos
 AttachMainDocByDefault=Estableza isto en <b> Si </b> se quere axuntar por defecto o documento principal ao correo electrónico (se corresponde)
 FilesAttachedToEmail=Axuntar ficheiro
 SendEmailsReminders=Enviar recordatorios da axenda por correo electrónico
@@ -582,7 +589,7 @@ Module53Desc=Xestión de servizos
 Module54Name=Contratos/Subscricións
 Module54Desc=Xestión de contratos (servizos ou suscripcións recurrentes)
 Module55Name=Códigos de barras
-Module55Desc=Xestión de códigos de barras ou de código QR 
+Module55Desc=Xestión de códigos de barras ou de código QR
 Module56Name=Pagamento por transferencia bancaria
 Module56Desc=Xestión do pagamento de provedores ou salarios mediante ordes de Transferencia Bancarias. Inclúe a xeración do ficheiro SEPA para os países europeos.
 Module57Name=Domiciliacións bancarias
@@ -622,7 +629,7 @@ Module400Desc=Xestión de proxectos, oportunidades/leads e/o tarefas. Tamén pod
 Module410Name=Webcalendar
 Module410Desc=Integración con Webcalendar
 Module500Name=Impostos e gastos especiais
-Module500Desc=Xestión doutros gastos (impostos sobre vendas, impostos sociais ou fiscais, dividendos, ...) 
+Module500Desc=Xestión doutros gastos (impostos sobre vendas, impostos sociais ou fiscais, dividendos, ...)
 Module510Name=Salarios
 Module510Desc=Rexistro e seguimento do pagamento dos salarios aos seus empregados
 Module520Name=Crédito
@@ -655,7 +662,7 @@ Module2200Desc=Activar o uso de expresións matemáticas para auto xerar prezos
 Module2300Name=Tarefas programadas
 Module2300Desc=Xestión do traballo programado (alias cron ou chrono taboa)
 Module2400Name=Eventos/Axenda
-Module2400Desc=Siga os eventos ou citas. Deixe que Dolibarr rexistre eventos automáticos co fin de realizar seguimento ou rexistre eventos manuais ou xuntanzas. Este é o módulo principal para unha bona xestión de relacións cos clientes ou provedores.
+Module2400Desc=Xestionar eventos manual e automáticamente. Proporciona un calendario para rexistrar eventos manualmente. Rexistra tamén eventos automaticamente con fins de seguimento ou rexistra eventos ou reunións manualmente. Este é o módulo principal para unha boa xestión das relacións con clientes ou provedores.
 Module2430Name=Axenda de citas en liña
 Module2430Desc=Ofrece un sistema de reserva de citas en liña. Isto permite que calquera persoa reserve unha cita, segundo intervalos ou dispoñibilidades predeterminados.
 Module2500Name=GED / SGD
@@ -788,6 +795,7 @@ Permission116=Transferencias entre contas
 Permission117=Xestionar envío de talóns
 Permission121=Consultar empresas
 Permission122=Crear/modificar empresas ligadas ao usuario
+Permission122b=Non é efectivo para usuarios externos (sempre limitado aos seus terceiros).
 Permission125=Eliminar empresas ligadas ao usuario
 Permission126=Exportar as empresas
 Permission130=Crear/modificar información de pagamento de terceiros
@@ -853,7 +861,9 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos e os seus permi
 Permission254=Crear/modificar únicamente usuarios externos
 Permission255=Modificar o contrasinal doutros usuarios
 Permission256=Eliminar ou desactivar outros usuarios
-Permission262=Ampliar o acceso a todos os terceiros E aos seus obxectos (non só aos terceiros para os que o usuario é representante da venda).<br> Non é efectivo para usuarios externos (sempre limitados a eles mesmos para orzamentos, pedimentos, facturas, contratos, etc.). <br> Non é efectivo para proxectos (só as regras en permisos de proxectos, visibilidade e asuntos de asignación).
+Permission262=Ampliar o acceso a todos os terceiros E aos seus obxectos (non só aos terceiros para os qque o usuario está ligado como representante de vendas).
+Permission262b=Non efectivo para os usuarios externos (sempre limitados a eles mesmos para orzamentos, pedimentos, facturas, contratos, etc.).
+Permission262c=Non é efectivo para proxectos (só regras sobre permisos do proxecto, visibilidade e asuntos de asignación).
 Permission263=Ampliar o acceso a todos os terceiros SEN os seus obxectos (non só a terceiros para os que o usuario é representante da venda).<br> Non é efectivo para usuarios externos (sempre limitado a eles mesmos para orzamentos, pedimentos, facturas, contratos, etc.). <br> Non é efectivo para proxectos (só as regras en permisos de proxectos, visibilidade e asuntos de asignación).
 Permission271=Consultar o CA
 Permission272=Consultar facturas
@@ -886,13 +896,13 @@ Permission401=Consultar haberes
 Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
-Permission430=Usa barra de debug
-Permission511=Ler salarios e pagamentos (os seus e subordinados) 
-Permission512=Crear/modificar salarios e pagamentos 
+Permission431=Usa barra de debug
+Permission511=Ler salarios e pagamentos (os seus e subordinados)
+Permission512=Crear/modificar salarios e pagamentos
 Permission514=Eliminar salarios e pagamentos
 Permission517=Ler salarios e pagamentos de todos
 Permission519=Exportar salarios
-Permission520=Consultar Créditos
+Permission521=Consultar Créditos
 Permission522=Crear/modificar Créditos
 Permission524=Eliminar Crédito
 Permission525=Calculadora de crédito
@@ -913,12 +923,12 @@ Permission609=Borrar etiquetas
 Permission611=Ler atributos das variantes
 Permission612=Crear/Actualizar atributos de variantes
 Permission613=Eliminar atributos das variantes
-Permission650=Consultar lista de materiais
-Permission651=Crear/Actualizar lista de material
-Permission652=Eliminar lista de material
-Permission660=Ler a orde de fabricación (MO)
-Permission661=Crear / Actualizar orde de fabricación (MO)
-Permission662=Eliminar orde de fabricación (MO)
+Permission651=Consultar lista de materiais
+Permission652=Crear/Actualizar lista de material
+Permission653=Eliminar lista de material
+Permission661=Ler a orde de fabricación (MO)
+Permission662=Crear / Actualizar orde de fabricación (MO)
+Permission663=Eliminar orde de fabricación (MO)
 Permission701=Consultar doacións/subvencións
 Permission702=Crear/modificar doacións/subvencións
 Permission703=Eliminar doacións/subvencións
@@ -976,7 +986,7 @@ Permission1322=Reabrir unha factura pagada
 Permission1421=Exportar pedimentos de clientes e campos adicionais
 Permission1521=Ler documentos
 Permission1522=Eliminar documentos
-Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento ou só está asignado) 
+Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento ou só está asignado)
 Permission2402=Crear/modificar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento)
 Permission2403=Eliminar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento)
 Permission2411=Consultar accións (eventos ou tarefas) doutros
@@ -990,7 +1000,7 @@ Permission2515=Configuración directorios de documentos
 Permission2610=Xerar/modificar o contrasinal da API dos usuarios
 Permission2801=Utilizar o cliente FTP en modo leitura (só explorar e descargar)
 Permission2802=Utilizar o cliente FTP en modo escritura (borrar ou subir ficheiros)
-Permission3200=Consultar eventos arquivados e huellas dixitais
+Permission3201=Consultar eventos arquivados e huellas dixitais
 Permission3301=Xerar novos módulos
 Permission4001=Ler competencia/traballo/posto
 Permission4002=Crear/modificar competencia/traballo/posto
@@ -999,7 +1009,7 @@ Permission4021=Ler avaliacións (a súa e a dos seus subordinados)
 Permission4022=Crear/modificar avaliacións
 Permission4023=Validar avaliación
 Permission4025=Eliminar avaliación
-Permission4028=Ver menú comparativo 
+Permission4028=Ver menú comparativo
 Permission4031=Ler información persoal
 Permission4032=Escribe información persoal
 Permission4033=Ler todas as avaliacións (incluso as de usuarios non subordinados)
@@ -1023,13 +1033,13 @@ Permission40002=Crear/Actualizar moedas e as súas taxas
 Permission40003=Eliminar moedas e as súas taxas
 Permission50101=Usar Terminal Punto de Venda (TPV)
 Permission50151=Usar TPV (TakeTPV)
-Permission50152=Editar liñas de venda 
+Permission50152=Editar liñas de venda
 Permission50153=Editar liñas de venda ordenadas
 Permission50201=Consultar as transaccións
 Permission50202=Importar as transaccións
-Permission50330=Ler obxectos de Zapier
-Permission50331=Crear/Actualizar obxectos de Zapier
-Permission50332=Eliminar obxectos de Zapier
+Permission50331=Ler obxectos de Zapier
+Permission50332=Crear/Actualizar obxectos de Zapier
+Permission50333=Eliminar obxectos de Zapier
 Permission50401=Contabilizar produtos e facturas con contas contables
 Permission50411=Consultar operacións do Libro Maior
 Permission50412=Rexistrar/Editar operacións no Libro Maior
@@ -1054,16 +1064,16 @@ Permission63002=Crear/modificar recursos
 Permission63003=Eliminar recursos
 Permission63004=Ligar recursos a eventos da axenda
 Permission64001=Permitir impresión directa
-Permission67000=Permitir impresión de recibos
+Permission67001=Permitir impresión de recibos
 Permission68001=Ler o informe intracom
 Permission68002=Crear/modificar informe intracom
 Permission68004=Eliminar informe intracom
-Permission941601=Ler recibos
-Permission941602=Crear e modificar recibos
-Permission941603=Validar recibos
-Permission941604=Enviar recibos por correo electrónico
-Permission941605=Exportar recibos
-Permission941606=Eliminar recibos
+Permission941601=Ler recepcións
+Permission941602=Crear e modificar recepcións
+Permission941603=Validar recepcións
+Permission941604=Enviar recepcións por correo electrónico
+Permission941605=Exportar recepcións
+Permission941606=Eliminar recepcións
 DictionaryCompanyType=Tipos de terceiros
 DictionaryCompanyJuridicalType=Formas xurídicas de terceiros
 DictionaryProspectLevel=Nivel potencial de perspectivas para as empresas
@@ -1118,11 +1128,12 @@ BackToModuleList=Voltar á lista de módulos
 BackToDictionaryList=Voltar á lista de diccionarios
 TypeOfRevenueStamp=Tipos de selos fiscais
 VATManagement=Xestión IVE
-VATIsUsedDesc=Por defecto cando son creados orzamentos, facturas, pedimentos, etc. o tipo de IVE segue a regla estándar seleccionada: <br>. Se o vendedor non está suxeito a IVE, entón o IVE por defecto es 0. Fin da regra <br>Se (o país do vendedor =  país do comprador), entón o IVE por defecto é igual ao IVE do produto no país do vendedor. Fin da regra. <br>Se o vendedor e o comprador son da Comunidade Europea e os bens son produtos de transporte (coche, barco, avión), o IVE por defecto é 0. Esta regra depende do país do vendedor - por favor consulta ao teu asesor contable. O IVE debe ser pagado polo comprador á Facenda do teu país e non ao vendedor. Fin da regra.<br> Se o vendedor e o comprador están ambos na Comunidade Europea e o comprador non é unha empresa (non dispón de CIF intracomunitario), entón o IVE por defecto é o IVE do país deo vendedor. Fin da regra. <br> Se o vendedor e o comprador son da Comunidade Europea e o comprador é unna empresa (con CIF intracomunitario), entón o IVE é 0 por defecto. Fin da regra.<br> En calquera outro caso o IVE proposto por defecto é 0. Fin da regra.
+VATIsUsedStandard=Ao crear documentos (orzamentos, facturas, pedimentos...), o tipo de imposto sobre vendas predeterminado establécese segundo as regras estándar (dependendo dos países vendedores e compradores)
+VATIsUsedDesc=De forma predeterminada, ao crear orzamentos, facturas, pedimentos, etc., a taxa do imposto sobre vendas segue a regra estándar activa:<br>Se o vendedor non está suxeito ao imposto sobre vendas, o imposto sobre vendas será 0 por defecto. . Fin da regra.<br>Se o (país do vendedor = país do comprador), entón o imposto sobre vendas é igual ao imposto sobre vendas do produto no país do vendedor. Fin da regra.<br>Se o vendedor e o comprador están ambos na Comunidade Europea e as mercadorías son produtos relacionados co transporte (transporte, envíos, compañía aérea), o IVE predeterminado é 0. Esta regra depende do país do vendedor; consulte co seu contable. O IVE debe ser pagado polo comprador á aduana do seu país e non ao vendedor. Fin da regra.<br>Se o vendedor e o comprador están ambos na Comunidade Europea e o comprador non é unha empresa (cun número de IVE intracomunitario rexistrado), o IVE será predeterminado. o tipo de IVE do país do vendedor. Fin da regra.<br>Se o vendedor e o comprador están ambos na Comunidade Europea e o comprador é unha empresa (cun número de IVE intracomunitario rexistrado), entón o IVE é 0 por defecto. Fin da regra.<br>En calquera outro caso, o valor predeterminado proposto é Imposto sobre vendas=0. Fin da regra.
 VATIsNotUsedDesc=O tipo de IVE proposto por defecto é 0. Este é o caso de asociacións, particulares ou algunhas pequenas sociedades.
 VATIsUsedExampleFR=En Franza, tratase das sociedades ou organismos que escollen un réxime fiscal xeral (Xeral simplificado ou Xeral normal). Réxime no cal declarase o IVE.
 VATIsNotUsedExampleFR=En Franza, tratase de asociacións exentas de IVE ou sociedades, organismos ou profesións liberais que tñen escollido o réxime fiscal de módulos (IVE en franquicia), pagando un IVE en franquicia sen facer declaración de IVE. Esta escolla fai aparecer a anotación  "IVE non aplicable - art-293B do CGI" nas facturas.
-VATType=Tipo de IVE
+VATType=Tipo de imposto
 ##### Local Taxes #####
 TypeOfSaleTaxes=Tipo de impostos de venda
 LTRate=Tipo
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Segundo a configuración dos impostos (ver% s -% s -%
 LabelUsedByDefault=Etiqueta que se utilizará se non se atopa tradución para este código
 LabelOnDocuments=Etiqueta sobre documentos
 LabelOrTranslationKey=Clave de tradución ou cadea
+TranslationFound=Atopouse a tradución
+TheTranslationIsSearchedFromKey=Procúrase a tradución desde a clave de tradución: <b>%s</b>
+TranslationKey=Chave de tradución
 ValueOfConstantKey=Valor da constante
 ConstantIsOn=Opción %s está activada
 NbOfDays=Nº de días
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Xestor do menú estándar
 DefaultMenuSmartphoneManager=Xestor de menú smartphone
 Skin=Tema visual
 DefaultSkin=Tema visual por defecto
-MaxSizeList=Lonxitude máxima de listaxes
+MaxSizeList=Lonxitude máxima das listaxes
 DefaultMaxSizeList=Lonxitude máxima de rexistros en listaxes
+MaxSizeShortList=Lonxitude máxima para as listaxes curtas
 DefaultMaxSizeShortList=Lonxitude máxima de rexistros en listaxes curtos (por exemplo na ficha cliente)
+DisplayGrandTotalInList=Amosa o total  (para todas as páxinas) no pé de lista
 MessageOfDay=Mensaxe do día
 MessageLogin=Mensaxe de login
 LoginPage=Páxina de login
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Imaxe de fondo
 PermanentLeftSearchForm=Zona de procura permanente do menú esquerdo
 DefaultLanguage=Idioma por defecto
 EnableMultilangInterface=Activar interfaz multi-idioma para relacións con clientes ou provedores
-EnableShowLogo=Amosar o logotipo no menú da esquerda
+EnableShowLogo=Amosa os logotipos da empresa no menú
+THEME_MENU_COLORLOGO=Amosar as imaxes do menú principal en cor
 CompanyInfo=Empresa/Organización
 CompanyIds=Identificación da empresa/organización
 CompanyAddress=Enderezo
@@ -1224,7 +1241,7 @@ NoActiveBankAccountDefined=Ningunha conta bancaria activa definida
 OwnerOfBankAccount=Titular da conta %s
 BankModuleNotActive=Módulo contas bancarias non activado
 ShowBugTrackLink=Amosar a ligazón "<strong>%s</strong>"
-ShowBugTrackLinkDesc=Mantéñase baleiro para non amosar esta ligazón, use o valor "github" para a ligazón ao proxecto Dolibarr ou defina directamente unha URL "https: // ..." 
+ShowBugTrackLinkDesc=Mantéñase baleiro para non amosar esta ligazón, use o valor "github" para a ligazón ao proxecto Dolibarr ou defina directamente unha URL "https: // ..."
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Amosando unha alerta de aviso para...
 DelaysOfToleranceDesc=Esta pantalla permite configurar os prazos de tolerancia antes da alerta co icono %s, sobre cada elemento en atraso.
@@ -1236,7 +1253,7 @@ Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Pedimento non procesado
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Orzamento non pechado
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Orzamento non facturado
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servizos a activar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Servizos expirados
+Delays_MAIN_DELAY_RUNNING_SERVICES=Servizos caducados
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Facturas de provedor non pagas
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Facturas a cliente non pagas
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Conciliacións bancarias pendentes
@@ -1250,7 +1267,7 @@ SetupDescription3=<a href="%s">%s->%s</a> <br><br> Parámetros básicos usados p
 SetupDescription4=<a href="%s">%s -> %s</a> <br><br> Este software é unha colección de moitos módulos/aplicacións, todos eles mais ou menos independentes. Os módulos relevantes que precisas deben ser activados e configurados. Novos elementos/opcións serán engadidos aos menús coa activación do módulo.
 SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais.
 SetupDescriptionLink=<a href="%s">%s - %s</a>
-SetupDescription3b=Parámetros básicos empregados para personalizar o comportamento predeterminado da súa aplicación (por exemplo, para funcións relacionadas co país). 
+SetupDescription3b=Parámetros básicos empregados para personalizar o comportamento predeterminado da súa aplicación (por exemplo, para funcións relacionadas co país).
 SetupDescription4b=Este software é un conxunto de moitos módulos/aplicacións. Os módulos relacionados coas súas necesidade teñen que ser habilitados. As entradas do menú aparecerán ao habilitar eses módulos.
 AuditedSecurityEvents=Eventos de seguridade auditados
 NoSecurityEventsAreAduited=Non se auditan eventos de seguridade. Pode activalos no menu %s
@@ -1267,6 +1284,7 @@ BrowserName=Nome do navegador
 BrowserOS=S.O. do navegador
 ListOfSecurityEvents=Listaxe de eventos de seguridade Dolibarr
 SecurityEventsPurged=Eventos de seguridade purgados
+SecurityEvent=Evento de seguridade
 TrackableSecurityEvents=Eventos de seguridade rastrexables
 LogEventDesc=Pode habilitar o rexistro de eventos de seguridade aquí. Os administradores poden ver o contido do rexistro ao través do menú <b>%s-%s</b>.Atención, esta característica pode xerar unha gran cantidade de datos na base de datos.
 AreaForAdminOnly=Os parámetros de configuración poden ser tratados por <b>usuarios administradores</b> exclusivamente.
@@ -1276,7 +1294,7 @@ CompanyFundationDesc=Edite a información da súa empresa/entidade. Prema no bot
 MoreNetworksAvailableWithModule=Poden estar dispoñibles máis redes sociais activando o módulo "Redes sociais".
 AccountantDesc=Se ten un contable/auditor externo, pode editar aquí a súa información.
 AccountantFileNumber=Número de ficheiro
-DisplayDesc=Os parámetros que afectan ao aspecto e a presentación da aplicación pódense modificar aquí. 
+DisplayDesc=Os parámetros que afectan ao aspecto e a presentación da aplicación pódense modificar aquí.
 AvailableModules=Módulos dispoñibles
 ToActivateModule=Para activar os módulos, ir ao área de Configuración (Inicio->Configuración->Módulos).
 SessionTimeOut=Timeout de sesións
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn
 SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn onde nnnn é un número con incremento automático secuencial sen restablecemento
 ShowProfIdInAddress=Amosar identificación profesional con enderezos
 ShowVATIntaInAddress=Ocultar o número de IVE intracomunitario
+ShowLegalFormInAddress=Amosar a forma xurídica con enderezos
 TranslationUncomplete=Tradución parcial
 MAIN_DISABLE_METEO=Desactiva as miniaturas meteorolóxicas
 MeteoStdMod=Modo estándar
@@ -1396,7 +1415,7 @@ ComboListOptim=Optimización da carga da lista combinada
 SearchOptim=Buscar optimización
 YouHaveXObjectUseComboOptim=Ten %s %s na base de datos. Pode entrar na configuración do múdulo para activar a carga da lista combinada ao premer na tecla do evento.
 YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Inicio-Configuración-Outra Configuración.
-YouHaveXObjectUseSearchOptimDesc=Isto limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata. 
+YouHaveXObjectUseSearchOptimDesc=Isto limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata.
 YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada a %s en Inicio-Configuración-Outra Configuración.
 BrowserIsOK=Usa o navegador web %s. Este navegador está optimizado para a seguridade e o rendemento.
 BrowserIsKO=Usa o navegador web %s.  Este navegador é unha mala escolla para a seguridade, rendemento e fiabilidade. Aconsellamos utilizar Firefox, Chrome, Opera ou Safari.
@@ -1405,7 +1424,7 @@ PreloadOPCode=Pregarca de OPCode está activa
 AddRefInList=Amosar código de cliente/provedor nas listaxes combinadas.<br>Os terceiros aparecerán cun formato de nome "CC12345 - SC45678 - The Big Company corp.", no lugar de "The Big Company corp".
 AddVatInList=Amosar o número de IVE do cliente/provedor en listaxes combinadas
 AddAdressInList=Amosar o enderezo do cliente/provedor nas listaxes combinadas.<br> Os terceiros aparecerán cun formato de nome "The Big Company corp - 21 jump street 123456 Big town - USA ", no lugar de "The Big Company corp".
-AddEmailPhoneTownInContactList=Amosar o correo electrónico de contacto (ou teléfonos se non está definido) e lista de información da cidade (lista de selección ou caixa combinada)<br>Os contactos aparecerán cun formato de nome "Dupond Durand - dupond.durand@example .com - París" ou "Dupond Durand - 06 07 59 65 66 - París" en lugar de "Dupond Durand".
+AddEmailPhoneTownInContactList=Amosar o correo electrónico de contacto (ou teléfonos se non está definido) e a cidade nas listas combinadas.<br>Os contactos aparecerán cun formato de nome "Dupond Durand - dupond.durand@example.com - París " ou "Dupond Durand - 06 07 59 65 66 - París" en lugar de "Dupond Durand".
 AskForPreferredShippingMethod=Consultar polo método preferido de envío a terceiros.
 FieldEdition=Edición do campo %s
 FillThisOnlyIfRequired=Exemplo: +2 (Complete só se rexistra unha desviación do tempo na exportación)
@@ -1435,9 +1454,9 @@ CompanySetup=Configuración do módulo Terceiros
 CompanyCodeChecker=Opcións para a xeración automática de códigos de clientes / provedores.
 AccountCodeManager=Opcións para a xeración automática de contas contables de clientes / provedores.
 NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosamente e-mails  automáticos, para algúns eventos Dolibarr.<br> Pódense definir os destinatarios:
-NotificationsDescUser=* por usuarios, un usuario á vez.
-NotificationsDescContact=* por contactos de terceiros (clientes ou provedores), un contacto á vez.
-NotificationsDescGlobal=* ou configurando enderezos de correo electrónico globais na páxina de configuración do módulo. 
+NotificationsDescUser=* por usuario (na lapela "Notificacións" dun usuario)
+NotificationsDescContact=* por contactos de terceiros (na lapela "Notificacións" dun terceiro)
+NotificationsDescGlobal=* ou configurando enderezos de correo electrónico globais (na páxina de configuración do módulo).
 ModelModules=Padróns de documentos
 DocumentModelOdt=Xeración dos documentos OpenDocument (Ficheiro .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca de auga nos documentos borrador
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Mostrar a mención "categoría de operacións"
 InvoiceOptionCategoryOfOperationsHelp=Segundo a situación, a mención figurará na forma: <br> - Categoría de operacións: Entrega de produtos <br> - Categoría de operacións: Prestación de servizos <br> - Categoría de operacións: Mixta - Entrega de produtos & Prestación de servizos
 InvoiceOptionCategoryOfOperationsYes1=Si, debaixo do bloque de enderezos
 InvoiceOptionCategoryOfOperationsYes2=Si, na esquina inferior esquerda
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Non permitir clasificar un pedimento facturado sen factura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Permítese por defecto clasificar un pedimento facturado sen factura. Se esta configuración se define como verdadeira, non será permitido.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Non permita clasificar un pedimento de provedor facturado sen factura.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Permítese por defecto clasificar un pedimento de provedor facturado sen factura. Se esta configuración se define como verdadeira, non será permitido.
 ##### Proposals #####
 PropalSetup=Configuración do módulo Orzamentos
 ProposalsNumberingModules=Módulos de numeración de orzamentos
@@ -1520,7 +1544,7 @@ AdherentLoginRequired=Xestiona un inicio de sesión/contrasinal para cada membro
 AdherentLoginRequiredDesc=Engade un valor para un inicio de sesión e un contrasinal no ficheiro de membro. Se o membro está ligado a un usuario, ao actualizar o inicio de sesión e o contrasinal do membro tamén se actualizará o usuario e o contrasinal.
 AdherentMailRequired=E-Mail obrigatorio para crear un membro novo
 MemberSendInformationByMailByDefault=Caixa de verificación para enviar o correo de confirmación (validación ou nova cotización) aos membros é por defecto "sí"
-MemberCreateAnExternalUserForSubscriptionValidated=Crea un inicio de sesión de usuario externo para cada nova subscrición de membro validada 
+MemberCreateAnExternalUserForSubscriptionValidated=Crea un inicio de sesión de usuario externo para cada nova subscrición de membro validada
 VisitorCanChooseItsPaymentMode=O visitante pode escoller entre os modos de pago dispoñibles
 MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos <b>por e-mail</b> de suscripcións expiradas. Nota: O módulo <strong>%s</strong> debe estar habilitado e configurado correctamente para que o recordatorio sexa enviado.
 MembersDocModules=Modelos de documentos para documentos xerados a partir do rexistro de membros
@@ -1545,10 +1569,10 @@ LDAPSynchronizeMembersTypes=Organización dos tipos de membros da Fundación en
 LDAPPrimaryServer=Servidor primario
 LDAPSecondaryServer=Servidor secundario
 LDAPServerPort=Porto do servidor
-LDAPServerPortExample=Estándar ou StartTLS: 389, LDAP: 636 
+LDAPServerPortExample=Estándar ou StartTLS: 389, LDAP: 636
 LDAPServerProtocolVersion=Versión de protocolo
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=O seu servidor LDAP usa StartTLS 
+LDAPServerUseTLSExample=O seu servidor LDAP usa StartTLS
 LDAPServerDn=DN do servidor
 LDAPAdminDn=DN do administrador
 LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com o cn=Administrador,cn=Users,dc=example,dc=com para active directory)
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Esta páxina permítelle definir o nome dos atributos LDAP na árb
 LDAPDescGroups=Esta páxina permítelle definir o nome dos atributos LDAP na árbore LDAP para cada dato atopado nos grupos Dolibarr.
 LDAPDescMembers=Esta páxina permítelle definir o nome dos atributos LDAP na árbore LDAP para cada dato atopado no módulo de membros de Dolibarr..
 LDAPDescMembersTypes=Esta páxina permítelle definir o nome dos atributos LDAP na árbore LDAP para cada dato atopado nos tipos de membros de Dolibarr.
-LDAPDescValues=Os valores de exemplo están deseñados para <b> OpenLDAP </b> cos seguintes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Se usa estes valores e OpenLDAP, modifique o ficheiro de configuración LDAP <b> slapd.conf </b> para ter todos os esquemas cargados.
+LDAPDescValues=Os valores de exemplo están deseñados para <b>OpenLDAP</b> cos seguintes esquemas cargados: <b>> core.schema, cosine.schema, inetorgperson.schema</b>). Se usa eses valores e OpenLDAP, modifique o seu ficheiro de configuración LDAP <b>slapd.conf</b> para ter todos eses esquemas cargados.
 ForANonAnonymousAccess=Para un acceso autenticado (por exemplo para un accesos de escritura)
 PerfDolibarr=Informe da configuración/optimización do rendemento
 YouMayFindPerfAdviceHere=Nesta páxina atopará varias probas e consellos relacionados co rendemento.
 NotInstalled=Non instalado.
+Installed=Instalado.
 NotSlowedDownByThis=Non ralentizado por isto.
 NotRiskOfLeakWithThis=Non hai risco de fuga con isto
 ApplicativeCache=Aplicación caché
@@ -1698,7 +1723,7 @@ ProductSetup=Configuración do módulo Produtos
 ServiceSetup=Configuración do módulo Servizos
 ProductServiceSetup=Configuración dos módulos Produtos e Servizos
 NumberOfProductShowInSelect=Nº de produtos máx. nas listas (0=sen límite)
-ViewProductDescInFormAbility=Amosar descricións de produtos en liñas de elementos (se non, amosar a descrición nunha ventá emerxente de información nas ferramentas) 
+ViewProductDescInFormAbility=Amosar descricións de produtos en liñas de elementos (se non, amosar a descrición nunha ventá emerxente de información nas ferramentas)
 OnProductSelectAddProductDesc=Como usar a descrición dos produtos cando se engade un produto como liña dun documento
 AutoFillFormFieldBeforeSubmit=Completar automaticamente o campo de entrada da descrición coa descrición do produto
 DoNotAutofillButAutoConcat=Non completa automaticamente o campo de entrada coa descrición do produto. A descrición do produto concatenarase coa descrición introducida automaticamente.
@@ -1811,6 +1836,7 @@ DetailRight=Condición para amosar menús grises non autorizados
 DetailLangs=Nome do ficheiro Lang para a tradución de código de etiqueta
 DetailUser=Intern / Extern / Todo
 Target=Destinatario
+Targets=Destinatarios
 DetailTarget=Comportamento da ligazón (_blank para abrir unha nova ventana)
 DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú e submenú)
 ModifMenu=Modificación do menú
@@ -1851,7 +1877,7 @@ AGENDA_EVENT_FUTURE_COLOR = Cor do evento futuro
 AGENDA_REMINDER_BROWSER = Activar a lembranza de eventos <b> no navegador do usuario </b> (Cando se alcanza a data de lembranza, o navegador amosa unha ventá emerxente. Cada usuario pode desactivar estas notificacións desde a configuración de notificacións do navegador).
 AGENDA_REMINDER_BROWSER_SOUND = Activar a notificación de son
 AGENDA_REMINDER_EMAIL = Activar a lembranza de eventos <b> por correo electrónico </b> (a opción de lembranza/atraso pódese definir en cada evento).
-AGENDA_REMINDER_EMAIL_NOTE = Nota: A frecuencia do traballo programado %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto. 
+AGENDA_REMINDER_EMAIL_NOTE = Nota: A frecuencia do traballo programado %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto.
 AGENDA_SHOW_LINKED_OBJECT = Amosar o obxecto ligado á vista de axenda
 AGENDA_USE_EVENT_TYPE = Usar tipos de eventos (xestionados no menú Configuración -> Dicionarios -> Tipo de eventos da axenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT = Definir automaticamente este valor predeterminado para o tipo de evento no formulario de creación de eventos
@@ -1863,11 +1889,12 @@ ClickToDialSetup=Prema para marcar a configuración do módulo
 ClickToDialUrlDesc=Ligazón chamada cando se preme na foto do teléfono. No URL, pode usar as etiquetas <br>  <b> __PHONETO__ </b>  que será substituído polo número de teléfono da persoa á que chamar <br>  <b> __PHONEFROM__ </b>  que será substituído polo número de teléfono da persoa que chama (o seu) <br>  <b> __LOGIN__ </b>  que será substituído polo inicio de sesión con clic para marcar (definido na tarxeta de usuario) <br>  <b> __PASS__ </b>  que será substituído por clicktodial contrasinal (definido na tarxeta de usuario).
 ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono.
 ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono
-ClickToDialUseTelLinkDesc=Use este método se os seus usuarios teñen un softphone ou unha interface de software, instalada na mesma computadora que o navegador que será chamado cando fai clic nunha ligazón que comeza con "Tel:" no seu navegador. Se precisa unha ligazón que comece con "SIP:" ou unha solución completa do servidor (sen necesidade de instalación de software local), debe configurar isto en "non" e encher o seguinte campo 
+ClickToDialUseTelLinkDesc=Use este método se os seus usuarios teñen un softphone ou unha interface de software, instalada na mesma computadora que o navegador que será chamado cando fai clic nunha ligazón que comeza con "Tel:" no seu navegador. Se precisa unha ligazón que comece con "SIP:" ou unha solución completa do servidor (sen necesidade de instalación de software local), debe configurar isto en "non" e encher o seguinte campo
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Terminales Punto de Venda
 CashDeskSetup=Configuración do módulo Punto de venda
 CashDeskThirdPartyForSell=Un terceiro xenérico predeterminado para usar nas vendas
+ForbidSalesToTheDefaultCustomer=Prohibir a venda a terceiro xenérico (debe usar un terceiro diferente para cada venda)
 CashDeskBankAccountForSell=Conta predeterminada a usar para recibir pagos en efectivo
 CashDeskBankAccountForCheque=Conta predeterminada a usar para recibir pagos mediante cheque
 CashDeskBankAccountForCB=Conta predeterminada a usar para recibir pagos con tarxetas de crédito
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Non desactivou a diminución de stock ao fa
 CashDeskForceDecreaseStockLabel=Forzouse a diminución do stock de produtos por lotes
 CashDeskForceDecreaseStockDesc=Diminuír primeiro polas datas máis antigas para comer por e vender por.
 CashDeskReaderKeyCodeForEnter=Código ASCII clave para "Enter" definido no lector de código de barras (Exemplo: 13)
+CashDeskDefaultProject=Asignar novas vendas de TPV (facturas) a un proxecto
 ##### Bookmark #####
 BookmarkSetup=Configuración do módulo de marcador
 BookmarkDesc=Este módulo permítelle xestionar marcadores. Tamén pode engadir atallos a calquera páxina de Dolibarr ou sitios web externos no menú esquerdo.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Pechar ano fiscal
 DeleteFiscalYear=Eliminar ano fiscal
 ConfirmDeleteFiscalYear=¿Está certo de querer eliminar este ano fiscal?
 ShowFiscalYear=Ver período contable
+##### Assets #####
+AssetNumberingModules=Módulo de numeración de activos
 AlwaysEditable=Pode editarse sempre
 MAIN_APPLICATION_TITLE=Forzar visibilidade do nome da aplicación (aviso: configurar aquí o seu propio nome pode rachar a función de inicio de sesión de autocompletado cando se usa a aplicación móbil DoliDroid)
 NbMajMin=Número mínimo de caracteres en maiúscula
@@ -1952,6 +1982,7 @@ SortOrder=Ordenación
 Format=Formatear
 TypePaymentDesc=0:Pagamento cliente,1:Pagamento provedor,2:Tanto pagamento de cliente como de provedor
 IncludePath=Ruta incluida (definida na variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Configuración do módulo Informe de Gastos
 TemplatePDFExpenseReports=Modelos de documento para xerar informes de gastos
 ExpenseReportsRulesSetup=Configuración do módulo Informes de gastos - Regras
@@ -1987,6 +2018,7 @@ BackgroundColor=Cor de fondo
 TopMenuBackgroundColor=Cor de fondo para o Menú superior
 TopMenuDisableImages=Icona ou texto no menú superior
 LeftMenuBackgroundColor=Cor de fondo para o Menú esquerdo
+LeftmenuId=ID do menú esquerdo
 BackgroundTableTitleColor=Cor de fondo para a Taboa título líña
 BackgroundTableTitleTextColor=Cor do texto para a liña de título da taboa
 BackgroundTableTitleTextlinkColor=Cor do texto para a liña de ligazón do título da táboa
@@ -2000,11 +2032,11 @@ UnicodeCurrency=Introduza aquí entre chaves, listaxe do número de bytes que re
 ColorFormat=A cor RGB está en formato HEX, por exemplo: FF0000
 PictoHelp=Nome da icona no formato:<br>- image.png para un ficheiro de imaxe no directorio de temas actual<br>- image.png@module se o ficheiro está no directorio /img/ dun módulo<br>- fa-xxx para un picto FontAwesome fa-xxx<br>- fontawesome_xxx_fa_color_size para un picto FontAwesome fa-xxx (con prefixo, cor e tamaño definidos)
 PositionIntoComboList=Posición da liña nas listas combinadas
-SellTaxRate=Tipo do imposto sobre as vendas 
+SellTaxRate=Tipo do imposto sobre as vendas
 RecuperableOnly=Sí para o IVE "Non percibido pero recuperable" dedicado a algún estado de Franza. Manteña o valor en "Non" no resto dos casos.
 UrlTrackingDesc=Se o provedor ou servizo de transporte ofrece unha páxina ou sitio web para comprobar o estado dos seus envíos, pode introducilo aquí. Podes usar a clave {TRACKID} nos parámetros de URL para que o sistema a substitúa polo número de seguimento que o usuario introduciu na tarxeta de envío.
 OpportunityPercent=Cando cree un cliente potencial, definirá unha cantidade estimada de proxecto/cliente potencial. Segundo o estado do cliente potencial, este importe pode multiplicarse por esta taxa para avaliar unha cantidade total que todos os clientes potenciais poden xerar. O valor é unha porcentaxe (entre 0 e 100).
-TemplateForElement=Este modelo de correo electrónico está relacionado a que tipo de obxecto? Un modelo de correo electrónico só está dispoñible cando se usa o botón "Enviar correo electrónico" do obxecto relacionado. 
+TemplateForElement=Este modelo de correo electrónico está relacionado a que tipo de obxecto? Un modelo de correo electrónico só está dispoñible cando se usa o botón "Enviar correo electrónico" do obxecto relacionado.
 TypeOfTemplate=Tipo de padrón
 TemplateIsVisibleByOwnerOnly=O padrón é visible só polo propietario
 VisibleEverywhere=Visible en todas partes
@@ -2028,6 +2060,7 @@ MailToSendContract=Contratos
 MailToSendReception=Recepcións
 MailToExpenseReport=Informes de gastos
 MailToThirdparty=Terceiros
+MailToContact=Contactos
 MailToMember=Membros
 MailToUser=Usuarios
 MailToProject=Proxectos
@@ -2058,6 +2091,7 @@ AddMenus=Engade menús
 AddPermissions=Engadir permisos
 AddExportProfiles=Engadir perfís de exportación
 AddImportProfiles=Engadir perfís de importación
+AddWebsiteTemplates=Engade padróns de sitios web para o módulo de sitios web
 AddOtherPagesOrServices=Engadir outras páxinas ou servizos
 AddModels=Engadir modelos de documento ou numeración
 AddSubstitutions=Engadir substitucións de claves
@@ -2075,7 +2109,7 @@ BaseCurrency=Moeda de referencia da empresa (entre na configuración da empresa
 WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s cumpre coas leis francesas (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumpre coas leis francesas (Loi Finance 2016) porque o módulo Rexistros non reversibles está activado automaticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar o módulo %s que é un módulo externo. Activar un módulo externo significa que confía no editor dese módulo e que está seguro de que este módulo non afecta negativamente o comportamento da súa aplicación e cumpre coas leis do seu país (%s). Se o módulo introduce unha función ilegal, vostede será responsable do uso de software ilegal.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Se está a usar o modo experimental para facturas de situación, terá que actualizar os seus datos para cambiar do modo experimental ao modo oficial. Pode contactar cun compañeiro para que lle axude con esta tarefa. Hai unha lista de socios preferentes seguindo <a href="%s" target="_blank">esta ligazón</a>
 MAIN_PDF_MARGIN_LEFT=Marxe esquerdo en PDF
 MAIN_PDF_MARGIN_RIGHT=Marxe dereito en PDF
 MAIN_PDF_MARGIN_TOP=Marxe superior en PDF
@@ -2083,18 +2117,18 @@ MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF
 DOC_SHOW_FIRST_SALES_REP=Amosar o primeiro representante de vendas
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Engade unha columna para a imaxe nas liñas de orzamento á cliente
-MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da columna se se engade unha imaxe nas liñas 
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da columna se se engade unha imaxe nas liñas
 MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Ocultar a columna de prezos unitarios nas solicitudes de orzamento
 MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Ocultar a columna do prezo total nas solicitudes de orzamento
 MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Ocultar a columna de prezos unitarios nos pedimentos
 MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Ocultar a columna do prezo total nos pedimentos
 MAIN_PDF_NO_SENDER_FRAME=Ocultar os bordos no marco do enderezo do remitente
-MAIN_PDF_NO_RECIPENT_FRAME=Ocultar os bordos no marco do enderezo do destinatario 
-MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente 
-MAIN_PDF_HIDE_SENDER_NAME=Ocultar o nome do remitente/empresa no bloque de enderezos 
+MAIN_PDF_NO_RECIPENT_FRAME=Ocultar os bordos no marco do enderezo do destinatario
+MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente
+MAIN_PDF_HIDE_SENDER_NAME=Ocultar o nome do remitente/empresa no bloque de enderezos
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condicións de pagamento
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar modo de pagamento
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Axuntar sinatura electrónica no PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Engade un marcado oculto á área de sinatura para permitir que a ferramenta de sinatura electrónica o reutilice. Pode ser usado por ferramentas externas ou no futuro pola función de sinatura en liña.
 NothingToSetup=Non é precisa ningunha configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Introduza a regra de cálculo se o campo anterior estivo establecido en Si. <br>Por exemplo:<br> CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=Eliminar caracteres especiais
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de rexistro para limpar o valor (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Non use prefixos, só copie o código de cliente ou provedor
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtro de rexistro para limpar o valor (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Non se permite duplicado
+DuplicateForbidden=Prohibido duplicar
 RemoveSpecialWords=Limpe determinadas palabras ao xerar subcontas para clientes ou provedores
 RemoveSpecialWordsHelp=Especifique as palabras a limpar antes de calcular a conta de cliente ou provedor. Use un ";" entre cada palabra
 GDPRContact=Responsable de protección de datos (DPO, privacidade de datos ou contacto GDPR)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Pode eliminar este ficheiro no servidor coa liña d
 ChartLoaded=Cargado o gráfico da conta
 SocialNetworkSetup=Configuración do módulo Redes sociais
 EnableFeatureFor=Activar funcións para <strong>%s</strong>
+EnableModuleX=Activar o módulo %s
+SetupModuleX=Configuración do módulo %s
 VATIsUsedIsOff=Nota: A opción para usar Vendas IVE ou IVE configurouse como <strong> Desactivado </strong> no menú %s -%s, polo que Vendas IVE ou IVE empregados serán sempre 0 para as vendas.
 SwapSenderAndRecipientOnPDF=Cambiar a posición do remitente e do destinatario en documentos PDF
 FeatureSupportedOnTextFieldsOnly=Aviso, función compatible só cos campos de texto e listaxes combinadas. Tamén debe definirse un parámetro URL action=create ou action=edit OU o nome da páxina debe rematar con 'new.php' ao trigger desta función.
@@ -2128,6 +2164,7 @@ oauthToken=Token OAuth2
 accessType=Tipo de acceso
 oauthService=Servizo de Auth
 TokenMustHaveBeenCreated=O módulo OAuth2 debe estar activado e debe crearse un token oauth2 cos permisos correctos (por exemplo, o ámbito "gmail_full" con OAuth para Gmail).
+TokenNotRequiredForOAuthLogin=Token innecesario para a entrada de OAuth utilizada para o inicio de sesión
 ImapEncryption = Método de cifrado IMAP
 ImapEncryptionHelp = Exemplo: nengún, ssl, tls, notls
 NoRSH = Use a configuración de NoRSH
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=Non hai ningún correo electrónico novo (filtros coincident
 NothingProcessed=Nada feito
 RecordEvent=Gravar un evento na axenda (co tipo de correo electrónico enviado ou recibido)
 CreateLeadAndThirdParty=Crear un cliente potencial (e un terceiro se é preciso)
-CreateTicketAndThirdParty=Crear un ticket (ligado a un terceiro se o terceiro foi cargado por unha operación anterior ou se adiviñou a partir dun rastreador na cabeceira do correo electrónico, sen que o terceiro sexa o contrario)
+CreateTicketAndThirdParty=Crea ou completa un ticket (vinculado a un terceiro se o terceiro foi cargado por unha operación anterior ou se adiviñou a partir dun rastreador na cabeceira do correo electrónico, sen que o terceiro sexa o contrario)
 CodeLastResult=Código de resultado máis recente
 NbOfEmailsInInbox=Número de correos electrónicos no directorio de orixe
 LoadThirdPartyFromName=Cargar busca de terceiros en %s (só cargar)
@@ -2206,7 +2243,7 @@ GeneralOptions=Opcións xerais
 LogsLinesNumber=Número de liñas a amosar na pestana de rexistros
 UseDebugBar=Use a barra de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas liñas de rexistro para manter na consola.
-WarningValueHigherSlowsDramaticalyOutput=Advertencia, os valores altos ralentizan enormemente a saída.
+WarningValueHigherSlowsDramaticalyOutput=Aviso, os valores máis altos ralentizan drasticamente a saída
 ModuleActivated=O módulo %s está activado e ralentiza a interface
 ModuleActivatedWithTooHighLogLevel=O módulo %s está activado cun nivel de rexistro demasiado alto (tente usar un nivel inferior para mellor rendemento e seguridade)
 ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está activado e o nivel de log (%s) é correcto (non moi detallado)
@@ -2236,7 +2273,7 @@ NotAPublicIp=Non é unha IP pública
 MakeAnonymousPing=Fai un Ping anónimo '+1' ao servidor da fundación Dolibarr (só se fai unha vez despois da instalación) para permitir á fundación contar o número de instalacións de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Función non dispoñible cando a recepción do módulo está activada
 EmailTemplate=Modelo para correo electrónico
-EMailsWillHaveMessageID=Os correos electrónicos terán unha etiqueta "Referencias" que coincide con esta sintaxe
+EMailsWillHaveMessageID=Os correos electrónicos terán un encabezado "ID da mensaxe" que coincida con esta sintaxe
 PDF_SHOW_PROJECT=Amosar proxecto no documento
 ShowProjectLabel=Etiqueta do proxecto
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Inclúe o alias no nome de terceiros
@@ -2244,7 +2281,7 @@ THIRDPARTY_ALIAS=Nome de Terceiros: Alias de terceiros
 ALIAS_THIRDPARTY=Alias de Terceiros: Nome de Terceiros
 PDFIn2Languages=Amosa etiquetas no PDF en dous idiomas diferentes (pode que esta opción non funcione nalgúns idiomas)
 PDF_USE_ALSO_LANGUAGE_CODE=Se desexa ter algúns textos no seu PDF duplicados en 2 idiomas diferentes no mesmo PDF xerado, debe configurar aquí este segundo idioma para que o PDF xerado conteña 2 idiomas diferentes na mesma páxina, o elixido ao xerar PDF e este (só algúns modelos PDF soportan isto). Mantéñase baleiro por un idioma por PDF.
-PDF_USE_A=Xera documentos PDF co formato PDF/A en lugar do formato PDF predeterminado 
+PDF_USE_A=Xera documentos PDF co formato PDF/A en lugar do formato PDF predeterminado
 FafaIconSocialNetworksDesc=Introduza aquí o código dunha icona FontAwesome. Se non sabe o que é FontAwesome, pode usar o valor xenérico fa-address-book.
 RssNote=Nota: Cada definición de fonte RSS proporciona un widget que debes habilitar para que estexa dispoñible no panel
 JumpToBoxes=Ir a Configuración -> Widgets
@@ -2270,7 +2307,7 @@ MailToSendEventOrganization=Organización de eventos
 MailToPartnership=Asociación
 AGENDA_EVENT_DEFAULT_STATUS=Estado predeterminado do evento ao crear un evento desde o formulario
 YouShouldDisablePHPFunctions=Debería desactivar as funcións PHP
-IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema nun código personalizado, debería desactivar as funcións PHP 
+IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema nun código personalizado, debería desactivar as funcións PHP
 PHPFunctionsRequiredForCLI=Para fins de shell (como traballos programados de copia de seguridade ou executar un programa antivirus), debe manter as funcións de PHP
 NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo)
 RecommendedValueIs=Recomendado %s
@@ -2278,26 +2315,26 @@ Recommended=Recomendada
 NotRecommended=Non recomendado
 ARestrictedPath=Algún camiño restrinxido para ficheiros de datos
 CheckForModuleUpdate=Comprobar actualizacións para os módulos externos
-CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible. 
+CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible.
 ModuleUpdateAvailable=Unha actualización está dispoñible
 NoExternalModuleWithUpdate=Non foron atopadas actualizacións para módulos externos
 SwaggerDescriptionFile=Ficheiro de descrición da API Swagger (para uso con redoc por exemplo)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Activada a API WS obsoleta. No seu lugar debería usar a API REST. 
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Activada a API WS obsoleta. No seu lugar debería usar a API REST.
 RandomlySelectedIfSeveral=Selección aleatoria se hai varias imaxes dispoñibles
 SalesRepresentativeInfo=Para orzamentos, pedimentos, facturas.
 DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no ficheiro conf
-DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf 
+DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf
 APIsAreNotEnabled=Os módulos API non están activos
 YouShouldSetThisToOff=Debería axustar isto a 0 ou off
 InstallAndUpgradeLockedBy=Instalalación e actualizacións están bloqueadas polo ficheiro <b>%s</b>
 InstallLockedBy=A instalación/reinstalación está bloqueada polo ficheiro <b> %s </b>
 InstallOfAddonIsNotBlocked=As instalacións de complementos non está bloqueada. Crea un ficheiro <b> installmodules.lock </b> no directorio <b> %s </b> para bloquear instalacións de complementos externos/modulos.
-OldImplementation=Implementación antiga 
-PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Se algúns módulos de pago en liña están habilitados (Paypal, Stripe, ...), engada unha ligazón no PDF para realizar o pago en liña 
-DashboardDisableGlobal=Desactivar globalmente todos as miniaturas dos obxectos abertos 
-BoxstatsDisableGlobal=Desactivar as estatísticas de caixa totalmente 
-DashboardDisableBlocks=Miniaturas de obxectos abertos (a procesar ou tarde) no panel principal 
-DashboardDisableBlockAgenda=Desactiva miniaturas para a axenda 
+OldImplementation=Implementación antiga
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Se algúns módulos de pago en liña están habilitados (Paypal, Stripe, ...), engada unha ligazón no PDF para realizar o pago en liña
+DashboardDisableGlobal=Desactivar globalmente todos as miniaturas dos obxectos abertos
+BoxstatsDisableGlobal=Desactivar as estatísticas de caixa totalmente
+DashboardDisableBlocks=Miniaturas de obxectos abertos (a procesar ou tarde) no panel principal
+DashboardDisableBlockAgenda=Desactiva miniaturas para a axenda
 DashboardDisableBlockProject=Desactiva miniaturas para proxectos
 DashboardDisableBlockCustomer=Desactiva miniaturas para clientes
 DashboardDisableBlockSupplier=Desactiva miniaturas para provedores
@@ -2306,12 +2343,12 @@ DashboardDisableBlockTicket=Desactiva miniaturas para a tickets
 DashboardDisableBlockBank=Desactiva miniaturas para bancos
 DashboardDisableBlockAdherent=Desactiva miniaturas para membros
 DashboardDisableBlockExpenseReport=Desactiva miniaturas para a informes de gastos
-DashboardDisableBlockHoliday=Desactiva miniaturas para as follas 
-EnabledCondition=Condición para ter o campo activado (se non está activado, a visibilidade sempre estará desactivada) 
+DashboardDisableBlockHoliday=Desactiva miniaturas para as follas
+EnabledCondition=Condición para ter o campo activado (se non está activado, a visibilidade sempre estará desactivada)
 IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe activar tamén o primeiro imposto sobre vendas
 IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe activar tamén o primeiro imposto sobre vendas
 LanguageAndPresentation=Lingua e presentación
-SkinAndColors=Pel e cores 
+SkinAndColors=Pel e cores
 PDF_USE_1A=Xera PDF con formato PDF/A-1b
 MissingTranslationForConfKey = Falta a tradución para %s
 NativeModules=Modulos nativos
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Padrón para unha tarxeta de visita de diferentes tama
 InventorySetup= Configuración do inventario
 ExportUseLowMemoryMode=Use un modo de memoria baixa
 ExportUseLowMemoryModeHelp=Use o modo de memoria baixa para xerar o ficheiro de volcado (a compresión realízase a través dun tubo en lugar de na memoria PHP). Este método non permite comprobar que o ficheiro está completo e non se pode informar da mensaxe de erro se falla. Utilíceo se non experimenta erros de memoria suficientes.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface para capturar os disparadores (triggers) dolibarr e enviar datos do evento a unha URL
 WebhookSetup = Configuración de webhook
-WebhookSetupPage = Páxina de configuración de webhook
+WebhookSetupPage = Páxina de configuración de webhook. Para activar un webhook, vaia á lapela %s e cree obxectivos
 ShowQuickAddLink=Amosa un botón para engadir rapidamente un elemento no menú superior dereito
 ShowSearchAreaInTopMenu=Mostra a área de busca no menú superior
 HashForPing=Hash usado para facer ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use o ficheiro <b> dolibarr.log </b> para capturar rexistr
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use o ficheiro dolibarr.log para capturar rexistros en lugar de capturar na memoria en directo. Permite capturar todos os rexistros en lugar de só o rexistro do proceso actual (incluíndo o das páxinas de subsolicitudes ajax), pero fará que a súa instancia sexa moi lenta. Non recomendado.
 FixedOrPercent=Fixo (use a palabra clave "fixo") ou porcentaxe (use a palabra clave "porcentaxe")
 DefaultOpportunityStatus=Estado de oportunidade predeterminado (primeiro estado cando se crea un cliente potencial)
-
 IconAndText=Icona e texto
 TextOnly=Só texto
 IconOnlyAllTextsOnHover=Só icona: todos os textos aparecen baixo a icona do rato sobre a barra de menú
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Só icona: o texto da icona aparece debaixo da icona ao pasa
 IconOnly=Só icona: só texto na información sobre ferramentas
 INVOICE_ADD_ZATCA_QR_CODE=Mostra o código QR ZATCA nas facturas
 INVOICE_ADD_ZATCA_QR_CODEMore=Algúns países árabes necesitan este código QR nas súas facturas
-INVOICE_ADD_SWISS_QR_CODE=Amosa o código suizo QR-Bill nas facturas
+INVOICE_ADD_SWISS_QR_CODE=Amosar o código QR-Bill suízo nas facturas (cunha conta bancaria definida para a transferencia de crédito)
 INVOICE_ADD_SWISS_QR_CODEMore=Estándar de Suíza para facturas; asegúrese de que o código postal e a cidade estean cubertos e que as contas teñan un IBAN suízo/Liechtenstein válido.
+INVOICE_ADD_EPC_QR_CODE=Amosar o código QR EPC nas facturas (cunha conta bancaria definida para a transferencia de crédito)
+INVOICE_ADD_EPC_QR_CODEMore=Esta función permítelle engadir ou eliminar un código QR EPC nas súas facturas, o que facilita as transferencias automáticas de crédito SEPA. Ao activar esta opción, os seus clientes poden facer pagos facilmente escaneando o código QR, reducindo os erros de entrada manual. Utilice esta función se ten clientes en países como Austria, Bélxica, Finlandia, Alemaña e os Países Baixos onde se admite este sistema. Desactívelo se non é preciso para as súas operacións comerciais ou base de clientes.
+INVOICE_ADD_EPC_QR_CODEPay=Escanee este código QR para pagar cun teléfono intelixente que admita o pagamento co código QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar o enderezo de envío
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicación obrigatoria nalgúns países (Franza,...)
 UrlSocialNetworksDesc=Ligazón URL da rede social. Use {socialid} para a parte variable que contén o ID da rede social.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Ocultar opcións avanzadas
 OauthNotAvailableForAllAndHadToBeCreatedBefore=A autenticación OAUTH2 non está dispoñible para todos os hosts e debe crearse un token cos permisos correctos subindo co módulo OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Servizo de autenticación OAUTH2
 DontForgetCreateTokenOauthMod=Debe crearse un token cos permisos correctos co módulo OAUTH
+AuthenticationMethod=Método de autenticación
 MAIN_MAIL_SMTPS_AUTH_TYPE=Método de autenticación
 UsePassword=Use un contrasinal
+UseAUTHLOGIN=Use un contrasinal (AUTH LOGIN)
+UseAUTHPLAIN=Usar un contrasinal (AUTH PLAIN)
 UseOauth=Usa un token AUTH
 Images=Imaxes
 MaxNumberOfImagesInGetPost=Número máximo de imaxes permitidas nun campo HTML enviado nun formulario
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Escritorios e smartphones
 AllowOnlineSign=Permitir a sinatura en liña
 AllowExternalDownload=Permitir descarga externa (sen iniciar sesión, usando unha ligazón compartida)
 DeadlineDayVATSubmission=Día límite para a presentación de IVE no mes seguinte
-MaxNumberOfAttachementOnForms=Número máximo de ficheiros unidos nun formulario
+MaxNumberOfAttachementOnForms=Número máximo de ficheiros ligados nun formulario
 IfDefinedUseAValueBeetween=Se está definido, use un valor entre %s e %s
 Reload=Recarga
 ConfirmReload=Confirmar recarga do módulo
@@ -2405,9 +2446,10 @@ NotAvailableByDefaultEnabledOnModuleActivation=Non creado por defecto. Creado s
 CSSPage=Estilo CSS
 Defaultfortype=Por defecto
 DefaultForTypeDesc=Padrón usado por defecto ao crear un novo correo electrónico para o tipo de padrón
-OptionXShouldBeEnabledInModuleY=A opción " <b> %s </b> " debe estar habilitada no módulo <b> %s </b> 
+OptionXShouldBeEnabledInModuleY=A opción " <b> %s </b> " debe estar habilitada no módulo <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=A opción " <b> %s </b> " está habilitada no módulo <b> %s </b>
 AllowOnLineSign=Permitir a sinatura en liña
+AllowOnLineSignDesc=Unha ligazón para permitir asinar en liña un documento bancario (mandato de domiciliación bancaria, por exemplo) está dispoñible na lista de modos de pagamento de terceiros para contas bancarias
 AtBottomOfPage=Na parte inferior da páxina
 FailedAuth=autenticacións fallidas
 MaxNumberOfFailedAuth=Número máximo de autenticación fallida en 24 horas para denegar o inicio de sesión.
@@ -2422,6 +2464,7 @@ LargeModern=Longo - Moderno
 SpecialCharActivation=Activa o botón para abrir un teclado virtual e introducir caracteres especiais
 DeleteExtrafield=Eliminar campo extra
 ConfirmDeleteExtrafield=Confirma a eliminación do campo %s? Todos os datos gardados neste campo eliminaranse definitivamente
+ConfirmDeleteSetup=¿Está certo de querer eliminar a configuración para %s ?
 ExtraFieldsSupplierInvoicesRec=Campos adicionais (padróns de facturas)
 ExtraFieldsSupplierInvoicesLinesRec=Atributos complementarios (padróns de liñas de factura)
 ParametersForTestEnvironment=Parámetros para a proba de entorno
@@ -2429,7 +2472,38 @@ TryToKeepOnly=Tente manter só %s
 RecommendedForProduction=Recomendado para Produción
 RecommendedForDebug=Recomendado para Depurar
 UrlPublicInterfaceLabelAdmin=URL alternativa de interfaz pública
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
+UrlPublicInterfaceHelpAdmin=É posible definir un alias para o servidor web e así pór dispoñible a interface pública con outro URL (o servidor host virtual debe actuar como proxy no URL estándar)
+ExportUseForce=Use o parámetro -f
+ExportUseForceHelp=Forzar a continuar coa exportación aínda que se atope un erro (a copia de seguranza pode non ser fiable)
+CustomPrompt=Indicacións personalizadas
+AiDescription=Funcións de IA (Intelixencia Artificial).
+AiDescriptionLong=Ofrece funcións de IA (intelixencia artificial) en diferentes partes da aplicación. Necesita unha API de IA externa.
+AI_API_KEY=Contrasinal para a API IA
+AI_API_SERVICE=Servizo a usar para funcións de IA
+AiSetup=Configuración do módulo IA
+AiCustomPrompt=Indicación personalizada de IA
+AI_CONFIGURATIONS_PROMPT=Indicación personalizada
+TextGeneration=Xeración de texto
+ImageGeneration=Xeración de imaxes
+VideoGeneration=Xeración de vídeo
+AudioText=Audio - Texto
+AIPromptForFeatures=Indicacións personalizadas de IA para as funcións
+EnterAnIP=Introduza un enderezo IP
+ConvertInto=Converter en
+YouAreHere=Está aquí
+BARCODE_ON_SHIPPING_PDF=Amosa o código de barras no documento PDF de envío
+BARCODE_ON_RECEPTION_PDF=Amosa o código de barras no documento PDF de recepción
+BARCODE_ON_STOCKTRANSFER_PDF=Amosa o código de barras no documento PDF de transferencia de existencias
+Unstable=Inestable
+ModuleZapierForDolibarrName=Zapier para Dolibarr
+ModuleZapierForDolibarrDesc=Zapier para módulo de Dolibarr
+ZapierForDolibarrSetup=Configuración de Zapier para Dolibarr
+ZapierDescription=Interfaz con Zapier
+ZapierAbout=Sobre o módulo Zapier
+ZapierSetupPage=Non é precisa unha configuración en Dolibarr para usar Zapier. Porén, debe xerar e publicar un paquete en zapier para poder usar Zapier con Dolibarr. Ver a documentación nesta <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> páxina wiki</a>.
+TestWebhookTarget=Proba WebHook
+DataToSendTrigger=Datos enviados a URL
+SendToUrl=Enviar a url
+WebsiteTemplateWasCopied=O(s) padrón(s) de sitio web "%s" proporcionado(s) por este módulo gardáronse no directorio de padróns de sitios web (/doctemplates/websites) e están listos para ser importados como unha novo sitio web.
+EnabledByDefaultAtInstall=Activado por defecto na instalación
+VulnerableToRCEAttack=Vostede é vulnerable aos ataques RCE mediante a función personalizada dol_json_decode
diff --git a/htdocs/langs/gl_ES/assets.lang b/htdocs/langs/gl_ES/assets.lang
index a94a7f9643c..4f59ba15a26 100644
--- a/htdocs/langs/gl_ES/assets.lang
+++ b/htdocs/langs/gl_ES/assets.lang
@@ -1,65 +1,144 @@
-# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+# Copyright (C) 2018-2022  Alexandre Spangaro   <aspangaro@open-dsi.fr>
 #
 # This program is free software: you can redistribute it and/or modify
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-Assets = Activos
-NewAsset = Novo activo
-AccountancyCodeAsset = Código contable (activo)
-AccountancyCodeDepreciationAsset = Código contable (conta depreciación activo)
-AccountancyCodeDepreciationExpense = Código contable (conta depreciación gastos)
-NewAssetType=Novo tipo de activo
-AssetsTypeSetup=Configuración tipos de activos
-AssetTypeModified=Tipo de activo modificado
-AssetType=Tipo de activo
+NewAsset=Novo activo
+AccountancyCodeAsset=Código contable (activo)
+AccountancyCodeDepreciationAsset=Código contable (conta depreciación activo)
+AccountancyCodeDepreciationExpense=Código contable (conta depreciación gastos)
 AssetsLines=Activos
 DeleteType=Eliminar
-DeleteAnAssetType=Eliminar un tipo de activo
+DeleteAnAssetType=Eliminar un modelo de activo
 ConfirmDeleteAssetType=¿Está certo de querer eliminar este tipo de activo?
-ShowTypeCard=Ver tipo '%s'
-
+ShowTypeCard=Amosar o modelo '%s'
 # Module label 'ModuleAssetsName'
-ModuleAssetsName = Activos
+ModuleAssetsName=Activos
 # Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Descrición de activos
-
-#
+ModuleAssetsDesc=Descrición de activos
 # Admin page
-#
-AssetsSetup = Configuración activos
-Settings = Configuracións
-AssetsSetupPage = Configuración activos
-ExtraFieldsAssetsType = Campos adicionais (tipos de activos)
+AssetSetup=Configuración activos
+AssetSetupPage=Configuración activos
+ExtraFieldsAssetModel=Atributos complementarios (modelo de activos)
 AssetsType=Tipo de activo
 AssetsTypeId=Id tipo de activo
 AssetsTypeLabel=Etiqueta tipo de activo
 AssetsTypes=Tipos de activos
-
-#
+ASSET_ACCOUNTANCY_CATEGORY=Grupo de contabilidade de activos fixos
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Período proporcional en días para o cálculo da amortización ao longo dun ano
 # Menu
-#
-MenuAssets = Activos
-MenuNewAsset = Novo ben
-MenuTypeAssets = Tipo de activos
-MenuListAssets = Listaxe
-MenuNewTypeAssets = Novo
-MenuListTypeAssets = Listaxe
-
-#
+MenuAssets=Activos
+MenuNewAsset=Novo ben
+MenuAssetModels=Tipo de activos
+MenuListAssets=Listaxe
+MenuNewAssetModel=Novo tipo de activo
+MenuListAssetModels=Listaxe
 # Module
-#
-NewAssetType=Novo tipo de activo
-NewAsset=Novo activo
+ConfirmDeleteAsset=Está certo de querer eliminar este activo?
+# Tab
+AssetDepreciationOptions=Opcións de amortización
+AssetAccountancyCodes=Contas contables
+AssetDepreciation=Amortización
+# Asset
+Asset=Activo
+Assets=Activos
+AssetReversalAmountHT=Importe de reversión (sen impostos)
+AssetAcquisitionValueHT=Importe de adquisición (sen impostos)
+AssetRecoveredVAT=IVE recuperado
+AssetReversalDate=Data de reversión
+AssetDateAcquisition=Data de adquisición
+AssetDateStart=Data inicio
+AssetAcquisitionType=Tipo de adquisición
+AssetAcquisitionTypeNew=Novo
+AssetAcquisitionTypeOccasion=Usado
+AssetType=Tipo de activo
+AssetTypeIntangible=Intanxible
+AssetTypeTangible=Tanxible
+AssetTypeInProgress=En progreso
+AssetTypeFinancial=Financeiro
+AssetNotDepreciated=Non se amortiza
+AssetDisposal=Disposición
+AssetConfirmDisposalAsk=Estás certo de querer eliminar o activo <b> %s </b>?
+AssetConfirmReOpenAsk=Estás seguro de querer abrir de novo o activo <b> %s </b>?
+# Asset status
+AssetInProgress=En progreso
+AssetDisposed=Disposto
+AssetRecorded=Contabilizado
+# Asset disposal
+AssetDisposalDate=Data de disposición
+AssetDisposalAmount=Valor de disposición
+AssetDisposalType=Tipo de disposición
+AssetDisposalDepreciated=Amortizar o ano de transferencia
+AssetDisposalSubjectToVat=Disposición suxeita ao IVE
+# Asset model
+AssetModel=Modelo de activo
+AssetModels=Modelos de activos
+# Asset depreciation options
+AssetDepreciationOptionEconomic=Amortización económica
+AssetDepreciationOptionAcceleratedDepreciation=Amortización acelerada (impostos)
+AssetDepreciationOptionDepreciationType=Tipo de amortización
+AssetDepreciationOptionDepreciationTypeLinear=Lineal
+AssetDepreciationOptionDepreciationTypeDegressive=Decrecente
+AssetDepreciationOptionDepreciationTypeExceptional=Excepcional
+AssetDepreciationOptionDegressiveRate=Taxa decrecente
+AssetDepreciationOptionDuration=Permanencia
+AssetDepreciationOptionDurationType=Duración do tipo
+AssetDepreciationOptionDurationTypeAnnual=Anual
+AssetDepreciationOptionDurationTypeMonthly=Mensual
+AssetDepreciationOptionDurationTypeDaily=Diariamente
+AssetDepreciationOptionRate=Importe (%%)
+AssetDepreciationOptionAmountBaseDepreciationHT=Base de amortización (IVE excluído)
+AssetDepreciationOptionAmountBaseDeductibleHT=Base deducible (sen IVE)
+AssetDepreciationOptionTotalAmountLastDepreciationHT=Importe total da última amortización (IVE excluído)
+# Asset accountancy codes
+AssetAccountancyCodeDepreciationEconomic=Amortización económica
+AssetAccountancyCodeAsset=Activo
+AssetAccountancyCodeDepreciationAsset=Amortización
+AssetAccountancyCodeDepreciationExpense=Importe de amortización
+AssetAccountancyCodeValueAssetSold=Valor do ben disposto
+AssetAccountancyCodeReceivableOnAssignment=Cobrar por disposición
+AssetAccountancyCodeProceedsFromSales=Recadación da disposición
+AssetAccountancyCodeVatCollected=IVE recadado
+AssetAccountancyCodeVatDeductible=IVE recuperado sobre activos
+AssetAccountancyCodeDepreciationAcceleratedDepreciation=Amortización acelerada (impostos)
+AssetAccountancyCodeAcceleratedDepreciation=Conta
+AssetAccountancyCodeEndowmentAcceleratedDepreciation=Importe de amortización
+AssetAccountancyCodeProvisionAcceleratedDepreciation=Reposesión/Provisión
+# Asset depreciation
+AssetBaseDepreciationHT=Base de amortización (sen IVE)
+AssetDepreciationBeginDate=Inicio da amortización en
+AssetDepreciationDuration=Permanencia
+AssetDepreciationRate=Importe (%%)
+AssetDepreciationDate=Data de amortización
+AssetDepreciationHT=Amortización (sen IVE)
+AssetCumulativeDepreciationHT=Amortización acumulada (sen IVE)
+AssetResidualHT=Valor residual (sen IVE)
+AssetDispatchedInBookkeeping=Amortización rexistrada
+AssetFutureDepreciationLine=Amortización futura
+AssetDepreciationReversal=Reversión
+# Errors
+AssetErrorAssetOrAssetModelIDNotProvide=Non se proporcionou a identificación do recurso ou o modelo atopado
+AssetErrorFetchAccountancyCodesForMode=Produciuse un erro ao recuperar as contas contables para o modo de amortización "%s"
+AssetErrorDeleteAccountancyCodesForMode=Produciuse un erro ao eliminar as contas de contabilidade do modo de amortización "%s"
+AssetErrorInsertAccountancyCodesForMode=Erro ao inserir as contas contables do modo de amortización '%s'
+AssetErrorFetchDepreciationOptionsForMode=Produciuse un erro ao recuperar as opcións para o modo de amortización "%s"
+AssetErrorDeleteDepreciationOptionsForMode=Produciuse un erro ao eliminar as opcións do modo de amortización "%s".
+AssetErrorInsertDepreciationOptionsForMode=Produciuse un erro ao inserir as opcións do modo de amortización "%s".
+AssetErrorFetchDepreciationLines=Erro ao recuperar as liñas de amortización rexistradas
+AssetErrorClearDepreciationLines=Erro ao eliminar as liñas de amortización rexistradas (reversión e futuras)
+AssetErrorAddDepreciationLine=Produciuse un erro ao engadir unha liña de amortización
+AssetErrorCalculationDepreciationLines=Erro ao calcular as liñas de amortización (recuperación e futuro)
+AssetErrorReversalDateNotProvidedForMode=Non se proporciona a data de reversión para o método de amortización "%s"
+AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=A data de reversión debe ser maior ou igual ao inicio do exercicio fiscal actual para o método de amortización "%s"
+AssetErrorReversalAmountNotProvidedForMode=O importe de reversión non se proporciona para o modo de amortización "%s".
+AssetErrorFetchCumulativeDepreciation=Erro ao recuperar o importe acumulado da amortización da liña de amortización
+AssetErrorSetLastCumulativeDepreciation=Erro ao rexistrar o último importe de amortización acumulado
diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang
index daf9a6e0315..6f6b86fae1b 100644
--- a/htdocs/langs/gl_ES/bills.lang
+++ b/htdocs/langs/gl_ES/bills.lang
@@ -51,6 +51,7 @@ CardBill=Ficha factura
 PredefinedInvoices=Factura predefinida
 Invoice=Factura
 PdfInvoiceTitle=Factura
+PdfInvoiceSituationTitle=Factura de situación
 Invoices=Facturas
 InvoiceLine=Liña de factura
 InvoiceCustomer=Factura a cliente
@@ -228,19 +229,19 @@ AmountOfBillsHT=Importe das facturas (Sen IVE)
 AmountOfBillsByMonthHT=Importe das facturas por mes (Sen IVE)
 UseSituationInvoices=Permitir factura de situación
 UseSituationInvoicesCreditNote=Permitir nota de crédito na factura da situación
-Retainedwarranty=Garantía retida
+RetainedWarranty=Garantía retida
+RetainedWarrantyShort=Ret. da garantía
 AllowedInvoiceForRetainedWarranty=Garantía retida utilizable nos seguintes tipos de facturas
-RetainedwarrantyDefaultPercent=Porcentaxe por defecto da garantía retida
-RetainedwarrantyOnlyForSituation=Pon a "garantía retida" dispoñible só para facturas de situación
-RetainedwarrantyOnlyForSituationFinal=Nas facturas de situación, a dedución global de "garantía retida" aplícase só na situación final
+RetainedWarrantyDefaultPercent=Porcentaxe por defecto da garantía retida
+RetainedWarrantyOnlyForSituation=Pon a "garantía retida" dispoñible só para facturas de situación
+RetainedWarrantyOnlyForSituationFinal=Nas facturas de situación, a dedución global de "garantía retida" aplícase só na situación final
 ToPayOn=Para pagar en %s
 toPayOn=pagar en %s
-RetainedWarranty=Garantía retida
 PaymentConditionsShortRetainedWarranty=Condicións de pago da garantía retida
 DefaultPaymentConditionsRetainedWarranty=Condicións de pago por garantía por defecto retidas
 setPaymentConditionsShortRetainedWarranty=Establecer os termos de pago da garantía retida
-setretainedwarranty=Establecer a garantía retida
-setretainedwarrantyDateLimit=Establecer o límite de data da garantía retida
+setRetainedWarranty=Establecer a garantía retida
+setRetainedWarrantyDateLimit=Establecer o límite de data da garantía retida
 RetainedWarrantyDateLimit=Data límite de garantía retida
 RetainedWarrantyNeed100Percent=A factura de situación ten que estar ao 100%% de progreso para mostrarse en PDF
 AlreadyPaid=Xa pago
@@ -326,6 +327,7 @@ ShowDiscount=Amosar o desconto
 ShowReduc=Amosar a dedución
 ShowSourceInvoice=Amosar a factura fonte
 RelativeDiscount=Desconto relativo
+AbsoluteDiscount=Desconto fixo
 GlobalDiscount=Desconto fixo
 CreditNote=Abono
 CreditNotes=Abonos
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Esta opción só está dispoñible ao crea
 YouMustCreateStandardInvoiceFirstDesc=Primeiro ten que crear unha factura estándar e convertela a "modelo" para crear unha nova factura modelo
 PDFCrabeDescription=Modelo PDF de factura Crabe. Un modelo de factura completo (implementación antiga do modelo Sponge)
 PDFSpongeDescription=Modelo PDF de factura Sponge. Un modelo de factura completo
-PDFCrevetteDescription=Modelo PDF de factura Crevette. Un modelo de factura completo para as facturas de situación
+PDFOctopusDescription=Padrón de factura en PDF Octopus. Un padrón de factura completo para facturas de situación
 TerreNumRefModelDesc1=Devolve o número no formato %s yymm-nnnn para as facturas estándar e %s yymm-nnnn para as notas de crédito onde aa é ano, mm é mes e nnnn é un número secuencial de incremento automático sen interrupción e sen retorno a 0
 MarsNumRefModelDesc1=Devolve o número no formato %s yymm-nnnn para as facturas estándar, %s yymm-nnnn para as facturas rectificativas, %s yymm-nnnn para as facturas de anticipo e %s yymm-nnnn para as notas de crédito onde o ano é mm,  mm é mes e nnnn é unha número secuencial de incremento automático sen interrupción e sen retorno a 0
 TerreNumRefModelError=Xa existe unha factura que comeza con $syymm e non é compatible con este modelo de secuencia. Elimina ou renoméao para activar este módulo.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contacto provedor facturación
 TypeContact_invoice_supplier_external_SHIPPING=Contacto provedor entregas
 TypeContact_invoice_supplier_external_SERVICE=Contacto provedor servizos
 # Situation invoices
+WarningsObjectIsNotASituation=Aviso, esta factura non é unha situación
 InvoiceFirstSituationAsk=Factura de primeira situación
 InvoiceFirstSituationDesc=As <b>facturas de situación</b> están ligadas a situacións relacionadas cunha progresión, por exemplo, a progresión dunha construcción. Cada situación está ligada a unha factura.
 InvoiceSituation=Factura de situación
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=D
 CantBeLessThanMinPercent=O progreso non pode ser menor que o seu valor na situación anterior.
 NoSituations=Non hai situacións abertas
 InvoiceSituationLast=Factura final e xeral
-PDFCrevetteSituationNumber=Situación Nº%s
-PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT
-PDFCrevetteSituationInvoiceTitle=Factura de situación
-PDFCrevetteSituationInvoiceLine=Situación nº%s: Fact. Nº%s en %s
+SituationInvoiceAmountColTitle=Importe (neto)
+SituationInvoiceProgressColTitle=Progreso
+SituationInvoiceDate=Data estado da factura
+SituationInvoiceTotalProposal=Proposta de factura de situación
+SituationInvoiceOldCumulation=Acumulación antiga
+SituationInvoiceNewCumulation=Nova acumulación
+SituationInvoiceMainTask=Tarefa principal
+SituationInvoiceAdditionalTask=Tarefa adicional
+PDFOctopusSituationNumber=Situación Nº%s
+PDFOctopusSituationInvoiceLineDecompte=Factura de situación - COUNT
+PDFOctopusSituationInvoiceTitle=Factura de situación
+PDFOctopusSituationInvoiceLine=Situación nº%s: Fact. Nº%s en %s
 TotalSituationInvoice=Situación total
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. impostos) con garantía retida
 invoiceLineProgressError=O progreso da liña de factura non pode ser maior nin igual á seguinte liña de factura
 updatePriceNextInvoiceErrorUpdateline=Erro: actualización do prezo na liña de factura:%s
 ToCreateARecurringInvoice=Para crear unha factura recorrente para este contrato, primeiro cree este borrador de factura, logo convértao nun modelo de factura e defina a frecuencia para a xeración de facturas futuras.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Eliminouse a factura do provedor
 UnitPriceXQtyLessDiscount=Prezo unitario x Cantidade - Desconto
 CustomersInvoicesArea=Área de facturación do cliente
 SupplierInvoicesArea=Área de facturación de provedor
-SituationTotalRayToRest=Lembranza de pagar sen impostos
+SituationTotalRayToRest=Resto a pagar sen impostos
 PDFSituationTitle=Situación n° %d
 SituationTotalProgress=Progreso total %d %%
 SearchUnpaidInvoicesWithDueDate=Procurar facturas pendentes de pagamento cunha data de vencemento= %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Entrega de produtos
 MentionCategoryOfOperations1=Prestación de servizos
 MentionCategoryOfOperations2=Mixto - Entrega de produtos e prestación de servizos
 Salaries=Salarios
-InvoiceSubtype=Subtipo de factura
 SalaryInvoice=Salario
 BillsAndSalaries=Facturas e Salarios
 CreateCreditNoteWhenClientInvoiceExists=Esta opción só está habilitada cando existen facturas validadas para un cliente ou cando se utiliza INVOICE_CREDIT_NOTE_STANDALONE constante (útil para algúns países)
+SearchUnpaidSupplierInvoicesWithDueDate=Procurar facturas de provedores sen pagar cunha data de vencemento = %s
+SearchValidatedSupplierInvoicesWithDate=Procurar facturas de provedores sen pagar cunha data de validación = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Enviar lem,branza por correo electrónico para facturas de provedores validadas e non pagadas
+PaymentMadeForSeveralInvoices=Pagamento de varias facturas
+SituationInvoiceProgressCurrent=Progreso da factura
diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang
index f348e79af8a..e84ffc44c61 100644
--- a/htdocs/langs/gl_ES/boxes.lang
+++ b/htdocs/langs/gl_ES/boxes.lang
@@ -25,7 +25,7 @@ BoxCurrentAccounts=Balance de contas abertas
 BoxTitleMemberNextBirthdays=Cumpreanos neste mes (Membros)
 BoxTitleMembersByType=Membros por tipo e estado
 BoxTitleMembersByTags=Membros por etiquetas e estado
-BoxTitleMembersSubscriptionsByYear=Subscricións de membros por ano 
+BoxTitleMembersSubscriptionsByYear=Subscricións de membros por ano
 BoxTitleLastRssInfos=Últimas %s novas de %s
 BoxTitleLastProducts=Produtos/Servizos: Últimos %s modificados
 BoxTitleProductsAlertStock=Produtos: alerta de stock
@@ -44,14 +44,14 @@ BoxTitleCurrentAccounts=Contas abertas: balance
 BoxTitleSupplierOrdersAwaitingReception=Pedimentos de provedores agardando recepción
 BoxTitleLastModifiedContacts=Contactos/Enderezos: Últimos %s modificados
 BoxMyLastBookmarks=Últimos %s marcadores
-BoxOldestExpiredServices=Servizos antigos expirados
+BoxOldestExpiredServices=Servizos antigos caducados
 BoxOldestActions=Eventos máis antigos que atender
-BoxLastExpiredServices=Últimos %s contratos mais antigos con servizos expirados
+BoxLastExpiredServices=Últimos %s contratos mais antigos con servizos caducados
 BoxTitleLastActionsToDo=Últimas %s accións a realizar
 BoxTitleOldestActionsToDo=Eventos %s máis antigos para atender, non completados
 BoxTitleFutureActions=Os próximos eventos %s
-BoxTitleLastContracts=Últimos %s contratos que foron modificados 
-BoxTitleLastModifiedDonations=Últimas %s subvencións/doazóns que foron modificadas 
+BoxTitleLastContracts=Últimos %s contratos que foron modificados
+BoxTitleLastModifiedDonations=Últimas %s subvencións/doazóns que foron modificadas
 BoxTitleLastModifiedExpenses=Últimos %s informes de gastos que foron modificados
 BoxTitleLatestModifiedBoms=Últimos %s BOMs que foron modificados
 BoxTitleLatestModifiedMos=Últimas %s Ordes de Fabricación que foron modificadas
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Número de liñas non asignadas
 NumberOfLinesInSuspenseAccount=Número de liña en conta en suspenso
 SuspenseAccountNotDefined=Conta en suspenso non está definida
 BoxLastCustomerShipments=Últimos envios a clientes
-BoxTitleLastCustomerShipments=Últimos %s envíos a clientes
+BoxTitleLastCustomerShipments=Últimos envíos de clientes modificados %s
 BoxTitleLastLeaveRequests=Últimas %s solicitudes de días libres modificadas
 NoRecordedShipments=Ningún envío a cliente rexistrado
 BoxCustomersOutstandingBillReached=Alcanzáronse os clientes cun límite pendente
@@ -121,7 +121,7 @@ UsersHome=Usuarios e grupos internos
 MembersHome=Membros internos
 ThirdpartiesHome=Terceiros internos
 productindex=Produtos e servizos internos
-mrpindex=Inicio MRP 
+mrpindex=Inicio MRP
 commercialindex=Inicio comercial
 projectsindex=Inicio proxectos
 invoiceindex=Inicio facturas
diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang
index 83357aecf6a..bb8353911f0 100644
--- a/htdocs/langs/gl_ES/cashdesk.lang
+++ b/htdocs/langs/gl_ES/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Engadir este artigo
 RestartSelling=Retomar a venda
 SellFinished=Venda completada
 PrintTicket=Imprimir
+PrintReport=Imprimir informe
+PrintReportNoDetail=Imprimir informe (sen detalles)
 SendTicket=Enviar ticket
 NoProductFound=Ningún artigo atopado
 ProductFound=Produto atopado
@@ -41,8 +43,8 @@ Floor=Piso
 AddTable=Agregar tabla
 Place=Lugar
 TakeposConnectorNecesary='Conector TakePOS' requerido
-OrderPrinters=Engade un botón para enviar o pedimento a algunhas impresoras configuradas, sen pago (por exemplo, para enviar un pedido a unha cociña) 
-NotAvailableWithBrowserPrinter=Non dispoñible cando a impresora para recepción está configurada como navegador 
+OrderPrinters=Engade un botón para enviar o pedimento a algunhas impresoras configuradas, sen pago (por exemplo, para enviar un pedido a unha cociña)
+NotAvailableWithBrowserPrinter=Non dispoñible cando a impresora para recepción está configurada como navegador
 SearchProduct=Procurar producto
 Receipt=Orde
 Header=Cabeceira
@@ -57,8 +59,8 @@ Paymentnumpad=Tipo de Pad para introducir o pago.
 Numberspad=Teclado numérico
 BillsCoinsPad=Moedas e billetes de banco
 DolistorePosCategory=Módulos TakePOS e outras solucións POS para Dolibarr
-TakeposNeedsCategories=TakePOS precisa polo menos unha categoría de produto para funcionar 
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS precisa polo menos 1 categoría de produto da categoría <b>%s</b> para funcionar 
+TakeposNeedsCategories=TakePOS precisa polo menos unha categoría de produto para funcionar
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS precisa polo menos 1 categoría de produto da categoría <b>%s</b> para funcionar
 OrderNotes=Pode engadir algunhas notas a cada elemento pedido
 CashDeskBankAccountFor=Conta por defecto a usar para cobros en
 NoPaimementModesDefined=Non existe modo de pago definido na configuración de TakePOS
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Imprimir a cliente tickets/recibos
 EnableBarOrRestaurantFeatures=Habilitar características para Bar ou Restaurante
 ConfirmDeletionOfThisPOSSale=¿Está certo de querer eliminar a venda actual?
 ConfirmDiscardOfThisPOSSale=¿Queres descartar a venda actual??
+NoClientErrorMessage=Seleccione primeiro un cliente
 History=Histórico
 ValidateAndClose=Validar e pechar
 Terminal=Terminal
@@ -93,7 +96,7 @@ SortProductField=Campo de clasificación de produtos
 BrowserMethodDescription=Impresión de recibos sinxela e doada. Só algúns parámetros para configurar o recibo. Imprimir mediante navegador.
 TakeposConnectorMethodDescription=Módulo externo con funcións adicionais. Posibilidade de imprimir desde a nube.
 PrintMethod=Método de impresión
-ReceiptPrinterMethodDescription=Método potente con moitos parámetros. Completamente personalizable con modelos. O servidor que aloxa a aplicación non pode estar na Nube (debe poder alcanzar ás impresoras da súa rede). 
+ReceiptPrinterMethodDescription=Método potente con moitos parámetros. Completamente personalizable con modelos. O servidor que aloxa a aplicación non pode estar na Nube (debe poder alcanzar ás impresoras da súa rede).
 ByTerminal=Por terminal
 TakeposNumpadUsePaymentIcon=Usar a icona no canto do texto, nos botóns de pago do teclado numérico
 CashDeskRefNumberingModules=Módulo de numeración para vendas de TPV
@@ -105,7 +108,7 @@ ControlCashOpening=Abre a ventá emerxente "Controlar conta de caixa" ao abrir o
 CloseCashFence=Pecha o control da conta de caixa
 CashReport=Informe de caixa
 MainPrinterToUse=Impresora principal a usar
-MainPrinterToUseMore=baleiro significa o sistema de impresión do navegador
+MainPrinterToUseMore=deixe o campo baleiro para usar o sistema de impresora do navegador
 OrderPrinterToUse=Solicitar que impresora usar
 MainTemplateToUse=Modelo principal a usar
 MainTemplateToUseMore=cando non se use o sistema de impresión do navegador
@@ -128,10 +131,10 @@ AllowDelayedPayment=Permitir o pago en débeda
 PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos
 WeighingScale=Pesaxe
 ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla)
-ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo) 
+ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo)
 CustomerDisplay=Amosar cliente
-SplitSale=Venda dividida 
-PrintWithoutDetailsButton=Engade o botón "Imprimir sen detalles" 
+SplitSale=Venda dividida
+PrintWithoutDetailsButton=Engade o botón "Imprimir sen detalles"
 PrintWithoutDetailsLabelDefault=Etiqueta de liña por defecto ao imprimir sen detalles
 PrintWithoutDetails=Imprimir sen detalles
 YearNotDefined=O ano non está establecido
@@ -146,6 +149,7 @@ ShowProductReference=Amosar a referencia ou etiqueta dos produtos
 UsePriceHT=Uso de prezo excl. impostos e non prezo incl. impostos ao modificar un prezo
 TerminalName=Terminal %s
 TerminalNameDesc=Nome do terminal
+TakePosCustomerMandatory=Debe escoller un cliente
 DefaultPOSThirdLabel=Cliente xenérico TakePOS
 DefaultPOSCatLabel=Punto de Venda Produtos (POS).
 DefaultPOSProductLabel=Exemplo de produto para TakePOS
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 6dd47fdb09f..a899cd2b306 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=חשבון (מתרשים החשבונות) ל
 MainAccountForSubscriptionPaymentNotDefined=חשבון (מתרשים החשבונות) לתשלום חברות שלא הוגדר בהגדרה
 MainAccountForRetainedWarrantyNotDefined=חשבון (מתרשים החשבון) עבור האחריות הנשמרת שלא הוגדרה בהגדרה
 UserAccountNotDefined=חשבון הנהלת חשבונות למשתמש לא מוגדר בהגדרה
-
 AccountancyArea=תחום הנהלת חשבונות
 AccountancyAreaDescIntro=השימוש במודול הנהלת החשבונות נעשה במספר שלבים:
 AccountancyAreaDescActionOnce=הפעולות הבאות מבוצעות בדרך כלל פעם אחת בלבד, או פעם בשנה...
 AccountancyAreaDescActionOnceBis=יש לבצע את השלבים הבאים כדי לחסוך לך זמן בעתיד על ידי הצעה אוטומטית של חשבון ברירת המחדל הנכון לחשבונאות בעת העברת נתונים בהנהלת חשבונות
 AccountancyAreaDescActionFreq=הפעולות הבאות מבוצעות בדרך כלל מדי חודש, שבוע או יום עבור חברות גדולות מאוד...
-
 AccountancyAreaDescJournalSetup=שלב %s: בדוק את התוכן של רשימת היומן שלך מהתפריט %s
 AccountancyAreaDescChartModel=שלב %s: בדוק שקיים מודל של תרשים חשבון או צור אחד מהתפריט %s
 AccountancyAreaDescChart=שלב %s: בחר ו|או השלם את תרשים החשבון שלך מהתפריט %s
-
-AccountancyAreaDescFiscalPeriod=שלב %s: הגדר שנת כספים כברירת מחדל שבה יש לשלב את הערכים החשבונאיים שלך. לשם כך, השתמש בערך התפריט %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=שלב %s: הגדר חשבונות חשבונאיים עבור כל שיעורי מע"מ. לשם כך, השתמש בערך התפריט %s.
 AccountancyAreaDescDefault=שלב %s: הגדר חשבונות חשבונאיים כברירת מחדל. לשם כך, השתמש בערך התפריט %s.
 AccountancyAreaDescExpenseReport=שלב %s: הגדר חשבונות חשבונאיים כברירת מחדל עבור כל סוג של דוח הוצאות. לשם כך, השתמש בערך התפריט %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=שלב %s: הגדר חשבונות ברירת מחדל 
 AccountancyAreaDescLoan=שלב %s: הגדר חשבונות חשבונאיים המוגדרים כברירת מחדל עבור הלוואות. לשם כך, השתמש בערך התפריט %s.
 AccountancyAreaDescBank=שלב %s: הגדר חשבונות חשבונאיים וקוד יומן עבור כל בנק וחשבונות פיננסיים. לשם כך, השתמש בערך התפריט %s.
 AccountancyAreaDescProd=שלב %s: הגדר חשבונות חשבונאיים במוצרים/שירותים שלך. לשם כך, השתמש בערך התפריט %s.
-
 AccountancyAreaDescBind=שלב %s: בדוק את הקישור בין שורות %s הקיימות וחשבון הנהלת החשבונות נעשה, כך שהיישום יוכל לתעד עסקאות ב- Ledger בקליק אחד. כריכות חסרות מלאות. לשם כך, השתמש בערך התפריט %s.
 AccountancyAreaDescWriteRecords=שלב %s: כתוב עסקאות לפנקס החשבונות. לשם כך, היכנס לתפריט <strong>%s</strong> ולחץ על הלחצן <strong>%s</strong>.
 AccountancyAreaDescAnalyze=שלב %s: קרא דוחות או הפק קבצי ייצוא עבור מנהלי חשבונות אחרים.
 AccountancyAreaDescClosePeriod=שלב %s: סגור תקופה כדי שלא נוכל להעביר עוד נתונים באותה תקופה בעתיד.
-
 TheFiscalPeriodIsNotDefined=שלב חובה בהגדרה לא הושלם (תקופת כספים לא מוגדרת)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=שלב חובה בהגדרה לא הושלם (יומן קוד חשבונאות לא הוגדר עבור כל חשבונות הבנק)
 Selectchartofaccounts=בחר תרשים חשבונות פעיל
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=נתונים המשמשים להצעת חשבון
 AccountAccountingSuggest=חשבון הוצע
 MenuDefaultAccounts=חשבונות ברירת מחדל
 MenuBankAccounts=חשבונות בנק
-MenuVatAccounts=חשבונות מע"מ
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=חשבונות מס
 MenuExpenseReportAccounts=חשבונות דוחות הוצאות
 MenuLoanAccounts=חשבונות הלוואות
@@ -144,8 +139,6 @@ ExpenseReportLines=שורות של דוחות הוצאות לאגד
 ExpenseReportLinesDone=קווים כבולים של דוחות הוצאות
 IntoAccount=קשר קו עם חשבון הנהלת החשבונות
 TotalForAccount=סה"כ חשבון הנהלת חשבונות
-
-
 Ventilate=לִקְשׁוֹר
 LineId=קו זיהוי
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=נקשר בהצלחה לחשבון הנהלת החשבונו
 NotVentilatedinAccount=לא קשור לחשבון הנהלת חשבונות
 XLineSuccessfullyBinded=%s מוצרים/שירותים חוברו בהצלחה לחשבון הנהלת חשבונות
 XLineFailedToBeBinded=%s מוצרים/שירותים לא היו קשורים לשום חשבון חשבונאי
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=מספר שורות מקסימלי ברשימה ובדף הכריכה (מומלץ: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=התחל את המיון של הדף "מחייב לעשות" לפי האלמנטים העדכניים ביותר
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=התחל את המיון של הדף "הכריכה בוצעה" לפי האלמנטים העדכניים ביותר
-
 ACCOUNTING_LENGTH_DESCRIPTION=חתוך את תיאור המוצר והשירותים ברשימות אחרי x תווים (הטוב ביותר = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=קיצור טופס תיאור חשבון של מוצרים ושירותים ברשימות אחרי x תווים (הטוב ביותר = 50)
 ACCOUNTING_LENGTH_GACCOUNT=אורך החשבונות החשבונאיים הכלליים (אם תגדיר את הערך ל-6 כאן, החשבון '706' יופיע כמו '706000' על המסך)
 ACCOUNTING_LENGTH_AACCOUNT=אורך החשבונות החשבונאיים של צד שלישי (אם תגדיר את הערך ל-6 כאן, החשבון '401' יופיע כמו '401000' על המסך)
 ACCOUNTING_MANAGE_ZERO=אפשר לנהל מספר שונה של אפסים בסוף חשבון הנהלת חשבונות. נחוץ במדינות מסוימות (כמו שוויץ). אם מוגדר ככבוי (ברירת מחדל), אתה יכול להגדיר את שני הפרמטרים הבאים כדי לבקש מהאפליקציה להוסיף אפסים וירטואליים.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=השבת רישום ישיר של העסקה בחשבון הבנק
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=אפשר ייצוא טיוטת ביומן
 ACCOUNTANCY_COMBO_FOR_AUX=אפשר רשימה משולבת עבור חשבון בת (עשוי להיות איטי אם יש לך הרבה צדדים שלישיים, הפסקת היכולת לחפש על חלק מהערך)
 ACCOUNTING_DATE_START_BINDING=השבת כריכה והעברה בהנהלת חשבונות כאשר התאריך נמוך מתאריך זה (העסקאות לפני תאריך זה לא ייכללו כברירת מחדל)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=בדף להעברת נתונים לחשבונאות, מהי התקופה שנבחרה כברירת מחדל
-
 ACCOUNTING_SELL_JOURNAL=יומן מכירות - מכירות והחזרות
 ACCOUNTING_PURCHASE_JOURNAL=יומן רכישה - רכישה והחזרות
 ACCOUNTING_BANK_JOURNAL=יומן מזומנים - קבלות ותשלומים
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=יומן כללי
 ACCOUNTING_HAS_NEW_JOURNAL=יש יומן חדש
 ACCOUNTING_INVENTORY_JOURNAL=יומן מלאי
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
 ACCOUNTING_RESULT_PROFIT=חשבון חשבונאי תוצאות (רווח)
 ACCOUNTING_RESULT_LOSS=חשבון חשבונאי תוצאות (הפסד)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=כתב עת של סגירה
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=קבוצות חשבונאיות המשמשות לחשבון המאזן (מופרדות בפסיק)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=קבוצות חשבונאיות המשמשות לדוח רווח והפסד (מופרדים בפסיק)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=חשבון (מתרשים החשבונות) שישמש כחשבון להעברות בנקאיות מעבר
 TransitionalAccount=חשבון מעבר בנקאי
-
 ACCOUNTING_ACCOUNT_SUSPENSE=חשבון (מתרשים החשבון) שישמש כחשבון לכספים שלא הוקצו או שהתקבלו או ששולמו, כלומר כספים ב"ממתין"
 DONATION_ACCOUNTINGACCOUNT=חשבון (מתרשים החשבונות) שישמש לרישום תרומות (מודול תרומות)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=חשבון (מתרשים החשבונות) שישמש לרישום מנויים לחברות (מודול חברות - אם החברות נרשמה ללא חשבונית)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל לרישום הפקדת לקוח
 UseAuxiliaryAccountOnCustomerDeposit=אחסן חשבון לקוח כחשבון בודד בפנקס הבת עבור שורות מקדמה (אם מושבת, חשבון בודד עבור שורות מקדמה יישאר ריק)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=חשבון (מתרשים החשבונות) שישמש כברירת מחדל
 UseAuxiliaryAccountOnSupplierDeposit=אחסן חשבון ספק כחשבון בודד בפנקס הבת עבור שורות מקדמה (אם מושבת, חשבון בודד עבור שורות מקדמה יישאר ריק)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=חשבון הנהלת חשבונות כברירת מחדל לרשום אחריות שמירת הלקוח
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור המוצרים שנרכשו באותה מדינה (בשימוש אם לא מוגדר בגיליון המוצר)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל למוצרים שנרכשו מ-EEC למדינה אחרת EEC (בשימוש אם אינו מוגדר בגיליון המוצר)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור המוצרים שנרכשו ויובאו מכל מדינה זרה אחרת (בשימוש אם לא מוגדר בגיליון המוצר)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל של המוצרים הנמכרים (בשימוש אם לא מוגדר בגיליון המוצר)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל למוצרים הנמכרים מ-EEC למדינה אחרת EEC (משמש אם אינו מוגדר בגיליון המוצר)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור המוצרים הנמכרים ומיוצאים לכל מדינה זרה אחרת (בשימוש אם לא מוגדר בגיליון המוצר)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור השירותים שנרכשו באותה מדינה (בשימוש אם לא מוגדר בגיליון השירות)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור השירותים שנרכשו מ-EEC למדינה אחרת EEC (בשימוש אם אינו מוגדר בגיליון השירות)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור השירותים שנרכשו ויובאו ממדינות זרות אחרות (בשימוש אם לא מוגדר בגיליון השירות)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור השירותים הנמכרים (בשימוש אם אינו מוגדר בגיליון השירות)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=חשבון (מתרשים החשבון) שישמש כחשבון ברירת המחדל עבור השירותים הנמכרים מ-EEC למדינה אחרת EEC (המשמש אם לא מוגדר בגיליון השירות)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=חשבון (מתרשים החשבונות) שישמש כחשבון ברירת המחדל עבור השירותים הנמכרים ומיוצאים לכל מדינה זרה אחרת (בשימוש אם אינו מוגדר בגיליון השירות)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=אתה יכול להגדיר כאן כמה קבוצ
 ByAccounts=לפי חשבונות
 ByPredefinedAccountGroups=לפי קבוצות מוגדרות מראש
 ByPersonalizedAccountGroups=לפי קבוצות מותאמות אישית
-ByYear=לפי שנה
 NotMatch=לא מוכן
 DeleteMvt=מחק כמה שורות מהנהלת חשבונות
 DelMonth=חודש למחיקה
@@ -276,16 +260,12 @@ OpeningBalance=מאזן פתיחה
 ShowOpeningBalance=הצג מאזן פתיחה
 HideOpeningBalance=הסתר יתרת פתיחה
 ShowSubtotalByGroup=הצג סכום ביניים לפי רמה
-
 Pcgtype=קבוצת חשבונות
 PcgtypeDesc=קבוצת חשבונות משמשים כקריטריונים מוגדרים מראש של 'מסנן' ו'קיבוץ' עבור דוחות חשבונאיים מסוימים. לדוגמה, 'הכנסה' או 'הוצאות' משמשות כקבוצות לחשבונות חשבונאיים של מוצרים לבניית דוח ההוצאות/הכנסה.
 AccountingCategoriesDesc=ניתן להשתמש בקבוצת חשבונות מותאמת אישית כדי לקבץ חשבונות חשבונאיים לשם אחד כדי להקל על השימוש בסינון או בבניית דוחות מותאמים אישית.
-
 Reconcilable=ניתן להתאמה
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=עיין כאן ברשימת שורות חשבוניות הלקוח המחוברות (או לא) לחשבון מוצר מלוח חשבון
 DescVentilMore=ברוב המקרים, אם אתה משתמש במוצרים או שירותים מוגדרים מראש ותגדיר את החשבון (מתרשים חשבון) בכרטיס המוצר/שירות, האפליקציה תוכל לבצע את כל הכריכה בין שורות החשבונית שלך לחשבון החשבונאי של התרשים שלך. של חשבונות, בלחיצה אחת עם הלחצן <strong>"%s"</strong>. אם החשבון לא הוגדר בכרטיסי מוצר/שירות או אם עדיין יש לך כמה שורות שלא קשורות לחשבון, תצטרך לבצע כריכה ידנית מהתפריט "<strong>%s</strong>".
 DescVentilDoneCustomer=עיין כאן ברשימת שורות החשבוניות של לקוחות וחשבון המוצר שלהם מתרשים חשבונות
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=קשר שורות דוח הוצאות שעדיין 
 DescVentilExpenseReport=עיין כאן ברשימת שורות דוח ההוצאות המחוברות (או לא) לחשבון חשבונאות עמלות
 DescVentilExpenseReportMore=אם תגדיר חשבון חשבונאי על סוג שורות דו"ח ההוצאות, האפליקציה תוכל לבצע את כל הקישור בין שורות דו"ח ההוצאות שלך לחשבון החשבונאי של טבלת החשבונות שלך, רק בלחיצה אחת עם הכפתור <strong>"%s"</strong>. אם החשבון לא הוגדר במילון עמלות או אם עדיין יש לך שורות שלא קשורות לאף חשבון, תצטרך לבצע כריכה ידנית מהתפריט "<strong>%s</strong>".
 DescVentilDoneExpenseReport=עיין כאן ברשימת שורות דוחות ההוצאות וחשבון חשבונאות העמלות שלהם
-
 Closure=סגירה שנתית
 AccountancyClosureStep1Desc=עיין כאן במספר התנועות לפי חודש שעדיין לא אומתו וננעלו
 OverviewOfMovementsNotValidated=סקירה כללית של תנועות שאינן מאומתות וננעלות
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=כל התנועות תועדו כאומתו
 NotAllMovementsCouldBeRecordedAsValidated=לא ניתן היה לתעד את כל התנועות כאומתות וננעלות
 ValidateMovements=אימות ונעילת תנועות
 DescValidateMovements=כל שינוי או מחיקה של כתיבה, אותיות ומחיקה יהיו אסורים. יש לאמת את כל הערכים לתרגיל אחרת לא תתאפשר סגירה
-
 ValidateHistory=כריכה אוטומטית
 AutomaticBindingDone=כריכות אוטומטיות בוצעו (%s) - כריכה אוטומטית לא אפשרית עבור רשומה כלשהי (%s)
 DoManualBindingForFailedRecord=עליך לבצע קישור ידני לשורות %s שאינן מקושרות אוטומטית.
-
 ErrorAccountancyCodeIsAlreadyUse=שגיאה, אינך יכול להסיר או להשבית את החשבון של תרשים חשבונות זה מכיוון שהוא בשימוש
 MvtNotCorrectlyBalanced=תנועה לא מאוזנת כהלכה. חיוב = %s ואשראי = %s
 Balancing=מְאַזֵן
@@ -323,12 +300,12 @@ ChangeBinding=שנה את הכריכה
 Accounted=רשום בספר החשבונות
 NotYetAccounted=טרם הועבר להנהלת חשבונות
 ShowTutorial=הצג הדרכה
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=לא מתפייס
 WarningRecordWithoutSubledgerAreExcluded=אזהרה, כל השורות ללא הוגדר חשבון משנה מסוננות ואינן נכללות בתצוגה זו
 AccountRemovedFromCurrentChartOfAccount=חשבון הנהלת חשבונות שלא קיים בטבלת החשבונות הנוכחית
-
 ## Admin
-BindingOptions=אפשרויות מחייבות
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=החל קטגוריות המוניות
 AddAccountFromBookKeepingWithNoCategories=חשבון זמין עדיין לא בקבוצה המותאמת אישית
 CategoryDeleted=הקטגוריה עבור חשבון הנהלת החשבונות הוסרה
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=תוכנות הנהלת חשבונות מס
 OptionsAdvanced=אפשרויות מתקדמות
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=הפעל את ניהול החיוב ההפוך במע"מ על רכישות ספקים
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=כאשר אפשרות זו מופעלת, ניתן להגדיר כי יש להעביר ספק או חשבונית ספק נתונה לחשבונאות אחרת: חיוב נוסף ומסגרת אשראי יופקו לחשבונאות בשני חשבונות נתונים מתרשים החשבון המוגדר ב"%s" דף ההגדרה.
-
 ## Export
 NotExportLettering=אין לייצא את האותיות בעת יצירת הקובץ
 NotifiedExportDate=סמן שורות שטרם מיוצאות כמיוצאות <span class="warning">(כדי לשנות שורה שסומנה כמיוצאת, תצטרך למחוק את כל העסקה ולהעביר אותה מחדש לחשבונאות)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=אימות תאריך ונעילה
 ConfirmExportFile=אישור הפקתו של קובץ היצוא החשבונאי?
 ExportDraftJournal=ייצא טיוטת יומן
 Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=ייצוא עבור CEGID Expert Comptabilité
 Modelcsv_COALA=ייצוא עבור מרווה קואלה
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=ייצוא עבור Gestinum (v3)
 Modelcsv_Gestinumv5=ייצוא עבור Gestinum (v5)
 Modelcsv_charlemagne=ייצוא עבור Aplim Charlemagne
 ChartofaccountsId=תרשים חשבונות מזהה
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=ראשי חשבונות
 InitAccountancyDesc=ניתן להשתמש בדף זה כדי לאתחל חשבון הנהלת חשבונות במוצרים ושירותים שאין להם חשבון הנהלת חשבונות מוגדר למכירות ורכישות.
@@ -426,14 +401,15 @@ SaleEECWithVAT=מכירה ב-EEC עם מע"מ לא בטל, אז אנחנו מנ
 SaleEECWithoutVATNumber=מכירה ב-EEC ללא מע"מ אך מזהה המע"מ של צד שלישי אינו מוגדר. אנחנו נופלים בחזרה על החשבון עבור מכירות סטנדרטיות. אתה יכול לתקן את מזהה המע"מ של הצד השלישי, או לשנות את חשבון המוצר שהוצע לכריכה במידת הצורך.
 ForbiddenTransactionAlreadyExported=אסור: העסקה אומתה ו/או יצאה.
 ForbiddenTransactionAlreadyValidated=אסור: העסקה אומתה.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=טווח חשבון הנהלת חשבונות
 Calculated=מְחוֹשָׁב
 Formula=נוּסחָה
-
 ## Reconcile
 LetteringAuto=התאמה אוטומטית
 LetteringManual=מדריך התאמה
+LetteringPartial=Reconcile partial
 Unlettering=לא להתפייס
 UnletteringAuto=ביטול התאמה אוטומטי
 UnletteringManual=מדריך לא התאמה
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s התאמה שונה בהצלחה
 AccountancyNoUnletteringModified=לא השתנה
 AccountancyOneUnletteringModifiedSuccessfully=חוסר התאמה אחד השתנה בהצלחה
 AccountancyUnletteringModifiedSuccessfully=%s ביטול התאמה שונה בהצלחה
-
 ## Closure
 AccountancyClosureStep1=שלב 1: אמת ונעל את התנועות
 AccountancyClosureStep2=שלב 2: סגור את תקופת הכספים
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=צור ערכי "רווחי
 AccountancyClosureSeparateAuxiliaryAccounts=בעת הפקת הערכים "רווחים שמורים", פרט את חשבונות פנקסי המשנה
 AccountancyClosureCloseSuccessfully=תקופת הכספים נסגרה בהצלחה
 AccountancyClosureInsertAccountingReversalSuccessfully=רישומי הנהלת חשבונות עבור "רווחים שמורים" נוספו בהצלחה
-
 ## Confirm box
 ConfirmMassUnletteringAuto=אישור ביטול התאמה אוטומטי בכמות גדולה
 ConfirmMassUnletteringManual=אישור ביטול ידני בכמות גדולה
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=אישור מחיקה בכמות גדולה
 ConfirmMassDeleteBookkeepingWritingQuestion=פעולה זו תמחק את העסקה מהנהלת החשבונות (כל ערכי השורה הקשורים לאותה עסקה יימחקו). האם אתה בטוח שברצונך למחוק את %s הערכים שנבחרו?
 AccountancyClosureConfirmClose=האם אתה בטוח שברצונך לסגור את תקופת הכספים הנוכחית? <span class="warning">אתה מבין שסגירת תקופת הכספים היא פעולה בלתי הפיכה ותחסום לצמיתות כל שינוי או מחיקה של ערכים במהלך תקופה זו</span> .
 AccountancyClosureConfirmAccountingReversal=האם אתה בטוח שברצונך להקליט ערכים עבור "רווחים שנשארו" ?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=חלק משלבי ההגדרה לא בוצעו, אנא השלם אותם
 ErrorNoAccountingCategoryForThisCountry=אין קבוצת חשבונות חשבונאית זמינה עבור המדינה %s (ראה %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=היתרה (%s) אינה שווה ל-0
 AccountancyErrorLetteringBookkeeping=אירעו שגיאות בנוגע לעסקאות: %s
 ErrorAccountNumberAlreadyExists=מספר החשבון %s כבר קיים
 ErrorArchiveAddFile=לא ניתן להכניס את הקובץ "%s" לארכיון
-ErrorNoFiscalPeriodActiveFound=לא נמצאה תקופת כספים פעילה
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=תאריך מסמך הנהלת החשבונות אינו בתוך תקופת הכספים הפעילה
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=תאריך מסמך הנהלת החשבונות הוא בתוך תקופת כספים סגורה
-
 ## Import
 ImportAccountingEntries=רישומים חשבונאיים
 ImportAccountingEntriesFECFormat=רישומי חשבונאות - פורמט FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=תאריך בר התאמה (DateLet)
 FECFormatValidateDate=תאריך היצירה אומת (ValidDate)
 FECFormatMulticurrencyAmount=סכום ריבוי מטבעות (Montantdevise)
 FECFormatMulticurrencyCode=קוד ריבוי מטבעות (Idevise)
-
 DateExport=ייצוא תאריך
 WarningReportNotReliable=אזהרה, דוח זה אינו מבוסס על פנקס החשבונות, ולכן אינו מכיל תנועות ששונו באופן ידני בפנקס החשבונות. אם התיעוד שלך מעודכן, תצוגת הנהלת החשבונות מדויקת יותר.
 ExpenseReportJournal=יומן דוחות הוצאות
 DocsAlreadyExportedAreIncluded=מסמכים שכבר מיוצאים כלולים
 ClickToShowAlreadyExportedLines=לחץ כדי להציג שורות שכבר מיוצאות
-
 NAccounts=חשבונות %s
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 5f5eb293f8a..bfa0e8ebe15 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=הערך 'system' ו-'systemauto' לסוג ש
 ErrorCodeCantContainZero=הקוד לא יכול להכיל ערך 0
 DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax
 DisableJavascriptNote=הערה: למטרות בדיקה או ניפוי באגים בלבד. עבור אופטימיזציה עבור אדם עיוור או דפדפני טקסט, ייתכן שתעדיף להשתמש בהגדרה בפרופיל המשתמש
-UseSearchToSelectCompanyTooltip=כמו כן, אם יש לך מספר רב של צדדים שלישיים (> 100,000), תוכל להגביר את המהירות על ידי הגדרת COMPANY_DONOTSEARCH_ANYWHERE קבוע ל-1 בהגדרה->אחר. החיפוש יהיה מוגבל לתחילת המחרוזת.
-UseSearchToSelectContactTooltip=כמו כן, אם יש לך מספר רב של צדדים שלישיים (> 100,000), תוכל להגביר את המהירות על ידי הגדרת CONTACT_DONOTSEARCH_ANYWHERE קבוע ל-1 בהגדרה->אחר. החיפוש יהיה מוגבל לתחילת המחרוזת.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=המתן עד ללחיצה על מקש לפני טעינת תוכן של רשימת צד שלישי משולבת.<br>זה עשוי להגביר את הביצועים אם יש לך מספר רב של צדדים שלישיים, אבל זה פחות נוח.
 DelaiedFullListToSelectContact=המתן עד ללחיצה על מקש לפני טעינת התוכן של רשימת אנשי הקשר המשולבת.<br>זה עשוי להגביר את הביצועים אם יש לך מספר רב של אנשי קשר, אבל זה פחות נוח.
 NumberOfKeyToSearch=מספר התווים להפעלת חיפוש: %s
@@ -88,6 +88,8 @@ SearchString=מחרוזת חיפוש
 NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים
 AllowToSelectProjectFromOtherCompany=על מסמך של צד שלישי, יכול לבחור פרויקט המקושר לצד שלישי אחר
 TimesheetPreventAfterFollowingMonths=מנע את זמן ההקלטה לאחר מספר החודשים הבאים
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript מושבת
 UsePreviewTabs=השתמש בכרטיסיות תצוגה מקדימה
 ShowPreview=הצג תצוגה מקדימה
@@ -248,7 +250,7 @@ Required=דרוש
 UsedOnlyWithTypeOption=בשימוש על ידי אפשרות אג'נדה כלשהי בלבד
 Security=בטחון
 Passwords=סיסמאות
-DoNotStoreClearPassword=הצפין סיסמאות המאוחסנות במסד הנתונים (לא כטקסט רגיל). מומלץ מאוד להפעיל אפשרות זו.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=הצפנת סיסמת מסד הנתונים המאוחסנת ב-conf.php. מומלץ מאוד להפעיל אפשרות זו.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= העתק (עותק מוסתר) את כל האימיילי
 MAIN_DISABLE_ALL_MAILS=השבת את כל שליחת האימייל (למטרות בדיקה או הדגמות)
 MAIN_MAIL_FORCE_SENDTO=שלח את כל האימיילים אל (במקום נמענים אמיתיים, למטרות בדיקה)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=הצע מיילים של עובדים (אם מוגדרים) לרשימת הנמענים המוגדרים מראש בעת כתיבת דוא"ל חדש
-MAIN_MAIL_NO_WITH_TO_SELECTED=אל תבחר נמען ברירת מחדל גם אם יש רק אפשרות אחת
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=מזהה SMTP (אם שרת השליחה דורש אימות)
-MAIN_MAIL_SMTPS_PW=סיסמת SMTP (אם שרת השליחה דורש אימות)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=השתמש בהצפנת TLS (SSL).
 MAIN_MAIL_EMAIL_STARTTLS=השתמש בהצפנת TLS (STARTTLS).
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=אישור אישורים בחתימה עצמית
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=השתמש ב-DKIM כדי ליצור חתימת דוא"ל
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=דומיין דואר לשימוש עם dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=שם בורר dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=מפתח פרטי לחתימה dkim
 MAIN_DISABLE_ALL_SMS=השבת את כל שליחת ה-SMS (למטרות בדיקה או הדגמות)
 MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS
-MAIN_MAIL_SMS_FROM=מספר הטלפון של שולח ברירת המחדל לשליחת SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=דוא"ל שולח המוגדר כברירת מחדל נבחר מראש בטפסים לשליחת אימיילים
 UserEmail=דוא"ל משתמש
 CompanyEmail=אימייל של החברה
@@ -341,7 +343,7 @@ MenuHandlers=תפריט מטפלים
 MenuAdmin=תפריט העורך
 DoNotUseInProduction=אין להשתמש בייצור
 ThisIsProcessToFollow=הליך השדרוג:
-ThisIsAlternativeProcessToFollow=זוהי הגדרה חלופית לעיבוד ידני:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=שלב %s
 FindPackageFromWebSite=מצא חבילה שמספקת את התכונות שאתה צריך (לדוגמה באתר האינטרנט הרשמי %s).
 DownloadPackageFromWebSite=חבילת הורדה (לדוגמה מאתר האינטרנט הרשמי %s).
@@ -391,7 +393,7 @@ LanguageFile=קובץ שפה
 ExamplesWithCurrentSetup=דוגמאות עם תצורה נוכחית
 ListOfDirectories=רשימה של ספריות ותבניות OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=מספר קובצי תבנית ODT/ODS שנמצאו בספריות אלו
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=דוגמאות לתחביר:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> לדעת איך ליצור תבניות ODT המסמכים שלך, לפני אחסונם ספריות אלה, קרא את התיעוד wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=לחצני בחירה (בחירה אחת בלבד)
 ExtrafieldCheckBox=תיבות סימון
 ExtrafieldCheckBoxFromList=תיבות סימון מהטבלה
 ExtrafieldLink=קישור לאובייקט
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=שדה מחושב
 ComputedFormulaDesc=אתה יכול להזין כאן נוסחה באמצעות מאפיינים אחרים של אובייקט או כל קידוד PHP כדי לקבל ערך מחושב דינמי. אתה יכול להשתמש בכל נוסחאות תואמות PHP כולל ה-"?" אופרטור תנאי, והאובייקט הגלובלי הבא: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>אזהרה</strong>: אם אתה צריך מאפיינים של אובייקט לא נטען, פשוט אחזר לעצמך את האובייקט לתוך הנוסחה שלך כמו בדוגמה השנייה.<br>שימוש בשדה מחושב אומר שלא תוכל להזין לעצמך שום ערך מהממשק. כמו כן, אם יש שגיאת תחביר, ייתכן שהנוסחה לא תחזיר דבר.<br><br>דוגמה לנוסחה:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>דוגמה לטעינת אובייקט מחדש<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_- $extrafieldedo'] >capital / 5: '-1')<br><br>דוגמה נוספת לנוסחה לאלץ עומס של אובייקט ואובייקט האב שלו: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'פרויקט האב לא נמצא'
 Computedpersistent=אחסן שדה מחושב
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s ואחריו שם הלקוח הקטוע ב
 ModuleCompanyCodeSupplierDigitaria=%s ואחריו שם הספק הקטוע במספר התווים: %s עבור קוד החשבונאות של הספק.
 Use3StepsApproval=כברירת מחדל, הזמנות רכש צריכות להיווצר ולאשר על ידי 2 משתמשים שונים (שלב/משתמש אחד ליצירה ושלב/משתמש אחד לאישור. שימו לב שאם למשתמש יש גם הרשאה ליצור וגם לאשר, שלב/משתמש אחד יספיק). . אתה יכול לבקש עם אפשרות זו להציג שלב שלישי/אישור משתמש, אם הסכום גבוה מערך ייעודי (לכן יהיה צורך ב-3 שלבים: 1=אימות, 2=אישור ראשון ו-3=אישור שני אם הסכום מספיק). <br>הגדר את זה לריק אם אישור אחד (2 שלבים) מספיק, הגדר אותו לערך נמוך מאוד (0.1) אם תמיד נדרש אישור שני (3 שלבים).
 UseDoubleApproval=השתמש באישור בן 3 שלבים כאשר הסכום (ללא מס) גבוה מ...
-WarningPHPMail=אזהרה: ההגדרה לשליחת אימיילים מהאפליקציה משתמשת בהגדרה הגנרית המוגדרת כברירת מחדל. לעתים קרובות עדיף להגדיר דוא"ל יוצא לשימוש בשרת הדוא"ל של ספק שירותי הדוא"ל שלך במקום בהגדרת ברירת המחדל מכמה סיבות:
-WarningPHPMailA=- שימוש בשרת של ספק שירותי הדוא"ל מגביר את אמינות הדוא"ל שלך, כך שהוא מגדיל את יכולת המסירה מבלי להיות מסומן כספאם
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- חלק מספקי שירותי הדוא"ל (כמו Yahoo) אינם מאפשרים לך לשלוח דוא"ל משרת אחר מאשר השרת שלהם. ההגדרה הנוכחית שלך משתמשת בשרת של היישום כדי לשלוח דוא"ל ולא בשרת של ספק הדוא"ל שלך, כך שחלק מהנמענים (זה התואם לפרוטוקול ה-DMARC המגביל), ישאלו את ספק הדוא"ל שלך אם הם יכולים לקבל את הדוא"ל שלך וחלק מספקי הדוא"ל שלך (כמו יאהו) עשוי להגיב "לא" מכיוון שהשרת אינו שלהם, כך שמעט מהאימיילים שנשלחו לא יתקבלו למשלוח (היזהר גם ממכסת השליחה של ספק הדוא"ל שלך).
 WarningPHPMailC=- השימוש בשרת ה-SMTP של ספק שירותי הדוא"ל שלך לשליחת אימיילים הוא גם מעניין, כך שכל האימיילים שנשלחו מהאפליקציה יישמרו גם בספריית "נשלח" שלך בתיבת הדואר שלך.
 WarningPHPMailD=לכן מומלץ לשנות את שיטת שליחת המיילים לערך "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=סימן מים על טיוטת דוחות הוצ
 ProjectIsRequiredOnExpenseReports=הפרויקט הינו חובה להזנת דוח הוצאות
 PrefillExpenseReportDatesWithCurrentMonth=מלא מראש תאריכי התחלה וסיום של דוח הוצאות חדש עם תאריכי התחלה וסיום של החודש הנוכחי
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=כפה את הזנת סכומי דוח ההוצאות תמיד בסכום עם מיסים
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=הגדר את זה ל-<b>כן</b> אם ברצונך לצרף כברירת מחדל את המסמך הראשי לאימייל (אם רלוונטי)
 FilesAttachedToEmail=לצרף קובץ
 SendEmailsReminders=שלח תזכורות לסדר היום במייל
@@ -655,7 +662,7 @@ Module2200Desc=השתמש בביטויים מתמטיים להפקה אוטומ
 Module2300Name=עבודות מתוזמנות
 Module2300Desc=ניהול משימות מתוזמנות (כינוי cron או chrono table)
 Module2400Name=אירועים/סדר יום
-Module2400Desc=עקוב אחר אירועים. רישום אירועים אוטומטיים למטרות מעקב או הקלט אירועים ידניים או פגישות. זהו המודול העיקרי לניהול טוב של קשרי לקוחות או ספקים.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=זימון פגישות מקוון
 Module2430Desc=מספק מערכת מקוונת להזמנת תורים. זה מאפשר לכל אחד להזמין מפגש, לפי טווחים או זמינות מוגדרים מראש.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=העברות בין חשבונות
 Permission117=ניהול שיגור צ'קים
 Permission121=לקרוא לצדדים שלישיים הקשורים המשתמש
 Permission122=ליצור / לשנות צדדים שלישיים קשורה המשתמש
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=מחק צדדים שלישיים הקשורים המשתמש
 Permission126=ייצוא צדדים שלישיים
 Permission130=צור/שנה פרטי תשלום של צדדים שלישיים
@@ -853,7 +861,9 @@ PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / ח
 Permission254=יצירה / שינוי משתמשים חיצוניים בלבד
 Permission255=שינוי סיסמה משתמשים אחרים
 Permission256=מחיקה או ביטול של משתמשים אחרים
-Permission262=הרחב את הגישה לכל הצדדים השלישיים ולאובייקטים שלהם (לא רק לצדדים שלישיים שעבורם המשתמש הוא נציג מכירות).<br>לא יעיל עבור משתמשים חיצוניים (תמיד מוגבל לעצמם להצעות, הזמנות, חשבוניות, חוזים וכו').<br>לא יעיל עבור פרויקטים (רק כללים בנושא הרשאות פרויקט, נראות והקצאה).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=הרחב את הגישה לכל הצדדים השלישיים ללא האובייקטים שלהם (לא רק לצדדים שלישיים שעבורם המשתמש הוא נציג מכירה).<br>לא יעיל עבור משתמשים חיצוניים (תמיד מוגבל לעצמם להצעות, הזמנות, חשבוניות, חוזים וכו').<br>לא יעיל עבור פרויקטים (רק כללים בנושא הרשאות פרויקט, נראות והקצאה).
 Permission271=לקרוא CA
 Permission272=לקרוא חשבוניות
@@ -886,13 +896,13 @@ Permission401=קרא הנחות
 Permission402=יצירה / שינוי הנחות
 Permission403=אמת הנחות
 Permission404=מחק את הנחות
-Permission430=השתמש בסרגל ניפוי באגים
+Permission431=Use Debug Bar
 Permission511=קרא משכורות ותשלומים (שלך וכפופים)
 Permission512=צור/שנה משכורות ותשלומים
 Permission514=מחק משכורות ותשלומים
 Permission517=קרא משכורות ותשלומים לכולם
 Permission519=משכורות ייצוא
-Permission520=קרא הלוואות
+Permission521=Read Loans
 Permission522=צור/שנה הלוואות
 Permission524=מחק הלוואות
 Permission525=גישה למחשבון הלוואות
@@ -913,12 +923,12 @@ Permission609=מחק מדבקות
 Permission611=קרא תכונות של גרסאות
 Permission612=צור/עדכן תכונות של גרסאות
 Permission613=מחק מאפיינים של גרסאות
-Permission650=קרא את כתבי החומרים
-Permission651=יצירה/עדכון של שטרי חומרים
-Permission652=מחק שטרי חומרים
-Permission660=קרא סדר ייצור (MO)
-Permission661=צור/עדכן הזמנת ייצור (MO)
-Permission662=מחק הזמנת ייצור (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=לקרוא תרומות
 Permission702=צור / לשנות תרומות
 Permission703=מחק תרומות
@@ -990,7 +1000,7 @@ Permission2515=מסמכים הגדרת ספריות
 Permission2610=צור/שנה מפתח API של משתמשים
 Permission2801=השתמש בלקוח FTP במצב קריאה (גלישה והורדה בלבד)
 Permission2802=השתמש בלקוח FTP במצב כתיבה (מחיקה או העלאה של קבצים)
-Permission3200=קרא אירועים וטביעות אצבע בארכיון
+Permission3201=Read archived events and fingerprints
 Permission3301=צור מודולים חדשים
 Permission4001=קרא מיומנות/תפקיד/תפקיד
 Permission4002=צור/שנה מיומנות/תפקיד/תפקיד
@@ -1027,9 +1037,9 @@ Permission50152=ערוך קווי מכירה
 Permission50153=ערוך קווי מכירה שהוזמנו
 Permission50201=לקרוא עסקאות
 Permission50202=ייבוא ​​עסקאות
-Permission50330=קרא חפצים של זפייר
-Permission50331=צור/עדכן אובייקטים של Zapier
-Permission50332=מחק אובייקטים של Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=כריכת מוצרים וחשבוניות עם חשבונות הנהלת חשבונות
 Permission50411=קרא פעולות בספר החשבונות
 Permission50412=כתיבה/עריכת פעולות בפנקס החשבונות
@@ -1054,16 +1064,16 @@ Permission63002=צור/שנה משאבים
 Permission63003=מחק משאבים
 Permission63004=קישור משאבים לאירועי סדר יום
 Permission64001=אפשר הדפסה ישירה
-Permission67000=אפשר הדפסת קבלות
+Permission67001=Allow printing of receipts
 Permission68001=קרא דוח תוך-קוממיות
 Permission68002=צור/שנה דוח תוך-קוממיות
 Permission68004=מחק דוח תוך-קוממיות
-Permission941601=לקרוא קבלות
-Permission941602=צור ושנה קבלות
-Permission941603=אימות קבלות
-Permission941604=שלח קבלות במייל
-Permission941605=ייצוא קבלות
-Permission941606=מחק קבלות
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=סוגי צד שלישי
 DictionaryCompanyJuridicalType=ישויות משפטיות של צד שלישי
 DictionaryProspectLevel=רמת פוטנציאל פרוספקט לחברות
@@ -1118,11 +1128,12 @@ BackToModuleList=חזרה לרשימת המודולים
 BackToDictionaryList=חזרה לרשימת המילונים
 TypeOfRevenueStamp=סוג חותמת המס
 VATManagement=ניהול מס מכירה
-VATIsUsedDesc=כברירת מחדל בעת יצירת לקוחות פוטנציאליים, חשבוניות, הזמנות וכו', שיעור מס המכירה עוקב אחר הכלל הסטנדרטי הפעיל:<br>אם המוכר אינו חייב במס מכירה, אזי מס מכירה כברירת מחדל הוא 0 . סוף הכלל.<br>אם (מדינת המוכר = המדינה של הקונה), אזי מס המכירה כברירת מחדל שווה למס המכירה של המוצר במדינת המוכר. סוף הכלל.<br>אם המוכר והקונה נמצאים שניהם בקהילה האירופית והסחורה היא מוצרים הקשורים לתחבורה (הובלה, משלוח, חברת תעופה), מע"מ ברירת המחדל הוא 0. זה הכלל תלוי במדינה של המוכר - נא להתייעץ עם רואה החשבון שלך. הקונה צריך לשלם את המע"מ למשרד המכס בארצו ולא למוכר. סוף הכלל.<br>אם המוכר והקונה נמצאים שניהם בקהילה האירופית והקונה אינו חברה (עם מספר מע"מ פנים-קהילתי רשום), אזי המע"מ כברירת מחדל שיעור המע"מ של מדינת המוכר. סוף הכלל.<br>אם המוכר והקונה נמצאים שניהם בקהילה האירופית והקונה היא חברה (עם מספר מע"מ פנים-קהילתי רשום), אז המע"מ הוא 0 כברירת מחדל. סוף הכלל.<br>בכל מקרה אחר ברירת המחדל המוצעת היא מס מכירה=0. סוף הכלל.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=כברירת מחדל, מס המכירה המוצע הוא 0 שניתן להשתמש בו במקרים כמו עמותות, יחידים או חברות קטנות.
 VATIsUsedExampleFR=בצרפת, הכוונה לחברות או ארגונים שיש להם מערכת פיסקלית אמיתית (Simplified real or normal real). מערכת בה מוצהר מע"מ.
 VATIsNotUsedExampleFR=בצרפת, הכוונה היא לעמותות שאינן מוצהרות במס מכירה או חברות, ארגונים או מקצועות חופשיים שבחרו במערכת הפיסקלית של ארגונים מיקרוניים (מס מכירה בזכיינות) ושילמו מס מכירה בזיכיון ללא כל הצהרת מס מכירה. בחירה זו תציג את ההפניה "מס מכירה לא רלוונטי - art-293B of CGI" בחשבוניות.
-VATType=סוג מע"מ
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=סוג מס מכירה
 LTRate=ציון
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=לפי הגדרת המסים (ראה %s - %s - %s) , 
 LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד
 LabelOnDocuments=התווית על מסמכים
 LabelOrTranslationKey=מפתח תווית או תרגום
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=ערך של קבוע תצורה
 ConstantIsOn=האפשרות %s מופעלת
 NbOfDays=מספר ימים
@@ -1195,10 +1209,11 @@ DefaultMenuManager= התפריט הסטנדרטי מנהל
 DefaultMenuSmartphoneManager=התפריט החכם המנהל
 Skin=העור נושא
 DefaultSkin=העור סגנון ברירת מחדל
-MaxSizeList=אורך מקסימלי עבור רשימה
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=אורך מרבי ברירת מחדל עבור רשימות
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=ברירת המחדל של אורך מקסימלי עבור רשימות קצרות (כלומר בכרטיס לקוח)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=המסר של היום
 MessageLogin=התחברות הודעה בדף
 LoginPage=עמוד התחברות
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=תמונת רקע
 PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי
 DefaultLanguage=שפת ברירת מחדל
 EnableMultilangInterface=אפשר תמיכה בריבוי שפות עבור קשרי לקוחות או ספקים
-EnableShowLogo=הצג את לוגו החברה בתפריט
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=חברה/ארגון
 CompanyIds=זהויות חברה/ארגון
 CompanyAddress=כתובת
@@ -1268,6 +1284,7 @@ BrowserName=שם הדפדפן
 BrowserOS=מערכת הפעלה של דפדפן
 ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון
 SecurityEventsPurged=אירועים ביטחוניים מטוהר
+SecurityEvent=Security event
 TrackableSecurityEvents=אירועי אבטחה שניתנים למעקב
 LogEventDesc=אפשר רישום עבור אירועי אבטחה ספציפיים. מנהלי היומן דרך התפריט <b>%s - %s</b>. אזהרה, תכונה זו יכולה ליצור כמות גדולה של נתונים במסד הנתונים.
 AreaForAdminOnly=ניתן להגדיר פרמטרים של הגדרה על ידי <b>משתמשי מנהל</b> בלבד.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=מחזירה את מספר האסמכתה בפורמט %
 SimpleNumRefNoDateModelDesc=מחזירה את מספר האסמכתה בפורמט %s-nnnn כאשר nnnn הוא מספר הגדלה אוטומטית רציפה ללא איפוס
 ShowProfIdInAddress=הצג מזהה מקצועי עם כתובות
 ShowVATIntaInAddress=הסתר מספר מע"מ תוך-קהילתי
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=תרגום חלקי
 MAIN_DISABLE_METEO=השבת את אגודל מזג האוויר
 MeteoStdMod=מצב סטנדרטי
@@ -1406,7 +1424,7 @@ PreloadOPCode=נעשה שימוש ב-OPCode שנטען מראש
 AddRefInList=תצוגה לקוח/ספק רפ. לתוך רשימות משולבות.<br>צדדים שלישיים יופיעו בפורמט שם של "CC12345 - SC45678 - The Big Company corp." במקום "The Big Company corp".
 AddVatInList=הצג מספר מע"מ של לקוח/ספק ברשימות משולבות.
 AddAdressInList=הצג כתובת לקוח/ספק ברשימות משולבות.<br>צדדים שלישיים יופיעו בפורמט שם של "The Big Company corp. - 21 jump street 123456 Big Town - USA" במקום " החברה הגדולה".
-AddEmailPhoneTownInContactList=הצג דוא"ל ליצירת קשר (או טלפונים אם לא מוגדרים) ורשימת מידע עיר (בחר רשימה או combobox)<br>אנשי קשר יופיעו בפורמט שם של "Dupond Durand - dupond.durand@example .com - Paris" או "Dupond Durand - 06 07 59 65 66 - Paris" במקום "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=בקש שיטת משלוח מועדפת עבור צדדים שלישיים.
 FieldEdition=מהדורה של השדה %s
 FillThisOnlyIfRequired=דוגמה: 2+ (מלא רק אם נתקלות בבעיות היסט אזור זמן)
@@ -1436,9 +1454,9 @@ CompanySetup=חברות מודול ההתקנה
 CompanyCodeChecker=אפשרויות להפקה אוטומטית של קודי לקוח/ספק
 AccountCodeManager=אפשרויות להפקה אוטומטית של קודי חשבונאות לקוח/ספק
 NotificationsDesc=ניתן לשלוח התראות דוא"ל באופן אוטומטי עבור חלק מאירועי Dolibarr.<br>ניתן להגדיר את נמעני ההתראות:
-NotificationsDescUser=* לכל משתמש, משתמש אחד בכל פעם.
-NotificationsDescContact=* לכל אנשי קשר של צד שלישי (לקוחות או ספקים), איש קשר אחד בכל פעם.
-NotificationsDescGlobal=* או על ידי הגדרת כתובות דוא"ל גלובליות בדף ההגדרה של המודול.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=תבניות מסמכים
 DocumentModelOdt=צור מסמכים מתבניות OpenDocument (קובצי .ODT / .ODS מ-LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=סימן מים על מסמך טיוטה
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=הצג את האזכור "קטגוריית פ
 InvoiceOptionCategoryOfOperationsHelp=בהתאם למצב, האזכור יופיע בצורה:<br>- קטגוריית פעולות: אספקת סחורה<br>- קטגוריה של פעולות: אספקת שירותים<br>- קטגוריית פעולות: מעורבת - אספקת סחורות ואספקת שירותים
 InvoiceOptionCategoryOfOperationsYes1=כן, מתחת לחסום הכתובת
 InvoiceOptionCategoryOfOperationsYes2=כן, בפינה השמאלית התחתונה
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=מודול הצעות מסחרי ההתקנה
 ProposalsNumberingModules=הצעה מסחרית המונה מודולים
@@ -1664,11 +1687,12 @@ LDAPDescUsers=דף זה מאפשר לך להגדיר תכונות LDAP שם בע
 LDAPDescGroups=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים הנמצאים על קבוצות Dolibarr.
 LDAPDescMembers=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים שנמצאו על מודול חברי Dolibarr.
 LDAPDescMembersTypes=דף זה מאפשר לך להגדיר שם תכונות LDAP בעץ LDAP עבור כל נתון שנמצא על סוגי חברי Dolibarr.
-LDAPDescValues=ערכים לדוגמה מיועדים <b>OpenLDAP</b> עם סכימות טעון הבאים: <b>core.schema, cosine.schema, inetorgperson.schema).</b> אם אתה משתמש בערכים thoose ו OpenLDAP, לשנות קובץ <b>slapd.conf</b> LDAP שלך config לקבל את כל סכמות thoose טעון.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל)
 PerfDolibarr=דוח הגדרת ביצועים/אופטימיזציה
 YouMayFindPerfAdviceHere=דף זה מספק כמה בדיקות או עצות הקשורות לביצועים.
 NotInstalled=לא מותקן.
+Installed=Installed.
 NotSlowedDownByThis=לא מואט בגלל זה.
 NotRiskOfLeakWithThis=אין סיכון לדליפה עם זה.
 ApplicativeCache=מטמון יישומי
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=אל תמלא אוטומטית את שדה הקלט 
 DoNotUseDescriptionOfProdut=תיאור המוצר לעולם לא ייכלל בתיאור שורות המסמכים
 MergePropalProductCard=הפעל בלשונית קבצים מצורפים של מוצר/שירות אפשרות למיזוג מסמך PDF של מוצר ל-PDF של הצעה azur אם המוצר/שירות נמצא בהצעה
 ViewProductDescInThirdpartyLanguageAbility=הצגת תיאורי מוצרים בטפסים בשפת הצד השלישי (אחרת בשפת המשתמש)
-UseSearchToSelectProductTooltip=כמו כן, אם יש לך מספר גדול של מוצרים (> 100,000), תוכל להגביר את המהירות על ידי הגדרת PRODUCT_DONOTSEARCH_ANYWHERE קבוע ל-1 בהגדרה->אחר. החיפוש יהיה מוגבל לתחילת המחרוזת.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=המתן עד שתלחץ על מקש לפני טעינת התוכן של רשימת המוצרים המשולבת (זה עשוי להגביר את הביצועים אם יש לך מספר גדול של מוצרים, אבל זה פחות נוח)
 SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים
 SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים
@@ -1812,6 +1836,7 @@ DetailRight=תנאי להצגת תפריטים אפורים לא מורשים
 DetailLangs=לנג שם הקובץ לתרגום הקוד תווית
 DetailUser=מתמחה / extern / הכל
 Target=יַעַד
+Targets=Targets
 DetailTarget=יעד לקישורים (_blank top פותח חלון חדש)
 DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,&gt; 0 תפריט ותפריט משנה)
 ModifMenu=תפריט שינוי
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=השתמש בשיטה זו אם למשתמשים של
 CashDesk=נקודת המכירה
 CashDeskSetup=הגדרת מודול נקודת מכירה
 CashDeskThirdPartyForSell=ברירת מחדל של צד שלישי גנרי לשימוש לצורך מכירות
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן
 CashDeskBankAccountForCheque=חשבון ברירת מחדל לשימוש לקבלת תשלומים באמצעות המחאה
 CashDeskBankAccountForCB=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן באמצעות כרטיסי אשראי
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=לא השבתת הפחתת מלאי בעת
 CashDeskForceDecreaseStockLabel=נאלצה ירידה במלאי עבור מוצרים אצווה.
 CashDeskForceDecreaseStockDesc=הקטן תחילה בתאריכי האכילה והמכירות העתיקים ביותר.
 CashDeskReaderKeyCodeForEnter=מפתח קוד ASCII עבור "Enter" המוגדר בקורא ברקוד (דוגמה: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=הפוך ההתקנה מודול
 BookmarkDesc=מודול זה מאפשר לך לנהל סימניות. אתה יכול גם להוסיף קיצורי דרך לכל דפי Dolibarr או אתרי אינטרנט חיצוניים בתפריט השמאלי שלך.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=סגור תקופת חשבונאות
 DeleteFiscalYear=מחק תקופת חשבונאות
 ConfirmDeleteFiscalYear=האם אתה בטוח שתמחק את תקופת החשבון הזו?
 ShowFiscalYear=הצג תקופת חשבונאות
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=תמיד אפשר לערוך
 MAIN_APPLICATION_TITLE=לאלץ שם גלוי של האפליקציה (אזהרה: הגדרת שם משלך כאן עלולה לשבור את תכונת הכניסה למילוי אוטומטי בעת שימוש באפליקציה לנייד של DoliDroid)
 NbMajMin=מספר מינימלי של תווים רישיות
@@ -1953,6 +1982,7 @@ SortOrder=סדר המיון
 Format=פוּרמָט
 TypePaymentDesc=0: סוג תשלום לקוח, 1: סוג תשלום ספק, 2: סוג תשלום ללקוחות וגם לספקים
 IncludePath=כלול נתיב (מוגדר במשתנה %s)
+##### Expense reports #####
 ExpenseReportsSetup=הגדרת דוחות הוצאות מודול
 TemplatePDFExpenseReports=תבניות מסמכים להפקת מסמך דוח הוצאות
 ExpenseReportsRulesSetup=הגדרת דוחות הוצאות מודול - כללים
@@ -1988,6 +2018,7 @@ BackgroundColor=צבע רקע
 TopMenuBackgroundColor=צבע רקע לתפריט העליון
 TopMenuDisableImages=סמל או טקסט בתפריט העליון
 LeftMenuBackgroundColor=צבע רקע עבור תפריט שמאל
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=צבע רקע עבור שורת הכותרת של הטבלה
 BackgroundTableTitleTextColor=צבע טקסט עבור שורת הכותרת של הטבלה
 BackgroundTableTitleTextlinkColor=צבע טקסט עבור שורת הקישור של כותרת הטבלה
@@ -2029,6 +2060,7 @@ MailToSendContract=חוזים
 MailToSendReception=קבלות פנים
 MailToExpenseReport=דוחות הוצאות
 MailToThirdparty=צדדים שלישיים
+MailToContact=אנשי קשר
 MailToMember=משתמשים
 MailToUser=משתמשים
 MailToProject=פרוייקטים
@@ -2059,6 +2091,7 @@ AddMenus=הוסף תפריטים
 AddPermissions=הוסף הרשאות
 AddExportProfiles=הוסף פרופילי ייצוא
 AddImportProfiles=הוסף פרופילי ייבוא
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=הוסף דפים או שירותים אחרים
 AddModels=הוסף מסמכים או תבניות מספור
 AddSubstitutions=הוסף תחליפי מפתחות
@@ -2076,7 +2109,7 @@ BaseCurrency=מטבע התייחסות של החברה (היכנס להגדרת
 WarningNoteModuleInvoiceForFrenchLaw=מודול זה %s תואם לחוקים הצרפתיים (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=מודול זה %s תואם לחוקים הצרפתיים (Loi Finance 2016) מכיוון שמודול יומנים בלתי הפיכים מופעל אוטומטית.
 WarningInstallationMayBecomeNotCompliantWithLaw=אתה מנסה להתקין מודול %s שהוא מודול חיצוני. הפעלת מודול חיצוני פירושה שאתה סומך על המפרסם של המודול הזה ושאתה בטוח שמודול זה אינו משפיע לרעה על התנהגות האפליקציה שלך, והוא תואם את החוקים של המדינה שלך (%s). אם המודול מציג תכונה לא חוקית, אתה הופך להיות אחראי לשימוש בתוכנה לא חוקית.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=שוליים שמאליים ב-PDF
 MAIN_PDF_MARGIN_RIGHT=שוליים ימין ב-PDF
 MAIN_PDF_MARGIN_TOP=השוליים העליונים ב-PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=הסתר את קוד הלקוח
 MAIN_PDF_HIDE_SENDER_NAME=הסתר את שם השולח/חברה בגוש הכתובות
 PROPOSAL_PDF_HIDE_PAYMENTTERM=הסתר את תנאי התשלומים
 PROPOSAL_PDF_HIDE_PAYMENTMODE=הסתר מצב תשלום
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=הוסף כניסה אלקטרונית ב-PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=אין צורך בהגדרה ספציפית עבור מודול זה.
 SetToYesIfGroupIsComputationOfOtherGroups=הגדר זאת ל-yes אם הקבוצה הזו היא חישוב של קבוצות אחרות
 EnterCalculationRuleIfPreviousFieldIsYes=הזן כלל חישוב אם השדה הקודם הוגדר ככן.<br>לדוגמה:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=הסר תווים מיוחדים
 COMPANY_AQUARIUM_CLEAN_REGEX=מסנן Regex לניקוי ערך (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=אין להשתמש בקידומת, רק להעתיק את קוד הלקוח או הספק
 COMPANY_DIGITARIA_CLEAN_REGEX=מסנן Regex לניקוי ערך (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=שכפול אסור
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=נקה מילים מסוימות בעת יצירת חשבונות משנה עבור לקוחות או ספקים
 RemoveSpecialWordsHelp=ציין את המילים שיש לנקות לפני חישוב חשבון הלקוח או הספק. תשתמש ב ";" בין כל מילה
 GDPRContact=קצין הגנת נתונים (DPO, איש קשר לפרטיות נתונים או GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=אתה יכול למחוק קובץ זה בשרת 
 ChartLoaded=תרשים החשבון נטען
 SocialNetworkSetup=הגדרת מודול רשתות חברתיות
 EnableFeatureFor=אפשר תכונות עבור <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=הערה: האפשרות להשתמש במס מכירה או במע"מ הוגדרה ל<strong>כבוי</strong> בתפריט %s - %s, כך שמס מכירה או מע"מ בשימוש תמיד יהיו 0 עבור מכירות.
 SwapSenderAndRecipientOnPDF=החלף את מיקום השולח והכתובת של הנמען במסמכי PDF
 FeatureSupportedOnTextFieldsOnly=אזהרה, תכונה נתמכת בשדות טקסט ורשימות משולבות בלבד. כמו כן, יש להגדיר פרמטר כתובת URL action=create או action=edit או ששם הדף חייב להסתיים ב-'new.php' כדי להפעיל תכונה זו.
@@ -2129,6 +2164,7 @@ oauthToken=אסימון OAuth2
 accessType=סוג גישה
 oauthService=שירות Oauth
 TokenMustHaveBeenCreated=יש להפעיל את מודול OAuth2 וחייב ליצור אסימון OAuth2 עם ההרשאות הנכונות (לדוגמה, היקף "gmail_full" עם OAuth עבור Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = שיטת הצפנה IMAP
 ImapEncryptionHelp = דוגמה: none, ssl, tls, notls
 NoRSH = השתמש בתצורת NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=אין דוא"ל חדש (מסננים תואמים) לעיב
 NothingProcessed=שום דבר לא נעשה
 RecordEvent=הקלט אירוע בסדר היום (עם סוג דואר אלקטרוני שנשלח או התקבל)
 CreateLeadAndThirdParty=צור ליד (וצד שלישי במידת הצורך)
-CreateTicketAndThirdParty=צור כרטיס (מקושר לצד שלישי אם הצד השלישי נטען בפעולה קודמת או ניחש מתוך עוקב בכותרת הדוא"ל, ללא צד שלישי אחרת)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=קוד התוצאה האחרון
 NbOfEmailsInInbox=מספר הודעות האימייל בספריית המקור
 LoadThirdPartyFromName=טען חיפוש של צד שלישי ב-%s (טעינה בלבד)
@@ -2207,7 +2243,7 @@ GeneralOptions=אפשרויות כלליות
 LogsLinesNumber=מספר השורות להצגה בכרטיסיית יומנים
 UseDebugBar=השתמש בסרגל ניפוי הבאגים
 DEBUGBAR_LOGS_LINES_NUMBER=מספר שורות היומן האחרונות שיש לשמור במסוף
-WarningValueHigherSlowsDramaticalyOutput=אזהרה, ערכים גבוהים מאטים באופן דרמטי את הפלט
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=מודול %s מופעל ומאט את הממשק
 ModuleActivatedWithTooHighLogLevel=מודול %s מופעל עם רמת רישום גבוהה מדי (נסה להשתמש ברמה נמוכה יותר לביצועים ואבטחה טובים יותר)
 ModuleSyslogActivatedButLevelNotTooVerbose=מודול %s מופעל ורמת היומן (%s) נכונה (לא מילולית מדי)
@@ -2237,7 +2273,7 @@ NotAPublicIp=לא IP ציבורי
 MakeAnonymousPing=בצע Ping אנונימי '+1' לשרת הבסיס של Dolibarr (נעשה פעם אחת רק לאחר ההתקנה) כדי לאפשר לקרן לספור את מספר התקנות Dolibarr.
 FeatureNotAvailableWithReceptionModule=התכונה אינה זמינה כאשר קליטה מודול מופעלת
 EmailTemplate=תבנית למייל
-EMailsWillHaveMessageID=לאימיילים יהיה תג 'הפניות' התואם לתחביר זה
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=הצג פרויקט על מסמך
 ShowProjectLabel=תווית פרויקט
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=כלול כינוי בשם של צד שלישי
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=תבנית לכרטיס ביקור בגדלים שונ
 InventorySetup= הגדרת מלאי
 ExportUseLowMemoryMode=השתמש במצב זיכרון נמוך
 ExportUseLowMemoryModeHelp=השתמש במצב זיכרון נמוך כדי ליצור את קובץ ה-dump (הדחיסה מתבצעת דרך צינור במקום לתוך זיכרון PHP). שיטה זו אינה מאפשרת לבדוק שהקובץ שלם ולא ניתן לדווח על הודעת שגיאה אם היא נכשלת. השתמש בו אם אתה נתקל בלא מספיק שגיאות זיכרון.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = ממשק לתפיסת טריגרים של dolibarr ושליחת נתונים של האירוע לכתובת URL
 WebhookSetup = הגדרת Webhook
-WebhookSetupPage = דף הגדרות Webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=הצג כפתור כדי להוסיף במהירות אלמנט בתפריט הימני העליון
 ShowSearchAreaInTopMenu=הצג את אזור החיפוש בתפריט העליון
 HashForPing=Hash משמש לפינג
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=השתמש בקובץ <b>dolibarr.log</b> כדי ללכו
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=השתמש בקובץ dolibarr.log כדי ללכוד יומנים במקום לתפוס זיכרון חי. זה מאפשר לתפוס את כל היומנים במקום רק את היומן של התהליך הנוכחי (כך כולל את זה של דפי בקשות המשנה של ajax) אבל יהפוך את המופע שלך לאיטי מאוד. לא מומלץ.
 FixedOrPercent=קבוע (השתמש במילת המפתח 'תקנה') או באחוזים (השתמש במילת המפתח 'אחוזים')
 DefaultOpportunityStatus=סטטוס הזדמנות ברירת מחדל (סטטוס ראשון כאשר נוצר לידים)
-
 IconAndText=אייקון וטקסט
 TextOnly=רק טקסט
 IconOnlyAllTextsOnHover=סמל בלבד - כל הטקסטים מופיעים מתחת לסמל בעכבר מעל שורת התפריטים
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=סמל בלבד - טקסט הסמל מופיע מתחת לס
 IconOnly=אייקון בלבד - טקסט בתיאור הכלים בלבד
 INVOICE_ADD_ZATCA_QR_CODE=הצג את קוד ה-ZATCA QR בחשבוניות
 INVOICE_ADD_ZATCA_QR_CODEMore=מדינות ערביות מסוימות זקוקות לקוד QR זה בחשבוניות שלהן
-INVOICE_ADD_SWISS_QR_CODE=הצג את קוד ה-QR-Bill השוויצרי בחשבוניות
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=התקן של שוויץ לחשבוניות; ודא כי ZIP & City מלאים ושהחשבונות כוללים IBAN שוויצרי/ליכטנשטיין חוקי.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=הצג כתובת למשלוח
 INVOICE_SHOW_SHIPPING_ADDRESSMore=ציון חובה במדינות מסוימות (צרפת, ...)
 UrlSocialNetworksDesc=קישור כתובת אתר של רשת חברתית. השתמש ב-{socialid} עבור החלק המשתנה שמכיל את מזהה הרשת החברתית.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= הסתר אפשרויות מתקדמות
 OauthNotAvailableForAllAndHadToBeCreatedBefore=אימות OAUTH2 אינו זמין עבור כל המארחים, וחייב ליצור אסימון עם ההרשאות הנכונות במעלה הזרם עם מודול OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=שירות אימות OAUTH2
 DontForgetCreateTokenOauthMod=אסימון עם ההרשאות הנכונות חייב להיות נוצר במעלה הזרם עם מודול OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=שיטת אימות
 UsePassword=השתמש בסיסמה
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=השתמש באסימון OAUTH
 Images=תמונות
 MaxNumberOfImagesInGetPost=המספר המרבי של תמונות המותר בשדה HTML שנשלח בטופס
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=מחשבים שולחניים וסמארטפונים
 AllowOnlineSign=אפשר חתימה מקוונת
 AllowExternalDownload=אפשר הורדה חיצונית (ללא התחברות, באמצעות קישור משותף)
 DeadlineDayVATSubmission=יום המועד האחרון להגשת מע"מ בחודש הבא
-MaxNumberOfAttachementOnForms=מספר מקסימלי של קבצים שהצטרפו בטופס
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=אם מוגדר, השתמש בערך בין %s לבין %s
 Reload=לִטעוֹן מִחָדָשׁ
 ConfirmReload=אשר את טעינת המודול מחדש
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=התבנית משמשת כברירת מחדל בעת יציר
 OptionXShouldBeEnabledInModuleY=יש להפעיל את האפשרות "<b>%s</b>" למודול <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=אפשר חתימה On Line
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=בתחתית העמוד
 FailedAuth=אימותים נכשלים
 MaxNumberOfFailedAuth=המספר המרבי של אימות נכשל ב-24 שעות למניעת כניסה.
@@ -2423,6 +2464,7 @@ LargeModern=גדול - מודרני
 SpecialCharActivation=אפשר את הלחצן כדי לפתוח מקלדת וירטואלית כדי להזין תווים מיוחדים
 DeleteExtrafield=מחק שדה נוסף
 ConfirmDeleteExtrafield=האם אתה מאשר את מחיקת השדה %s ? כל הנתונים שנשמרו בשדה זה יימחקו בהחלט
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=מאפיינים משלימים (תבניות חשבוניות)
 ExtraFieldsSupplierInvoicesLinesRec=מאפיינים משלימים (שורות חשבונית בתבנית)
 ParametersForTestEnvironment=פרמטרים עבור סביבת בדיקה
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index d67355ce8ad..636d625adf3 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -51,6 +51,7 @@ CardBill=כרטיס חשבונית
 PredefinedInvoices=חשבוניות מוגדרות מראש
 Invoice=חשבונית
 PdfInvoiceTitle=חשבונית
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=חשבוניות
 InvoiceLine=שורת חשבונית
 InvoiceCustomer=חשבונית לקוח
@@ -228,19 +229,19 @@ AmountOfBillsHT=כמות החשבוניות (בניכוי מס)
 AmountOfBillsByMonthHT=כמות החשבוניות לפי חודש (בניכוי מס)
 UseSituationInvoices=אפשר חשבונית מצב
 UseSituationInvoicesCreditNote=אפשר תעודת זיכוי של חשבונית מצב
-Retainedwarranty=אחריות נשמרת
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=אחריות נשמרת לשימוש בסוגי החשבוניות הבאים
-RetainedwarrantyDefaultPercent=אחוז ברירת המחדל של אחריות נשמר
-RetainedwarrantyOnlyForSituation=הפוך את "אחריות נשמרת" לזמינה רק עבור חשבוניות מצב
-RetainedwarrantyOnlyForSituationFinal=על חשבוניות מצב ניכוי "אחריות נשמרת" העולמית מוחל רק על המצב הסופי
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=כדי לשלם ב-%s
 toPayOn=לשלם ב-%s
-RetainedWarranty=אחריות נשמרת
 PaymentConditionsShortRetainedWarranty=תנאי תשלום אחריות שמורים
 DefaultPaymentConditionsRetainedWarranty=תנאי תשלום ברירת מחדל נשמרים
 setPaymentConditionsShortRetainedWarranty=קבע את תנאי התשלום של האחריות
-setretainedwarranty=סט אחריות שמורה
-setretainedwarrantyDateLimit=הגדר מגבלת תאריך אחריות שנשמר
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=מגבלת תאריך אחריות נשמרת
 RetainedWarrantyNeed100Percent=חשבונית המצב צריכה להיות ב-100%% התקדמות כדי להיות מוצגת ב-PDF
 AlreadyPaid=כבר שילם
@@ -326,6 +327,7 @@ ShowDiscount=הצג הנחה
 ShowReduc=הצג את ההנחה
 ShowSourceInvoice=הצג את חשבונית המקור
 RelativeDiscount=הנחה יחסית
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=הנחה גלובלית
 CreditNote=כתב זכויות
 CreditNotes=אשראי הערות
@@ -535,7 +537,7 @@ ChequeDeposits=תלושי הפקדה
 Cheques=צ'קים
 DepositId=הפקדת תעודת זהות
 NbCheque=מספר צ'קים
-CreditNoteConvertedIntoDiscount=%s זה הומר ל-%s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=השתמש ביצירת קשר/כתובת עם סוג 'איש קשר לחיוב' במקום כתובת של צד שלישי בתור נמען עבור חשבוניות
 ShowUnpaidAll=הצג את כל החשבוניות שלא שולמו
 ShowUnpaidLateOnly=הצג חשבוניות באיחור שלא שולמו בלבד
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=אפשרות זו זמינה רק בעת 
 YouMustCreateStandardInvoiceFirstDesc=יש ליצור תחילה חשבונית רגילה ולהמיר אותה ל"תבנית" כדי ליצור חשבונית תבנית חדשה
 PDFCrabeDescription=תבנית PDF של חשבונית Crabe. תבנית חשבונית מלאה (יישום ישן של תבנית ספוג)
 PDFSpongeDescription=תבנית PDF של חשבונית ספוג. תבנית חשבונית מלאה
-PDFCrevetteDescription=תבנית PDF של חשבונית Crevette. תבנית חשבונית מלאה לחשבוניות מצב
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=החזר מספר בפורמט %syymm-nnnn עבור חשבוניות סטנדרטיות ו-%syymm-nnnn עבור תעודות זיכוי כאשר yy הוא שנה, מ"מ הוא חודש ו-nnnn הוא מספר הגדלה אוטומטית ברצף ללא הפסקה וללא חזרה ל-0
 MarsNumRefModelDesc1=החזר מספר בפורמט %syymm-nnnn עבור חשבוניות סטנדרטיות, %syymm-nnnn עבור חשבוניות חלופיות, %syymm-nnnn עבור חשבוניות מקדמה ו-%syymm-nnnn עבור שטרות אשראי כאשר yy הוא שנה, mm הוא חודש ו-nnnn הוא אוטומטי רציף מספר עולה ללא הפסקה וללא חזרה ל-0
 TerreNumRefModelError=שטר שמתחיל ב-$syymm כבר קיים ואינו תואם למודל זה של רצף. הסר אותו או שנה את שמו כדי להפעיל מודול זה.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=קשר חשבונית ספק
 TypeContact_invoice_supplier_external_SHIPPING=איש קשר למשלוח
 TypeContact_invoice_supplier_external_SERVICE=איש קשר לשירות הספק
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=חשבונית מצב ראשון
 InvoiceFirstSituationDesc=<b>חשבוניות המצב</b> קשורות למצבים הקשורים להתקדמות, למשל התקדמות בנייה. כל מצב קשור לחשבונית.
 InvoiceSituation=חשבונית המצב
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=ס
 CantBeLessThanMinPercent=ההתקדמות לא יכולה להיות קטנה מהערך שלה במצב הקודם.
 NoSituations=אין מצבים פתוחים
 InvoiceSituationLast=חשבונית סופית וכללית
-PDFCrevetteSituationNumber=מצב מס'%s
-PDFCrevetteSituationInvoiceLineDecompte=חשבונית המצב - COUNT
-PDFCrevetteSituationInvoiceTitle=חשבונית המצב
-PDFCrevetteSituationInvoiceLine=מצב מס'%s: Inv. N°%s ב-%s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=מצב טוטאלי
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=התקדמות שורת החשבונית אינה יכולה להיות גדולה או שווה לשורת החשבונית הבאה
 updatePriceNextInvoiceErrorUpdateline=שגיאה: עדכן מחיר בשורת החשבונית: %s
 ToCreateARecurringInvoice=כדי ליצור חשבונית חוזרת עבור חוזה זה, תחילה צור טיוטת חשבונית זו, ולאחר מכן המר אותה לתבנית חשבונית והגדר את התדירות להפקת חשבוניות עתידיות.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=חשבונית הספק נמחקה
 UnitPriceXQtyLessDiscount=מחיר יחידה x כמות - הנחה
 CustomersInvoicesArea=אזור חיוב לקוחות
 SupplierInvoicesArea=אזור חיוב הספק
-SituationTotalRayToRest=את השאר יש לשלם ללא מס
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=מצב מס' %d
 SituationTotalProgress=התקדמות כוללת %d %%
 SearchUnpaidInvoicesWithDueDate=חפש בחשבוניות שלא שולמו עם תאריך יעד = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=אספקת סחורה
 MentionCategoryOfOperations1=מתן שירותים
 MentionCategoryOfOperations2=מעורב - אספקת סחורות ומתן שירותים
 Salaries=משכורות
-InvoiceSubtype=סוג משנה של חשבונית
 SalaryInvoice=שכר
 BillsAndSalaries=חשבונות ומשכורות
 CreateCreditNoteWhenClientInvoiceExists=אפשרות זו מופעלת רק כאשר קיימות חשבוניות מאומתות עבור לקוח או כאשר נעשה שימוש קבוע ב-INVOICE_CREDIT_NOTE_STANDALONE (שימושי עבור מדינות מסוימות)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index d647fc6948d..27e7edd177e 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=מספר קווים לא מוקצים
 NumberOfLinesInSuspenseAccount=מספר השורה בחשבון המתח
 SuspenseAccountNotDefined=חשבון המתח אינו מוגדר
 BoxLastCustomerShipments=משלוחים אחרונים של לקוחות
-BoxTitleLastCustomerShipments=משלוחי לקוחות אחרונים %s
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=בקשות חופשה אחרונות ששונו %s
 NoRecordedShipments=אין משלוח לקוח מתועד
 BoxCustomersOutstandingBillReached=הגיעו לקוחות עם מגבלה יוצאת דופן
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 400dd5ad2ae..8b11de1b2c3 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Račun (iz Kontnog plana) za plaćanje PDV-a
 MainAccountForSubscriptionPaymentNotDefined=Račun (iz Kontnog plana) za plaćanje članarine nije definiran u postavkama
 MainAccountForRetainedWarrantyNotDefined=Račun (iz Kontnog plana) za zadržano jamstvo nije definirano u postavkama
 UserAccountNotDefined=Računovodstveni račun za korisnika nije definiran u postavkama
-
 AccountancyArea=Računovodstveno područje
 AccountancyAreaDescIntro=Korištenje računovodstvenog modula odvija se u nekoliko koraka:
 AccountancyAreaDescActionOnce=Sljedeće radnje obično se izvode samo jednom ili jednom godišnje...
 AccountancyAreaDescActionOnceBis=Sljedeće korake treba poduzeti kako bismo vam uštedjeli vrijeme u budućnosti automatskim sugeriranjem ispravnog zadanog računovodstvenog računa prilikom prijenosa podataka u računovodstvu
 AccountancyAreaDescActionFreq=Sljedeće radnje obično se izvode svaki mjesec, tjedan ili dan za vrlo velike tvrtke...
-
 AccountancyAreaDescJournalSetup=KORAK %s: Provjeri sadržaj vašeg popisa časopisa iz izbornika %s
 AccountancyAreaDescChartModel=KORAK %s: Provjeri da postoji model kontnog plana ili izradi jedan iz izbornika %s
 AccountancyAreaDescChart=KORAK %s: Odaberite i|ili dovršite svoj kontni plan iz izbornika %s
-
-AccountancyAreaDescFiscalPeriod=KORAK %s: Definirajte fiskalnu godinu prema zadanim postavkama u koju ćete integrirati svoje računovodstvene unose. Za to upotrijebite unos izbornika %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=KORAK %s: Definirajte računovodstvena računa za svaku stopu PDV-a. Za to upotrijebite unos izbornika %s.
 AccountancyAreaDescDefault=KORAK %s: Definirajte zadane računovodstvene račune. Za to upotrijebite unos izbornika %s.
 AccountancyAreaDescExpenseReport=KORAK %s: Definirajte zadane računovodstvene račune za svaku vrstu izvješća o troškovima. Za to upotrijebite unos izbornika %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=KORAK %s: Definirajte obavezne zadane račune i zadane r
 AccountancyAreaDescLoan=KORAK %s: Definirajte zadane računovodstvene račune za kredite. Za to upotrijebite unos izbornika %s.
 AccountancyAreaDescBank=KORAK %s: Definirajte računovodstvene račune i šifru dnevnika za svaku banku i financijski računi. Za to upotrijebite unos izbornika %s.
 AccountancyAreaDescProd=KORAK %s: Definirajte računovodstvene račune za svoje proizvode/usluge. Za to upotrijebite unos izbornika %s.
-
 AccountancyAreaDescBind=KORAK %s: Provjeri povezivanje između postojećih %s redaka i računovodstveni račun je gotov, tako da će aplikacija jednim klikom moći bilježiti transakcije u Ledgeru. Dovršite vezanja koja nedostaju. Za to upotrijebite unos izbornika %s.
 AccountancyAreaDescWriteRecords=KORAK %s: Zapišite transakcije u knjigu. Za ovo idite na izbornik <strong>%s</strong>, i kliknite na gumb <strong>%s</strong>.
 AccountancyAreaDescAnalyze=KORAK %s: Pročitajte izvješća ili generirajte izvozne datoteke za druge knjigovođe.
 AccountancyAreaDescClosePeriod=KORAK %s: zatvorite razdoblje tako da više ne možemo prenositi podatke u istom razdoblju u budućnosti.
-
 TheFiscalPeriodIsNotDefined=Obavezan korak u postavljanju nije dovršen (fiskalno razdoblje nije definirano)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Obavezan korak u postavljanju nije dovršen (dnevnik računovodstvenih kodova nije definiran za sve bankovne račune)
 Selectchartofaccounts=Odaberite aktivni kontni plan
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Podaci korišteni za predlaganje računa
 AccountAccountingSuggest=Račun predložen
 MenuDefaultAccounts=Zadani računi
 MenuBankAccounts=Bankovni računi
-MenuVatAccounts=PDV računi
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Porezni računi
 MenuExpenseReportAccounts=Računi izvješća o troškovima
 MenuLoanAccounts=Računi zajmova
@@ -144,8 +139,6 @@ ExpenseReportLines=Redovi izvješća o troškovima za uvezivanje
 ExpenseReportLinesDone=Uvezani redovi izvješća o troškovima
 IntoAccount=Vezati liniju s računovodstvenim računom
 TotalForAccount=Ukupni računovodstveni račun
-
-
 Ventilate=Vezati
 LineId=Id linija
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=Uspješno vezano za računovodstveni račun
 NotVentilatedinAccount=Nije vezan za računovodstveni račun
 XLineSuccessfullyBinded=%s proizvodi/usluge uspješno povezani s računovodstvenim računom
 XLineFailedToBeBinded=%s proizvodi/usluge nisu vezani ni za jedan računovodstveni račun
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maksimalan broj redaka na stranici za uvezivanje popisa i (preporučeno: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započnite sortiranje stranice "Obvezuje se za obavljanje" prema najnovijim elementima
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započnite sortiranje stranice "Uvezivanje izvršeno" prema najnovijim elementima
-
 ACCOUNTING_LENGTH_DESCRIPTION=Skratite opis proizvoda i usluga u popisima nakon x znakova (Najbolje = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Skrati obrazac opisa računa proizvoda i usluga u popisima nakon x znakova (Najbolje = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Duljina općih računovodstvenih računa (ako ovdje postavite vrijednost na 6, račun '706' pojavit će se kao '706000' na zaslonu)
 ACCOUNTING_LENGTH_AACCOUNT=Duljina računovodstvenih računa treće strane (ako ovdje postavite vrijednost na 6, račun '401' pojavit će se kao '401000' na zaslonu)
 ACCOUNTING_MANAGE_ZERO=Omogućuje upravljanje različitim brojem nula na kraju računovodstvenog računa. Potreban nekim zemljama (poput Švicarske). Ako je postavljeno na isključeno (zadano), možete postaviti sljedeća dva parametra kako biste od aplikacije tražili dodavanje virtualnih nula.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Onemogućite izravno bilježenje transakcije na bankovnom računu
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Omogući izvoz nacrta u dnevniku
 ACCOUNTANCY_COMBO_FOR_AUX=Omogući kombinirani popis za pomoćni račun (može biti sporo ako imate mnogo trećih strana, prekinuti mogućnost pretraživanja na dijelu vrijednosti)
 ACCOUNTING_DATE_START_BINDING=Onemogući uvezivanje i prijenos u računovodstvu kada je datum ispod ovog datuma (transakcije prije ovog datuma bit će isključene prema zadanim postavkama)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na stranici za prijenos podataka u računovodstvo, koje je razdoblje odabrano prema zadanim postavkama
-
 ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje - prodaja i povrata
 ACCOUNTING_PURCHASE_JOURNAL=Dnevnik kupnje - povrati kupnje i
 ACCOUNTING_BANK_JOURNAL=Dnevnik blagajne - primici i isplate
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Opći dnevnik
 ACCOUNTING_HAS_NEW_JOURNAL=Ima novi dnevnik
 ACCOUNTING_INVENTORY_JOURNAL=Inventarni dnevnik
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
 ACCOUNTING_RESULT_PROFIT=Račun računovodstva rezultata (dobit)
 ACCOUNTING_RESULT_LOSS=Račun računovodstva rezultata (Gubitak)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dnevnik zatvaranja
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Računovodstvene grupe koje se koriste za račun bilance (odvojite zarezom)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Računovodstvene skupine korištene za račun dobiti i gubitka (odvojite zarezom)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun (iz kontnog plana) koji će se koristiti kao račun za prijelazne bankovne prijenose
 TransitionalAccount=Prijelazni račun za bankovni transfer
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Račun (iz kontnog plana) koji će se koristiti kao račun za nedodijeljena sredstva koja su primljena ili plaćena, tj. sredstva na "čekanju"
 DONATION_ACCOUNTINGACCOUNT=Račun (iz Kontnog plana) koji će se koristiti za upis donacija (modul za donacije)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Račun (iz Kontnog plana) koji se koristi za registraciju članskih pretplata (Modul za članstvo - ako je članstvo evidentirano bez fakture)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za registraciju depozita klijenata
 UseAuxiliaryAccountOnCustomerDeposit=Pohrani korisnički račun kao pojedinačni račun u pomoćnoj knjizi za redove predujma (ako je onemogućeno, pojedinačni račun za predujam ostat će prazan)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Račun (iz kontnog plana) koji će se koristiti kao zadani
 UseAuxiliaryAccountOnSupplierDeposit=Pohrani račun dobavljača kao pojedinačni račun u pomoćnoj knjizi za retke predujma (ako je onemogućeno, pojedinačni račun za retke predujma ostat će prazan)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Računovodstveni račun prema zadanim postavkama za registraciju zadržanog jamstva korisnika
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za proizvode kupljene unutar iste zemlje (koristi se ako nije definirano u listu proizvoda)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za proizvode kupljene iz EEZ-a u drugu zemlju EEZ-a (koristi se ako nije definirano u listu proizvoda)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Račun (iz Kontnog plana) koji će se koristiti kao zadani račun za kupljene proizvode i uvezene iz bilo koje druge strane zemlje (koristi se ako nije definirano u listu proizvoda)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za prodane proizvode (koristi se ako nije definiran u listu proizvoda)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za proizvode prodane iz EEZ-a u drugu zemlju EEZ-a (koristi se ako nije definirano u listu proizvoda)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za prodane proizvode i izvezene u bilo koju drugu stranu zemlju (koristi se ako nije definirano u listu proizvoda)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za usluge kupljene unutar iste zemlje (koristi se ako nije definirano u listi usluga)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za usluge kupljene iz EEZ-a u drugu zemlju EEZ-a (koristi se ako nije definirano u listi usluga)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Račun (iz Kontnog plana) koji će se koristiti kao zadani račun za usluge kupljene i uvezene iz druge strane zemlje (koristi se ako nije definirano u listi usluga)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za prodane usluge (koristi se ako nije definiran u servisnom listu)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za usluge prodane iz EEZ-a u drugu zemlju EEZ-a (koristi se ako nije definirano u listi usluga)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Račun (iz kontnog plana) koji će se koristiti kao zadani račun za prodane usluge i izvezene u bilo koju drugu stranu zemlju (koristi se ako nije definirano u listi usluga)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Ovdje možete definirati neke grupe računovodstveni
 ByAccounts=Po računima
 ByPredefinedAccountGroups=Po unaprijed definiranim grupama
 ByPersonalizedAccountGroups=Po personaliziranim grupama
-ByYear=Po godini
 NotMatch=Nije postavljeno
 DeleteMvt=Izbrišite neke retke iz računovodstva
 DelMonth=Mjesec za obrisati
@@ -276,16 +260,12 @@ OpeningBalance=Početno stanje
 ShowOpeningBalance=Prikaži početno stanje
 HideOpeningBalance=Sakrij početno stanje
 ShowSubtotalByGroup=Prikaži međuzbroj po razini
-
 Pcgtype=Klasa računa
 PcgtypeDesc=Grupa računa koristi se kao unaprijed definirani kriterij 'grupiranja' 'filtara' i za neka računovodstvena izvješća. Na primjer, 'INCOME' ili 'EXPENSE' se koriste kao grupe za računovodstvene račune proizvoda za izradu izvješća o rashodima/prihodima.
 AccountingCategoriesDesc=Prilagođena grupa računa može se koristiti za grupiranje računovodstvenih računa u jedno ime kako bi se olakšala upotreba filtera ili izrada prilagođenih izvješća.
-
 Reconcilable=Za usklađivanje
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=Ovdje pogledajte popis redova fakture kupaca povezanih (ili ne) s računom proizvoda iz kontnog plana
 DescVentilMore=U većini slučajeva, ako koristite unaprijed definirane proizvode ili usluge i postavite račun (iz kontnog plana) na kartici proizvoda/usluge, aplikacija će moći napraviti sve povezivanje između redova vaše fakture i računovodstvenog računa vašeg kontnog plana, samo jednim klikom s gumbom <strong>"%s"</strong>. Ako račun nije postavljen na karticama proizvoda/usluga ili ako još uvijek imate neke retke koji nisu povezani s računom, morat ćete izvršiti ručno uvezivanje iz izbornika "<strong>%s</strong>".
 DescVentilDoneCustomer=Ovdje pogledajte popis redaka faktura kupaca i njihov račun proizvoda iz kontnog plana
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Povežite retke izvješća o troškovima koji još n
 DescVentilExpenseReport=Ovdje pogledajte popis linija izvješća o troškovima vezanih (ili ne) za račun računovodstva naknada
 DescVentilExpenseReportMore=Ako postavite računovodstveni račun na vrstu redaka izvješća o troškovima, aplikacija će moći napraviti sve veze između vaših redaka izvješća o troškovima i računovodstvenog računa vašeg kontnog plana, samo jednim klikom s gumbom <strong>"%s"</strong>. Ako račun nije postavljen na rječniku naknada ili ako još uvijek imate neke retke koji nisu vezani ni za jedan račun, morat ćete izvršiti ručno vezanje iz izbornika "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Ovdje pogledajte popis linija izvješća o troškovima i njihov računovodstveni račun naknada
-
 Closure=Godišnje zatvaranje
 AccountancyClosureStep1Desc=Ovdje pogledajte broj kretanja po mjesecima koji još nisu potvrđeni i zaključani
 OverviewOfMovementsNotValidated=Pregled kretanja nije potvrđen i zaključan
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Svi pokreti su zabilježeni kao potvrđeni i
 NotAllMovementsCouldBeRecordedAsValidated=Nisu svi pokreti mogli biti zabilježeni kao potvrđeni i zaključani
 ValidateMovements=Potvrdite i pokrete brave
 DescValidateMovements=Svaka izmjena ili brisanje teksta, slova i briše bit će zabranjena. Svi unosi za vježbu moraju biti potvrđeni, inače zatvaranje neće biti moguće
-
 ValidateHistory=Vezati automatski
 AutomaticBindingDone=Automatsko uvezivanje završeno (%s) - Automatsko uvezivanje nije moguće za neke zapise (%s)
 DoManualBindingForFailedRecord=Morate napraviti ručno povezivanje za %s red(ove) koji nisu automatski povezani.
-
 ErrorAccountancyCodeIsAlreadyUse=Pogreška, ne možete ukloniti ili onemogućiti ovaj račun ili kontni plan jer se koristi
 MvtNotCorrectlyBalanced=Pokreti nisu pravilno uravnoteženi. Debit = %s & Kredit = %s
 Balancing=Balansiranje
@@ -323,19 +300,18 @@ ChangeBinding=Promijenite povezivanje
 Accounted=Uknjiženo u glavnu knjigu
 NotYetAccounted=Još nije preneseno u računovodstvo
 ShowTutorial=Prikaži vodič
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Nije usklađeno
 WarningRecordWithoutSubledgerAreExcluded=Upozorenje, svi redovi bez definiranog računa pomoćne knjige su filtrirani i isključeni iz ovog prikaza
 AccountRemovedFromCurrentChartOfAccount=Računovodstveni konto koji ne postoji u važećem kontnom planu
-
 ## Admin
-BindingOptions=Mogućnosti vezanja
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Primjeni masovne kategorije
 AddAccountFromBookKeepingWithNoCategories=Dostupan račun još nije u personaliziranoj grupi
 CategoryDeleted=Kategorija za računovodstveni račun je uklonjena
 AccountingJournals=Računovodstveni dnevnici
 AccountingJournal=Računovodstveni dnevnik
 NewAccountingJournal=Novi knjigovodstveni dnevnik
-ShowAccountingJournal=Prikaži računovodstveni dnevnik
 NatureOfJournal=Priroda časopisa
 AccountingJournalType1=Razne operacije
 AccountingJournalType2=Prodaja
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Neki računovodstveni softver prihvaća samo
 OptionsAdvanced=Napredne opcije
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivirajte upravljanje obrnutim PDV-om na kupnje dobavljača
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Kada je ova opcija omogućena, možete definirati da se faktura dobavljača ili određenog dobavljača mora drugačije prenijeti u računovodstvo: dodatno zaduženje i kreditna linija će se generirati u računovodstvu 2. dati računi iz kontnog plana definirani na stranici za postavljanje "%s".
-
 ## Export
 NotExportLettering=Nemojte izvoziti slova prilikom generiranja datoteke
 NotifiedExportDate=Označite još neizvezene linije kao Izvezene <span class="warning">(za promjeni - izmjeni liniju označenu kao izvezenu, morat ćete izbrisati cijelu transakciju i ponovno prenijeti u računovodstvo)</span>
@@ -372,7 +347,7 @@ DateValidationAndLock=Potvrda datuma i zaključavanje
 ConfirmExportFile=Potvrda generiranja datoteke za izvoz računovodstva?
 ExportDraftJournal=Izvezi nacrt dnevnika
 Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Izvoz za CEGID Expert Comptabilité
 Modelcsv_COALA=Izvoz za Sage Coalu
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Izvoz za Gestinum (v3)
 Modelcsv_Gestinumv5=Izvoz za Gestinum (v5)
 Modelcsv_charlemagne=Izvoz za Aplima Karla Velikog
 ChartofaccountsId=Kontni plan Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Inicijalizacija računovodstva
 InitAccountancyDesc=Ova se stranica može koristiti za pokretanje računovodstvenog računa za proizvode i usluge koji nemaju definiran računovodstveni račun za prodaju i kupnju.
@@ -427,14 +401,15 @@ SaleEECWithVAT=Prodaja u EEZ-u s PDV-om nije null, pa pretpostavljamo da ovo NIJ
 SaleEECWithoutVATNumber=Prodaja u EEZ bez PDV-a, ali PDV ID treće strane nije definiran. Vraćamo se na račun za standardnu prodaju. Možete ispraviti PDV ID treće strane ili promijeniti račun proizvoda koji je predložen za vezanje ako je potrebno.
 ForbiddenTransactionAlreadyExported=Zabranjeno: Transakcija je potvrđena i/ili izvezena.
 ForbiddenTransactionAlreadyValidated=Zabranjeno: Transakcija je potvrđena.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Raspon obračunskog računa
 Calculated=Izračunato
 Formula=Formula
-
 ## Reconcile
 LetteringAuto=Pomiri auto
 LetteringManual=Priručnik za usklađivanje
+LetteringPartial=Reconcile partial
 Unlettering=Nepomirljivo
 UnletteringAuto=Nepomirljivi auto
 UnletteringManual=Neusklađeni priručnik
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s usklađivanje uspješno izmijenjeno
 AccountancyNoUnletteringModified=Nema promjena nepomirenja
 AccountancyOneUnletteringModifiedSuccessfully=Jedno neusklađeno uspješno izmijenjeno
 AccountancyUnletteringModifiedSuccessfully=%s poništavanje usklađivanja uspješno izmijenjeno
-
 ## Closure
 AccountancyClosureStep1=Step 1 : Validate and lock the movements
 AccountancyClosureStep2=Step 2 : Close the fiscal period
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generirajte unose "Zadržane
 AccountancyClosureSeparateAuxiliaryAccounts=Prilikom generiranja unosa "Zadržane dobiti", detaljno navedite podkonte
 AccountancyClosureCloseSuccessfully=Fiskalno razdoblje je uspješno zatvoreno
 AccountancyClosureInsertAccountingReversalSuccessfully=Knjigovodstveni zapisi za "Zadržanu dobit" uspješno su umetnuti
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Skupna potvrda automatskog nepomirenja
 ConfirmMassUnletteringManual=Skupna ručna potvrda neusklađenosti
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Potvrda skupnog brisanja
 ConfirmMassDeleteBookkeepingWritingQuestion=Ovo će izbrisati transakciju iz računovodstva (izbrisat će se svi unosi retka koji se odnose na istu transakciju). Jeste li sigurni da želite za brisanje %s odabranih unosa?
 AccountancyClosureConfirmClose=Jeste li sigurni da želite za zatvaranje tekućeg fiskalnog razdoblja? <span class="warning">Razumijete da je zatvaranje fiskalnog razdoblja nepovratna radnja i koja će trajno blokirati sve izmjene ili brisanja unosa tijekom ovog razdoblja</span>.
 AccountancyClosureConfirmAccountingReversal=Jeste li sigurni da želite za bilježenje unosa za "Zadržanu dobit"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Neki obvezni koraci postavljanja nisu napravljeni, molimo dovršite ih
 ErrorNoAccountingCategoryForThisCountry=Nije dostupna grupa računovodstvenih računa za zemlju %s (Pogledajte %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Stanje (%s) nije jednako 0
 AccountancyErrorLetteringBookkeeping=Došlo je do pogrešaka u vezi s transakcijama: %s
 ErrorAccountNumberAlreadyExists=Računovodstveni broj %s već postoji
 ErrorArchiveAddFile=Nije moguće staviti datoteku "%s" u arhivu
-ErrorNoFiscalPeriodActiveFound=Nije pronađeno aktivno fiskalno razdoblje
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Datum knjigovodstvenog dokumenta nije unutar aktivnog fiskalnog razdoblja
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Datum knjigovodstvene dokumentacije je unutar zatvorenog fiskalnog razdoblja
-
 ## Import
 ImportAccountingEntries=Računovodstvena knjiženja
 ImportAccountingEntriesFECFormat=Računovodstvena knjiženja - FEC format
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=Datum koji se može uskladiti (DateLet)
 FECFormatValidateDate=Datum komada potvrđen (ValidDate)
 FECFormatMulticurrencyAmount=Viševalutni iznos (Montantdevise)
 FECFormatMulticurrencyCode=Viševalutni kod (Idevise)
-
 DateExport=Datum izvoza
 WarningReportNotReliable=Upozorenje, ovo se izvješće ne temelji na Glavnoj knjizi, stoga ne sadrži transakcije koje su ručno izmijenjene u Glavnoj knjizi. Ako je vaša evidencija ažurna, knjigovodstveni prikaz je točniji.
 ExpenseReportJournal=Dnevnik izvješća o troškovima
 DocsAlreadyExportedAreIncluded=Uključeni su već izvezeni dokumenti
 ClickToShowAlreadyExportedLines=Kliknite za prikaz već izvezenih linija
-
 NAccounts=%s računi
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index c0c789a96c5..c6186f7db81 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -88,6 +88,8 @@ SearchString=Izraz za pretraživanje
 NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen
 AllowToSelectProjectFromOtherCompany=Na dokumentu komitenta, možete odabrati projekt povezan s drugim komitentom
 TimesheetPreventAfterFollowingMonths=Spriječite snimanje potrošenog vremena nakon sljedećeg broja mjeseci
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript onemogućen
 UsePreviewTabs=Koristi karticu pregleda
 ShowPreview=Prikaži pregled
@@ -248,7 +250,7 @@ Required=Obavezno
 UsedOnlyWithTypeOption=Koristi se samo kod nekih opcija agende
 Security=Sigurnost
 Passwords=Lozinke
-DoNotStoreClearPassword=Šifrirajte lozinke pohranjene u bazi podataka (NE kao običan tekst). Preporučljivo je aktivirati ovu opciju.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Šifrirajte lozinku baze podataka pohranjenu u conf.php. Preporučljivo je aktivirati ovu opciju.
 InstrucToEncodePass=Da biste imali kodiranu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="...";</b><br>sa<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Da biste imali čitljivu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>sa<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopirajte (Bcc) sve poslane e-poruke na
 MAIN_DISABLE_ALL_MAILS=Onemogućite sva slanja e-pošte (u svrhu testiranja ili demonstracija)
 MAIN_MAIL_FORCE_SENDTO=Pošaljite sve e-poruke na (umjesto stvarnim primateljima, u svrhu testiranja)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Predložite e-poštu zaposlenika (ako je definirano) na popis unaprijed definiranih primatelja prilikom pisanja nove e-pošte
-MAIN_MAIL_NO_WITH_TO_SELECTED=Nemojte odabrati zadanog primatelja čak i ako postoji samo 1 mogući izbor
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (ako poslužitelj za slanje zahtijeva autentifikaciju)
-MAIN_MAIL_SMTPS_PW=SMTP lozinka (ako poslužitelj za slanje zahtijeva autentifikaciju)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Koristite TLS (SSL) enkripciju
 MAIN_MAIL_EMAIL_STARTTLS=Koristite TLS (STARTTLS) enkripciju
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizirajte samopotpisane certifikate
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Koristite DKIM za generiranje potpisa e-pošte
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena e-pošte za korištenje s dkim-om
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Naziv dkim selektora
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privatni ključ za dkim potpisivanje
 MAIN_DISABLE_ALL_SMS=Onemogući slanje svih SMS-ova (u svrhu testiranja ili demonstracija)
 MAIN_SMS_SENDMODE=Način slanja SMS-a
-MAIN_MAIL_SMS_FROM=Zadani telefonski broj pošiljatelja za slanje SMS-a
+MAIN_SMS_FROM=Zadani telefonski broj pošiljatelja za slanje SMS-a
 MAIN_MAIL_DEFAULT_FROMTYPE=Zadani pošiljatelj e-pošta unaprijed odabran na obrascima za slanje e-pošte
 UserEmail=E-pošta korisnika
 CompanyEmail=E-pošta tvrtke
@@ -341,7 +343,7 @@ MenuHandlers=Nosioci izbornka
 MenuAdmin=Uređivač izbornika
 DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju
 ThisIsProcessToFollow=Postupak nadogradnje:
-ThisIsAlternativeProcessToFollow=Ovo je alternativno postavljanje za ručnu obradu:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Korak %s
 FindPackageFromWebSite=Pronađite paket koji nudi značajke koje su vam potrebne (na primjer na službenoj web stranici %s).
 DownloadPackageFromWebSite=Preuzmite paket (na primjer sa službene web stranice %s).
@@ -391,7 +393,7 @@ LanguageFile=Jezična datoteka
 ExamplesWithCurrentSetup=Primjeri s trenutnom konfiguracijom
 ListOfDirectories=Popis mapa sa OpenDocument predlošcima
 ListOfDirectoriesForModelGenODT=Popis direktorija koji sadrže datoteke predložaka s formatom OpenDocument.<br><br>Ovdje stavite punu putanju direktorija.<br>Dodajte povratak na početak reda između svakog direktorija.<br>Da biste dodali direktorij GED modula, dodajte ovdje <b> >DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Datoteke u tim direktorijima mora završavati s <b>.odt</b> ili <b>.ods</b>.
-NumberOfModelFilesFound=Broj ODT/ODS datoteka predložaka pronađenih u ovim direktorijima
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Primjeri sintakse: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio gumbi (samo jedan izbor)
 ExtrafieldCheckBox=Potvrdni okviri
 ExtrafieldCheckBoxFromList=Potvrdni okviri iz tablice
 ExtrafieldLink=Poveži s objektom
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Izračunato polje
 ComputedFormulaDesc=Ovdje možete unijeti formulu koristeći druga svojstva objekta ili bilo koje PHP kodiranje da biste dobili dinamičku izračunatu vrijednost. Možete koristiti bilo koju PHP kompatibilnu formulu uključujući "?" operator uvjeta, i sljedeći globalni objekt: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield </strong>.<br><strong>UPOZORENJE</strong> : Ako su vam potrebna svojstva objekta koja nisu učitana, samo dohvatite objekt u formulu kao u drugom primjeru.<br>Korištenje izračunatog polja znači da možete t sami unesite bilo koju vrijednost iz sučelja. Također, ako postoji sintaktička pogreška, formula možda ne vraća ništa.<br><br>Primjer formule:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Primjer za ponovno učitavanje objekta<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >veliko / 5: '-1')<br><br>Drugi primjer formule za prisilno učitavanje objekta i njegov roditeljski objekt:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id ) > 0) && ($secondloadedobj = novi projekt($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Nadređeni projekt nije pronađen'
 Computedpersistent=Pohrani izračunato polje
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s nakon čega slijedi skraćeno ime kupca po
 ModuleCompanyCodeSupplierDigitaria=%s nakon čega slijedi skraćeno ime dobavljača po broju znakova: %s za obračunski kod dobavljača.
 Use3StepsApproval=Prema zadanim postavkama, narudžbenice moraju biti izrađene i odobrene od strane 2 različita korisnika (jedan korak po korisniku do izradi i jedan korak po korisniku za odobrenje. Imajte na umu da ako korisnik ima oba dopuštenja za izradi i odobri, jedan korak/korisnik će biti dovoljan). Ovom opcijom možete zatražiti uvođenje trećeg koraka/korisničkog odobrenja, ako je iznos veći od namjenske vrijednosti (pa će biti potrebna 3 koraka: 1=potvrda, 2=prvo odobrenje i 3=drugo odobrenje ako je iznos dovoljan).<br>Postavite ovo na prazno ako je jedno odobrenje (2 koraka) dovoljno, postavite ga na vrlo nisku vrijednost (0,1) ako uvijek je potrebno drugo odobrenje (3 koraka).
 UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
-WarningPHPMail=UPOZORENJE: Postavke za slanje e-pošte iz aplikacije koriste zadane generičke postavke. Često je bolje postaviti odlaznu e-poštu za korištenje poslužitelja e-pošte vašeg davatelja usluga e-pošte umjesto zadanih postavki iz nekoliko razloga:
-WarningPHPMailA=- Korištenje poslužitelja davatelja usluga e-pošte povećava pouzdanost vaše e-pošte, tako da povećava isporučivost bez označavanja kao SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Neki davatelji usluga e-pošte (kao što je Yahoo) ne dopuštaju vam slanje e-pošte s drugog poslužitelja osim s njihovog vlastitog poslužitelja. Vaša trenutna postavka koristi poslužitelj aplikacije za slanje e-pošte, a ne poslužitelj vašeg davatelja e-pošte, tako da će neki primatelji (onaj koji je kompatibilan s restriktivnim DMARC protokolom) pitati vašeg davatelja e-pošte može li prihvatiti vašu e-poštu, a neki davatelji e-pošte (poput Yahooa) može odgovoriti "ne" jer poslužitelj nije njihov, tako da nekoliko vaših poslanih e-poruka možda neće biti prihvaćeno za isporuku (pazite i na kvotu slanja vašeg davatelja e-pošte).
 WarningPHPMailC=- Korištenje SMTP poslužitelja vašeg vlastitog davatelja usluga e-pošte za slanje e-pošte također je zanimljivo tako da će sve e-poruke poslane iz aplikacije također biti spremljene u vaš direktorij "Poslano" vašeg poštanskog sandučića.
 WarningPHPMailD=Stoga se preporuča promijeniti način slanja e-pošte na vrijednost "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vodeni žig na nacrtima izvješća o troškovima
 ProjectIsRequiredOnExpenseReports=Projekt je obavezan za unos troškovnika
 PrefillExpenseReportDatesWithCurrentMonth=Unaprijed ispunite datume početka i završetka novog izvješća o troškovima s datumom početka i završetka tekućeg mjeseca
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Prisilno unositi iznose izvještaja o troškovima uvijek u iznosu s porezima
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Postavite ovo na <b>Da</b> ako prema zadanim postavkama želite priložiti glavni dokument  e-pošta (ako je primjenjivo)
 FilesAttachedToEmail=Priložite datoteku
 SendEmailsReminders=Pošaljite podsjetnike za dnevni red putem e-pošte
@@ -655,7 +662,7 @@ Module2200Desc=Koristite matematičke izraze za automatsko generiranje cijena
 Module2300Name=Planirani poslovi
 Module2300Desc=Upravljanje planiranim poslovima (alias cron ili chrono tablica)
 Module2400Name=Događaji/Raspored
-Module2400Desc=Pratite događaje. Zabilježite automatske događaje u svrhu praćenja ili zabilježite ručne događaje ili sastanke. Ovo je glavni modul za dobro upravljanje odnosima s kupcima ili dobavljačima.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online zakazivanje termina
 Module2430Desc=Omogućuje online sustav rezerviranja termina. To omogućuje bilo kome da rezervira sastanak, prema unaprijed definiranim rasponima ili dostupnosti.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Prijenos između računa
 Permission117=Upravljanje otpremom čekova
 Permission121=Čitaj veze komitenata s korisnicima
 Permission122=Izradi/izmjeni komitente povezane s korisnicima
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Obriši komitente povezane s korisnicima
 Permission126=Izvezi komitente
 Permission130=Izradite/izmijenite podatke o plaćanju trećih strana
@@ -853,7 +861,9 @@ PermissionAdvanced253=Izradi/izmjeni interne/vanjske korisnike i dozvole
 Permission254=Izradi/izmjeni samo vanjske korisnike
 Permission255=Izmjeni lozinku ostalih korisnika
 Permission256=Obriši ili isključi ostale korisnike
-Permission262=Proširite pristup svim trećim stranama I njihovim objektima (ne samo trećim stranama za koje je korisnik prodajni zastupnik). <br> Nije učinkovito za vanjske korisnike (uvijek ograničeni na sebe za prijedloge, narudžbe, fakture, ugovore itd.). <br> Nije učinkovito za projekte (važna su samo pravila o projektnim dozvolama, vidljivosti i dodjeli).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Proširiti pristup svim trećim stranama BEZ njihovih objekata (ne samo trećim osobama za koje je korisnik prodajni zastupnik). <br> Nije učinkovito za vanjske korisnike (uvijek ograničeni na sebe za prijedloge, narudžbe, fakture, ugovore itd.). <br> Nije učinkovito za projekte (važna su samo pravila o projektnim dozvolama, vidljivosti i dodjeli).
 Permission271=Čitaj CA
 Permission272=Čitaj račune
@@ -886,13 +896,13 @@ Permission401=Čitaj popuste
 Permission402=Izradi/izmjeni popuste
 Permission403=Ovjeri popuste
 Permission404=Obriši popuste
-Permission430=Koristite traku za otklanjanje pogrešaka
+Permission431=Koristite traku za otklanjanje pogrešaka
 Permission511=Pročitajte plaće i plaćanja (vaše i podređene)
 Permission512=Kreirajte/izmijenite plaće i plaćanja
 Permission514=Izbrišite plaće i isplate
 Permission517=Svima pročitajte plaće i isplate
 Permission519=Izvoz plaća
-Permission520=Čitaj kredite
+Permission521=Čitaj kredite
 Permission522=Izradi/izmjeni kredite
 Permission524=Obriši kredite
 Permission525=Pristup kreditnom kalkulatoru
@@ -913,12 +923,12 @@ Permission609=Izbriši naljepnice
 Permission611=Pročitajte atribute varijanti
 Permission612=Stvaranje/ažuriranje atributa varijanti
 Permission613=Brisanje atributa varijanti
-Permission650=Pročitajte popise materijala
-Permission651=Izradite/ažurirajte popise materijala
-Permission652=Izbriši popise materijala
-Permission660=Pročitajte proizvodni nalog (MO)
-Permission661=Izradi/ažuriraj proizvodni nalog (MO)
-Permission662=Izbriši proizvodni nalog (MO)
+Permission651=Pročitajte popise materijala
+Permission652=Izradite/ažurirajte popise materijala
+Permission653=Izbriši popise materijala
+Permission661=Pročitajte proizvodni nalog (MO)
+Permission662=Izradi/ažuriraj proizvodni nalog (MO)
+Permission663=Izbriši proizvodni nalog (MO)
 Permission701=Čitaj donacije
 Permission702=Izradi/izmjeni donacije
 Permission703=Obriši donacije
@@ -990,7 +1000,7 @@ Permission2515=Postavi mape dokumenata
 Permission2610=Generiraj/promjeni - izmjeni korisnički API ključ
 Permission2801=Koristi FTP klijent u načinu čitanja (samo pregled i download)
 Permission2802=Koristi FTP klijent u načinu pisanja (brisanje ili upload)
-Permission3200=Pročitajte arhivirane događaje i otiske prstiju
+Permission3201=Pročitajte arhivirane događaje i otiske prstiju
 Permission3301=Generirajte nove module
 Permission4001=Pročitajte vještinu/posao/poziciju
 Permission4002=Stvorite/izmijenite vještinu/posao/poziciju
@@ -1027,9 +1037,9 @@ Permission50152=Uredite prodajne linije
 Permission50153=Uredite naručene prodajne linije
 Permission50201=Čitaj transakcije
 Permission50202=Uvezi transakcije
-Permission50330=Pročitajte Zapierove objekte
-Permission50331=Stvaranje/ažuriranje objekata Zapiera
-Permission50332=Izbrišite objekte Zapiera
+Permission50331=Pročitajte Zapierove objekte
+Permission50332=Stvaranje/ažuriranje objekata Zapiera
+Permission50333=Izbrišite objekte Zapiera
 Permission50401=Povežite proizvode i fakture s konzom
 Permission50411=Operacija ćitanje u glavnoj knjizi
 Permission50412=Operacija pisanj/ažuriranje u glavnoj knjizi
@@ -1054,16 +1064,16 @@ Permission63002=Izradi/izmjeni sredstva
 Permission63003=Obriši sredstva
 Permission63004=Poveži sredstava sa događajima agende
 Permission64001=Dopusti izravan ispis
-Permission67000=Dopustite ispis računa
+Permission67001=Dopustite ispis računa
 Permission68001=Pročitajte intracomm izvješće
 Permission68002=Izradite/izmijenite intracomm izvješće
 Permission68004=Izbriši intracomm izvješće
-Permission941601=Pročitajte potvrde
-Permission941602=Izradite i modificirajte potvrde
-Permission941603=Potvrdite potvrde
-Permission941604=Pošaljite potvrde e-poštom
-Permission941605=Izvoz potvrdi
-Permission941606=Izbrišite potvrde
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Vrste trećih osoba
 DictionaryCompanyJuridicalType=Pravne osobe treće strane
 DictionaryProspectLevel=Razina potencijalnog potencijala za tvrtke
@@ -1118,11 +1128,12 @@ BackToModuleList=Povratak na popis modula
 BackToDictionaryList=Povratak na popis definicija
 TypeOfRevenueStamp=Vrsta porezne marke
 VATManagement=Upravljanje porezom na promet
-VATIsUsedDesc=Prema zadanim postavkama prilikom izrade potencijalnih kupaca, faktura, narudžbi itd. stopa poreza na promet slijedi aktivno standardno pravilo:<br>Ako prodavatelj ne podliježe porezu na promet, tada je porez na promet postavljen na 0 . Kraj pravila.<br>Ako je (zemlja prodavatelja = zemlja kupca), tada je porez na promet prema zadanim postavkama jednak porezu na promet proizvoda u zemlji prodavatelja. Kraj pravila.<br>Ako su prodavatelj i kupac oboje u Europskoj zajednici i roba je proizvod koji se odnosi na transport (prijevoz, otprema, zračna linija), zadani PDV je 0. Ovo pravilo ovisi o zemlji prodavatelja - posavjetujte se sa svojim računovođom. Kupac treba platiti PDV carinarnici u svojoj zemlji i, a ne prodavatelju. Kraj pravila.<br>Ako su prodavatelj i kupac oboje u Europskoj zajednici i kupac nije tvrtka (s registriranim PDV brojem unutar Zajednice), tada je PDV prema zadanoj stopi PDV-a u zemlji prodavatelja. Kraj pravila.<br>Ako su prodavatelj i kupac oboje u Europskoj zajednici i kupac je tvrtka (s registriranim PDV brojem unutar Zajednice), tada je PDV prema zadanim postavkama 0. Kraj pravila.<br>U svakom drugom slučaju predložena zadana vrijednost je porez na promet=0. Kraj pravila.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Prema zadanim postavkama predloženi porez na promet je 0 koji se može koristiti za slučajeve kao što su udruge, pojedinci ili male tvrtke.
 VATIsUsedExampleFR=U Francuskoj to znači tvrtke ili organizacije koje imaju stvarni fiskalni sustav (pojednostavljeno realno ili normalno realno). Sustav u kojem se deklarira PDV.
 VATIsNotUsedExampleFR=U Francuskoj to znači udruge koje nisu prijavljene za porez na promet ili tvrtke, organizacije ili slobodne profesije koje su odabrale fiskalni sustav mikro poduzeća (porez na promet u franšizi) i platile franšizni porez na promet bez ikakve prijave poreza na promet. Ovaj izbor će prikazati referencu "Neprimjenjiv porez na promet - art-293B CGI" na fakturama.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Vrsta poreza na promet
 LTRate=Stopa
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Prema postavci poreza (vidi %s - %s - %s), vaša zemlj
 LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod
 LabelOnDocuments=Oznake na dokumentima
 LabelOrTranslationKey=Oznaka ili prijevodni ključ
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Vrijednost konfiguracijske konstante
 ConstantIsOn=Opcija %s je uključena
 NbOfDays=Broj dana
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Upravitelj standardnog izbornika
 DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika
 Skin=Skin teme
 DefaultSkin=Zadani skin teme
-MaxSizeList=Maks. dužina za popis
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Zadana maks. dužina popisa
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Zadana maksimalna duljina za kratke liste (tj. u kartici korisnika)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Poruka dana
 MessageLogin=Poruka na stranici za prijavu
 LoginPage=Stranica za prijavu
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Pozadinska slika
 PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku
 DefaultLanguage=Zadani jezik
 EnableMultilangInterface=Omogućite višejezičnu podršku za odnose s kupcima ili dobavljačima
-EnableShowLogo=Prikažite logotip tvrtke u izborniku
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Tvrtka/Organizacija
 CompanyIds=Identiteti tvrtke/organizacije
 CompanyAddress=Adresa
@@ -1268,6 +1284,7 @@ BrowserName=Naziv preglednika
 BrowserOS=OS preglednika
 ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja
 SecurityEventsPurged=Sigurnosni događaji trajno obrisani
+SecurityEvent=Security event
 TrackableSecurityEvents=Sigurnosni događaji koji se mogu pratiti
 LogEventDesc=Omogućite bilježenje određenih sigurnosnih događaja. Administratori bilježe zapisnik putem izbornika <b> %s - %s </b> . Upozorenje, ova značajka može generirati veliku količinu podataka u bazi podataka.
 AreaForAdminOnly=Parametre postavljanja mogu postaviti samo <b> administratorski korisnici </b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Vraća referentni broj u formatu %syymm-nnnn gdje je yy
 SimpleNumRefNoDateModelDesc=Vraća referentni broj u formatu %s-nnnn gdje je nnnn sekvencijalni broj koji se automatski povećava bez ponovnog postavljanja
 ShowProfIdInAddress=Pokažite profesionalni ID s adresama
 ShowVATIntaInAddress=Sakrij PDV broj unutar Zajednice
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Parcijalni prijevod
 MAIN_DISABLE_METEO=Onemogući palac za vremensku prognozu
 MeteoStdMod=Standardni način rada
@@ -1406,7 +1424,7 @@ PreloadOPCode=Koristi se unaprijed učitani OPKod
 AddRefInList=Prikaži ref. kupca/prodavatelja u kombinirane popise.<br>Treće strane pojavit će se s formatom naziva "CC12345 - SC45678 - The Big tvrtka corp." umjesto "The Big tvrtka corp".
 AddVatInList=Prikažite PDV broj kupca/dobavljača u kombiniranim popisima.
 AddAdressInList=Prikažite adresu kupca/dobavljača u kombiniranim popisima.<br>Treće strane pojavit će se s formatom imena "The Big tvrtka corp. - 21 jump street 123456 Big town - SAD" umjesto "The Big tvrtka corp".
-AddEmailPhoneTownInContactList=Prikaži kontakt e-pošta (ili telefone ako nisu definirani) i popis informacija o gradu (odaberite popis ili kombinirani okvir)<br>Kontakti će se pojaviti s formatom naziva "Dupond Durand - dupond.durand@example.com - Pariz" ili "Dupond Durand - 06 07 59 65 66 - Pariz" umjesto "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Zatraži za preferiranu metodu slanja za komitente.
 FieldEdition=Izdanje polja %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1436,9 +1454,9 @@ CompanySetup=Podešavanje modula tvrtke
 CompanyCodeChecker=Mogućnosti za automatsko generiranje kodova kupaca/dobavljača
 AccountCodeManager=Mogućnosti za automatsko generiranje obračunskih kodova kupaca/dobavljača
 NotificationsDesc=Obavijesti e-poštom mogu se slati automatski za neke Dolibarr događaje. <br> Primatelji obavijesti mogu se definirati:
-NotificationsDescUser=* po korisniku, jedan po korisnik.
-NotificationsDescContact=* po kontaktima treće strane (kupci ili dobavljači), jedan po jedan kontakt.
-NotificationsDescGlobal=* ili postavljanjem globalnih adresa e-pošte na stranici za postavljanje modula.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Predlošci dokumenta
 DocumentModelOdt=Generirajte dokumente iz OpenDocument predložaka (.ODT / .ODS datoteke iz LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodeni žig na skici dokumenta
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Prikažite napomenu "kategorija operacija" na
 InvoiceOptionCategoryOfOperationsHelp=Ovisno o etapa, spominjanje će se pojaviti u obliku:<br>- Kategorija operacija: Dostava robe<br>- Kategorija poslovanja: Pružanje usluga<br>- Kategorija poslovanja: Mješovito - Isporuka robe i pružanje usluga
 InvoiceOptionCategoryOfOperationsYes1=Da, ispod adresnog bloka
 InvoiceOptionCategoryOfOperationsYes2=Da, u donjem lijevom kutu
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Podešavanje modula ponuda
 ProposalsNumberingModules=Modeli brojeva ponuda
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LD
 LDAPDescGroups=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak koji se nalazi na Dolibarr grupama.
 LDAPDescMembers=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak koji se nalazi u modulu članova Dolibarr.
 LDAPDescMembersTypes=Ova stranica vam omogućuje da definirate naziv LDAP atributa u LDAP stablu za svaki podatak koji se nalazi na tipovima članova Dolibarr.
-LDAPDescValues=Primjeri vrijednosti dizajnirani su za <b> OpenLDAP </b> sa sljedećim učitanim shemama: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Ako koristite te vrijednosti i OpenLDAP, izmijenite svoju LDAP konfiguracijsku datoteku <b> slapd.conf </b> kako bi se učitale sve te sheme.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Za provjereni pristup (na primjer, za pristup pisanju)
 PerfDolibarr=Performance setup/optimizing report
 YouMayFindPerfAdviceHere=Ova stranica pruža neke provjere ili savjete u vezi s izvedbom.
 NotInstalled=Nije instalirano.
+Installed=Installed.
 NotSlowedDownByThis=Nije usporen ovim.
 NotRiskOfLeakWithThis=S ovim nema opasnosti od curenja.
 ApplicativeCache=Applicative cache
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Nemojte automatski popunjavati polje za unos opisom p
 DoNotUseDescriptionOfProdut=Opis proizvoda nikada neće biti uključen u opis redaka dokumenata
 MergePropalProductCard=Aktivirajte na kartici Priložene datoteke proizvoda/usluge opciju za spajanje PDF dokumenta proizvoda u PDF azur prijedloga ako je proizvod/usluga u prijedlogu
 ViewProductDescInThirdpartyLanguageAbility=Prikaz opisa proizvoda u obrascima na jeziku treće strane (inače na jeziku korisnika)
-UseSearchToSelectProductTooltip=Također, ako imate velik broj proizvoda (> 100 000), možete povećati brzinu postavljanjem konstante PRODUCT_DONOTSEARCH_ANYWHERE na 1 u Setup->Other. Pretraživanje će tada biti ograničeno na početak niza.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Pričekajte dok ne pritisnete tipku prije učitavanja sadržaja kombiniranog popisa proizvoda (ovo može povećati performanse ako imate veliki broj proizvoda, ali je manje prikladno)
 SetDefaultBarcodeTypeProducts=Zadana vrsta barkoda za korištenje kod proizvoda
 SetDefaultBarcodeTypeThirdParties=Zadana vrsta barkoda za korištenje kod komitenta
@@ -1812,6 +1836,7 @@ DetailRight=Uvjet za prikaz neovlaštenih sivih izbornika
 DetailLangs=Jezična datoteka za oznakz koda prijevoda
 DetailUser=Interni / Vanjski / Svi
 Target=Cilj
+Targets=Ciljevi
 DetailTarget=Cilj za veze (_blank top otvara novi prozor)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Promjena izbornika
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Upotrijebite ovu metodu ako vaši korisnici imaju soft
 CashDesk=Prodajno mjesto
 CashDeskSetup=Postavljanje modula prodajnog mjesta
 CashDeskThirdPartyForSell=Zadana generička treća strana za prodaju
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata
 CashDeskBankAccountForCheque=Zadani račun koji se koristi za primanje plaćanja čekom
 CashDeskBankAccountForCB=Zadani račun za prijem plaćanja kreditnim karticama
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Niste onemogućili smanjenje zaliha priliko
 CashDeskForceDecreaseStockLabel=Smanjenje zaliha za proizvode iz serije je prisilno.
 CashDeskForceDecreaseStockDesc=Prvo smanjite za najstarije datume obroka i datuma prodaje.
 CashDeskReaderKeyCodeForEnter=Ključni ASCII kod za "Enter" definiran u čitaču crtičnog koda (Primjer: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Podešavanje modula zabilješki
 BookmarkDesc=Ovaj modul vam omogućuje upravljanje oznakama. Također možete dodati prečace na bilo koje Dolibarr stranice ili vanjske web stranice na lijevom izborniku.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Zatvori obračunsko razdoblje
 DeleteFiscalYear=Brisanje obračunskog razdoblja
 ConfirmDeleteFiscalYear=Jeste li sigurni da želite izbrisati ovo obračunsko razdoblje?
 ShowFiscalYear=Prikaži obračunsko razdoblje
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Uvijek može biti izmjenjen
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimalni broj velikih znakova
@@ -1953,6 +1982,7 @@ SortOrder=Redosljed sortiranja
 Format=Format
 TypePaymentDesc=0:Vrsta plaćanja kupca, 1:Vrsta plaćanja dobavljača, 2:Vrsta plaćanja dobavljača oba kupca i
 IncludePath=Uključi put (definiran u varijabli %s)
+##### Expense reports #####
 ExpenseReportsSetup=Podešavanje modula Izvještaji troškova
 TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troškova
 ExpenseReportsRulesSetup=Postavljanje modula Izvješća o troškovima - Pravila
@@ -1988,6 +2018,7 @@ BackgroundColor=Boja pozadine
 TopMenuBackgroundColor=Boja pozadine za gornji izbornik
 TopMenuDisableImages=Ikona ili tekst u glavnom izborniku
 LeftMenuBackgroundColor=Boja pozadine lijevog izbornika
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Boja pozadine za zaglavlje tablica
 BackgroundTableTitleTextColor=Boja teksta za naslovni redak tablice
 BackgroundTableTitleTextlinkColor=Boja teksta za liniju veze naslova tablice
@@ -2029,6 +2060,7 @@ MailToSendContract=Ugovori
 MailToSendReception=Prijemi
 MailToExpenseReport=Troškovnici
 MailToThirdparty=Treće osobe
+MailToContact=Kontakti
 MailToMember=Članovi
 MailToUser=Korisnici
 MailToProject=Projekti
@@ -2059,6 +2091,7 @@ AddMenus=Dodaj izbornike
 AddPermissions=Dodaj dozvole
 AddExportProfiles=Dodaj izvozne profile
 AddImportProfiles=Dodaj uvozne profile
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Dodaj ostale stranice ili usluge
 AddModels=Dodaj predloške dokumenta ili brojanja
 AddSubstitutions=Dodajte zamjene ključeva
@@ -2076,7 +2109,7 @@ BaseCurrency=Referentna valuta tvrtke (idite u postavljanje tvrtke da biste to p
 WarningNoteModuleInvoiceForFrenchLaw=Ovaj modul %s je u skladu s francuskim zakonima (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ovaj modul %s je u skladu s francuskim zakonima (Loi Finance 2016) jer se modul Nereverzibilni zapisnici automatski aktivira.
 WarningInstallationMayBecomeNotCompliantWithLaw=Pokušavate instalirati modul %s koji je vanjski modul. Aktivacija vanjskog modula znači da vjerujete izdavaču tog modula i da ste sigurni da ovaj modul ne utječe negativno na ponašanje vaše aplikacije,  i je u skladu sa zakonima vaše zemlje (%s). Ako modul uvodi ilegalnu značajku, postajete odgovorni za korištenje ilegalnog softvera.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Lijeva margina u PDF-u
 MAIN_PDF_MARGIN_RIGHT=Desna margina u PDF-u
 MAIN_PDF_MARGIN_TOP=Gornja margina u PDF-u
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Sakrij šifru korisnika
 MAIN_PDF_HIDE_SENDER_NAME=Sakrij pošiljatelja/naziv tvrtke u bloku adrese
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Sakrij uvjete plaćanja
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Sakrij način plaćanja
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodajte elektronički potpis u PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Za ovaj modul nije potrebno posebno podešavanje.
 SetToYesIfGroupIsComputationOfOtherGroups=Postavite ovo na da ako je ova grupa izračun drugih grupa
 EnterCalculationRuleIfPreviousFieldIsYes=Unesite pravilo izračuna ako je prethodno polje postavljeno na Da. <br> Na primjer: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Uklonite posebne znakove
 COMPANY_AQUARIUM_CLEAN_REGEX=Redovni izraz filter za čistu vrijednost (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Ne koristite prefiks, samo kopirajte kod kupca ili dobavljača
 COMPANY_DIGITARIA_CLEAN_REGEX=Redovni izraz za čišćenje vrijednosti (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat nije dopušten
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Očistite određene riječi prilikom generiranja podračuna za kupce ili dobavljače
 RemoveSpecialWordsHelp=Odredite riječi koje treba očistiti prije izračunavanja računa kupca ili dobavljača. Koristi ";" između svake riječi
 GDPRContact=Službenik za zaštitu podataka (DPO, kontakt za privatnost podataka ili GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Ovu datoteku možete izbrisati na poslužitelju pom
 ChartLoaded=Kontni plan je učitan
 SocialNetworkSetup=Postavljanje modula Društvene mreže
 EnableFeatureFor=Omogući značajke za <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Napomena: opcija korištenja poreza na promet ili PDV-a postavljena je na <strong>Isključeno</strong> u izborniku %s - %s, tako da će korišteni porez na promet ili PDV uvijek biti 0 za prodaju.
 SwapSenderAndRecipientOnPDF=Zamijenite položaj adrese pošiljatelja i primatelja na PDF dokumentima
 FeatureSupportedOnTextFieldsOnly=Upozorenje, značajka je podržana samo u tekstualnim poljima i kombiniranim popisima. Također se mora postaviti parametar URL-a action=create ili action=edit ILI naziv stranice mora završavati s 'new.php' da bi se aktivirala ova značajka.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Vrsta pristupa
 oauthService=Oauth usluga
 TokenMustHaveBeenCreated=Modul OAuth2 mora biti omogućen i oauth2 token mora biti izrađen s ispravnim dopuštenjima (na primjer opseg "gmail_full" s OAuth za Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Metoda šifriranja IMAP
 ImapEncryptionHelp = Primjer: nijedan, ssl, tls, notls
 NoRSH = Koristite NoRSH konfiguraciju
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Nema nove e-pošte (odgovarajući filteri) za obradu
 NothingProcessed=Ništa nije učinjeno
 RecordEvent=Zabilježite događaj u dnevnom redu (s vrstom Email poslana ili primljena)
 CreateLeadAndThirdParty=izradi potencijalni klijent (i treća strana ako je potrebno)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Najnoviji kod rezultata
 NbOfEmailsInInbox=Broj e-poruka u izvornom direktoriju
 LoadThirdPartyFromName=Učitaj traženje treće strane na %s (samo učitavanje)
@@ -2207,7 +2243,7 @@ GeneralOptions=Opće opcije
 LogsLinesNumber=Broj redaka za prikaz na kartici zapisnika
 UseDebugBar=Koristite traku za otklanjanje pogrešaka
 DEBUGBAR_LOGS_LINES_NUMBER=Broj zadnjih redaka dnevnika za čuvanje u konzoli
-WarningValueHigherSlowsDramaticalyOutput=Upozorenje, veće vrijednosti dramatično usporavaju izlaz
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modul %s je aktiviran i usporava sučelje
 ModuleActivatedWithTooHighLogLevel=Modul %s je aktiviran s previsokom razinom zapisivanja (pokušajte koristiti nižu razinu za bolje performanse i sigurnost)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s je aktiviran i razina dnevnika (%s) je ispravna (ne previše opširno)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Nije javna IP adresa
 MakeAnonymousPing=Pošaljite anonimni Ping '+1' na Dolibarr temeljni poslužitelj (učinjeno samo 1 put nakon instalacije) kako biste omogućili zakladi da prebroji broj Dolibarr instalacije.
 FeatureNotAvailableWithReceptionModule=Značajka nije dostupna kada je omogućen modul Prijem
 EmailTemplate=Email predložak
-EMailsWillHaveMessageID=E-poruke će imati oznaku "Reference" koja odgovara ovoj sintaksi
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Prikaži projekt na dokumentu
 ShowProjectLabel=Oznaka projekta
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Uključite alias u ime treće strane
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Predložak za posjetnicu u različitim veličinama
 InventorySetup= Postavljanje zaliha
 ExportUseLowMemoryMode=Koristite način rada s malo memorije
 ExportUseLowMemoryModeHelp=Koristite način rada s malo memorije za generiranje dump datoteke (kompresija se vrši kroz cjevovod umjesto u PHP memoriju). Ova metoda ne dopušta Provjeri da je datoteka dovršena i poruka o pogrešci ne može se prijaviti ako ne uspije. Upotrijebite ga ako imate pogreške s nedostatkom memorije.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Sučelje za hvatanje dolibarr okidača i šalje podatke događaja na URL
 WebhookSetup = Postavljanje Webhooka
-WebhookSetupPage = Stranica za postavljanje web-dojavnika
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Prikaži gumb za brzo dodavanje elementa u gornjem desnom izborniku
 ShowSearchAreaInTopMenu=Prikaži područje pretraživanja u gornjem izborniku
 HashForPing=Hash koji se koristi za ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Upotrijebite datoteku <b>dolibarr.log</b> za hvatanje zapi
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Koristite datoteku dolibarr.log za hvatanje logova umjesto hvatanja memorije uživo. Omogućuje hvatanje svih zapisa umjesto samo dnevnika trenutnog procesa (uključujući i onu od stranica s podzahtjevima ajaxa), ali će vašu instancu učiniti vrlo vrlo sporom. Ne preporučuje se.
 FixedOrPercent=Fiksno (upotrijebite ključnu riječ 'fiksno') ili postotak (upotrijebite ključnu riječ 'postotak')
 DefaultOpportunityStatus=Zadani status prilike (prvi status kada se stvori potencijalni kupac)
-
 IconAndText=Tekst ikone i
 TextOnly=Samo tekst
 IconOnlyAllTextsOnHover=Samo ikona - Svi tekstovi se pojavljuju ispod ikone na pokazivaču miša preko trake izbornika
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Samo ikona - tekst ikone pojavljuje se ispod ikone kada miš
 IconOnly=Samo ikona - samo tekst na opisu alata
 INVOICE_ADD_ZATCA_QR_CODE=Prikaži ZATCA QR kod na fakturama
 INVOICE_ADD_ZATCA_QR_CODEMore=Neke arapske zemlje trebaju ovaj QR kod na svojim fakturama
-INVOICE_ADD_SWISS_QR_CODE=Pokažite švicarski QR-Bill kod na fakturama
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Švicarski standard za fakture; provjerite jesu li poštanski broj i grad ispunjeni i da računi imaju važeće švicarske/lihtenštajnske IBAN-ove.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Prikaži adresu za dostavu
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obavezna indikacija u nekim zemljama (Francuska, ...)
 UrlSocialNetworksDesc=Url poveznica društvene mreže. Koristite {socialid} za varijabilni dio koji sadrži ID društvene mreže.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Sakrij napredne opcije
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 Ovjera vjerodostojnosti nije dostupan za sve hostove, i token s pravim dopuštenjima mora biti stvoren uzvodno s OAUTH modulom
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 Ovjera vjerodostojnosti usluga
 DontForgetCreateTokenOauthMod=Oznaka s pravim dopuštenjima mora biti stvorena uzvodno s OAUTH modulom
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Ovjera vjerodostojnosti metoda
 UsePassword=Koristite lozinku
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Koristite OAUTH token
 Images=Slike
 MaxNumberOfImagesInGetPost=Najveći dopušteni broj slika u HTML polju dostavljenom u obrascu
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Stolna računala i pametni telefoni
 AllowOnlineSign=Dopusti online potpisivanje
 AllowExternalDownload=Dopusti vanjsko preuzimanje (bez prijave, korištenjem dijeljene veze)
 DeadlineDayVATSubmission=Dan roka za predaju PDV-a sljedeći mjesec
-MaxNumberOfAttachementOnForms=Maksimalni broj spojenih datoteka u obrascu
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Ako je definirano, upotrijebite vrijednost između %s i %s
 Reload=Ponovno učitati
 ConfirmReload=Potvrdite ponovno učitavanje modula
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Predložak koji se koristi prema zadanim postavkama prilikom
 OptionXShouldBeEnabledInModuleY=Opcija "<b>%s</b>" treba biti omogućena u modulu <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Opcija "<b>%s</b>" omogućena je u modulu <b>%s</b>
 AllowOnLineSign=Dopusti on-line potpis
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Na dnu stranice
 FailedAuth=neuspjele provjere autentičnosti
 MaxNumberOfFailedAuth=Maksimalni broj neuspjelih Ovjera vjerodostojnosti u 24h za odbijanje prijave.
@@ -2423,6 +2464,7 @@ LargeModern=Velika - moderna
 SpecialCharActivation=Omogućite gumb za otvaranje virtualne tipkovnice za unos posebnih znakova
 DeleteExtrafield=Izbriši dodatno polje
 ConfirmDeleteExtrafield=Potvrđujete li brisanje polja %s? Svi podaci spremljeni u ovo polje bit će definitivno izbrisani
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Komplementarni atributi (predlošci računa)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parametri za testnu okolinu
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier za Dolibarr
+ModuleZapierForDolibarrDesc=Zapier za Dolibarr modul
+ZapierForDolibarrSetup=Postavljanje Zapiera za Dolibarr
+ZapierDescription=Sučelje sa Zapierom
+ZapierAbout=O modulu Zapier
+ZapierSetupPage=Za korištenje Zapiera nema potrebe za postavljanjem na strani Dolibarra. Međutim, morate generirati i objaviti paket na Zapieru da biste mogli koristiti Zapier s Dolibarrom. Pogledajte dokumentaciju na <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> ovoj wiki stranici </a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index c0d80b2a03b..20a594d8bac 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -51,6 +51,7 @@ CardBill=Račun
 PredefinedInvoices=Predlošci računa
 Invoice=Račun
 PdfInvoiceTitle=Račun
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Računi
 InvoiceLine=Redak računa
 InvoiceCustomer=Izlazni račun
@@ -93,6 +94,9 @@ CodePaymentMode=Način plaćanja (šifra)
 LabelPaymentMode=Način plaćanja (oznaka)
 PaymentModeShort=Način plaćanja
 PaymentTerm=Rok plaćanja
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Rok plaćanja
 PaymentConditionsShort=Rok plaćanja
 PaymentAmount=Iznos plaćanja
@@ -120,7 +124,7 @@ ConvertToReduc=Pretvori u budući popust
 ConvertExcessReceivedToReduc=Pretvorite primljeni višak u raspoloživi kredit
 ConvertExcessPaidToReduc=Pretvorite višak plaćenog u raspoloživi popust
 EnterPaymentReceivedFromCustomer=Unesi uplatu od kupca
-EnterPaymentDueToCustomer=Napravi 
+EnterPaymentDueToCustomer=Napravi
 DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula.
 PriceBase=Osnovna cijena
 BillStatus=Stanje računa
@@ -225,19 +229,19 @@ AmountOfBillsHT=Iznos faktura (bez poreza)
 AmountOfBillsByMonthHT=Iznos računa po mjesecu (bez PDV-a)
 UseSituationInvoices=Dopusti Račun etape
 UseSituationInvoicesCreditNote=Dopusti Račun etape bilješku o kreditu
-Retainedwarranty=Zadržano jamstvo
+RetainedWarranty=Zadržano jamstvo
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Zadržano jamstvo koje se može koristiti za sljedeće vrste računa
-RetainedwarrantyDefaultPercent=Zadržani postotak jamstva
-RetainedwarrantyOnlyForSituation=Učini "zadržano jamstvo" dostupnim samo za etapa fakture
-RetainedwarrantyOnlyForSituationFinal=Na etapa fakturama globalni odbitak "zadržanog jamstva" primjenjuje se samo na konačni etapa
+RetainedWarrantyDefaultPercent=Zadržani postotak jamstva
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Za plaćanje na %s
 toPayOn=platiti na %s
-RetainedWarranty=Zadržano jamstvo
 PaymentConditionsShortRetainedWarranty=Uvjeti plaćanja zadržanog jamstva
 DefaultPaymentConditionsRetainedWarranty=Zadani uvjeti plaćanja zadržanog jamstva
 setPaymentConditionsShortRetainedWarranty=Postavite uvjete plaćanja zadržanog jamstva
-setretainedwarranty=Postavljeno zadržano jamstvo
-setretainedwarrantyDateLimit=Postavite ograničenje roka zadržavanja jamstva
+setRetainedWarranty=Postavljeno zadržano jamstvo
+setRetainedWarrantyDateLimit=Postavite ograničenje roka zadržavanja jamstva
 RetainedWarrantyDateLimit=Ograničenje roka zadržavanja jamstva
 RetainedWarrantyNeed100Percent=Račun etape mora biti na 100%% napretka da bi se prikazao u PDF-u
 AlreadyPaid=Plaćeno do sada
@@ -323,6 +327,7 @@ ShowDiscount=Prikaži popust
 ShowReduc=Pokažite popust
 ShowSourceInvoice=Prikaži izvornu fakturu
 RelativeDiscount=Relativni popust
+AbsoluteDiscount=Apsolutni popust
 GlobalDiscount=Opći popust
 CreditNote=Storno računa
 CreditNotes=Storno računa
@@ -470,7 +475,7 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=TIP (Dokumenti uz plaćanje) 
+PaymentTypeTIP=TIP (Dokumenti uz plaćanje)
 PaymentTypeShortTIP=TIP Plaćanje
 PaymentTypeVAD=Internet plaćanje
 PaymentTypeShortVAD=Internet plaćanje
@@ -532,7 +537,7 @@ ChequeDeposits=Potvrde o depozitu
 Cheques=Čekovi
 DepositId=ID depozita
 NbCheque=Broj čekova
-CreditNoteConvertedIntoDiscount=Ovaj %s je pretvoren u %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Koristite kontakt/adresu s tipom "kontakt za naplatu" umjesto adrese treće strane kao primatelja faktura
 ShowUnpaidAll=Prikaži sve neplaćene račune
 ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje
@@ -564,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Ova opcija jedino je moguća kada izrađuj
 YouMustCreateStandardInvoiceFirstDesc=Kako biste izradili novi predložak računa morate prvo izraditi običan račun i onda ga promijeniti u "predložak"
 PDFCrabeDescription=PDF predložak računa Crabe. Kompletan predložak fakture (stara implementacija predloška Sponge)
 PDFSpongeDescription=PDF predložak fakture Sponge. Kompletan predložak fakture
-PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predložak računa za etape
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Povratni broj u formatu %syymm-nnnn za standardne fakture i %s yymm-nnnn za knjižna odobrenja gdje je yy godina, mm mjesec i nnnn je sekvencijalni automatski povećavajući broj bez prekida i nema povratka na 0
 MarsNumRefModelDesc1=Povratni broj u formatu %syymm-nnnn za standardne fakture, %syymm-nnnn za zamjenske fakture, %syymm-nnnn za fakture s predujmom i %syymm-nnnn za knjižna odobrenja gdje je yy godina, mm je mjesec i nnnn je sekvencijalni broj koji se automatski povećava bez prekida i nema povratka na 0
 TerreNumRefModelError=Račun koji počinje s $syymm već postoji i nije kompatibilan s ovim modelom označivanja. Maknite ili promjenite kako biste aktivirali ovaj modul.
@@ -581,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Osoba za račune pri dobavljaču
 TypeContact_invoice_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču
 TypeContact_invoice_supplier_external_SERVICE=Osoba za usluge pri dobavljaču
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Račun prve etape
 InvoiceFirstSituationDesc=<b>Račun etape</b> je vezan za etape vezane za napredovanje, npr. napredovanje gradnje. Svaka etapa je vezana za račun.
 InvoiceSituation=Račun etape
@@ -602,11 +608,20 @@ situationInvoiceShortcode_S=N
 CantBeLessThanMinPercent=Napredak ne može biti manje nego što je vrijednost u prijašnjoj etapi.
 NoSituations=Nema otvorenih etapa
 InvoiceSituationLast=Konačni i glavni račun
-PDFCrevetteSituationNumber=Etapa N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Račun etapa - IZRAČUN
-PDFCrevetteSituationInvoiceTitle=Račun etape
-PDFCrevetteSituationInvoiceLine=Etapa N°%s : Rč. N°%s na %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Napredak
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Etapa N°%s
+PDFOctopusSituationInvoiceLineDecompte=Račun etapa - IZRAČUN
+PDFOctopusSituationInvoiceTitle=Račun etape
+PDFOctopusSituationInvoiceLine=Etapa N°%s : Rč. N°%s na %s
 TotalSituationInvoice=Ukupno etapa
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Napredak stavke računa ne može biti veći od ili  jednak kao sljedećoj stavci
 updatePriceNextInvoiceErrorUpdateline=Pogreška: ažuriranje cijene u retku fakture: %s
 ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, prvo izradite skicu računa, onda konvertirajte istu u predložak računa i definirajte učestalost generiranja budućih računa.
@@ -630,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Račun dobavljača je izbrisan
 UnitPriceXQtyLessDiscount=Jedinična cijena x količina - Popust
 CustomersInvoicesArea=Područje za naplatu kupaca
 SupplierInvoicesArea=Područje za obračun dobavljača
-SituationTotalRayToRest=Ostatak platiti bez poreza
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=etapa br. %d
 SituationTotalProgress=Ukupni napredak %d %%
 SearchUnpaidInvoicesWithDueDate=Traži neplaćene fakture s rokom dospijeća = %s
@@ -646,7 +661,11 @@ MentionCategoryOfOperations0=Isporuka robe
 MentionCategoryOfOperations1=Pružanje usluga
 MentionCategoryOfOperations2=Mješovito - Isporuka robe i pružanje usluga
 Salaries=Plaće
-InvoiceSubtype=Podvrsta fakture
 SalaryInvoice=Plaća
 BillsAndSalaries=Računi i plaće
 CreateCreditNoteWhenClientInvoiceExists=Ova opcija je omogućena samo kada postoje potvrđene fakture za kupca ili kada se koristi konstanta INVOICE_CREDIT_NOTE_STANDALONE (korisno za neke zemlje)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 91d49ab925d..4abcb27e302 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -19,13 +19,13 @@ BoxLastContracts=Zadnji ugovori
 BoxLastContacts=Zadnji kontakti/adrese
 BoxLastMembers=Zadnji članovi
 BoxLastModifiedMembers=Najnoviji izmijenjeni članovi
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastMembersSubscriptions=Najnovije član pretplate
 BoxFicheInter=Zadnje intervencije
 BoxCurrentAccounts=Stanje otvorenog računa
 BoxTitleMemberNextBirthdays=Rođendani ovog mjeseca (članovi)
 BoxTitleMembersByType=Članovi po vrsti i statusu
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByTags=članovi od oznake i status
+BoxTitleMembersSubscriptionsByYear=članovi Pretplate po godinama
 BoxTitleLastRssInfos=Zadnjih %s novosti od %s
 BoxTitleLastProducts=Zadnjih %s izmjenjenih proizvoda/usluga
 BoxTitleProductsAlertStock=Proizvodi: upozorenje o zalihama
@@ -45,23 +45,23 @@ BoxTitleSupplierOrdersAwaitingReception=Narudžbe dobavljača čekaju na prijem
 BoxTitleLastModifiedContacts=Zadnjih %s izmjenjenih kontakta/adresa
 BoxMyLastBookmarks=Oznake: najnovija %s
 BoxOldestExpiredServices=Najstarije aktivne istekle usluge
-BoxOldestActions=Oldest events to do
+BoxOldestActions=Najstariji događaji za napraviti
 BoxLastExpiredServices=Zadnja %s najstarija kontakta s aktivnim isteklim uslugama
 BoxTitleLastActionsToDo=Zadnja %s radnje za napraviti
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
-BoxTitleLastContracts=Zadnje %s izmjenjeni ugovori 
+BoxTitleOldestActionsToDo=Najstariji %s događaji za napraviti, nisu dovršeni
+BoxTitleFutureActions=Sljedeći %s nadolazeći događaji
+BoxTitleLastContracts=Zadnje %s izmjenjeni ugovori
 BoxTitleLastModifiedDonations=Zadnjih %s izmjenjenih donacija
 BoxTitleLastModifiedExpenses=Zadnjih %s izmjenjenih izvještaja troškova
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLatestModifiedBoms=Najnoviji %s BOM-ovi koji su izmijenjeni
+BoxTitleLatestModifiedMos=Najnoviji %s proizvodni nalozi koji su izmijenjeni
 BoxTitleLastOutstandingBillReached=Kupci s maksimalnim nepodmirenim premašenim
 BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi)
 BoxGoodCustomers=Dobar kupac
 BoxTitleGoodCustomers=%s dobrih kupaca
 BoxScheduledJobs=Planirani poslovi
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+BoxTitleFunnelOfProspection=Olovni lijevak
+FailedToRefreshDataInfoNotUpToDate=Nije uspjelo osvježavanje RSS toka. Zadnji datum uspješnog osvježavanja: %s
 LastRefreshDate=Datum zadnjeg osvježavanja
 NoRecordedBookmarks=Nema definiranih oznaka.
 ClickToAdd=Kliknite ovdje za dodavanje.
@@ -112,35 +112,35 @@ BoxTitleSuspenseAccount=Broj nedodijeljenih linija
 NumberOfLinesInSuspenseAccount=Broj reda u neizvjesnom računu
 SuspenseAccountNotDefined=Privremeni račun nije definiran
 BoxLastCustomerShipments=Posljednje pošiljke kupaca
-BoxTitleLastCustomerShipments=Najnovije %s pošiljke kupaca
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Zadnja %s izmijenjena zahtjeva za odlaskom
 NoRecordedShipments=Nema zabilježene pošiljke kupaca
-BoxCustomersOutstandingBillReached=Dosegnuti su kupci s nepodmirenim ograničenjem
+BoxCustomersOutstandingBillReached=Korisnici s nepodmirenim ograničenjem dosegnuti
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-productindex=Home products and services
-mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
-TicketsHome=Home Tickets
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
+UsersHome=Grupe kućnih korisnika i
+MembersHome=Kućno članstvo
+ThirdpartiesHome=Početna Treće strane
+productindex=Kućni proizvodi i usluge
+mrpindex=Početna MRP
+commercialindex=Kućna reklama
+projectsindex=Kućni projekti
+invoiceindex=Kućni računi
+hrmindex=Kućni računi
+TicketsHome=Kućne ulaznice
+stockindex=Kućne dionice
+sendingindex=Dostava na kućnu adresu
+receptionindex=Kućna primanja
+activityindex=Kućna aktivnost
+proposalindex=Prijedlog kuće
+ordersindex=Narudžbe za prodaju kuće
+orderssuppliersindex=Kućne narudžbenice
+contractindex=Kućni ugovori
+interventionindex=Kućne intervencije
+suppliersproposalsindex=Prijedlozi dobavljača za dom
+donationindex=Donacije doma
+specialexpensesindex=Kućni specijaliteti
+expensereportindex=Izvješće o kućnim troškovima
+mailingindex=Slanje na kućnu adresu
+opensurveyindex=Početna otvorena anketa
 AccountancyHome=Računovodstvo
 ValidatedProjects=Ovjereni projekti
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 5b1848b7fb6..2f4a61a148b 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Számla (Számlatervből) ÁFA fizetéshez ni
 MainAccountForSubscriptionPaymentNotDefined=Számla (a Számlatáblázatból) a tagdíjfizetéshez nincs meghatározva a beállításban
 MainAccountForRetainedWarrantyNotDefined=Számla (a Számlatáblázatból) a fenntartott jótálláshoz, amely nincs meghatározva a beállításban
 UserAccountNotDefined=A beállításban nincs megadva számviteli számla
-
 AccountancyArea=Számviteli terület
 AccountancyAreaDescIntro=A könyvelési modul használata több lépésben történik:
 AccountancyAreaDescActionOnce=A következő műveletek általában csak egyszer, vagy évente egyszer kerülnek végrehajtásra...
 AccountancyAreaDescActionOnceBis=A következő lépéseket meg kell tennie, hogy a jövőben időt takarítson meg azáltal, hogy automatikusan a megfelelő alapértelmezett könyvelési fiókot javasolja a számviteli adatátvitel során
 AccountancyAreaDescActionFreq=A következő műveleteket általában havonta, hetente vagy naponta hajtják végre nagyon nagy cégeknél...
-
 AccountancyAreaDescJournalSetup=LÉPÉS %s: Ellenőrizze a naplólista tartalmát az %s menüből
 AccountancyAreaDescChartModel=LÉPÉS %s: Ellenőrizze, hogy létezik-e számlatükör-modell, vagy hozzon létre egyet az %s menüből
 AccountancyAreaDescChart=LÉPÉS %s: Válassza ki és|vagy töltse ki a számlatervét az %s menüből
-
-AccountancyAreaDescFiscalPeriod=LÉPÉS %s: Határozzon meg alapértelmezés szerint egy pénzügyi évet, amelyre a könyvelési bejegyzéseket integrálja. Ehhez használja a %s menüpontot.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=LÉPÉS %s: Határozza meg a számviteli számlákat az egyes áfakulcsokhoz. Ehhez használja az %s menüpontot.
 AccountancyAreaDescDefault=LÉPÉS %s: Határozza meg az alapértelmezett számviteli számlákat. Ehhez használja az %s menüpontot.
 AccountancyAreaDescExpenseReport=LÉPÉS %s: Határozzon meg alapértelmezett számviteli számlákat minden költségjelentéstípushoz. Ehhez használja az %s menüpontot.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=LÉPÉS %s: Határozzon meg kötelező alapértelmezett
 AccountancyAreaDescLoan=LÉPÉS %s: Határozzon meg alapértelmezett számviteli számlákat a hitelekhez. Ehhez használja az %s menüpontot.
 AccountancyAreaDescBank=LÉPÉS %s: Határozza meg a számviteli számlákat és a naplókódot minden bankhoz és pénzügyi számlához. Ehhez használja az %s menüpontot.
 AccountancyAreaDescProd=LÉPÉS %s: Határozzon meg számviteli számlákat a termékekhez/szolgáltatásokhoz. Ehhez használja az %s menüpontot.
-
 AccountancyAreaDescBind=LÉPÉS %s: Ellenőrizze, hogy a meglévő %s sorok és a számviteli számla közötti kötés megtörtént, így az alkalmazás egyetlen kattintással képes lesz naplózni a tranzakciókat a Főkönyvben. Teljes hiányzó kötések. Ehhez használja az %s menüpontot.
 AccountancyAreaDescWriteRecords=LÉPÉS %s: Írja be a tranzakciókat a főkönyvbe. Ehhez lépjen az <strong> %s </strong> menübe, és kattintson az <strong> %s </strong> gombra.
 AccountancyAreaDescAnalyze=LÉPÉS %s: Jelentések olvasása vagy exportfájlok létrehozása más könyvelők számára.
 AccountancyAreaDescClosePeriod=LÉPÉS %s: Zárja le az időszakot, hogy a jövőben ne tudjunk továbbítani több adatot ugyanabban az időszakban.
-
 TheFiscalPeriodIsNotDefined=A beállítás egy kötelező lépése nem fejeződött be (a pénzügyi időszak nincs meghatározva)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A beállítás egy kötelező lépése nem fejeződött be (a számviteli kódnapló nincs megadva minden bankszámlához)
 Selectchartofaccounts=Válassza ki az aktív számlatükröt
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Fiókjavaslathoz használt adatok
 AccountAccountingSuggest=Fiók javasolt
 MenuDefaultAccounts=Alapértelmezett számlák
 MenuBankAccounts=Bankszámlák
-MenuVatAccounts=Áfa-számlák
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Adószámlák
 MenuExpenseReportAccounts=Költségjelentés számlák
 MenuLoanAccounts=Hitelszámlák
@@ -144,8 +139,6 @@ ExpenseReportLines=Költségjelentések sorai
 ExpenseReportLinesDone=Költségjelentések kötött sorai
 IntoAccount=Kötési sor a számviteli számlával
 TotalForAccount=Teljes számviteli számla
-
-
 Ventilate=Kötelez
 LineId=Id sor
 Processing=Feldolgozás
@@ -158,22 +151,21 @@ VentilatedinAccount=Sikeresen hozzárendelve a számviteli számlához
 NotVentilatedinAccount=Nincs számviteli számlához kötve
 XLineSuccessfullyBinded=%s termékek/szolgáltatások sikeresen hozzárendelve egy számviteli számlához
 XLineFailedToBeBinded=az %s termékek/szolgáltatások nem voltak számviteli számlákhoz kötve
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=A sorok maximális száma a listán és a kötelező oldalon (ajánlott: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Kezdje el az oldal "Kötelező tennivaló" rendezését a legújabb elemek szerint
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Kezdje el a "Kötelező tennivaló megtörtént" oldal rendezését a legújabb elemek szerint
-
 ACCOUNTING_LENGTH_DESCRIPTION=Termék- és szolgáltatásleírás csonkolása a listában x karakter után (Legjobb = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Termék- és szolgáltatás számla leíró űrlap csonkolása a listákban x karakter után (Legjobb = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Általános számviteli számlák hossza (Ha itt 6-ra állítja az értéket, a '706' számla '706000'-ként fog megjelenni a képernyőn)
 ACCOUNTING_LENGTH_AACCOUNT=A harmadik féltől származó számviteli számlák hossza (ha itt 6-ra állítja az értéket, a '401' számla '401000'-ként fog megjelenni a képernyőn)
 ACCOUNTING_MANAGE_ZERO=Különböző számú nullák kezelésének engedélyezése a számviteli számlák végén. Néhány országnak szüksége van (például Svájcban). Ha ki van kapcsolva (alapértelmezett), akkor a következő két paraméter beállításával kérheti az alkalmazást virtuális nullák hozzáadására.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Tranzakció közvetlen rögzítésének letiltása a bankszámlán
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Piszkozatexport engedélyezése a naplóban
 ACCOUNTANCY_COMBO_FOR_AUX=Kombinációs lista engedélyezése az alszámlához (lassú lehet, ha sok harmadik fél van, és megszakad a keresési képesség az érték egy részén)
 ACCOUNTING_DATE_START_BINDING=Kötözés és átvitel letiltása a könyvelésben, ha a dátum ennél a dátumnál alacsonyabb (az e dátum előtti tranzakciók alapértelmezés szerint kizárásra kerülnek)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=A könyvelésbe történő adatátvitel oldalon melyik időszak van alapértelmezés szerint kiválasztva
-
 ACCOUNTING_SELL_JOURNAL=Értékesítési napló - értékesítés és visszaküldés
 ACCOUNTING_PURCHASE_JOURNAL=Vásárlási napló - vásárlás és visszaküldés
 ACCOUNTING_BANK_JOURNAL=Pénztárnapló - bevételek és kifizetések
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Általános napló
 ACCOUNTING_HAS_NEW_JOURNAL=Új naplója van
 ACCOUNTING_INVENTORY_JOURNAL=Leltári napló
 ACCOUNTING_SOCIAL_JOURNAL=Közösségi napló
-
 ACCOUNTING_RESULT_PROFIT=Eredményelszámolási számla (Profit)
 ACCOUNTING_RESULT_LOSS=Eredményelszámolási számla (Veszteség)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Bezárási napló
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=A mérlegszámlához használt számviteli csoportok (vesszővel elválasztva)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Az eredménykimutatáshoz használt számviteli csoportok (vesszővel elválasztva)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Számla (a Számlatervből), amelyet átmeneti banki átutalások számlájaként kell használni
 TransitionalAccount=Átmeneti banki átutalásos számla
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Számla (a Számlatervből), amelyet a beérkezett vagy kifizetett, fel nem osztott pénzeszközök számlájaként kell használni, azaz a „várakozásban” lévő pénzeszközöket.
 DONATION_ACCOUNTINGACCOUNT=Az adományok regisztrálására szolgáló számla (a Számlatáblázatból) (Adományozási modul)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Számla (a számlatáblázatból), amelyet a tagsági előfizetések regisztrálásához használnak (Tagsági modul – ha a tagságot számla nélkül rögzítették)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Számla (a számlatervből), amelyet alapértelmezett számlaként kell használni a vevő befizetés regisztrálásához
 UseAuxiliaryAccountOnCustomerDeposit=Tárolja az ügyfél számát egyéni számlaként a alkönyvben az előlegsorokhoz (ha le van tiltva, az előlegsorokhoz tartozó egyéni számla üres marad)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Számla (a Számlatükörből) alapértelmezettként használandó
 UseAuxiliaryAccountOnSupplierDeposit=Tárolja a szállítói számlát egyéni számlaként a alkönyvben az előlegsorokhoz (letiltás esetén az előlegsorok egyéni számla üresen marad)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Alapértelmezés szerint könyvelési fiók a regisztrációhoz vevő megtartott garancia
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Számla (a Számlatervből) alapértelmezett számlaként használandó az ugyanazon országban vásárolt termékeknél (használjuk, ha a terméklapon nincs megadva)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Számla (a Számlatervből) az EGK-ból másik EGK-országba vásárolt termékek alapértelmezett számlaként használandó (ha a terméklapon nincs megadva)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Számla (a Számlatervből) a vásárolt és más külföldről importált termékek alapértelmezett számlaként használandó (használjuk, ha a terméklapon nincs megadva)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Az eladott termékek alapértelmezett számlájaként használandó számla (a Számlatáblázatból) (ha a terméklapon nincs megadva)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Számla (a Számlatervből) az EGK-ból egy másik EGK-országba értékesített termékek alapértelmezett számlaként használandó (használjuk, ha a terméklapon nincs megadva)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Számla (a Számlatervből) az eladott és más külföldre exportált termékek alapértelmezett számlaként használandó (használjuk, ha a terméklapon nincs megadva)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Számla (a Számlatervből), amelyet alapértelmezett számlaként kell használni az ugyanazon országban vásárolt szolgáltatásokhoz (használjuk, ha a szolgáltatási lapon nincs megadva)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Számla (a Számlatáblázatból), amelyet alapértelmezett számlaként kell használni az EGK-ból egy másik EGK-országba vásárolt szolgáltatásokhoz (használjuk, ha a szolgáltatási lapon nincs megadva)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Számla (a Számlatervből) a más külföldi országból vásárolt és importált szolgáltatások alapértelmezett számlaként használandó (használjuk, ha a szolgáltatási lapon nincs megadva)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Az eladott szolgáltatások alapértelmezett számlaként használandó számla (a Számlatervből) (ha a szolgáltatási lapon nincs megadva)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Számla (a Számlatervből) az EGK-ból egy másik EGK-országba értékesített szolgáltatások alapértelmezett számlaként használandó (ha a szolgáltatási lapon nincs megadva)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Számla (a Számlatervből) az eladott és más külföldi országba exportált szolgáltatások alapértelmezett számlaként használandó (ha a szolgáltatási lapon nincs megadva, akkor használjuk)
-
 Doctype=Dokumentum típusa
 Docdate=Dátum
 Docref=Referencia
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Itt meghatározhatja a számviteli számlák néhán
 ByAccounts=Számlák szerint
 ByPredefinedAccountGroups=Előre meghatározott csoportok szerint
 ByPersonalizedAccountGroups=Személyre szabott csoportok szerint
-ByYear=Év szerint
 NotMatch=Nincs beállítva
 DeleteMvt=Néhány műveletsor törlése a számvitelből
 DelMonth=A törlés hónapja
@@ -276,16 +260,12 @@ OpeningBalance=Nyitó egyenleg
 ShowOpeningBalance=Nyitó egyenleg megjelenítése
 HideOpeningBalance=Nyitó egyenleg elrejtése
 ShowSubtotalByGroup=Részösszeg megjelenítése szint szerint
-
 Pcgtype=Számla csoport
 PcgtypeDesc=A számlacsoport előre meghatározott "szűrő" és "csoportosítás" kritériumként használatos egyes számviteli jelentések esetében. Például a „BEVÉTEL” vagy „KIADÁS” csoportként használatos a termékek számviteli számláihoz a kiadás/bevétel jelentés összeállításához.
 AccountingCategoriesDesc=Egyéni fiókcsoportok használhatók a számviteli fiókok egy névbe történő csoportosítására, hogy megkönnyítsék a szűrőhasználatot vagy az egyéni jelentések készítését.
-
 Reconcilable=Kibékíthető
-
 TotalVente=Teljes forgalom adózás előtt
 TotalMarge=Teljes értékesítési árrés
-
 DescVentilCustomer=Tekintse meg itt a vevő számla sorok listáját, amelyek a számlatervből termékszámlához vannak kötve (vagy nem)
 DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Itt tekintheti meg a vevők számlasorainak listáját és termékszámlájukat a számlatükörből
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Költségjelentési sorok kötése, amelyek még nin
 DescVentilExpenseReport=Itt megtekintheti a költségelszámolási számlához kötött (vagy nem) költségjelentési sorok listáját
 DescVentilExpenseReportMore=Ha a számviteli számlát a költségjelentés-sorokhoz állítja be, az alkalmazás egyetlen kattintással, a <strong> gomb megnyomásával képes lesz az összes kötést a költségjelentés sorai és a számlatükör számviteli számla között létrehozni. %s"</strong>. Ha a számla nincs beállítva a díj szótárban, vagy ha még mindig vannak olyan sorai, amelyek nem kötöttek egy számlához sem, kézi összerendelést kell végrehajtania a „<strong>%s</strong>” menüből.
 DescVentilDoneExpenseReport=Itt megtekintheti a költségjelentések sorainak listáját és a díjak elszámolási számláját
-
 Closure=Éves zárás
 AccountancyClosureStep1Desc=Itt tekintheti meg a még nem érvényesített és zárolt mozgások számát havi bontásban
 OverviewOfMovementsNotValidated=Nem érvényesített és zárolt mozgások áttekintése
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Minden mozgást érvényesítettként és z
 NotAllMovementsCouldBeRecordedAsValidated=Nem minden mozgást lehetett érvényesítettként és zároltként rögzíteni
 ValidateMovements=A mozgások érvényesítése és zárolása
 DescValidateMovements=Az írások, betűk és törlések bármilyen módosítása vagy törlése tilos. Egy gyakorlatra minden bejegyzést érvényesíteni kell, különben a zárás nem lehetséges
-
 ValidateHistory=Automatikus kötés
 AutomaticBindingDone=Automatikus összerendelés megtörtént (%s) - Az automatikus kötés bizonyos rekordokhoz (%s) nem lehetséges
 DoManualBindingForFailedRecord=Kézi linket kell létrehoznia a nem automatikusan összekapcsolt %s sor(ok)hoz.
-
 ErrorAccountancyCodeIsAlreadyUse=Hiba, nem távolíthatja el vagy tilthatja le ezt a számlatükröt, mert használatban van
 MvtNotCorrectlyBalanced=A mozgás nem megfelelően kiegyensúlyozott. Terhelés = %s és jóváírás = %s
 Balancing=Egyensúlyozás
@@ -323,12 +300,12 @@ ChangeBinding=Módosítsa a kötést
 Accounted=Főkönyvben elszámolva
 NotYetAccounted=Még nem került át a könyvelésbe
 ShowTutorial=Oktatóanyag megjelenítése
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Nincs egyeztetve
 WarningRecordWithoutSubledgerAreExcluded=Figyelmeztetés, minden alkönyvi számla definiálása nélküli művelet kiszűrésre kerül, és ki van zárva ebből a nézetből
 AccountRemovedFromCurrentChartOfAccount=Számviteli számla, amely nem létezik az aktuális számlatükörben
-
 ## Admin
-BindingOptions=Kötési beállítások
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Tömegkategóriák alkalmazása
 AddAccountFromBookKeepingWithNoCategories=A rendelkezésre álló számla még nem szerepel a személyre szabott csoportban
 CategoryDeleted=A számviteli számla kategóriája eltávolítva
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Egyes számviteli szoftverek csak kétbetűs
 OptionsAdvanced=Haladó beállítások
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktiválja az áfa fordított adóztatásának kezelését szállító vásárlások esetén
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Ha ez a lehetőség be van kapcsolva, megadhatja, hogy egy szállító vagy egy adott szállító számla másként kerüljön át a könyvelésbe: Egy további terhelés és hitelkeret generálódik a könyvelésbe 2 adott számlán a „%s” beállítási oldalon meghatározott számlatükörből.
-
 ## Export
 NotExportLettering=Ne exportálja a betűket a fájl létrehozásakor
 NotifiedExportDate=A még nem exportált sorok megjelölése exportáltként <span class="warning"> (egy exportáltként megjelölt sor módosításához törölnie kell a teljes tranzakciót, és újra át kell vinnie a könyvelésbe)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Dátumellenőrzés és zárolás
 ConfirmExportFile=A számviteli exportfájl létrehozásának megerősítése?
 ExportDraftJournal=Naplótervezet exportálása
 Modelcsv=Export modell
-Selectmodelcsv=Válassza ki az exportálási modellt
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Klasszikus export
 Modelcsv_CEGID=Exportálás a CEGID számviteli szakértő számára
 Modelcsv_COALA=Exportálás a Sage Coala számára
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Exportálás a Gestinumhoz (v3)
 Modelcsv_Gestinumv5=Exportálás a Gestinumhoz (v5)
 Modelcsv_charlemagne=Exportálás az Aplim Charlemagne-hoz
 ChartofaccountsId=Számladiagram azonosítója
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Könyvelés inicializálása
 InitAccountancyDesc=Ez az oldal olyan termékek és szolgáltatások számviteli számlájának inicializálására használható, amelyek nem rendelkeznek az értékesítéshez és a vásárláshoz meghatározott számviteli számlával.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Az EGK-ban történő értékesítés áfával nem nulla, ezért
 SaleEECWithoutVATNumber=Az EGK-ban történő értékesítés áfa nélkül, de a partner áfaazonosítója nincs megadva. Visszaesünk a szokásos értékesítés számlájára. Javíthatja a partner áfaazonosítóját, vagy szükség esetén módosíthatja a kötéshez javasolt termékfiókot.
 ForbiddenTransactionAlreadyExported=Tiltott: A tranzakciót ellenőrizték és/vagy exportálták.
 ForbiddenTransactionAlreadyValidated=Tiltott: A tranzakció érvényesítése megtörtént.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Számviteli számla köre
 Calculated=Kiszámított
 Formula=Képlet
-
 ## Reconcile
 LetteringAuto=Automatikus egyeztetés
 LetteringManual=Kézi egyeztetés
+LetteringPartial=Reconcile partial
 Unlettering=Egyeztetetlen
 UnletteringAuto=Automatikusan egyeztethetetlen
 UnletteringManual=Kézzel egyeztethetetlen
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s egyeztetés sikeresen módosítva
 AccountancyNoUnletteringModified=Nincs egyeztetetlen módosítás
 AccountancyOneUnletteringModifiedSuccessfully=Egy egyeztetetlen sikeresen módosítva
 AccountancyUnletteringModifiedSuccessfully=%s egyeztetetlen sikeresen módosítva
-
 ## Closure
 AccountancyClosureStep1=1. lépés: Érvényesítse és zárolja a mozdulatokat
 AccountancyClosureStep2=2. lépés: Zárja le a pénzügyi időszakot
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Hozzon létre „Feltartott
 AccountancyClosureSeparateAuxiliaryAccounts=A "Feltartott eredmény" bejegyzések létrehozásakor részletezze az alkönyvi számlákat
 AccountancyClosureCloseSuccessfully=A pénzügyi időszak sikeresen lezárult
 AccountancyClosureInsertAccountingReversalSuccessfully=A „Feltartott eredmény” könyvelési bejegyzései sikeresen beszúrva
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Tömeges automatikus egyeztetés megerősítése
 ConfirmMassUnletteringManual=Tömeges kézi egyeztetés visszaigazolása
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Tömeges törlés megerősítése
 ConfirmMassDeleteBookkeepingWritingQuestion=Ezzel a tranzakció törlődik a könyvelésből (az azonos tranzakcióhoz kapcsolódó összes sor bejegyzés törlődik). Biztosan törli a %s kiválasztott bejegyzést?
 AccountancyClosureConfirmClose=Biztosan le szeretné zárni a jelenlegi pénzügyi időszakot? <span class="warning">Ön tudomásul veszi, hogy a pénzügyi időszak lezárása visszafordíthatatlan művelet, és véglegesen blokkolja a bejegyzések módosítását vagy törlését ebben az időszakban</span> .
 AccountancyClosureConfirmAccountingReversal=Biztos benne, hogy bejegyzéseket szeretne rögzíteni a "Feltartott bevétel"-hez?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=A beállítás néhány kötelező lépése nem történt meg, kérjük, végezze el őket
 ErrorNoAccountingCategoryForThisCountry=Nem áll rendelkezésre számviteli fiókcsoport a következő országban: %s (Lásd: %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Az egyenleg (%s) nem egyenlő 0-val
 AccountancyErrorLetteringBookkeeping=Hibák történtek a következő tranzakciókkal kapcsolatban: %s
 ErrorAccountNumberAlreadyExists=Az %s számviteli szám már létezik
 ErrorArchiveAddFile=A "%s" fájl nem helyezhető az archívumba
-ErrorNoFiscalPeriodActiveFound=Nem található aktív pénzügyi időszak
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=A könyvelési dokumentum dátuma nem az aktív pénzügyi időszakon belül van
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=A könyvelési dokumentum dátuma egy lezárt pénzügyi időszakon belül van
-
 ## Import
 ImportAccountingEntries=Számviteli bejegyzések
 ImportAccountingEntriesFECFormat=Számviteli bejegyzések - FEC formátum
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Egyeztetési dátum (DateLet)
 FECFormatValidateDate=A darab dátuma érvényesítve (ValidDate)
 FECFormatMulticurrencyAmount=Többvaluta összeg (Montdevise)
 FECFormatMulticurrencyCode=Több pénznem kódja (ötlet)
-
 DateExport=Dátum exportálás
 WarningReportNotReliable=Figyelem, ez a jelentés nem a Főkönyven alapul, így nem tartalmaz a Főkönyvben kézzel módosított tranzakciókat. Ha a naplózás naprakész, a könyvelési nézet pontosabb.
 ExpenseReportJournal=Költségjelentési napló
 DocsAlreadyExportedAreIncluded=A már exportált dokumentumokat tartalmazza
 ClickToShowAlreadyExportedLines=Kattintson a már exportált sorok megjelenítéséhez
-
 NAccounts=%s számlák
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index c2d0d00530e..4017be0f555 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -88,6 +88,8 @@ SearchString=Keresési karakterlánc
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
 AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik partnerrel összekapcsolt projektet
 TimesheetPreventAfterFollowingMonths=Kerülje el, hogy a következő hónapok után eltöltött felvételi idő eltöltse
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript letiltva
 UsePreviewTabs=Előnézeti lapok használata
 ShowPreview=Előnézet megtekintése
@@ -248,7 +250,7 @@ Required=Kötelező
 UsedOnlyWithTypeOption=Csak bizonyos napirend-lehetőségek használják
 Security=Biztonság
 Passwords=Jelszavak
-DoNotStoreClearPassword=Az adatbázisban tárolt jelszavak titkosítása (NEM egyszerű szövegként). Erősen ajánlott ezt a lehetőséget aktiválni.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=A conf.php fájlban tárolt adatbázis jelszavak titkosítása. Erősen ajánlott ezt a lehetőséget aktiválni.
 InstrucToEncodePass=A jelszavak titkosításához a <b>conf.php</b>-ben cserélje ki a <br><b>$dolibarr_main_db_pass="...";</b><br>sort erre:<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=A jelszó dekódolása (törlése) az <b> conf.php </b> fájlban: cserélje ki az <br> <b> $dolibarr_main_db_pass = "crypted: ..."; </b> sort <b> $ dolibarr_main_db_pass = "%s"; </b> <br> sorra <br>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Az összes elküldött e-mail másolása (Bcc)
 MAIN_DISABLE_ALL_MAILS=Az összes e-mail küldés letiltása (teszt vagy demók céljából)
 MAIN_MAIL_FORCE_SENDTO=Az összes e-mailt küldje el (valódi címzettek helyett, teszt céljából)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Javasolja az alkalmazottak e-mail címeit (ha vannak ilyenek) az előre meghatározott címzettek listájába, amikor új e-mailt ír
-MAIN_MAIL_NO_WITH_TO_SELECTED=Ne válasszon alapértelmezett címzettet, még akkor sem, ha csak 1 lehetőség van
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP azonosító (ha a küldő szerver hitelesítést igényel)
-MAIN_MAIL_SMTPS_PW=SMTP jelszó (ha a kiszolgáló küldése hitelesítést igényel)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Használjon TLS (SSL) titkosítást
 MAIN_MAIL_EMAIL_STARTTLS=Használjon TLS (STARTTLS) titkosítást
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Önaláírt tanúsítványok engedélyezése
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=DKIM használata e-mail aláírást generálásához
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mail domain a DKIM használatához
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=A DKIM szelektor neve
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privát kulcs a DKIM aláíráshoz
 MAIN_DISABLE_ALL_SMS=Az összes SMS küldés letiltása (teszt vagy demók céljából)
 MAIN_SMS_SENDMODE=SMS küldésére használt metódus
-MAIN_MAIL_SMS_FROM=Alapértelmezett feladó telefonszám az SMS küldéshez
+MAIN_SMS_FROM=Alapértelmezett feladó telefonszám az SMS küldéshez
 MAIN_MAIL_DEFAULT_FROMTYPE=Az e-mailek küldésére szolgáló űrlapokon előre kiválasztott alapértelmezett feladó e-mail
 UserEmail=Felhasználó email címe
 CompanyEmail=Vállalati e-mail
@@ -341,7 +343,7 @@ MenuHandlers=Menü kezelők
 MenuAdmin=Menüszerkesztő
 DoNotUseInProduction=Ne használd élesben
 ThisIsProcessToFollow=Frissítési folyamat:
-ThisIsAlternativeProcessToFollow=Ez egy alternatív lehetőség a kézi beállításokhoz:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=%s lépés
 FindPackageFromWebSite=Keressen egy csomagot, amely biztosítja a szükséges szolgáltatásokat (például az %s hivatalos webhelyen).
 DownloadPackageFromWebSite=Csomag letöltése (például az %s hivatalos webhelyről).
@@ -391,7 +393,7 @@ LanguageFile=Nyelvi fájl
 ExamplesWithCurrentSetup=Példák az aktuális konfigurációval
 ListOfDirectories=OpenDocument sablonok listája könyvtárak
 ListOfDirectoriesForModelGenODT=Az OpenDocument formátumú sablonfájlokat tartalmazó könyvtárak listája. <br> <br> Írja ide a könyvtárak teljes elérési útját. <br> Nyomjon "Enter"-t minden egyes könyvtár között. <br> A GED modul könyvtárának hozzáadása: <b>DOL_DATA_ROOT/ecm/saját_könyvtár_neve</b>. <br> <br> Az e könyvtárakban található fájloknak <b>.odt</b> vagy <b>.ods</b> kiterjesztésre kell végződni.
-NumberOfModelFilesFound=Ezekben a könyvtárakban található ODT / ODS sablon fájlok száma
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Példák szintaxisra:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Rádiógombok (csak egy választás)
 ExtrafieldCheckBox=Jelölőnégyzeteket
 ExtrafieldCheckBoxFromList=Jelölőnégyzetek a táblából
 ExtrafieldLink=Link egy objektumhoz
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Számított mező
 ComputedFormulaDesc=Itt megadhat egy képletet az objektum más tulajdonságait vagy bármilyen PHP kódot használva, hogy dinamikus számított értéket kapjon. Bármilyen PHP-kompatibilis képletet használhat, beleértve a "?" feltétel operátor és a következő globális objektum: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>FIGYELEM</strong>: Ha egy objektum tulajdonságaira van szüksége nincs betöltve, csak töltse be az objektumot a képletbe, mint a második példában.<br>A számított mező használata azt jelenti, hogy nem adhat meg magának semmilyen értéket a felületről. Szintaktikai hiba esetén előfordulhat, hogy a képlet nem ad vissza semmit.<br><br>Példa a képletre:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Példa az objektum újratöltésére<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey']j *- $reloadedobj >capital / 5: '-1')<br><br>Egy másik példa az objektum és a szülőobjektum terhelésének kényszerítésére szolgáló képletre: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = új projekt( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: "A szülőprojekt nem található"
 Computedpersistent=Számított mező mentése
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, majd az ügyfél rövidített neve és a
 ModuleCompanyCodeSupplierDigitaria=%s, majd a szállító rövidített neve és a karakterek száma: %s a beszállítói könyvelési kódhoz.
 Use3StepsApproval=Alapértelmezés szerint a beszerzési rendeléseket 2 különböző felhasználónak kell létrehoznia és jóváhagynia (egy lépés/felhasználó létrehozása és egy lépés/felhasználó jóváhagyása. Ne feledje, hogy ha a felhasználó rendelkezik mind a létrehozási, mind a jóváhagyási engedéllyel, akkor egy lépés/felhasználó elegendő) . Ezzel az opcióval kérheti egy harmadik lépés/felhasználói jóváhagyás bevezetését, ha az összeg nagyobb, mint egy dedikált érték (tehát 3 lépésre lesz szükség: 1=érvényesítés, 2=első jóváhagyás és 3=második jóváhagyás, ha az összeg elegendő). <br>Állítsa üresre, ha egy jóváhagyás (2 lépés) elegendő, állítsa nagyon alacsony értékre (0,1), ha mindig szükség van egy második jóváhagyásra (3 lépés).
 UseDoubleApproval=Használjon 3 lépéses jóváhagyást, ha az összeg (adó nélkül) nagyobb, mint ...
-WarningPHPMail=FIGYELMEZTETÉS: Az e-mailek alkalmazásból történő küldéséhez használt beállítás az alapértelmezett általános beállítást használja. Gyakran jobb, ha a kimenő e-maileket úgy állítja be, hogy az alapértelmezett beállítás helyett az e-mail szolgáltató e-mail szerverét használja, több okból:
-WarningPHPMailA=- Az e-mail szolgáltató szerverének használata növeli az e-mailek megbízhatóságát, így növeli a kézbesíthetőséget anélkül, hogy SPAM-ként jelölnék meg
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Egyes e-mail szolgáltatók (például a Yahoo) nem engedélyezik, hogy e-mailt küldjön a saját szerverüktől eltérő szerverről. A jelenlegi beállítás az alkalmazás szerverét használja az e-mailek küldésére, nem pedig az e-mail szolgáltató szerverét, így néhány címzett (amely kompatibilis a korlátozó DMARC protokollal) megkérdezi az e-mail szolgáltatóját, hogy elfogadják-e az Ön e-mailjeit, és néhány e-mail szolgáltató. (mint a Yahoo) nemmel válaszolhat, mert a szerver nem az övék, így előfordulhat, hogy néhány elküldött e-mailt nem fogadunk el kézbesítésre (vigyázzon az e-mail szolgáltatója küldési kvótájára is).
 WarningPHPMailC=- A saját e-mail szolgáltatója SMTP szerverének használata e-mailek küldésére is megfelelő, így az alkalmazásból küldött összes e-mailt a postafiók "Elküldött" könyvtárába is elmentjük.
 WarningPHPMailD=Ezért javasolt az e-mailek küldési módját "SMTP" értékre módosítani.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén
 ProjectIsRequiredOnExpenseReports=Költségjelentés rögzítéséhez a projekt kötelező
 PrefillExpenseReportDatesWithCurrentMonth=Töltse ki előre az új költségjelentés kezdő és záró dátumát az aktuális hónap kezdő és befejező dátumával
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Kényszerítse a költségjelentési összegek rögzítését mindig az adókkal együtt
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Állítsa erre a <b>Igen</b> értékre, ha alapértelmezés szerint csatolni szeretné a fő dokumentumot az e-mailhez (ha van ilyen)
 FilesAttachedToEmail=Fájl csatolása
 SendEmailsReminders=Küldje el a napirend emlékeztetőket e-mailben
@@ -655,7 +662,7 @@ Module2200Desc=Használjon matematikai kifejezéseket az árak automatikus gener
 Module2300Name=Időzített feladatok
 Module2300Desc=Ütemezett feladatok kezelése (alias cron vagy chrono table)
 Module2400Name=Események/Naptár
-Module2400Desc=Események nyomonkövetése. Automatikus események naplózása nyomkövetési célokra, vagy a kézzel létrehozott események és találkozók rögzítése. Ez a fő modul a megfelelő ügyfél- vagy kereskedelmi kapcsolatkezeléshez.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online időpont egyeztetés
 Module2430Desc=Online időpontfoglalási rendszert biztosít. Ez lehetővé teszi, hogy bárki randevúzzon, előre meghatározott tartományok vagy elérhetőségek szerint.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Számlák közötti átcsoportosítás
 Permission117=Csekkküldés kezelése
 Permission121=Olvassa harmadik fél kapcsolódó felhasználói
 Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Törlés harmadik fél kapcsolódó felhasználói
 Permission126=Export harmadik fél
 Permission130=Hozzon létre/módosítson harmadik fél fizetési adatait
@@ -853,7 +861,9 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók
 Permission254=Létrehozása / módosítása csak a külső felhasználók számára
 Permission255=Módosíthat más felhasználó jelszavát
 Permission256=Törlése vagy tiltsa le más felhasználók
-Permission262=A hozzáférés kiterjesztése minden harmadik félre ÉS tárgyaikra (nem csak harmadik felekre, akiknek a felhasználó értékesítési képviselője).<br>Külső felhasználók számára nem hatékony (mindig saját magukra korlátozódnak az ajánlatok, rendelések, számlák, szerződések stb. esetében). <br>Nem hatékony projekteknél (csak a projektengedélyekre, a láthatóságra és a hozzárendelésre vonatkozó szabályok számítanak).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=A hozzáférés kiterjesztése minden harmadik félre, tárgyaik NÉLKÜL (nem csak olyan harmadik felekre, akiknek a felhasználó értékesítési képviselője).<br>Külső felhasználók számára nem hatékony (mindig saját magukra korlátozódnak az ajánlatok, rendelések, számlák, szerződések stb. esetében). <br>Nem hatékony projekteknél (csak a projektengedélyekre, a láthatóságra és a hozzárendelésre vonatkozó szabályok számítanak).
 Permission271=Olvassa CA
 Permission272=Olvassa számlák
@@ -886,13 +896,13 @@ Permission401=Olvassa kedvezmények
 Permission402=Létrehozza / módosítja kedvezmények
 Permission403=Kedvezmények érvényesítése
 Permission404=Törlés kedvezmények
-Permission430=A hibakereső sáv használata
+Permission431=A hibakereső sáv használata
 Permission511=Olvassa el a fizetéseket és a kifizetéseket (a saját és a beosztottjai)
 Permission512=Bérek és kifizetések létrehozása/módosítása
 Permission514=Bérek és kifizetések törlése
 Permission517=Mindenki olvassa el a fizetéseket és a kifizetéseket
 Permission519=Export fizetések
-Permission520=Kölcsönek olvasása
+Permission521=Kölcsönek olvasása
 Permission522=Hitelek létrehozása/módosítása
 Permission524=Hitelek törlése
 Permission525=Hozzáférés a hitelkalkulátorhoz
@@ -913,12 +923,12 @@ Permission609=Matricák törlése
 Permission611=Olvassa el a változatok attribútumait
 Permission612=Változatok attribútumai létrehozása/frissítése
 Permission613=Törölje a változatok attribútumait
-Permission650=Olvassa el az anyagjegyzéket
-Permission651=Anyagjegyzékek létrehozása/frissítése
-Permission652=Az anyagjegyzékek törlése
-Permission660=Gyártási rendelés (MO) olvasása
-Permission661=Gyártási rendelés (MO) létrehozása/frissítése
-Permission662=Gyártási rendelés törlése (MO)
+Permission651=Olvassa el az anyagjegyzéket
+Permission652=Anyagjegyzékek létrehozása/frissítése
+Permission653=Az anyagjegyzékek törlése
+Permission661=Gyártási rendelés (MO) olvasása
+Permission662=Gyártási rendelés (MO) létrehozása/frissítése
+Permission663=Gyártási rendelés törlése (MO)
 Permission701=Olvassa el adományokat
 Permission702=Létrehozza / módosítja adományok
 Permission703=Törlés adományok
@@ -990,7 +1000,7 @@ Permission2515=Beállítás dokumentumok könyvtárak
 Permission2610=Felhasználói API-kulcs létrehozása/módosítása
 Permission2801=FTP kliens használata olvasási módban (csak böngészés és letöltés)
 Permission2802=FTP kliens használata írási módban (fájlok törlése vagy feltöltése)
-Permission3200=Archivált események és ujjlenyomatok olvasása
+Permission3201=Archivált események és ujjlenyomatok olvasása
 Permission3301=Új modulok létrehozása
 Permission4001=Képesség/munka/pozíció olvasása
 Permission4002=Képesség/munka/pozíció létrehozása/módosítása
@@ -1027,9 +1037,9 @@ Permission50152=Értékesítési sorok szerkesztése
 Permission50153=Megrendelt értékesítési sorok szerkesztése
 Permission50201=Olvassa tranzakciók
 Permission50202=Import ügyletek
-Permission50330=A Zapier objektumainak olvasása
-Permission50331=A Zapier objektumainak létrehozása/frissítése
-Permission50332=Törölje a Zapier objektumokat
+Permission50331=A Zapier objektumainak olvasása
+Permission50332=A Zapier objektumainak létrehozása/frissítése
+Permission50333=Törölje a Zapier objektumokat
 Permission50401=Termékek és számlák összekapcsolása könyvelési számlákkal
 Permission50411=Műveletek beolvasása a főkönyvben
 Permission50412=Műveletek írása/szerkesztése a főkönyvben
@@ -1054,16 +1064,16 @@ Permission63002=Erőforrások létrehozása/módosítása
 Permission63003=Erőforrások törlése
 Permission63004=Erőforrások összekapcsolása a napirendi eseményekkel
 Permission64001=Közvetlen nyomtatás engedélyezése
-Permission67000=A nyugták nyomtatásának engedélyezése
+Permission67001=A nyugták nyomtatásának engedélyezése
 Permission68001=Kommunikáción belüli jelentés olvasása
 Permission68002=Kommunikáción belüli jelentés létrehozása/módosítása
 Permission68004=Kommunikáción belüli jelentés törlése
-Permission941601=Nyugták olvasása
-Permission941602=Nyugták létrehozása és módosítása
-Permission941603=A nyugták ellenőrzése
-Permission941604=Nyugták küldése e-mailben
-Permission941605=Nyugták exportálása
-Permission941606=Nyugták törlése
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Partnerek típusai
 DictionaryCompanyJuridicalType=Partner jogi képviselői
 DictionaryProspectLevel=Kilátás lehetséges szintje a vállalatok számára
@@ -1118,11 +1128,12 @@ BackToModuleList=Vissza a modulok listájához
 BackToDictionaryList=Vissza a szótárak listájához
 TypeOfRevenueStamp=Adóbélyegző típusa
 VATManagement=Forgalmi adó menedzsment
-VATIsUsedDesc=Alapértelmezés szerint a potenciális ügyfelek, számlák, rendelések stb. létrehozásakor a forgalmi adó kulcsa az aktív általános szabályt követi:<br>Ha az eladó nem tartozik forgalmi adó alá, akkor a forgalmi adó alapértelmezés szerint 0 . A szabály vége.<br>Ha az (eladó országa = vevő országa), akkor a forgalmi adó alapértelmezés szerint megegyezik a termék forgalmi adójával az eladó országában. A szabály vége.<br>Ha az eladó és a vevő is az Európai Közösségben tartózkodik, és az áruk szállítással kapcsolatos termékek (fuvarozás, szállítás, légitársaság), az alapértelmezett áfa 0. szabály az eladó országától függ – kérjük, konzultáljon könyvelőjével. Az áfát a vevőnek kell megfizetnie országa vámhivatalának, nem pedig az eladónak. A szabály vége.<br>Ha az eladó és a vevő is az Európai Közösségben tartózkodik, és a vevő nem vállalat (bejegyzett Közösségen belüli adószámmal), akkor az áfa alapértelmezés szerint az eladó országának áfakulcsa. A szabály vége.<br>Ha az eladó és a vevő is az Európai Közösségben található, és a vevő egy cég (bejegyzett Közösségen belüli adószámmal), akkor az áfa 0 alapértelmezés szerint. A szabály vége.<br>Minden más esetben a javasolt alapértelmezett forgalmi adó=0. A szabály vége.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Alapértelmezés szerint a javasolt forgalmi adó 0, amely olyan esetekben használható, mint egyesületek, magánszemélyek vagy kisvállalatok.
 VATIsUsedExampleFR=Franciaországban olyan vállalatokat vagy szervezeteket jelent, amelyek valódi adórendszerrel (egyszerűsített valós vagy normál reál) rendelkeznek. Olyan rendszer, amelyben az áfát bevallják.
 VATIsNotUsedExampleFR=Franciaországban olyan egyesületeket jelent, amelyek nem forgalmi adót jelentenek be, vagy olyan vállalatokat, szervezeteket vagy szabadfoglalkozásúakat, amelyek a mikrovállalkozási adórendszert (franchise forgalmi adót) választották és franchise forgalmi adót fizettek forgalmi adóbevallás nélkül. Ez a választás a „Nem alkalmazandó forgalmi adó – CGI art-293B” hivatkozást jeleníti meg a számlákon.
-VATType=ÁFA típus
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=A forgalmi adó típusa
 LTRate=Arány
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Az adóbeállítások szerint (lásd %s - %s - %s) az
 LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
 LabelOnDocuments=Címke dokumentumok
 LabelOrTranslationKey=Címke vagy fordítási kulcs
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Egy konfigurációs konstans értéke
 ConstantIsOn=A %s opció be van kapcsolva
 NbOfDays=Napok száma
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Normál menü menedzser
 DefaultMenuSmartphoneManager=Smartphone Menükezelőben
 Skin=Bőr téma
 DefaultSkin=Alapértelmezett skin téma
-MaxSizeList=Maximális hossza lista
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=A listák alapértelmezett maximális hossza
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=A rövid listák alapértelmezett maximális hossza (azaz az ügyfélkártyán)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=A nap üzenete
 MessageLogin=Belépés oldalra üzenet
 LoginPage=Bejelentkezési oldal
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Háttérkép
 PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben
 DefaultLanguage=Alapértelmezett nyelv
 EnableMultilangInterface=Engedélyezze a többnyelvű támogatást az ügyfél- vagy szállítói kapcsolatokhoz
-EnableShowLogo=Mutassa meg a vállalati logót a menüben
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Cég / Szervezet
 CompanyIds=Vállalati/szervezeti identitás
 CompanyAddress=Cím
@@ -1268,6 +1284,7 @@ BrowserName=Böngésző neve
 BrowserOS=Böngésző operációs rendszere
 ListOfSecurityEvents=Listája Dolibarr biztonsági események
 SecurityEventsPurged=Biztonsági események kitisztítják
+SecurityEvent=Security event
 TrackableSecurityEvents=Nyomon követhető biztonsági események
 LogEventDesc=Adott biztonsági események naplózásának engedélyezése. A napló adminisztrátora a <b>%s - %s</b> menün keresztül. Figyelmeztetés, ez a funkció nagy mennyiségű adatot generálhat az adatbázisban.
 AreaForAdminOnly=A beállítási paramétereket csak <b>rendszergazdai felhasználók</b> állíthatják be.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Visszaadja a hivatkozási számot %syymm-nnnn formátumb
 SimpleNumRefNoDateModelDesc=A hivatkozási számot adja vissza a következő formátumban: %s-nnnn, ahol az nnnn egy szekvenciális automatikusan növekvő szám nullázás nélkül
 ShowProfIdInAddress=Mutasson szakmai azonosítót címekkel
 ShowVATIntaInAddress=Közösségen belüli adószám elrejtése
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Részleges fordítás
 MAIN_DISABLE_METEO=Az időjárásmutató kikapcsolása
 MeteoStdMod=Normál mód
@@ -1406,7 +1424,7 @@ PreloadOPCode=Előre betöltött OPCode használatos
 AddRefInList=Megjelenítés Ügyfél/Szállító ref. kombinált listákba.<br>A harmadik felek a következő névformátumban jelennek meg: "CC12345 - SC45678 - The Big Company corp." "The Big Company corp" helyett.
 AddVatInList=Vevő/szállító adószám megjelenítése kombinált listákban.
 AddAdressInList=Jelenítse meg a vevő/szállító címét kombinált listákban.<br>A harmadik felek a következő névformátumban jelennek meg: "The Big Company corp. - 21 jump street 123456 Big town - USA" a "The Big Company corp" helyett.
-AddEmailPhoneTownInContactList=Kapcsolatfelvételi e-mail-cím (vagy telefonszámok, ha nincs megadva) és városinformációs lista megjelenítése (a lista vagy a kombinált mező kiválasztása)<br>A névjegyek a következő névformátumban jelennek meg: "Dupond Durand - dupond.durand@example .com – Párizs” vagy „Dupond Durand – 06 07 59 65 66 – Párizs” a „Dupond Durand” helyett.
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Kérjen harmadik felek számára preferált szállítási módot.
 FieldEdition=%s mező szerkesztése
 FillThisOnlyIfRequired=Példa: +2 (csak akkor töltse ki, ha időzóna-eltolási problémákat tapasztal)
@@ -1436,9 +1454,9 @@ CompanySetup=Cégek modul beállítása
 CompanyCodeChecker=Opciók a vevő/eladó kódok automatikus generálására
 AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus generálására
 NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről. <br> Az értesítések címzettjei meghatározhatók:
-NotificationsDescUser=* Felhasználónként, egy felhasználó egyszerre.
-NotificationsDescContact=* partner (vevő vagy eladó) kapcsolatonként, egy kapcsolat egy időben.
-NotificationsDescGlobal=* vagy globális e-mail címek beállításával a modul beállítási oldalán.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Dokumentumsablonok
 DocumentModelOdt=Generáljon dokumentumokat az OpenDocument sablonokból (.ODT / .ODS fájlok:  LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vízjel dokumentum tervezetét
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Jelenítse meg a „műveletek kategóriája
 InvoiceOptionCategoryOfOperationsHelp=A helyzettől függően az említés a következő formában jelenik meg:<br> - Műveletek kategóriája: Áruszállítás<br> - Kategória műveletek: Szolgáltatásnyújtás<br> – Műveletek kategóriája: Vegyes – Áruk szállítása és szolgáltatásnyújtás
 InvoiceOptionCategoryOfOperationsYes1=Igen, a címblokk alatt
 InvoiceOptionCategoryOfOperationsYes2=Igen, a bal alsó sarokban
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=A kereskedelmi modul beállítási javaslatok
 ProposalsNumberingModules=Üzleti ajánlat számozási modulok
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribút
 LDAPDescGroups=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr csoportok.
 LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP-fában minden adat megtalálható Dolibarr tagjai modul.
 LDAPDescMembersTypes=Ez az oldal lehetővé teszi az LDAP attribútumok nevének meghatározását az LDAP fában a Dolibarr tagtípusokon található minden egyes adathoz.
-LDAPDescValues=Példaértékek tervezték <b>OpenLDAP</b> az alábbi betöltött sémák: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file <b>slapd.conf</b> hogy minden thoose sémák betöltve.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például)
 PerfDolibarr=Teljesítménybeállítási/optimalizálási jelentés
 YouMayFindPerfAdviceHere=Ez az oldal a teljesítménnyel kapcsolatos ellenőrzéseket vagy tanácsokat tartalmaz.
 NotInstalled=Nincs telepítve.
+Installed=Installed.
 NotSlowedDownByThis=Ez nem lassítja le.
 NotRiskOfLeakWithThis=Nincs a szivárgás veszélye.
 ApplicativeCache=Alkalmazási gyorsítótár
@@ -1812,6 +1836,7 @@ DetailRight=A jogosulatlan szürke menük megjelenítésének feltétele
 DetailLangs=Lang fájl nevét címke kód fordítást
 DetailUser=Intern / Extern / All
 Target=Cél
+Targets=Célok
 DetailTarget=Cél a hivatkozásokhoz (_blank top új ablakot nyit)
 DetailLevel=Szint (-1: felső menüben, 0: fejléc menü&gt; 0 menü és almenü)
 ModifMenu=MENÜ
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Használja ezt a módszert, ha felhasználói szoftver
 CashDesk=Értékesítési pont
 CashDeskSetup=Értékesítési pont modul beállítása
 CashDeskThirdPartyForSell=Alapértelmezett általános harmadik fél az értékesítéshez
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések
 CashDeskBankAccountForCheque=Alapértelmezett számla a csekken történő kifizetések fogadásához
 CashDeskBankAccountForCB=Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Nem tiltotta le a készletcsökkentést, am
 CashDeskForceDecreaseStockLabel=A kötegelt termékek készletének csökkentése kényszerített.
 CashDeskForceDecreaseStockDesc=Csökkentse először a legrégebbi fogyasztási és eladási dátum szerint.
 CashDeskReaderKeyCodeForEnter=Kulcs ASCII-kód a vonalkód-olvasóban meghatározott "Enter"-hez (Példa: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Könyvjelző beállítása modul
 BookmarkDesc=Ez a modul lehetővé teszi a könyvjelzők kezelését. A bal oldali menüben parancsikonokat is hozzáadhat bármely Dolibarr oldalhoz vagy külső webhelyhez.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Elszámolási időszak lezárása
 DeleteFiscalYear=Elszámolási időszak törlése
 ConfirmDeleteFiscalYear=Biztosan törli ezt az elszámolási időszakot?
 ShowFiscalYear=Elszámolási időszak megjelenítése
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Mindig szerkeszthető
 MAIN_APPLICATION_TITLE=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához
 NbMajMin=A nagybetűk minimális száma
@@ -1953,6 +1982,7 @@ SortOrder=Rendezés iránya
 Format=Formátum
 TypePaymentDesc=0: Ügyfél fizetési típusa, 1: Szállító fizetési típusa, 2: Ügyfél és szállító fizetési típusa
 IncludePath=Útvonal szerepeltetése (a %s változóban van meghatározva)
+##### Expense reports #####
 ExpenseReportsSetup=Költségjelentések modul beállítása
 TemplatePDFExpenseReports=Dokumentum sablonok költségjelentési bizonylat generálásához
 ExpenseReportsRulesSetup=Költségjelentések modul beállítása - Szabályok
@@ -1988,6 +2018,7 @@ BackgroundColor=Háttérszín
 TopMenuBackgroundColor=A felső menü háttérszíne
 TopMenuDisableImages=Ikon vagy szöveg a felső menüben
 LeftMenuBackgroundColor=A bal oldali menü háttérszíne
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=A bal oldali menü háttérszíne
 BackgroundTableTitleTextColor=A táblázat címsorának szövegszíne
 BackgroundTableTitleTextlinkColor=A táblázat címének hivatkozási sorának szövegszíne
@@ -2029,6 +2060,7 @@ MailToSendContract=Szerződések
 MailToSendReception=Fogadások
 MailToExpenseReport=Költségjelentések
 MailToThirdparty=Partner
+MailToContact=Kapcsolatok
 MailToMember=Tagok
 MailToUser=Felhasználók
 MailToProject=Projektek
@@ -2059,6 +2091,7 @@ AddMenus=Menük hozzáadása
 AddPermissions=Engedélyek hozzáadása
 AddExportProfiles=Exportálási profilok hozzáadása
 AddImportProfiles=Importálási profilok hozzáadása
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Más oldalak vagy szolgáltatások hozzáadása
 AddModels=Dokumentum vagy számozási sablonok hozzáadása
 AddSubstitutions=Kulcshelyettesítések hozzáadása
@@ -2076,7 +2109,7 @@ BaseCurrency=A vállalat referencia pénzneme (a megváltoztatásához lépjen b
 WarningNoteModuleInvoiceForFrenchLaw=Ez a %s modul megfelel a francia törvényeknek (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ez a %s modul megfelel a francia törvényeknek (Loi Finance 2016), mivel a Nem visszafordítható naplók modul automatikusan aktiválódik.
 WarningInstallationMayBecomeNotCompliantWithLaw=A %s modult próbálja telepíteni, amely egy külső modul. Egy külső modul aktiválása azt jelenti, hogy megbízik az adott modul kiadójában, és biztos abban, hogy ez a modul nem befolyásolja hátrányosan az alkalmazás működését, és megfelel az Ön országa (%s) törvényeinek. Ha a modul illegális szolgáltatást vezet be, Ön felelőssé válik az illegális szoftver használatáért.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Bal margó a PDF-en
 MAIN_PDF_MARGIN_RIGHT=PDF jobb margója
 MAIN_PDF_MARGIN_TOP=Felső margó a PDF-en
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ügyfélkód elrejtése
 MAIN_PDF_HIDE_SENDER_NAME=A feladó/cégnév elrejtése a címblokkban
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Fizetési feltételek elrejtése
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Fizetési mód elrejtése
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronikus bejelentkezés hozzáadása a PDF-hez
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Nincs speciális beállítás szükséges ehhez a modulhoz.
 SetToYesIfGroupIsComputationOfOtherGroups=Állítsa ezt igenre, ha ez a csoport más csoportok számítása
 EnterCalculationRuleIfPreviousFieldIsYes=Adja meg a számítási szabályt, ha az előző mező Igen értékre volt állítva.<br>Például:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Speciális karakterek eltávolítása
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex szűrő a tiszta értékhez (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Ne használjon előtagot, csak másolja a vevő vagy a szállító kódot
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex szűrő az érték tisztításához (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikáció nem engedélyezett
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Tisztítson meg bizonyos szavakat az ügyfelek vagy beszállítók alfiókjainak létrehozásakor
 RemoveSpecialWordsHelp=Adja meg a tisztítandó szavakat a vevő vagy a szállító fiók kiszámítása előtt. Használj ";" az egyes szavak között
 GDPRContact=Adatvédelmi tiszt (adatvédelmi tisztviselő, adatvédelmi vagy GDPR kapcsolattartó)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Ezt a fájlt a következő parancssorral törölhet
 ChartLoaded=Számladiagram betöltve
 SocialNetworkSetup=A Social Networks modul beállítása
 EnableFeatureFor=Funkciók engedélyezése a következőhöz: <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Megjegyzés: A forgalmi adó vagy áfa használatának lehetőségét <strong>Ki</strong> értékre állítottuk a %s - %s menüben, így a forgalmi adó vagy a felhasznált áfa mindig 0 lesz az eladásoknál.
 SwapSenderAndRecipientOnPDF=Cserélje fel a feladó és a címzett címét a PDF dokumentumokon
 FeatureSupportedOnTextFieldsOnly=Figyelem, a funkció csak szövegmezőkben és kombinált listákon támogatott. A funkció aktiválásához be kell állítani egy action=create vagy action=edit URL-paramétert is, VAGY az oldal nevének "new.php"-re kell végződnie.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Hozzáférés típusa
 oauthService=Oauth szolgáltatás
 TokenMustHaveBeenCreated=Engedélyezni kell az OAuth2 modult, és létre kell hozni egy oauth2 tokent a megfelelő jogosultságokkal (például „gmail_full” hatókörrel a Gmailhez készült OAuth segítségével).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP titkosítási módszer
 ImapEncryptionHelp = Példa: none, ssl, tls, notls
 NoRSH = Használja a NoRSH konfigurációt
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Nincs feldolgozandó új e-mail (megfelelő szűrők).
 NothingProcessed=Semmi sem történt
 RecordEvent=Esemény rögzítése a napirendben (az elküldött vagy fogadott e-mail típussal)
 CreateLeadAndThirdParty=Potenciális ügyfél (és szükség esetén harmadik fél) létrehozása
-CreateTicketAndThirdParty=Jegy létrehozása (harmadik félhez kapcsolva, ha a harmadik felet egy korábbi művelet töltötte be, vagy az e-mail fejlécében lévő nyomkövetőből származik, harmadik fél nélkül)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Legfrissebb eredménykód
 NbOfEmailsInInbox=E-mailek száma a forráskönyvtárban
 LoadThirdPartyFromName=Harmadik féltől származó keresés betöltése a következőn: %s (csak betöltés)
@@ -2207,7 +2243,7 @@ GeneralOptions=Általános beállítások
 LogsLinesNumber=A naplók lapon megjelenítendő sorok száma
 UseDebugBar=Használja a hibakereső sávot
 DEBUGBAR_LOGS_LINES_NUMBER=A konzolon megtartandó utolsó naplósorok száma
-WarningValueHigherSlowsDramaticalyOutput=Figyelem, a magasabb értékek drámaian lelassítják a kimenetet
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=A %s modul aktiválva van, és lelassítja az interfészt
 ModuleActivatedWithTooHighLogLevel=A %s modul túl magas naplózási szinttel van aktiválva (próbáljon alacsonyabb szintet használni a jobb teljesítmény és biztonság érdekében)
 ModuleSyslogActivatedButLevelNotTooVerbose=A %s modul aktiválva van, és a naplózási szint (%s) megfelelő (nem túl bőbeszédű)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Nem nyilvános IP
 MakeAnonymousPing=Készíts egy névtelen ping '+1'-t a Dolibarr Foundation szerverre (csak egyszer a telepítés után), hogy az alapítvány megszámolhassa a Dolibarr telepítések számát.
 FeatureNotAvailableWithReceptionModule=A szolgáltatás nem érhető el, ha a modul fogadása engedélyezett
 EmailTemplate=Sablon az e-mailekhez
-EMailsWillHaveMessageID=Az e-mailekben a szintaxisnak megfelelő "References" címke található
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Projekt megjelenítése a dokumentumon
 ShowProjectLabel=Projektcímke
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Adja meg az álnevet a harmadik fél nevében
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Sablon különböző méretű névjegykártyákhoz
 InventorySetup= Készlet beállítása
 ExportUseLowMemoryMode=Használjon alacsony memória módot
 ExportUseLowMemoryModeHelp=Használja az alacsony memória módot a dump fájl létrehozásához (a tömörítés csövön keresztül történik, nem pedig a PHP memóriába). Ez a módszer nem teszi lehetővé a fájl teljességének ellenőrzését, és nem jelenthető hibaüzenet, ha meghiúsul. Használja, ha nem tapasztal elég memóriahibát.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfész a dolibarr triggerek elkapásához és az esemény adatainak URL-re küldéséhez
 WebhookSetup = Webhook beállítása
-WebhookSetupPage = Webhook beállítási oldal
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Egy gomb megjelenítése elem gyors hozzáadásához a jobb felső menüben
 ShowSearchAreaInTopMenu=A keresési terület megjelenítése a felső menüben
 HashForPing=A pinghez használt hash
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Használja az <b> dolibarr.log </b> fájlt a naplók csapd
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Használja a dolibarr.log fájlt a naplók csapdába ejtéséhez az élő memória elfogása helyett. Lehetővé teszi az összes napló elkapását, nem csak az aktuális folyamat naplózását (így az ajax alkérelmek oldalát is), de nagyon lelassítja a példányt. Nem ajánlott.
 FixedOrPercent=Rögzített (használja a "fix" kulcsszót) vagy százalékos (használja a "százalék" kulcsszót)
 DefaultOpportunityStatus=Alapértelmezett lehetőség állapota (első állapot a potenciális ügyfelek létrehozásakor)
-
 IconAndText=Ikon és szöveg
 TextOnly=Csak szöveg
 IconOnlyAllTextsOnHover=Csak ikon – Az összes szöveg az ikon alatt jelenik meg a menüsor felett
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Csak ikon – Az ikon szövege az ikon alatt jelenik meg az
 IconOnly=Csak ikon – Csak szöveg az eszköztippen
 INVOICE_ADD_ZATCA_QR_CODE=Mutassa meg a ZATCA QR kódot a számlákon
 INVOICE_ADD_ZATCA_QR_CODEMore=Egyes arab országoknak szüksége van erre a QR-kódra a számláikon
-INVOICE_ADD_SWISS_QR_CODE=Mutassa meg a svájci QR-Bill kódot a számlákon
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Svájc számlákra vonatkozó szabványa; győződjön meg arról, hogy a ZIP és City ki van töltve, és hogy a számlák érvényes svájci/liechtensteini IBAN-okkal rendelkeznek.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Szállítási cím megjelenítése
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Egyes országokban kötelező feltüntetni (Franciaország, ...)
 UrlSocialNetworksDesc=A közösségi hálózat URL-címe. Használja az {socialid} változót a közösségi hálózat azonosítóját tartalmazó változó részhez.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Speciális beállítások elrejtése
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Az OAUTH2 hitelesítés nem érhető el minden gazdagépen, és a megfelelő jogosultságokkal rendelkező tokent az OAUTH-modullal felfelé kell létrehozni.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 hitelesítési szolgáltatás
 DontForgetCreateTokenOauthMod=A megfelelő jogosultságokkal rendelkező tokent az OAUTH modullal felfelé kell létrehozni
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Hitelesítési módszer
 UsePassword=Használjon jelszót
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Használjon OAUTH tokent
 Images=Képek
 MaxNumberOfImagesInGetPost=Egy űrlapon elküldött HTML-mezőben megengedett maximális képek száma
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Asztali számítógépek és okostelefonok
 AllowOnlineSign=Online aláírás engedélyezése
 AllowExternalDownload=Külső letöltés engedélyezése (bejelentkezés nélkül, megosztott link használatával)
 DeadlineDayVATSubmission=Az áfa benyújtásának határideje a következő hónapban
-MaxNumberOfAttachementOnForms=Az egyesített fájlok maximális száma egy űrlapon
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Ha definiált, használjon %s és %s közötti értéket
 Reload=Újratöltés
 ConfirmReload=Erősítse meg a modul újratöltését
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Alapértelmezés szerint használt sablon új e-mail létreho
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=On Line aláírás engedélyezése
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Az oldal alján
 FailedAuth=sikertelen hitelesítések
 MaxNumberOfFailedAuth=A sikertelen hitelesítések maximális száma 24 órán belül a bejelentkezés megtagadásához.
@@ -2423,6 +2464,7 @@ LargeModern=Nagy - Modern
 SpecialCharActivation=Engedélyezze a gombot a virtuális billentyűzet megnyitásához speciális karakterek beviteléhez
 DeleteExtrafield=Extra mező törlése
 ConfirmDeleteExtrafield=Megerősíti a %s mező törlését? Az ebbe a mezőbe mentett összes adat határozottan törlődik
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Kiegészítő tulajdonságok (számlasablonok)
 ExtraFieldsSupplierInvoicesLinesRec=Kiegészítő attribútumok (sablon számla sor)
 ParametersForTestEnvironment=A tesztkörnyezet paraméterei
@@ -2434,12 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescription=MI (Mesterséges Intelligencia) funkciók
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier Dolibarr modulhoz
+ZapierForDolibarrSetup=A Zapier beállítása Dolibarrhoz
+ZapierDescription=Interfész a Zapierrel
+ZapierAbout=A Zapier modulról
+ZapierSetupPage=A Zapier használatához nincs szükség a Dolibarr oldalon történő beállításra. A Zapier és a Dolibarr használatához azonban csomagot kell generálnia és közzé kell tennie a zapieren. Tekintse meg a dokumentációt <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">ezen a wikioldalon</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index d8a9b0302a9..1cf3e517e7e 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -51,6 +51,7 @@ CardBill=Számla kártya
 PredefinedInvoices=Előre definiált számlák
 Invoice=Számla
 PdfInvoiceTitle=Számla
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Számlák
 InvoiceLine=Számla tételsor
 InvoiceCustomer=Vásárlói számla
@@ -228,19 +229,19 @@ AmountOfBillsHT=Számlák összege (nettó)
 AmountOfBillsByMonthHT=Összege a számlák havonta (adózott)
 UseSituationInvoices=Engedélyezze a helyzet számlázását
 UseSituationInvoicesCreditNote=Számla-jóváírás engedélyezése
-Retainedwarranty=Fenntartott garancia
+RetainedWarranty=Fenntartott garancia
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Fenntartott garancia a következő típusú számlákra
-RetainedwarrantyDefaultPercent=Fenntartott garancia alapértelmezett százaléka
-RetainedwarrantyOnlyForSituation=A „fenntartott jótállást” csak helyzetszámlák esetében legyen elérhető.
-RetainedwarrantyOnlyForSituationFinal=A helyzetszámlákon a globális "fenntartott garancia" levonás csak a végső helyzetre vonatkozik
+RetainedWarrantyDefaultPercent=Fenntartott garancia alapértelmezett százaléka
+RetainedWarrantyOnlyForSituation=A „fenntartott jótállást” csak helyzetszámlák esetében legyen elérhető.
+RetainedWarrantyOnlyForSituationFinal=A helyzetszámlákon a globális "fenntartott garancia" levonás csak a végső helyzetre vonatkozik
 ToPayOn=Fizetni a %s
 toPayOn=fizetni a %s
-RetainedWarranty=Fenntartott garancia
 PaymentConditionsShortRetainedWarranty=Fenntartott garanciális fizetési feltételek
 DefaultPaymentConditionsRetainedWarranty=Alapértelmezett fenntartott garanciális fizetési feltételek
 setPaymentConditionsShortRetainedWarranty=Állítsa be a fenntartott garanciális fizetési feltételeket
-setretainedwarranty=Állítsa be a fenntartott garanciát
-setretainedwarrantyDateLimit=Állítsa be a fenntartott garancia dátumának korlátját
+setRetainedWarranty=Állítsa be a fenntartott garanciát
+setRetainedWarrantyDateLimit=Állítsa be a fenntartott garancia dátumának korlátját
 RetainedWarrantyDateLimit=Fenntartott jótállási határidő
 RetainedWarrantyNeed100Percent=A helyzetszámlának 100%%-os előrehaladást kell elérnie, hogy megjelenjen a PDF-ben
 AlreadyPaid=Fizetve
@@ -276,7 +277,7 @@ SupplierOrderCreateBill=Hozzon létre számla
 ToBill=Számlázandó
 RemainderToBill=Emlékeztető számlázásra
 SendBillByMail=Számla küldése e-mailben
-SendReminderBillByMail=Küldje az emlékeztetőt e-mailben 
+SendReminderBillByMail=Küldje az emlékeztetőt e-mailben
 RelatedCommercialProposals=Kapcsolódó üzleti ajánlatok
 RelatedRecurringCustomerInvoices=Kapcsolódó ismétlődő vásárlói számlák
 MenuToValid=Jóváhagyásra
@@ -316,7 +317,7 @@ ReductionShort=Kedvezm.
 Reductions=Csökkentések
 ReductionsShort=Kedvezm.
 Discounts=Kedvezmények
-AddDiscount=Kedvezmény létrehozása 
+AddDiscount=Kedvezmény létrehozása
 AddRelativeDiscount=Relatív kedvezmény létrehozása
 EditRelativeDiscount=Relatív kedvezmény szerkesztése
 AddGlobalDiscount=Abszolút kedvezmény létrehozása
@@ -326,6 +327,7 @@ ShowDiscount=Kedvezmény mutatása
 ShowReduc=Mutasd a kedvezményt
 ShowSourceInvoice=A forrásszámla megjelenítése
 RelativeDiscount=Relatív kedvezmény
+AbsoluteDiscount=Abszolút kedvezmény
 GlobalDiscount=Globális kedvezmény
 CreditNote=Jóváírást
 CreditNotes=Jóváírások
@@ -535,7 +537,7 @@ ChequeDeposits=Betétlapok
 Cheques=Csekkek
 DepositId=Letét Id
 NbCheque=Csekkek száma
-CreditNoteConvertedIntoDiscount=Ez a %s a következőre lett konvertálva: %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Használja a kapcsolattartót/címet 'számlázási kapcsolattartó' típussal a harmadik fél címe helyett a számlák címzettjeként
 ShowUnpaidAll=Összes ki nem fizetett számlák mutatása
 ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Ez a lehetőség csak akkor érhető el, h
 YouMustCreateStandardInvoiceFirstDesc=Először létre kell hoznia egy szabványos számlát, majd "sablonná" kell konvertálnia egy új sablon létrehozásához
 PDFCrabeDescription=Számla PDF sablon Crabe. Teljes számlasablon (a Sponge sablon régi megvalósítása)
 PDFSpongeDescription=Számla PDF sablon szivacs. Teljes számla sablon
-PDFCrevetteDescription=Számla PDF sablon Crevette. Teljes számlasablon helyzetszámlákhoz
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Visszaküldési szám a következő formátumban: %syymm-nnnn normál számlák esetén és %syymm-nnnn jóváírások esetén, ahol az yy év, mm a hónap és az nnnn egy szekvenciális automatikusan növekvő szám, szünet nélkül és 0-hoz való visszatérés nélkül
 MarsNumRefModelDesc1=Visszaküldési szám: %syymm-nnnn szabványos számlák esetén, %syymm-nnnn csereszámlák esetén, %syymm-nnnn előlegszámlákhoz és %syymm-nnnn jóváírásokhoz, ahol az yy az év, a mm a hónap és az nnnn egy szekvenciális automatikus Növekvő szám szünet nélkül és 0-hoz való visszatérés nélkül
 TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
@@ -575,7 +577,7 @@ CactusNumRefModelDesc1=Visszaküldési szám a következő formátumban: %syymm-
 EarlyClosingReason=A korai bezárás oka
 EarlyClosingComment=Korai záró megjegyzés
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése 
+TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése
 TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat
 TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó
 TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Szállító számla kapcsolattart
 TypeContact_invoice_supplier_external_SHIPPING=A szállító szállítási kapcsolattartója
 TypeContact_invoice_supplier_external_SERVICE=A szállítói szerviz kapcsolattartója
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Első helyzetű számla
 InvoiceFirstSituationDesc=A <b>helyzeti számlák</b> előrehaladással kapcsolatos helyzetekhez vannak kötve, például egy építkezés előrehaladásához. Minden helyzet számlához van kötve.
 InvoiceSituation=Helyzetszámla
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=V
 CantBeLessThanMinPercent=A haladás nem lehet kisebb, mint az előző helyzetben.
 NoSituations=Nincsenek nyitott helyzetek
 InvoiceSituationLast=Végső és általános számla
-PDFCrevetteSituationNumber=N°%s helyzet
-PDFCrevetteSituationInvoiceLineDecompte=Helyzetszámla - COUNT
-PDFCrevetteSituationInvoiceTitle=Helyzetszámla
-PDFCrevetteSituationInvoiceLine=Helyzetszám: %s: Száml. N°%s itt: %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Előrehaladás
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=N°%s helyzet
+PDFOctopusSituationInvoiceLineDecompte=Helyzetszámla - COUNT
+PDFOctopusSituationInvoiceTitle=Helyzetszámla
+PDFOctopusSituationInvoiceLine=Helyzetszám: %s: Száml. N°%s itt: %s
 TotalSituationInvoice=Teljes helyzet
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=A számlasor előrehaladása nem lehet nagyobb vagy egyenlő a következő számlasorral
 updatePriceNextInvoiceErrorUpdateline=Hiba: ár frissítése a számlasorban: %s
 ToCreateARecurringInvoice=Ha ismétlődő számlát szeretne készíteni ehhez a szerződéshez, először hozza létre ezt a számlavázlatot, majd alakítsa át számlasablonná, és határozza meg a jövőbeni számlák generálásának gyakoriságát.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=A szállítói számla törölve
 UnitPriceXQtyLessDiscount=Egységár x Mennyiség – Kedvezmény
 CustomersInvoicesArea=Ügyfélszámlázási terület
 SupplierInvoicesArea=Szállítói számlázási terület
-SituationTotalRayToRest=A fennmaradó összeg adó nélkül
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=N°%d helyzet
 SituationTotalProgress=Teljes haladás %d %%
 SearchUnpaidInvoicesWithDueDate=Keressen kifizetetlen számlákat, amelyek esedékessége = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Áruk kiszállítása
 MentionCategoryOfOperations1=Szolgáltatások nyújtása
 MentionCategoryOfOperations2=Vegyes – áruk szállítása és szolgáltatásnyújtás
 Salaries=Fizetések
-InvoiceSubtype=számla Altípus
 SalaryInvoice=Fizetés
 BillsAndSalaries=Számlák és fizetések
 CreateCreditNoteWhenClientInvoiceExists=Ez a beállítás csak akkor engedélyezett, ha az érvényesített számla(ok) léteznek a vevő számára, vagy ha az INVOICE_CREDIT_NOTE_STANDALONE konstans van használva (egyes országokban hasznos )
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index d4b97382757..710ea9da7e3 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Nem allokált sorok száma
 NumberOfLinesInSuspenseAccount=A sorok száma a függő fiókban
 SuspenseAccountNotDefined=A felfüggesztett fiók nincs megadva
 BoxLastCustomerShipments=Utolsó ügyfélszállítások
-BoxTitleLastCustomerShipments=Utolsó %s ügyfélszállítmány
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=A legutóbbi %s módosított szabadság kérelem
 NoRecordedShipments=Nincs rögzített ügyfélszállítmány
 BoxCustomersOutstandingBillReached=Elérte a kiugró limittel rendelkező ügyfeleket
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 429c1172ee4..ac563600eff 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -88,6 +88,8 @@ SearchString=Cari string
 NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan
 AllowToSelectProjectFromOtherCompany=Pada dokumen pihak ketiga, dapat memilih proyek yang ditautkan ke pihak ketiga lainnya
 TimesheetPreventAfterFollowingMonths=Cegah waktu perekaman setelah beberapa bulan berikut
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript dinonaktifkan
 UsePreviewTabs=Gunakan tab pratinjau
 ShowPreview=Tampilkan pratinjau
@@ -248,7 +250,7 @@ Required=Diperlukan
 UsedOnlyWithTypeOption=Digunakan oleh beberapa opsi agenda saja
 Security=Keamanan
 Passwords=Kata Sandi
-DoNotStoreClearPassword=Enkripsi kata sandi yang disimpan dalam database (BUKAN sebagai teks biasa). Sangat disarankan untuk mengaktifkan opsi ini.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Enkripsi kata sandi basis data yang tersimpan di conf.php. Sangat disarankan untuk mengaktifkan opsi ini.
 InstrucToEncodePass=Agar kata sandi disandikan ke file<b>conf.php </b>, ganti baris <br><b>$ dolibarr_main_db_pass = "...";</b><br> oleh <br><b>$ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=Untuk mendapatkan kata sandi yang diterjemahkan (jelas) ke file<b>conf.php </b>, ganti baris <br><b>$ dolibarr_main_db_pass = "crypted: ...";</b><br> oleh <br><b>$ dolibarr_main_db_pass = "%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Salin (Bcc) semua email yang dikirim ke
 MAIN_DISABLE_ALL_MAILS=Nonaktifkan semua pengiriman email (untuk tujuan pengujian atau demo)
 MAIN_MAIL_FORCE_SENDTO=Kirim semua email ke (bukan penerima sebenarnya, untuk tujuan pengujian)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sarankan email karyawan (jika ditentukan) ke dalam daftar penerima yang telah ditentukan saat menulis email baru
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID SMTP (jika server pengirim memerlukan otentikasi)
-MAIN_MAIL_SMTPS_PW=Kata Sandi SMTP (jika server pengirim memerlukan otentikasi)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Gunakan enkripsi TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Gunakan enkripsi TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Gunakan DKIM untuk menghasilkan tanda tangan email
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domain Email untuk digunakan dengan dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nama pemilih dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Kunci pribadi untuk penandatanganan dkim
 MAIN_DISABLE_ALL_SMS=Nonaktifkan semua pengiriman SMS (untuk tujuan pengujian atau demo)
 MAIN_SMS_SENDMODE=Metode Pengiriman SMS
-MAIN_MAIL_SMS_FROM=Nomor telepon pengirim default untuk pengiriman SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=Email pengguna
 CompanyEmail=Email Perusahaan
@@ -341,7 +343,7 @@ MenuHandlers=Penangan menu
 MenuAdmin=Editor menu
 DoNotUseInProduction=Jangan gunakan dalam produksi
 ThisIsProcessToFollow=Prosedur peningkatan:
-ThisIsAlternativeProcessToFollow=Ini adalah pengaturan alternatif untuk diproses secara manual:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Langkah %s
 FindPackageFromWebSite=Temukan paket yang menyediakan fitur yang Anda butuhkan (misalnya di situs web resmi %s).
 DownloadPackageFromWebSite=Paket unduhan (misalnya dari situs web resmi %s).
@@ -391,7 +393,7 @@ LanguageFile=File bahasa
 ExamplesWithCurrentSetup=Contoh dengan konfigurasi saat ini
 ListOfDirectories=Daftar direktori templat OpenDocument
 ListOfDirectoriesForModelGenODT=Daftar direktori yang berisi file templat dengan format OpenDocument. <br> <br> Masukkan path direktori lengkap di sini. <br> Tambahkan carriage return antara direktori eah. <br> Untuk menambahkan direktori modul GED, tambahkan di sini<b>DOL_DATA_ROOT / ecm / yourdirectoryname </b>. <br> <br> File dalam direktori tersebut harus diakhiri dengan<b>.odt</b>atau<b>.ods </b>.
-NumberOfModelFilesFound=Jumlah file template ODT / ODS yang ditemukan di direktori ini
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Contoh sintaks: <br> c: \\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> Untuk mengetahui cara membuat tempt dokumen ODT Anda, sebelum menyimpannya di direktori tersebut, baca dokumentasi wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Tombol radio (hanya satu pilihan)
 ExtrafieldCheckBox=Kotak centang
 ExtrafieldCheckBoxFromList=Kotak centang dari tabel
 ExtrafieldLink=Tautan ke suatu objek
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Baris yang dihitung
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Simpan baris yang dihitung
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s diikuti oleh nama pelanggan terpotong deng
 ModuleCompanyCodeSupplierDigitaria=%s diikuti oleh nama pemasok terpotong dengan jumlah karakter: %s untuk kode akuntansi pemasok.
 Use3StepsApproval=Secara default, Pesanan Pembelian harus dibuat dan disetujui oleh 2 pengguna yang berbeda (satu langkah / pengguna untuk membuat dan satu langkah / pengguna untuk menyetujui. Perhatikan bahwa jika pengguna memiliki izin untuk membuat dan menyetujui, satu langkah / pengguna akan cukup) . Anda dapat bertanya dengan opsi ini untuk memperkenalkan langkah ketiga / persetujuan pengguna, jika jumlahnya lebih tinggi dari nilai yang ditentukan (jadi 3 langkah diperlukan: 1 = validasi, 2 = persetujuan pertama dan 3 = persetujuan kedua jika jumlahnya cukup). <br> Set ini menjadi kosong jika satu persetujuan (2 langkah) sudah cukup, setel ke nilai yang sangat rendah (0,1) jika persetujuan kedua (3 langkah) selalu diperlukan.
 UseDoubleApproval=Gunakan persetujuan 3 langkah saat jumlah (tanpa pajak) lebih tinggi dari ...
-WarningPHPMail=PERINGATAN: Pengaturan untuk mengirim email dari aplikasi menggunakan pengaturan umum default. Seringkali lebih baik mengatur email keluar untuk menggunakan server email Penyedia Layanan Email Anda daripada pengaturan default karena beberapa alasan:
-WarningPHPMailA=- Menggunakan server Penyedia Layanan Email meningkatkan kepercayaan email Anda, sehingga meningkatkan pengiriman tanpa ditandai sebagai SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Beberapa Penyedia Layanan Email (seperti Yahoo) tidak mengizinkan Anda mengirim email dari server lain selain dari server mereka sendiri. Pengaturan Anda saat ini menggunakan server aplikasi untuk mengirim email dan bukan server penyedia email Anda, jadi beberapa penerima (yang kompatibel dengan protokol DMARC terbatas), akan menanyakan penyedia email Anda apakah mereka dapat menerima email Anda dan beberapa penyedia email (seperti Yahoo) mungkin menjawab "tidak" karena server tersebut bukan milik mereka, jadi beberapa Email yang Anda kirim mungkin tidak dapat diterima untuk pengiriman (hati-hati juga dengan kuota pengiriman penyedia email Anda).
 WarningPHPMailC=- Menggunakan server SMTP milik Penyedia Layanan Email Anda sendiri untuk mengirim email juga menarik sehingga semua email yang dikirim dari aplikasi juga akan disimpan ke direktori "Terkirim" di kotak surat Anda.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Tanda air pada draft laporan pengeluaran
 ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=Lampirkan file
 SendEmailsReminders=Kirim pengingat agenda melalui email
@@ -655,7 +662,7 @@ Module2200Desc=Gunakan ekspresi matematika untuk menghasilkan harga secara otoma
 Module2300Name=Pekerjaan terjadwal
 Module2300Desc=Manajemen pekerjaan terjadwal (alias tabel cron atau chrono)
 Module2400Name=Perihal / Agenda
-Module2400Desc=Lacak agenda. Catat kejadian otomatis untuk tujuan pelacakan atau catat agenda atau pertemuan manual. Ini adalah modul utama untuk Manajemen Hubungan Pelanggan dan Vendor yang baik.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Transfer antar akun
 Permission117=Kelola pengiriman pengiriman
 Permission121=Baca pihak ketiga yang tertaut ke pengguna
 Permission122=Buat / modifikasi pihak ketiga yang ditautkan dengan pengguna
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Hapus pihak ketiga yang tertaut ke pengguna
 Permission126=Ekspor pihak ketiga
 Permission130=Create/modify third parties payment information
@@ -853,7 +861,9 @@ PermissionAdvanced253=Membuat / memodifikasi pengguna dan izin internal / ekster
 Permission254=Buat / modifikasi hanya pengguna eksternal
 Permission255=Merubah Kata Sandi Pengguna Lain
 Permission256=Hapus atau nonaktifkan pengguna lain
-Permission262=Memperluas akses ke semua pihak ketiga DAN objek mereka (tidak hanya pihak ketiga yang pengguna sebagai perwakilan penjualannya). <br> Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.). <br> Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas, dan masalah penugasan).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Memperluas akses ke semua pihak ketiga TANPA objek mereka (tidak hanya pihak ketiga yang pengguna sebagai perwakilan penjualannya). <br> Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.). <br> Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas, dan masalah penugasan).
 Permission271=Baca CA
 Permission272=Membaca Nota
@@ -886,13 +896,13 @@ Permission401=Baca diskon
 Permission402=Buat / ubah diskon
 Permission403=Validasi diskon
 Permission404=Hapus diskon
-Permission430=Gunakan Debug Bar
+Permission431=Use Debug Bar
 Permission511=Baca gaji dan pembayaran (Anda dan bawahan)
 Permission512=Buat/ubah gaji dan pembayaran
 Permission514=Hapus gaji dan pembayaran
 Permission517=Baca gaji dan pembayaran semuanya
 Permission519=Gaji ekspor
-Permission520=Baca Pinjaman
+Permission521=Read Loans
 Permission522=Buat / modifikasi pinjaman
 Permission524=Hapus pinjaman
 Permission525=Akses kalkulator pinjaman
@@ -913,12 +923,12 @@ Permission609=Hapus stiker
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=Baca Bills of Material
-Permission651=Buat / Perbarui Bills of Material
-Permission652=Hapus Bills of Material
-Permission660=Baca Pesanan Pabrikan (MO)
-Permission661=Buat / Perbarui Pesanan Pabrikan (MO)
-Permission662=Hapus Pesanan Pabrikan (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Membaca Sumbangan
 Permission702=Membuat/Merubah Sumbangan
 Permission703=Menghapus Sumbangan
@@ -990,7 +1000,7 @@ Permission2515=Siapkan direktori dokumen
 Permission2610=Generate/modify users API key
 Permission2801=Gunakan klien FTP dalam mode baca (hanya menjelajah dan mengunduh)
 Permission2802=Gunakan klien FTP dalam mode tulis (hapus atau unggah file)
-Permission3200=Baca agenda yang diarsipkan dan sidik jari
+Permission3201=Baca agenda yang diarsipkan dan sidik jari
 Permission3301=Hasilkan modul baru
 Permission4001=Read skill/job/position
 Permission4002=Buat/ubah skill/pekerjaan/posisi
@@ -1027,9 +1037,9 @@ Permission50152=Edit jalur penjualan
 Permission50153=Edit jalur penjualan yang dipesan
 Permission50201=Membaca Data Transaksi
 Permission50202=Transaksi impor
-Permission50330=Membaca objek Zapier
-Permission50331=Buat / Perbarui objek Zapier
-Permission50332=Hapus objek Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Ikat produk dan faktur dengan akun akuntansi
 Permission50411=Baca operasi dalam buku besar
 Permission50412=Tulis / Edit operasi dalam buku besar
@@ -1054,16 +1064,16 @@ Permission63002=Buat / modifikasi sumber daya
 Permission63003=Hapus sumber daya
 Permission63004=Tautkan sumber daya ke agenda agenda
 Permission64001=Izinkan pencetakan langsung
-Permission67000=Izinkan pencetakan tanda terima
+Permission67001=Allow printing of receipts
 Permission68001=Baca laporan intracomm
 Permission68002=Membuat / mengubah laporan intracomm
 Permission68004=Hapus laporan intracomm
-Permission941601=Tanda terima telah dibaca
-Permission941602=Membuat dan mengubah tanda terima
-Permission941603=Validasi tanda terima
-Permission941604=Kirim tanda terima melalui email
-Permission941605=Ekspor tanda terima
-Permission941606=Hapus tanda terima
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Jenis pihak ketiga
 DictionaryCompanyJuridicalType=Badan hukum pihak ketiga
 DictionaryProspectLevel=Tingkat prospek potensial bagi perusahaan
@@ -1118,11 +1128,12 @@ BackToModuleList=Kembali ke daftar Modul
 BackToDictionaryList=Kembali ke daftar Kamus
 TypeOfRevenueStamp=Jenis cap pajak
 VATManagement=Manajemen Pajak Penjualan
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Secara default pajak Penjualan yang diusulkan adalah 0 yang dapat digunakan untuk kasus-kasus seperti asosiasi, perorangan atau perusahaan kecil.
 VATIsUsedExampleFR=Di Perancis, itu berarti perusahaan atau organisasi yang memiliki sistem fiskal nyata (real nyata atau normal nyata). Sebuah sistem di mana PPN diumumkan.
 VATIsNotUsedExampleFR=Di Prancis, ini berarti asosiasi yang tidak menyatakan pajak Penjualan atau perusahaan, organisasi atau profesi liberal yang telah memilih sistem fiskal perusahaan mikro (Pajak penjualan dalam waralaba) dan membayar pajak Penjualan waralaba tanpa deklarasi pajak Penjualan. Pilihan ini akan menampilkan referensi "Pajak Penjualan tidak berlaku - art-293B dari CGI" pada faktur.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Jenis pajak penjualan
 LTRate=Menilai
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Menurut pengaturan pajak (Lihat %s - %s - %s), negara
 LabelUsedByDefault=Label digunakan secara default jika tidak ada terjemahan yang ditemukan untuk kode
 LabelOnDocuments=Beri label pada dokumen
 LabelOrTranslationKey=Label atau kunci terjemahan
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Nilai konstanta konfigurasi
 ConstantIsOn=Opsi %s aktif
 NbOfDays=Jumlah hari
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Manajer menu standar
 DefaultMenuSmartphoneManager=Manajer menu smartphone
 Skin=Tema kulit
 DefaultSkin=Tema kulit default
-MaxSizeList=Panjang maksimum untuk daftar
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Panjang maks default untuk daftar
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Panjang maks standar untuk daftar pendek (mis. Dalam kartu pelanggan)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Berita Hari Ini
 MessageLogin=Pesan halaman login
 LoginPage=Halaman masuk
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Gambar latar belakang
 PermanentLeftSearchForm=Formulir pencarian permanen di menu sebelah kiri
 DefaultLanguage=Bahasa default
 EnableMultilangInterface=Aktifkan dukungan multibahasa untuk hubungan pelanggan atau vendor
-EnableShowLogo=Tampilkan logo perusahaan di menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Perusahaan/Organisasi
 CompanyIds=Identitas Perusahaan / Organisasi
 CompanyAddress=Alamat
@@ -1267,6 +1284,7 @@ BrowserName=Nama peramban
 BrowserOS=OS peramban
 ListOfSecurityEvents=Daftar agenda keamanan Dolibarr
 SecurityEventsPurged=Perihal keamanan dibersihkan
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=Aktifkan pencatatan untuk peristiwa keamanan tertentu. Administrator log melalui menu<b>%s - %s </b>. Peringatan, fitur ini dapat menghasilkan sejumlah besar data dalam database.
 AreaForAdminOnly=Parameter pengaturan dapat diatur oleh pengguna administrator<b></b> saja.
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=Mengembalikan nomor referensi dalam format %s-nnnn di mana nnnn adalah nomor kenaikan otomatis berurutan tanpa reset
 ShowProfIdInAddress=Tunjukkan ID profesional dengan alamat
 ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Terjemahan sebagian
 MAIN_DISABLE_METEO=Nonaktifkan ikon cuaca
 MeteoStdMod=Mode standar
@@ -1405,7 +1424,7 @@ PreloadOPCode=OPCode preloaded digunakan
 AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddVatInList=Display Customer/Vendor VAT number into combo lists.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Mintalah metode pengiriman pilihan untuk Pihak Ketiga.
 FieldEdition=Edisi baris %s
 FillThisOnlyIfRequired=Contoh: +2 (isi hanya jika masalah offset zona waktu dialami)
@@ -1435,9 +1454,9 @@ CompanySetup=Pengaturan modul perusahaan
 CompanyCodeChecker=Opsi untuk pembuatan kode pelanggan / vendor secara otomatis
 AccountCodeManager=Opsi untuk pembuatan kode akuntansi pelanggan / vendor secara otomatis
 NotificationsDesc=Pemberitahuan email dapat dikirim secara otomatis untuk beberapa agenda Dolibarr. <br> Penerima notifikasi dapat didefinisikan:
-NotificationsDescUser=* per pengguna, satu pengguna sekaligus.
-NotificationsDescContact=* per kontak pihak ketiga (pelanggan atau vendor), satu kontak pada suatu waktu.
-NotificationsDescGlobal=* atau dengan menyetel alamat email global di halaman penyiapan modul.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Template Dokumen
 DocumentModelOdt=Hasilkan dokumen dari templat OpenDocument (file .ODT / .ODS dari LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Tanda air pada draft dokumen
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Penyiapan modul proposal komersial
 ProposalsNumberingModules=Model penomoran proposal komersial
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Halaman ini memungkinkan Anda untuk menentukan nama atribut LDAP d
 LDAPDescGroups=Halaman ini memungkinkan Anda untuk menentukan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan di grup Dolibarr.
 LDAPDescMembers=Halaman ini memungkinkan Anda untuk mendefinisikan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan pada modul anggota Dolibarr.
 LDAPDescMembersTypes=Halaman ini memungkinkan Anda untuk mendefinisikan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan pada tipe anggota Dolibarr.
-LDAPDescValues=Nilai contoh dirancang untuk<b>OpenLDAP</b>dengan skema dimuat berikut:<b>core.schema, cosine.schema, inetorgperson.schema </b>). Jika Anda menggunakan nilai thoose dan OpenLDAP, modifikasi file konfigurasi LDAP Anda<b>slapd.conf</b>agar semua skema terbuka.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Untuk akses yang diautentikasi (misalnya untuk akses tulis)
 PerfDolibarr=Pengaturan kinerja / laporan optimalisasi
 YouMayFindPerfAdviceHere=Halaman ini menyediakan beberapa pemeriksaan atau saran yang berkaitan dengan kinerja.
 NotInstalled=Tidak terpasang.
+Installed=Installed.
 NotSlowedDownByThis=Tidak diperlambat oleh ini.
 NotRiskOfLeakWithThis=Tidak ada resiko bocor dengan ini.
 ApplicativeCache=Cache yang berlaku
@@ -1705,7 +1730,7 @@ DoNotAutofillButAutoConcat=Jangan isi otomatis kolom input dengan deskripsi prod
 DoNotUseDescriptionOfProdut=Deskripsi produk tidak akan pernah dimasukkan ke dalam deskripsi baris dokumen
 MergePropalProductCard=Aktifkan di produk / layanan File Terlampir tab pilihan untuk menggabungkan dokumen PDF produk ke proposal PDF azur jika produk / layanan ada di proposal
 ViewProductDescInThirdpartyLanguageAbility=Menampilkan deskripsi produk dalam bentuk dalam bahasa pihak ketiga (sebaliknya dalam bahasa pengguna)
-UseSearchToSelectProductTooltip=Juga jika Anda memiliki sejumlah besar produk (> 100.000), Anda dapat meningkatkan kecepatan dengan menetapkan konstan PRODUCT_DONOTSEARCH_ANYWHERE ke 1 di Pengaturan-> Lainnya. Pencarian kemudian akan dibatasi untuk memulai string.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Tunggu hingga Anda menekan tombol sebelum memuat konten dari daftar kombo produk (Ini dapat meningkatkan kinerja jika Anda memiliki sejumlah besar produk, tetapi itu kurang nyaman)
 SetDefaultBarcodeTypeProducts=Jenis barcode default untuk digunakan untuk produk
 SetDefaultBarcodeTypeThirdParties=Jenis barcode default yang digunakan untuk pihak ketiga
@@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=Nama file Lang untuk terjemahan kode label
 DetailUser=Intern / Extern / Semua
 Target=Target
+Targets=Targets
 DetailTarget=Target untuk tautan (_blank atas membuka jendela baru)
 DetailLevel=Level (-1: menu atas, 0: menu header,> 0 menu dan sub menu)
 ModifMenu=Perubahan menu
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna memiliki softphone at
 CashDesk=Titik penjualan POS
 CashDeskSetup=Pengaturan modul Point of Sales
 CashDeskThirdPartyForSell=Default pihak ketiga umum yang digunakan untuk penjualan
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Akun default yang digunakan untuk menerima pembayaran tunai
 CashDeskBankAccountForCheque=Akun default yang digunakan untuk menerima pembayaran dengan cek
 CashDeskBankAccountForCB=Akun default yang digunakan untuk menerima pembayaran dengan kartu kredit
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Anda tidak menonaktifkan penurunan stok saa
 CashDeskForceDecreaseStockLabel=Penurunan stok untuk produk batch terpaksa.
 CashDeskForceDecreaseStockDesc=Kurangi duluan oleh makan tertua dan jual kurma.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Pengaturan modul bookmark
 BookmarkDesc=Modul ini memungkinkan Anda untuk mengelola bookmark. Anda juga dapat menambahkan pintasan ke halaman Dolibarr atau situs web eksternal di menu sebelah kiri Anda.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Tutup periode akuntansi
 DeleteFiscalYear=Hapus periode akuntansi
 ConfirmDeleteFiscalYear=Apakah Anda yakin untuk menghapus periode akuntansi ini?
 ShowFiscalYear=Tampilkan periode akuntansi
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Dapat selalu diedit
 MAIN_APPLICATION_TITLE=Memaksa nama aplikasi yang tampak (peringatan: mengatur nama Anda sendiri di sini dapat merusak fitur login autofill saat menggunakan aplikasi seluler DoliDroid)
 NbMajMin=Jumlah minimum huruf besar
@@ -1952,6 +1982,7 @@ SortOrder=Sortir pesanan
 Format=Format
 TypePaymentDesc=0: Jenis pembayaran pelanggan, 1: Jenis pembayaran vendor, 2: Baik jenis pembayaran pelanggan dan pemasok
 IncludePath=Sertakan jalur (didefinisikan ke dalam variabel %s)
+##### Expense reports #####
 ExpenseReportsSetup=Pengaturan Laporan Biaya modul
 TemplatePDFExpenseReports=Templat dokumen untuk menghasilkan dokumen laporan pengeluaran
 ExpenseReportsRulesSetup=Penyiapan modul Laporan Biaya - Aturan
@@ -1987,6 +2018,7 @@ BackgroundColor=Warna latar belakang
 TopMenuBackgroundColor=Warna latar untuk menu Top
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=Warna latar belakang untuk menu Kiri
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Warna latar belakang untuk garis judul tabel
 BackgroundTableTitleTextColor=Warna teks untuk baris judul Tabel
 BackgroundTableTitleTextlinkColor=Warna teks untuk baris tautan judul tabel
@@ -2028,6 +2060,7 @@ MailToSendContract=Kontrak
 MailToSendReception=Penerimaan
 MailToExpenseReport=Expense reports
 MailToThirdparty=Pihak Ketiga
+MailToContact=Contacts
 MailToMember=Anggota
 MailToUser=Pengguna
 MailToProject=Proyek
@@ -2058,6 +2091,7 @@ AddMenus=Tambahkan menu
 AddPermissions=Tambahkan izin
 AddExportProfiles=Tambahkan profil ekspor
 AddImportProfiles=Tambahkan profil impor
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Tambahkan halaman atau layanan lain
 AddModels=Tambahkan dokumen atau template penomoran
 AddSubstitutions=Tambahkan substitusi kunci
@@ -2075,7 +2109,7 @@ BaseCurrency=Mata uang referensi perusahaan (masuk ke pengaturan perusahaan untu
 WarningNoteModuleInvoiceForFrenchLaw=Modul %s ini sesuai dengan hukum Prancis (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Modul %s ini sesuai dengan undang-undang Prancis (Loi Finance 2016) karena modul Non Reversible Logs secara otomatis diaktifkan.
 WarningInstallationMayBecomeNotCompliantWithLaw=Anda mencoba memasang modul %s yang merupakan modul eksternal. Mengaktifkan modul eksternal berarti Anda memercayai penerbit modul itu dan bahwa Anda yakin bahwa modul ini tidak berdampak buruk pada perilaku aplikasi Anda, dan sesuai dengan hukum negara Anda (%s). Jika modul memperkenalkan fitur ilegal, Anda bertanggung jawab atas penggunaan perangkat lunak ilegal.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Margin kiri pada PDF
 MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF
 MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF
@@ -2093,8 +2127,8 @@ MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
 MAIN_PDF_HIDE_CUSTOMER_CODE=Sembunyikan kode pelanggan
 MAIN_PDF_HIDE_SENDER_NAME=Sembunyikan pengirim/nama perusahaan di blok alamat
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Sembunyikan kondisi pembayaran
-PROPOSAL_PDF_HIDE_PAYMENTMODE=Sembunyikan mode pembayaran 
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tambahkan tanda elektronik dalam PDF
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Sembunyikan mode pembayaran
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini.
 SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain
 EnterCalculationRuleIfPreviousFieldIsYes=Masukkan aturan penghitungan jika bidang sebelumnya disetel ke Ya. <br> Misalnya: <br> CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=Hapus karakter khusus
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat tidak diizinkan
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=Petugas Perlindungan Data (DPO, Privasi Data, atau kontak GDPR)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Anda dapat menghapus file ini di server dengan Comm
 ChartLoaded=Bagan akun dimuat
 SocialNetworkSetup=Pengaturan modul Jejaring Sosial
 EnableFeatureFor=Aktifkan fitur untuk<strong>%s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Catatan: Opsi untuk menggunakan Pajak Penjualan atau PPN telah ditetapkan ke<strong>Off </strong> dalam menu %s - %s, jadi pajak penjualan atau PPN yang digunakan akan selalu 0 untuk penjualan.
 SwapSenderAndRecipientOnPDF=Tukar posisi pengirim dan alamat penerima pada dokumen PDF
 FeatureSupportedOnTextFieldsOnly=Peringatan, fitur hanya didukung pada bidang teks dan daftar kombo. Juga parameter URL action = create atau action = edit harus disetel ATAU nama halaman harus diakhiri dengan 'new.php' untuk memicu fitur ini.
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=Tidak ada email baru (filter yang cocok) untuk diproses
 NothingProcessed=Tidak ada yang dilakukan
 RecordEvent=Record an event in agenda (with type Email sent or received)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Kode hasil terbaru
 NbOfEmailsInInbox=Jumlah email dalam direktori sumber
 LoadThirdPartyFromName=Muat pihak ketiga yang mencari di %s (hanya memuat)
@@ -2206,7 +2243,7 @@ GeneralOptions=Pilihan umum
 LogsLinesNumber=Jumlah baris yang ditampilkan pada tab log
 UseDebugBar=Gunakan bilah debug
 DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol
-WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka
 ModuleActivatedWithTooHighLogLevel=Modul %s diaktifkan dengan level logging yang terlalu tinggi (coba gunakan level yang lebih rendah untuk performa dan keamanan yang lebih baik)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s diaktifkan dan level log (%s) benar (tidak terlalu bertele-tele)
@@ -2236,7 +2273,7 @@ NotAPublicIp=Bukan IP publik
 MakeAnonymousPing=Buat Ping anonim '+1' ke server fondasi Dolibarr (dilakukan 1 kali hanya setelah instalasi) untuk memungkinkan yayasan menghitung jumlah pemasangan Dolibarr.
 FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan
 EmailTemplate=Template untuk email
-EMailsWillHaveMessageID=Email akan memiliki tag 'Referensi' yang cocok dengan sintaks ini
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Tampilkan proyek di dokumen
 ShowProjectLabel=Label Proyek
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size
 InventorySetup= Inventory Setup
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2422,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier untuk Dolibarr
+ModuleZapierForDolibarrDesc=Zapier untuk modul Dolibarr
+ZapierForDolibarrSetup=Pengaturan Zapier untuk Dolibarr
+ZapierDescription=Antarmuka dengan Zapier
+ZapierAbout=Tentang modul Zapier
+ZapierSetupPage=Tidak perlu pengaturan di sisi Dolibarr untuk menggunakan Zapier. Namun, Anda harus membuat dan memublikasikan paket di zapier agar dapat menggunakan Zapier dengan Dolibarr. Lihat dokumentasi di <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> halaman wiki ini </a> .
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 40f2bf86a1c..90dd36ce38f 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -51,6 +51,7 @@ CardBill=Kartu tagihan
 PredefinedInvoices=Tagihan tetap sementara
 Invoice=Tagihan
 PdfInvoiceTitle=Tagihan
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Tagihan - tagihan
 InvoiceLine=Baris tagihan
 InvoiceCustomer=Tagihan pelanggan
@@ -93,6 +94,9 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=Jangka waktu pembayaran
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Syarat pembayaran
 PaymentConditionsShort=Syarat pembayaran
 PaymentAmount=Jumlah pembayaran
@@ -225,19 +229,19 @@ AmountOfBillsHT=Jumlah faktur (bersih dari pajak)
 AmountOfBillsByMonthHT=Jumlah faktur menurut bulan (bersih dari pajak)
 UseSituationInvoices=Izinkan faktur situasi
 UseSituationInvoicesCreditNote=Izinkan catatan kredit faktur situasi
-Retainedwarranty=Garansi yang dipertahankan
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Garansi yang dipertahankan dapat digunakan untuk jenis faktur berikut
-RetainedwarrantyDefaultPercent=Persentase standar garansi tetap
-RetainedwarrantyOnlyForSituation=Jadikan "garansi tetap" hanya tersedia untuk faktur situasi
-RetainedwarrantyOnlyForSituationFinal=Pada faktur situasi, pengurangan "garansi tetap" global hanya diterapkan pada situasi akhir
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Untuk membayar %s
 toPayOn=untuk membayar %s
-RetainedWarranty=Garansi Tersimpan
 PaymentConditionsShortRetainedWarranty=Ketentuan pembayaran garansi yang dipertahankan
 DefaultPaymentConditionsRetainedWarranty=Persyaratan pembayaran garansi standar dipertahankan
 setPaymentConditionsShortRetainedWarranty=Tetapkan ketentuan pembayaran garansi yang dipertahankan
-setretainedwarranty=Tetapkan garansi yang dipertahankan
-setretainedwarrantyDateLimit=Tetapkan batas tanggal garansi yang dipertahankan
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Batas tanggal garansi dipertahankan
 RetainedWarrantyNeed100Percent=Faktur situasi harus pada 100%% progres untuk ditampilkan dalam PDF
 AlreadyPaid=Sudah dibayar
@@ -268,6 +272,8 @@ NoDraftBills=Tidak ada faktur konsep
 NoOtherDraftBills=Tidak ada faktur konsep lain
 NoDraftInvoices=Tidak ada faktur konsep
 RefBill=Ref faktur
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=Untuk menagih
 RemainderToBill=Tetap menagih
 SendBillByMail=Kirim faktur melalui email
@@ -321,6 +327,7 @@ ShowDiscount=Tampilkan diskon
 ShowReduc=Tunjukkan diskonnya
 ShowSourceInvoice=Tampilkan faktur sumber
 RelativeDiscount=Diskon relatif
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Diskon global
 CreditNote=Catatan kredit
 CreditNotes=Catatan kredit
@@ -352,6 +359,7 @@ HelpAbandonOther=Jumlah ini telah ditinggalkan karena kesalahan (pelanggan atau
 IdSocialContribution=Id pembayaran pajak sosial / fiskal
 PaymentId=ID pembayaran
 PaymentRef=Ref pembayaran.
+SourceInvoiceId=Source invoice id
 InvoiceId=ID faktur
 InvoiceRef=Ref faktur.
 InvoiceDateCreation=Tanggal pembuatan faktur
@@ -529,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=Cek
 DepositId=Setoran id
 NbCheque=Jumlah cek
-CreditNoteConvertedIntoDiscount=%s ini telah dikonversi menjadi %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Gunakan kontak / alamat dengan jenis 'kontak tagihan' alih-alih alamat pihak ketiga sebagai penerima faktur
 ShowUnpaidAll=Tampilkan semua faktur yang belum dibayar
 ShowUnpaidLateOnly=Hanya tampilkan faktur terlambat yang belum dibayar
@@ -561,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Opsi ini hanya tersedia saat membuat faktu
 YouMustCreateStandardInvoiceFirstDesc=Anda harus membuat faktur standar terlebih dahulu dan mengonversinya menjadi "templat" untuk membuat faktur templat baru
 PDFCrabeDescription=Faktur templat PDF faktur Templat faktur lengkap (penerapan lama templat Sponge)
 PDFSpongeDescription=Faktur Templat PDF Faktur. Templat faktur lengkap
-PDFCrevetteDescription=Crevette templat PDF faktur. Templat faktur lengkap untuk faktur situasi
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Tagihan yang dimulai dengan $ syymm sudah ada dan tidak kompatibel dengan model urutan ini. Hapus atau ubah nama untuk mengaktifkan modul ini.
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Kontak faktur vendor
 TypeContact_invoice_supplier_external_SHIPPING=Kontak pengiriman vendor
 TypeContact_invoice_supplier_external_SERVICE=Kontak layanan vendor
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Faktur situasi pertama
 InvoiceFirstSituationDesc=Faktur situasi<b></b> terkait dengan situasi yang terkait dengan perkembangan, misalnya perkembangan konstruksi. Setiap situasi terkait dengan faktur.
 InvoiceSituation=Faktur situasi
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Kemajuan tidak bisa lebih kecil dari nilainya dalam situasi sebelumnya.
 NoSituations=Tidak ada situasi terbuka
 InvoiceSituationLast=Faktur akhir dan umum
-PDFCrevetteSituationNumber=Situasi N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Faktur situasi - COUNT
-PDFCrevetteSituationInvoiceTitle=Faktur situasi
-PDFCrevetteSituationInvoiceLine=Situasi N ° %s: Inv. N ° %s pada %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Faktur situasi
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Situasi total
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Kemajuan jalur faktur tidak boleh lebih dari atau sama dengan baris faktur berikutnya
 updatePriceNextInvoiceErrorUpdateline=Kesalahan: perbarui harga pada baris faktur: %s
 ToCreateARecurringInvoice=Untuk membuat faktur berulang untuk kontrak ini, pertama buat draft faktur ini, lalu konversikan menjadi templat faktur dan tentukan frekuensi pembuatan faktur mendatang.
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktur pemasok dihapus
 UnitPriceXQtyLessDiscount=Harga satuan x Jumlah - Diskon
 CustomersInvoicesArea=Area penagihan pelanggan
 SupplierInvoicesArea=Area penagihan pemasok
-SituationTotalRayToRest=Sisanya bayar tanpa pajak
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situasi n° %d
 SituationTotalProgress=Total kemajuan %d %%
 SearchUnpaidInvoicesWithDueDate=Cari faktur yang belum dibayar dengan tanggal jatuh tempo = %s
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Gaji
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Gaji
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index db24d94c401..689dd6dc09e 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -23,7 +23,8 @@ BoxLastMembersSubscriptions=Langganan anggota terbaru
 BoxFicheInter=Intervensi terbaru
 BoxCurrentAccounts=Buka saldo akun
 BoxTitleMemberNextBirthdays=Ulang tahun bulan ini (anggota)
-BoxTitleMembersByType=Anggota menurut jenis
+BoxTitleMembersByType=Members by type and status
+BoxTitleMembersByTags=Members by tags and status
 BoxTitleMembersSubscriptionsByYear=Langganan Anggota berdasarkan tahun
 BoxTitleLastRssInfos=Berita %s terbaru dari %s
 BoxTitleLastProducts=Produk / Layanan: %s terakhir dimodifikasi
@@ -44,8 +45,11 @@ BoxTitleSupplierOrdersAwaitingReception=Pesanan pemasok menunggu penerimaan
 BoxTitleLastModifiedContacts=Kontak / Alamat: %s terakhir dimodifikasi
 BoxMyLastBookmarks=Bookmark: %s terbaru
 BoxOldestExpiredServices=Layanan kedaluwarsa aktif terlama
+BoxOldestActions=Oldest events to do
 BoxLastExpiredServices=Kontak tertua %s terbaru dengan layanan kedaluwarsa aktif
 BoxTitleLastActionsToDo=Tindakan %s terbaru yang harus dilakukan
+BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
+BoxTitleFutureActions=The next %s upcoming events
 BoxTitleLastContracts=Kontrak %s terbaru yang dimodifikasi
 BoxTitleLastModifiedDonations=Donasi %s terbaru yang telah dimodifikasi
 BoxTitleLastModifiedExpenses=Laporan pengeluaran %s terbaru yang dimodifikasi
@@ -108,13 +112,35 @@ BoxTitleSuspenseAccount=Jumlah garis yang tidak terisi
 NumberOfLinesInSuspenseAccount=Jumlah baris dalam akun suspense
 SuspenseAccountNotDefined=Akun penangguhan tidak ditentukan
 BoxLastCustomerShipments=Pengiriman pelanggan terakhir
-BoxTitleLastCustomerShipments=Pengiriman pelanggan %s terbaru
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 NoRecordedShipments=Tidak ada pengiriman pelanggan yang direkam
-BoxCustomersOutstandingBillReached=Pelanggan dengan batas luar biasa tercapai
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
 # Pages
 UsersHome=Beranda pengguna dan grup
 MembersHome=Beranda Keanggotaan
 ThirdpartiesHome=Beranda Pihak Ketiga
+productindex=Home products and services
+mrpindex=Home MRP
+commercialindex=Home commercial
+projectsindex=Home projects
+invoiceindex=Home invoices
+hrmindex=Home invoices
 TicketsHome=Beranda Tiket
+stockindex=Home stocks
+sendingindex=Home shippings
+receptionindex=Home receivings
+activityindex=Home activity
+proposalindex=Home proposal
+ordersindex=Home sale orders
+orderssuppliersindex=Home purchase orders
+contractindex=Home contracts
+interventionindex=Home interventions
+suppliersproposalsindex=Home suppliers proposals
+donationindex=Home donations
+specialexpensesindex=Home specials expenses
+expensereportindex=Home expensereport
+mailingindex=Home mailing
+opensurveyindex=Home opensurvey
 AccountancyHome=Beranda Akuntansi
 ValidatedProjects=Proyek yang divalidasi
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 4e3c4503fc9..773e329f703 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -51,6 +51,7 @@ CardBill=Invoice kort
 PredefinedInvoices=Fyrirfram ákveðnum Reikningar
 Invoice=Invoice
 PdfInvoiceTitle=Invoice
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Kvittanir
 InvoiceLine=Invoice línu
 InvoiceCustomer=Viðskiptavinur Reikningar
@@ -93,6 +94,9 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=Payment Term
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Upphæð greiðslu
@@ -124,7 +128,7 @@ EnterPaymentDueToCustomer=Greiða vegna viðskiptavina
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
 PriceBase=Base price
 BillStatus=Invoice stöðu
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
 BillStatusDraft=Víxill (þarf að vera staðfest)
 BillStatusPaid=Greiddur
 BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
@@ -164,9 +168,10 @@ BillFrom=Frá
 BillTo=Senda á
 ShippingTo=Shipping to
 ActionsOnBill=Actions reikning
+ActionsOnBillRec=Actions on recurring invoice
 RecurringInvoiceTemplate=Template / Recurring invoice
 NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
 NotARecurringInvoiceTemplate=Not a recurring template invoice
 NewBill=Nýr reikningur
 LastBills=Latest %s invoices
@@ -184,7 +189,7 @@ SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=Ógreiddum
 ErrorNoPaymentDefined=Error No payment defined
 ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
 ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
 ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
@@ -196,6 +201,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad viðskiptavina
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
 ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
 ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
 ConfirmClassifyPaidPartiallyReasonProductReturned=Vörur aftur að hluta
@@ -208,13 +214,14 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Þetta val er notaður þe
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
 ConfirmClassifyAbandonReasonOther=Önnur
 ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
 ValidateBill=Staðfesta Reikningar
-UnvalidateBill=Unvalidate reikning
+UnvalidateBill=Invalidate invoice
 NumberOfBills=No. of invoices
 NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=Upphæð á reikningi
@@ -222,19 +229,19 @@ AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Upphæð á reikningi eftir mánuði (eftir skatta)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=Þegar greitt
@@ -247,12 +254,13 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessReceived=negative if excess received
 NegativeIfExcessRefunded=negative if excess refunded
+NegativeIfExcessPaid=negative if excess paid
 Rest=Pending
 AmountExpected=Upphæð krafa
 ExcessReceived=Umfram borist
 ExcessReceivedMulticurrency=Excess received, original currency
-NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma)
@@ -264,6 +272,8 @@ NoDraftBills=Nei drög reikninga
 NoOtherDraftBills=Engin önnur reikningum drög
 NoDraftInvoices=Nei drög reikninga
 RefBill=Invoice dómari
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=Við reikning
 RemainderToBill=Afgangurinn við reikning
 SendBillByMail=Senda reikning með tölvupósti
@@ -317,6 +327,7 @@ ShowDiscount=Sýna afsláttur
 ShowReduc=Show the discount
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=Hlutfallsleg afsláttur
+AbsoluteDiscount=Alger afsláttur
 GlobalDiscount=Global afsláttur
 CreditNote=Credit athugið
 CreditNotes=Credit athugasemdir
@@ -330,8 +341,8 @@ DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=Þess konar trúnaður er hægt að nota reikning fyrir staðfestingu þess
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=New festa afsláttur
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
 NewRelativeDiscount=Nýr ættingi afsláttur
 DiscountType=Discount type
 NoteReason=Ath / Reason
@@ -348,6 +359,7 @@ HelpAbandonOther=This amount has been abandoned since it was an error (wrong cus
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Greiðsla persónuskilríki
 PaymentRef=Payment ref.
+SourceInvoiceId=Source invoice id
 InvoiceId=Invoice persónuskilríki
 InvoiceRef=Invoice dómari.
 InvoiceDateCreation=Invoice sköpun dagsetningu
@@ -401,7 +413,7 @@ DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
 NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
+NbOfGenerationDoneShort=Number of generations done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -525,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=Eftirlit
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Sýna alla ógreiddra reikninga
 ShowUnpaidLateOnly=Sýna seint ógreiddum reikningi aðeins
@@ -557,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -574,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
 TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -595,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Framfarir
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -623,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -638,3 +660,12 @@ MentionCategoryOfOperations=Category of operations
 MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
+Salaries=Salaries
+SalaryInvoice=Salary
+BillsAndSalaries=Bills & Salaries
+CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index e0d38869973..883b73a41c9 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -12,7 +12,7 @@ VersionDevelopment=Sviluppo
 VersionUnknown=Sconosciuta
 VersionRecommanded=Raccomandata
 FileCheck=Verifica integrità dei file
-FileCheckDesc=Questo strumento consente di verificare l'integrità dei file così come la configurazione dell'applicazione, confrontando ogni file con quello ufficiale. Possono anche essere verificati i valori di alcune costanti di configurazione. Questo strumento può essere utilizzato per determinare se un file è stato modificato (per esempio da un pirata).
+FileCheckDesc=Questo strumento consente di verificare l'integrità dei file e la configurazione dell'applicazione, confrontando ogni file con quello ufficiale. Possono anche essere verificati i valori di alcune costanti di configurazione. Questo strumento può essere utilizzato per determinare se un file è stato modificato (per esempio da un pirata).
 FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento.
 FileIntegrityIsOkButFilesWereAdded=La verifica di integrità dei file è stata superata, tuttavia sono stati aggiunti alcuni file.
 FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti.
@@ -31,7 +31,7 @@ SessionId=ID di sessione
 SessionSaveHandler=Handler per il salvataggio dell sessioni
 SessionSavePath=Percorso dove salvare le sessioni
 PurgeSessions=Pulizia delle sessioni
-ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te).
+ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Tutti gli utenti verranno disconnessi (tranne te).
 NoSessionListWithThisHandler=Il gestore delle sessioni configurato nel PHP non consente di elencare tutte le sessioni attive.
 LockNewSessions=Blocca le nuove connessioni
 ConfirmLockNewSessions=Sei sicuro di voler restringere qualsiasi connessione a Dolibarr a te stesso? Solo l'utente <b>%s</b>riuscirà a connettersi successivamente.
@@ -88,6 +88,8 @@ SearchString=Search string
 NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 TimesheetPreventAfterFollowingMonths=Impedisci il tempo di registrazione trascorso dopo il seguente numero di mesi
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript disattivato
 UsePreviewTabs=Utilizza i tabs per l'anteprima
 ShowPreview=Vedi anteprima
@@ -248,7 +250,7 @@ Required=Richiesto
 UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Sicurezza
 Passwords=Password
-DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (raccomandato)
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (raccomandato)
 InstrucToEncodePass=Per avere la password codificata sostituisci nel file <b>conf.php</b> , la linea <br><b>$dolibarr_main_db_pass="...";</b><br>con<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Per avere la password decodificata (in chiaro) sostituisci nel file<b>conf.php</b> la linea <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>con<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Indirizzo a cui inviare in copia Ccn tutte le mail in usc
 MAIN_DISABLE_ALL_MAILS=Disabilita l'invio delle email (a scopo di test o demo)
 MAIN_MAIL_FORCE_SENDTO=Invia tutte le e-mail a (anziché ai destinatari reali, a scopo di test)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggerisci l'indirizzo e-mail dei dipendenti (se definiti) nell'elenco dei destinatari predefiniti durante l'invio una nuova e-mail
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=Username SMTP (se il server richiede l'autenticazione)
-MAIN_MAIL_SMTPS_PW=Password SMTP (se il server richiede l'autenticazione)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Usa la cifratura TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=Disabilita l'invio di SMS (a scopo di test o demo)
 MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
-MAIN_MAIL_SMS_FROM=Numero predefinito del mittente per gli SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=Email utente
 CompanyEmail=Company Email
@@ -341,7 +343,7 @@ MenuHandlers=Gestori menu
 MenuAdmin=Editor menu
 DoNotUseInProduction=Da non usare in produzione
 ThisIsProcessToFollow=Procedura di aggiornamento:
-ThisIsAlternativeProcessToFollow=Questa è una impostazione manuale alternativa:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Passo %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
@@ -391,7 +393,7 @@ LanguageFile=File di Lingua
 ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale
 ListOfDirectories=Elenco delle directory dei modelli OpenDocument
 ListOfDirectoriesForModelGenODT=Lista di cartelle contenenti file modello in formato OpenDocument.<br><br>Inserisci qui il percorso completo delle cartelle.<br>Digitare un 'Invio' tra ciascuna cartella.<br>Per aggiungere una cartella del modulo GED, inserire qui <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>I file in quelle cartelle devono terminare con <b>.odt</b> o <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Esempi di sintassi: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br/>Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Collegamento ad un oggetto
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Campo calcolato
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Store computed field
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s seguito dal nome del cliente troncato dal
 ModuleCompanyCodeSupplierDigitaria=%s seguito dal nome del fornitore troncato dal numero di caratteri: %s per il codice contabile del fornitore.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Utilizzare un'approvazione in 3 passaggi quando l'importo (senza tasse) è superiore a ...
-WarningPHPMail=ATTENZIONE: la configurazione per inviare e-mail dall'applicazione utilizza la configurazione generica predefinita. Spesso è meglio configurare le e-mail in uscita per utilizzare il server di posta elettronica del provider di servizi di posta elettronica anziché l'impostazione predefinita per diversi motivi:
-WarningPHPMailA=- L'utilizzo del server del provider di servizi di posta elettronica aumenta l'affidabilità della tua e-mail, quindi aumenta la consegna senza essere contrassegnato come SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Alcuni provider di servizi di posta elettronica (come Yahoo) non consentono di inviare un'e-mail da un server diverso dal proprio server. La tua configurazione attuale utilizza il server dell'applicazione per inviare e-mail e non il server del tuo provider di posta elettronica, quindi alcuni destinatari (quello compatibile con il protocollo restrittivo DMARC), chiederanno al tuo provider di posta elettronica se possono accettare la tua posta e alcuni provider di posta elettronica (come Yahoo) potrebbe rispondere "no" perché il server non è il loro, quindi alcune delle tue email inviate potrebbero non essere accettate per la consegna (attenzione anche alla quota di invio del tuo provider di posta elettronica).
 WarningPHPMailC=- Anche l'utilizzo del server SMTP del tuo provider di servizi di posta elettronica per inviare e-mail è interessante, quindi tutte le e-mail inviate dall'applicazione verranno salvate anche nella directory "Inviati" della tua casella di posta.
 WarningPHPMailD=Si consiglia pertanto di modificare il metodo di invio delle email al valore "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Bozze delle note spese filigranate
 ProjectIsRequiredOnExpenseReports=Il progetto è obbligatorio per l'inserimento di una nota spese
 PrefillExpenseReportDatesWithCurrentMonth=Precompila le date di inizio e fine della nuova nota spese con le date di inizio e fine del mese corrente
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzare l'inserimento degli importi di nota spese sempre in importo con imposte
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=Allega file
 SendEmailsReminders=Invia promemoria agenda via email
@@ -655,7 +662,7 @@ Module2200Desc=Utilizza espressioni matematiche per la generazione automatica de
 Module2300Name=Processi pianificati
 Module2300Desc=Gestione delle operazioni pianificate
 Module2400Name=Eventi/Agenda
-Module2400Desc=Gestione eventi/compiti e ordine del giorno. Registra manualmente eventi nell'agenda o consenti all'applicazione di registrare eventi automaticamente a scopo di monitoraggio. Questo è il modulo principale per una buona gestione delle relazioni con clienti e fornitori. 
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -692,13 +699,13 @@ Module39000Desc=Lotti, numeri seriali, gestione delle date di scadenza dei prodo
 Module40000Name=Multicurrency
 Module40000Desc=Usa valute alternative in prezzi e documenti
 Module50000Name=PayBox
-Module50000Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti con carte di credito o debito via PayBox. Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) 
+Module50000Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti con carte di credito o debito via PayBox. Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...)
 Module50100Name=Punti vendita SimplePOS
 Module50100Desc=Modulo per la creazione di un punto vendita SimplePOS (POS semplice)
 Module50150Name=Punti vendita TakePOS
 Module50150Desc=Modulo Punto vendita TakePOS (touchscreen POS).
 Module50200Name=Paypal
-Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti PayPal (carte di credito/debito o credito PayPal). Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) 
+Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti PayPal (carte di credito/debito o credito PayPal). Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...)
 Module50300Name=Stripe
 Module50300Desc=Offri ai clienti una pagina di pagamento online Stripe (carte di credito / debito). Questo modulo può essere usato per consentire ai tuoi clienti di effettuare pagamenti ad-hoc o pagamenti relativi a uno specifico oggetto Dolibarr (fattura, ordine ecc ...)
 Module50400Name=Contabilità (partita doppia)
@@ -788,6 +795,7 @@ Permission116=Trasferimenti tra conti
 Permission117=Gestire il deposito di assegni
 Permission121=Vedere soggetti terzi collegati all'utente
 Permission122=Creare/modificare terzi legati all'utente
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Eliminare terzi legati all'utente
 Permission126=Esportare terzi
 Permission130=Crea/modifica le informazioni di pagamento di terze parti
@@ -853,7 +861,9 @@ PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi
 Permission254=Eliminare o disattivare altri utenti
 Permission255=Cambiare le password di altri utenti
 Permission256=Eliminare o disabilitare altri utenti
-Permission262=Estendere l'accesso a tutte le terze parti E ai loro oggetti (non solo a terze parti per le quali l'utente è un rappresentante di vendita). <br> Non efficace per gli utenti esterni (sempre limitato a se stesso per proposte, ordini, fatture, contratti, ecc.). <br> Non efficace per i progetti (solo regole su autorizzazioni di progetto, visibilità e questioni di assegnazione).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Estendere l'accesso a tutte le terze parti SENZA i loro oggetti (non solo a terze parti per le quali l'utente è un rappresentante di vendita). <br> Non efficace per gli utenti esterni (sempre limitato a se stesso per proposte, ordini, fatture, contratti, ecc.). <br> Non efficace per i progetti (solo regole su autorizzazioni di progetto, visibilità e questioni di assegnazione).
 Permission271=Vedere CA
 Permission272=Vedere fatture
@@ -886,13 +896,13 @@ Permission401=Vedere sconti
 Permission402=Creare/modificare sconti
 Permission403=Convalidare sconti
 Permission404=Eliminare sconti
-Permission430=Usa la barra di debug
+Permission431=Usa la barra di debug
 Permission511=Leggi stipendi e pagamenti (tuoi e subordinati)
 Permission512=Crea/modifica stipendi e pagamenti
 Permission514=Elimina stipendi e pagamenti
 Permission517=Leggi stipendi e pagamenti a tutti
 Permission519=Esporta stipendi
-Permission520=Read Loans
+Permission521=Read Loans
 Permission522=Crea/modifica prestiti
 Permission524=Elimina prestiti
 Permission525=Access loan calculator
@@ -913,12 +923,12 @@ Permission609=Elimina adesivi
 Permission611=Leggi gli attributi delle varianti
 Permission612=Crea/aggiorna gli attributi delle varianti
 Permission613=Elimina gli attributi delle varianti
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Leggi l'ordine di produzione (MO)
-Permission661=Crea/Aggiorna ordine di produzione (MO)
-Permission662=Elimina ordine di produzione (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Vedere donazioni
 Permission702=Creare/modificare donazioni
 Permission703=Eliminare donazioni
@@ -990,7 +1000,7 @@ Permission2515=Impostare directory documenti
 Permission2610=Generate/modify users API key
 Permission2801=Client FTP in sola lettura (solo download e navigazione dei file)
 Permission2802=Client FTP in lettura e scrittura (caricamento e eliminazione dei file)
-Permission3200=Read archived events and fingerprints
+Permission3201=Read archived events and fingerprints
 Permission3301=Genera nuovi moduli
 Permission4001=Leggi abilità/lavoro/posizione
 Permission4002=Crea/modifica abilità/lavoro/posizione
@@ -1027,9 +1037,9 @@ Permission50152=Modifica le linee di vendita
 Permission50153=Modifica le righe di vendita ordinate
 Permission50201=Vedere transazioni
 Permission50202=Importare transazioni
-Permission50330=Leggi gli oggetti di Zapier
-Permission50331=Crea/Aggiorna oggetti di Zapier
-Permission50332=Elimina gli oggetti di Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Bind products and invoices with accounting accounts
 Permission50411=Vedere le operazioni presenti nel libro mastro
 Permission50412=Creare/Modificare le operazioni presenti nel libro mastro
@@ -1054,16 +1064,16 @@ Permission63002=Crea/modifica risorse
 Permission63003=Elimina risorsa
 Permission63004=Collega le risorse agli eventi
 Permission64001=Consenti stampa diretta
-Permission67000=Consenti la stampa di ricevute
+Permission67001=Allow printing of receipts
 Permission68001=Leggi il rapporto intracom
 Permission68002=Crea/modifica report intracom
 Permission68004=Elimina rapporto intracom
-Permission941601=Leggi le ricevute
-Permission941602=Crea e modifica le ricevute
-Permission941603=Convalida le ricevute
-Permission941604=Invia ricevute via e-mail
-Permission941605=Ricevute di esportazione
-Permission941606=Elimina le ricevute
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Tipo di soggetto terzo
 DictionaryCompanyJuridicalType=Entità legali di terze parti
 DictionaryProspectLevel=Prospetto livello di potenziale per le aziende
@@ -1118,11 +1128,12 @@ BackToModuleList=Torna all'elenco dei moduli
 BackToDictionaryList=Torna all'elenco dei dizionari
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Gestione imposte sulle vendite
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Per impostazione predefinita, l'imposta sulle vendite proposta è 0 che può essere utilizzata per casi come associazioni, privati o piccole aziende.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Tipo di imposta sulle vendite
 LTRate=Tariffa
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Secondo la configurazione delle imposte (Vedi %s - %s
 LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione)
 LabelOnDocuments=Descrizione sul documento
 LabelOrTranslationKey=Etichetta o chiave di traduzione
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Valore di una costante
 ConstantIsOn=L'opzione %s è attiva
 NbOfDays=Numero di giorni
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Gestore dei menu standard
 DefaultMenuSmartphoneManager=Gestore dei menu Smartphone
 Skin=Tema
 DefaultSkin=Skin di default
-MaxSizeList=Lunghezza massima elenchi
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Lunghezza massima predefinita elenchi
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Massima lunghezza di default per gli elenchi brevi (es in scheda cliente)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Messaggio del giorno
 MessageLogin=Messaggio per la pagina di login
 LoginPage=Pagina di login
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Immagine di sfondo
 PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
 DefaultLanguage=Lingua predefinita (codice lingua)
 EnableMultilangInterface=Abilita il supporto multilingue per le relazioni con clienti o fornitori
-EnableShowLogo=Abilita la visualizzazione del logo
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Società/Organizzazione
 CompanyIds=Informazioni società/fondazione
 CompanyAddress=Indirizzo
@@ -1267,6 +1284,7 @@ BrowserName=Browser
 BrowserOS=Sistema operativo
 ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr
 SecurityEventsPurged=Eventi di sicurezza eliminati
+SecurityEvent=Security event
 TrackableSecurityEvents=Eventi di sicurezza tracciabili
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo <b>amministratore</b>.
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Restituisce il numero di riferimento nel formato %s yymm
 SimpleNumRefNoDateModelDesc=Restituisce il numero di riferimento nel formato %s-nnnn dove nnnn è un numero sequenziale a incremento automatico senza reimpostazione
 ShowProfIdInAddress=Mostra l'ID professionale con gli indirizzi
 ShowVATIntaInAddress=Nascondi partita IVA intracomunitaria
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Traduzione incompleta
 MAIN_DISABLE_METEO=Disabilita il pollice meteo
 MeteoStdMod=Standard mode
@@ -1405,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Visualizza rif. cliente/fornitore in elenchi combinati. <br> Le terze parti appariranno con il formato del nome "CC12345 - SC45678 - The Big Company corp." invece di "The Big Company corp".
 AddVatInList=Visualizza il numero di partita IVA cliente/fornitore negli elenchi combinati.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Modifica del campo %s
 FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario)
@@ -1435,9 +1454,9 @@ CompanySetup=Impostazioni modulo aziende
 CompanyCodeChecker=Opzioni per la generazione automatica di codici cliente / fornitore
 AccountCodeManager=Opzioni per la generazione automatica di codici contabili cliente / fornitore
 NotificationsDesc=Le notifiche e-mail possono essere inviate automaticamente per alcuni eventi Dolibarr. <br> I destinatari delle notifiche possono essere definiti:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* o impostando indirizzi email globali nella pagina di configurazione del modulo.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Modelli documento
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Filigrana sulle bozze
@@ -1467,12 +1486,17 @@ WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se v
 PaymentsNumberingModule=Modello per la numerazione dei documenti
 SuppliersPayment=Pagamenti fornitori
 SupplierPaymentSetup=Impostazioni pagamenti fornitori
-InvoiceCheckPosteriorDate=Controllare la data di fabbricazione prima della convalida
+InvoiceCheckPosteriorDate=Controllare la data della fattura prima della convalida
 InvoiceCheckPosteriorDateHelp=La convalida di una fattura sarà vietata se la sua data è anteriore alla data dell'ultima fattura dello stesso tipo.
 InvoiceOptionCategoryOfOperations=Visualizzare la citazione "categoria di operazioni" sulla fattura.
 InvoiceOptionCategoryOfOperationsHelp=A seconda della situazione, la citazione apparirà nella forma: <br>- Categoria di operazioni: Consegna di merci<br>- Categoria di operazioni: Prestazione di servizi<br>- Categoria di operazioni: Miste - Consegna di beni e prestazione di servizi
 InvoiceOptionCategoryOfOperationsYes1=Sì, sotto il blocco indirizzo
 InvoiceOptionCategoryOfOperationsYes2=Sì, nell'angolo in basso a sinistra
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Impostazioni proposte commerciali
 ProposalsNumberingModules=Modelli di numerazione della proposta commerciale
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Questa pagina consente di definire i nomi degli attributi nella ge
 LDAPDescGroups=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei gruppi in Dolibarr.
 LDAPDescMembers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei membri in Dolibarr.
 LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=I valori di esempio sono progettati per <b>OpenLDAP</b> con i seguenti schemi di carico: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione <b>slapd.conf</b> per caricare tutti tali schemi.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura)
 PerfDolibarr=Report di setup/ottimizzazione della performance
 YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
 NotInstalled=Non installato.
+Installed=Installed.
 NotSlowedDownByThis=Non rallentato da questo.
 NotRiskOfLeakWithThis=Nessun rischio di perdita con questo.
 ApplicativeCache=Cache applicativa
@@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=Nome del file .lang contenente la traduzione del codice dell'etichetta
 DetailUser=Interno / esterno / Tutti
 Target=Destinatario
+Targets=Destinatari
 DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Modifica Menu
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Utilizza questo metodo se i tuoi utenti hanno un softp
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
 CashDeskThirdPartyForSell=Default generic third party to use for sales
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti
 CashDeskBankAccountForCheque=Default account to use to receive payments by check
 CashDeskBankAccountForCB=Conto bancario da utilizzare per pagamenti con carta di credito
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak
 CashDeskForceDecreaseStockLabel=La riduzione delle scorte per i prodotti batch è stata forzata.
 CashDeskForceDecreaseStockDesc=Diminuisci prima secondo le date più antiche di Eatby e Sellby.
 CashDeskReaderKeyCodeForEnter=Chiave Codice ASCII per "Invio" definito nel lettore di codici a barre (Esempio: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Impostazioni modulo segnalibri
 BookmarkDesc=Questo modulo consente di gestire i segnalibri web. È possibile aggiungere collegamenti a pagine Dolibarr o a qualsiasi altro sito web esterno al menu di sinistra.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Chiudi periodo di esercizio
 DeleteFiscalYear=Elimina periodo di esercizio
 ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo periodo di esercizio?
 ShowFiscalYear=Mostra periodo di esercizio
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Può essere modificato in qualsiasi momento
 MAIN_APPLICATION_TITLE=Forza il nome visibile dell'applicazione (avviso: l'impostazione del proprio nome qui potrebbe interrompere la funzionalità di accesso alla compilazione automatica quando si utilizza l'applicazione mobile DoliDroid)
 NbMajMin=Numero minimo di caratteri maiuscoli
@@ -1952,6 +1982,7 @@ SortOrder=Ordina
 Format=Formato
 TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
 IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Impostazioni del modulo note spese
 TemplatePDFExpenseReports=Document templates to generate expense report document
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
@@ -1987,6 +2018,7 @@ BackgroundColor=Colore di sfondo
 TopMenuBackgroundColor=Colore di sfondo menù in alto
 TopMenuDisableImages=Icona o testo nel menu in alto
 LeftMenuBackgroundColor=Colore di sfondo menù laterale
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Colore di sfondo della riga di intestazione
 BackgroundTableTitleTextColor=Colore del testo per la riga del titolo delle tabelle
 BackgroundTableTitleTextlinkColor=Colore del testo per la riga di collegamento del titolo della tabella
@@ -2028,6 +2060,7 @@ MailToSendContract=Contratti
 MailToSendReception=Receptions
 MailToExpenseReport=Note spese
 MailToThirdparty=Soggetti terzi
+MailToContact=Contatti
 MailToMember=Membri
 MailToUser=Utenti
 MailToProject=Progetti
@@ -2058,6 +2091,7 @@ AddMenus=Aggiungi menu
 AddPermissions=Aggiungi autorizzazioni
 AddExportProfiles=Aggiungi profili di esportazione
 AddImportProfiles=Aggiungi profili di importazione
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Aggiungi altre pagine o servizi
 AddModels=aggiungi template per documenti o per numerazione
 AddSubstitutions=Add keys substitutions
@@ -2075,7 +2109,7 @@ BaseCurrency=Valuta di riferimento della compagnia (vai nella configurazione del
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF
 MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF
 MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Nascondi codice cliente
 MAIN_PDF_HIDE_SENDER_NAME=Nascondi il nome del mittente/della società nel blocco degli indirizzi
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Nascondi condizioni di pagamento
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Nascondi modalità di pagamento
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Aggiungi segno elettronico in PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
 EnterCalculationRuleIfPreviousFieldIsYes=Immettere la regola di calcolo se il campo precedente era impostato su Sì. <br> Ad esempio: <br> CODEGRP1+CODEGRP2
@@ -2103,17 +2137,19 @@ RemoveSpecialChars=Rimuovi caratteri speciali
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter su clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicazione non consentita
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Pulisci alcune parole durante la generazione di sottoconti per clienti o fornitori
 RemoveSpecialWordsHelp=Specificare le parole da pulire prima di calcolare il conto cliente o fornitore. Usare un ";" tra ogni parola
 GDPRContact=DPO (Data Protection Officer) o in italiano RPD (Responsabile della Protezione dei Dati)
 GDPRContactDesc=Se memorizzi dati personali nel tuo Sistema Informativo, puoi nominare qui il contatto responsabile del Regolamento generale sulla protezione dei dati
 HelpOnTooltip=Testo di aiuto da mostrare come tooltip
-HelpOnTooltipDesc=Inserisci qui il testo o una chiave di traduzione affinché il testo sia mostrato nel tooltip quando questo campo appare in un form 
+HelpOnTooltipDesc=Inserisci qui il testo o una chiave di traduzione affinché il testo sia mostrato nel tooltip quando questo campo appare in un form
 YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
 ChartLoaded=Piano dei conti caricato
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Scambia la posizione dell'indirizzo del mittente e del destinatario sui documenti PDF
 FeatureSupportedOnTextFieldsOnly=Attenzione, funzionalità supportata solo su campi di testo ed elenchi combinati. Anche un parametro URL action=create o action=edit deve essere impostato OPPURE il nome della pagina deve terminare con 'new.php' per attivare questa funzione.
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Servizio Oauth
 TokenMustHaveBeenCreated=Il modulo OAuth2 deve essere abilitato e deve essere stato creato un token oauth2 con i permessi corretti (ad esempio scope "gmail_full" con OAuth per Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process
 NothingProcessed=Nothing done
 RecordEvent=Registra un evento in agenda (con tipo Email inviata o ricevuta)
 CreateLeadAndThirdParty=Crea un lead (e una terza parte se necessario)
-CreateTicketAndThirdParty=Crea un ticket (collegato a una terza parte se la terza parte è stata caricata da un'operazione precedente o è stata indovinata da un tracker nell'intestazione dell'e-mail, altrimenti senza terza parte)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Ultimo codice risultato
 NbOfEmailsInInbox=Numero di e-mail nella directory di origine
 LoadThirdPartyFromName=Load third party searching on %s (load only)
@@ -2206,7 +2243,7 @@ GeneralOptions=General Options
 LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Usa la barra di debug
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Module %s is activated and slows the interface
 ModuleActivatedWithTooHighLogLevel=Il modulo %s è attivato con un livello di logging troppo alto (provare a utilizzare un livello più basso per prestazioni e sicurezza migliori)
 ModuleSyslogActivatedButLevelNotTooVerbose=Il modulo %s è attivato e il livello di log (%s) è corretto (non troppo dettagliato)
@@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP
 MakeAnonymousPing=Effettua un ping anonimo '+1' al server della Fondazione Dolibarr (eseguito 1 volta solo dopo l'installazione) per consentire alla fondazione di contare il numero di installazioni Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funzione non disponibile quando la ricezione del modulo è abilitata
 EmailTemplate=Modello per le e-mail
-EMailsWillHaveMessageID=Le e-mail avranno un tag "Riferimenti" corrispondente a questa sintassi
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Mostra progetto su documento
 ShowProjectLabel=Etichetta del progetto
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2325,20 +2362,18 @@ TemplateforBusinessCards=Modello per biglietto da visita di diverse dimensioni
 InventorySetup= Inventory Setup
 ExportUseLowMemoryMode=Utilizzare una modalità di memoria insufficiente
 ExportUseLowMemoryModeHelp=Utilizzare la modalità di memoria minima per generare il file di dump (la compressione viene eseguita tramite una pipe anziché nella memoria PHP). Questo metodo non consente di verificare che il file sia completo e il messaggio di errore non può essere segnalato se fallisce. Usalo se riscontri errori di memoria insufficienti.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfaccia per rilevare i trigger dolibarr e inviare i dati dell'evento a un URL
 WebhookSetup = Configurazione del webhook
-WebhookSetupPage = Pagina di configurazione del webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Mostra un pulsante per aggiungere rapidamente un elemento nel menu in alto a destra
-ShowSearchAreaInTopMenu=Show the search area in the top menu
+ShowSearchAreaInTopMenu=Mostra l'area ricerca nel menu in alto
 HashForPing=Hash usato per il ping
 ReadOnlyMode=L'istanza è in modalità "Sola lettura".
 DEBUGBAR_USE_LOG_FILE=Utilizzare il file <b> dolibarr.log </b> per intercettare i log
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Utilizzare il file dolibarr.log per intercettare i registri invece di intercettare la memoria live. Permette di catturare tutti i log invece del solo log del processo corrente (incluso quindi quello delle pagine delle sottorichieste ajax) ma renderà la tua istanza molto molto lenta. Non consigliato.
 FixedOrPercent=Fisso (usa la parola chiave 'fisso') o percentuale (usa la parola chiave 'percentuale')
 DefaultOpportunityStatus=Stato opportunità predefinito (primo stato al momento della creazione del lead)
-
 IconAndText=Icona e testo
 TextOnly=Solo testo
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Solo icona: solo testo nella descrizione comando
 INVOICE_ADD_ZATCA_QR_CODE=Mostra il codice QR ZATCA sulle fatture
 INVOICE_ADD_ZATCA_QR_CODEMore=Alcuni paesi arabi necessitano di questo codice QR sulle loro fatture
-INVOICE_ADD_SWISS_QR_CODE=Mostra il codice QR-Bill svizzero sulle fatture
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostra l'indirizzo di spedizione
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Link URL del social network. Utilizza {socialid} per la parte variabile che contiene l'ID del social network.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Nascondi opzioni avanzate
 OauthNotAvailableForAllAndHadToBeCreatedBefore=L'autenticazione OAUTH2 non è disponibile per tutti gli host e deve essere stato creato un token con le autorizzazioni corrette a monte utilizzando il modulo OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Servizio di autenticazione OAuth2
 DontForgetCreateTokenOauthMod=A monte del modulo OAUTH deve essere stato creato un token con i permessi corretti
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
+AuthenticationMethod=Metodo di autenticazione
+MAIN_MAIL_SMTPS_AUTH_TYPE=Metodo di autenticazione
 UsePassword=Usa una password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Usa un token OAUTH
 Images=Immagini
 MaxNumberOfImagesInGetPost=Numero massimo di immagini consentite in un campo HTML inviato in un modulo
@@ -2376,12 +2417,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Definisci un percorso per un programma
 TriggerCodes=Eventi attivabili
 TriggerCodeInfo=Inserisci qui il codice (o codici) del/dei trigger che devono generare un post da una richiesta web (sono consentiti solo URL esterni). È possibile inserire più codici per i trigger separati da una virgola.
 EditableWhenDraftOnly=Se deselezionato, il valore può essere modificato solo quando l'oggetto nello stato di bozza
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
+CssOnEdit=CSS per le pagine di modifica
+CssOnView=CSS per le pagine di visualizzazione
+CssOnList=CSS per le pagine elenco
+HelpCssOnEditDesc=CSS utilizzato quando si modifica il campo. <br>Per esempio: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=CSS utilizzato quando si visualizza il campo.
+HelpCssOnListDesc=CSS utilizzato quando campo si trova all'interno di una tabella elenco.<br>Esempio: "tdoverflowmax200"
 RECEPTION_PDF_HIDE_ORDERED=Nascondi la quantità ordinata sui documenti generati per i ricevimenti
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Mostra il prezzo sui documenti generati per i ricevimenti
 WarningDisabled=Avviso disattivato
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktop e smartphone
 AllowOnlineSign=Consenti firma online
 AllowExternalDownload=Consenti download esterno (senza accesso, utilizzando un collegamento condiviso)
 DeadlineDayVATSubmission=Giorno di scadenza per la presentazione dell'IVA nel mese successivo
-MaxNumberOfAttachementOnForms=Numero massimo di file uniti in un modulo
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Se definito, utilizzare un valore compreso tra %s e %s
 Reload=Ricaricare
 ConfirmReload=Conferma il ricaricamento del modulo
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Modello utilizzato per impostazione predefinita durante la cr
 OptionXShouldBeEnabledInModuleY=L'opzione " <b> %s </b> " dovrebbe essere abilitata nel modulo <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=L'opzione " <b> %s </b> " è abilitata nel modulo <b> %s </b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2418,18 +2460,50 @@ SeeConfFile=See inside conf.php file on the server
 ReEncryptDesc=Reencrypt data if not yet encrypted
 PasswordFieldEncrypted=%s new record have this field been encrypted
 ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
+LargeModern=Largo - Moderno
+SpecialCharActivation=Abilita il pulsante per aprire una tastiera virtuale e inserire caratteri speciali
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
-ExtraFieldsSupplierInvoicesRec=Attributi complementari (template di fattura)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
+ExtraFieldsSupplierInvoicesRec=Attributi complementari (modelli di fatture)
+ExtraFieldsSupplierInvoicesLinesRec=Attributi complementari (modelli righe di fattura)
+ParametersForTestEnvironment=Parametri per l'ambiente test
 TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
+RecommendedForProduction=Raccomandato per la Produzione
+RecommendedForDebug=Raccomandato per il Debug
+UrlPublicInterfaceLabelAdmin=URL alternativo per l'interfaccia pubblica
+UrlPublicInterfaceHelpAdmin=È possibile definire un nome alternativo al server web e quindi rendere disponibile l'interfaccia pubblica con un altro URL (il server virtuale deve agire come proxy sull'URL standard)
+ExportUseForce=Utilizza il parametro -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interfaccia con Zapier
+ZapierAbout=Informazioni sul modulo Zapier
+ZapierSetupPage=Non è necessaria una configurazione sul lato Dolibarr per utilizzare Zapier. Tuttavia, è necessario generare e pubblicare un pacchetto su zapier per poter utilizzare Zapier con Dolibarr. Vedere la documentazione su <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> questa pagina wiki </a> .
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 3f753be22c0..98a042bb31b 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -51,6 +51,7 @@ CardBill=Scheda fattura
 PredefinedInvoices=Fatture predefinite
 Invoice=Fattura
 PdfInvoiceTitle=Fattura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Fatture
 InvoiceLine=Riga fattura
 InvoiceCustomer=Fattura attiva
@@ -93,6 +94,9 @@ CodePaymentMode=Metodo di pagamento (codice)
 LabelPaymentMode=Metodo di pagamento (etichetta)
 PaymentModeShort=Metodo di pagamento
 PaymentTerm=Payment Term
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Termini di Pagamento
 PaymentConditionsShort=Termini di Pagamento
 PaymentAmount=Importo del pagamento
@@ -173,7 +177,7 @@ NewBill=Nuova fattura
 LastBills=Ultime %s fatture
 LatestTemplateInvoices=Ultimi %s modelli fattura
 LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente
-LatestSupplierTemplateInvoices=Ultimi%s modelli fattura fornitore\n 
+LatestSupplierTemplateInvoices=Ultimi%s modelli fattura fornitore\n
 LastCustomersBills=Ultime %s fatture attive
 LastSuppliersBills=Ultime %s fatture fornitore
 AllBills=Tutte le fatture
@@ -225,19 +229,19 @@ AmountOfBillsHT=Importo delle fature (al netto delle imposte)
 AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte)
 UseSituationInvoices=Consenti fatture stato avanzamento lavori
 UseSituationInvoicesCreditNote=Consenti note di credito stato avanzamento lavori
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Garanzia trattenuta utilizzabile sulle seguenti tipologie di fatture
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Rendere la "garanzia trattenuta" disponibile solo per le fatture della situazione
-RetainedwarrantyOnlyForSituationFinal=Sulle fatture di situazione la detrazione globale "garanzia trattenuta" viene applicata solo sulla situazione finale
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Rendere la "garanzia trattenuta" disponibile solo per le fatture della situazione
+RetainedWarrantyOnlyForSituationFinal=Sulle fatture di situazione la detrazione globale "garanzia trattenuta" viene applicata solo sulla situazione finale
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=La fattura SAL deve essere al 100%%% di progresso per essere mostrata sul PDF
 AlreadyPaid=Già pagato
@@ -268,6 +272,8 @@ NoDraftBills=Nessuna bozza di fatture
 NoOtherDraftBills=Nessun'altra bozza di fatture
 NoDraftInvoices=Nessuna fattura in bozza
 RefBill=Rif. fattura
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=Da fatturare
 RemainderToBill=Restante da fatturare
 SendBillByMail=Invia fattura via email
@@ -321,6 +327,7 @@ ShowDiscount=Visualizza sconto
 ShowReduc=Mostra la ritenuta*
 ShowSourceInvoice=Mostra la fattura di origine
 RelativeDiscount=Sconto relativo
+AbsoluteDiscount=Sconto assoluto
 GlobalDiscount=Sconto assoluto
 CreditNote=Nota di credito
 CreditNotes=Note di credito
@@ -352,6 +359,7 @@ HelpAbandonOther=This amount has been abandoned since it was an error (wrong cus
 IdSocialContribution=Id imposte sociali/fiscali
 PaymentId=Id Pagamento
 PaymentRef=Rif. pagamento
+SourceInvoiceId=Source invoice id
 InvoiceId=Id fattura
 InvoiceRef=Rif. Fattura
 InvoiceDateCreation=Data di creazione fattura
@@ -529,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=Assegni
 DepositId=ID deposito
 NbCheque=Numero di assegni
-CreditNoteConvertedIntoDiscount=Questo %s è stato convertito in %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Mostra tutte le fatture non pagate
 ShowUnpaidLateOnly=Visualizza solo fatture con pagamento in ritardo
@@ -561,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla.
 PDFCrabeDescription=Modello di fattura PDF Crabe. Un modello completo di fattura (vecchia implementazione del modello Sponge)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato)
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contatto fattura fornitore
 TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Prima fattura di avanzamento lavori
 InvoiceFirstSituationDesc=La <b>fatturazione ad avanzamento lavori</b> è collegata a una progressione e a un avanzamento dello stato del lavoro, ad esempio la progressione di una costruzione. Ogni avanzamento lavori è legato a una fattura.
 InvoiceSituation=Fattura ad avanzamento lavori
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=Dom
 CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente.
 NoSituations=Nessuna situazione aperta
 InvoiceSituationLast=Fattura a conclusione lavori
-PDFCrevetteSituationNumber=Situazione n°%s
-PDFCrevetteSituationInvoiceLineDecompte=Fattura ad avanzamento lavori - CONTA
-PDFCrevetteSituationInvoiceTitle=Fattura di avanzamento lavori
-PDFCrevetteSituationInvoiceLine=SAL N°%s: Fatt. N°%s su %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Fattura ad avanzamento lavori - CONTA
+PDFOctopusSituationInvoiceTitle=Fattura di avanzamento lavori
+PDFOctopusSituationInvoiceLine=SAL N°%s: Fatt. N°%s su %s
 TotalSituationInvoice=Totale avanzamento lavori
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=L'avanzamento della riga fattura non può essere maggiore o uguale alla successiva riga fattura
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture.
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Fattura fornitore eliminata
 UnitPriceXQtyLessDiscount=Prezzo unitario x Qtà - Sconto
 CustomersInvoicesArea=Area fatturazione clienti
 SupplierInvoicesArea=Area di fatturazione del fornitore
-SituationTotalRayToRest=Resto da pagare senza tasse
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situazione n ° %d
 SituationTotalProgress=Avanzamento totale %d %%
 SearchUnpaidInvoicesWithDueDate=Cerca fatture non pagate con data di scadenza = %s
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Stipendio
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 477dda364f2..6a4fe9f1f3a 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=Numero di righe non allocate
 NumberOfLinesInSuspenseAccount=Numero di riga nell'account suspense
 SuspenseAccountNotDefined=L'account Suspense non è definito
 BoxLastCustomerShipments=Ultime spedizioni cliente
-BoxTitleLastCustomerShipments=Ultime %s spedizioni cliente
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Ultime %s richieste di assenza modificate
 NoRecordedShipments=Nessuna spedizione cliente registrata
-BoxCustomersOutstandingBillReached=Clienti con limite eccezionale raggiunto
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
 # Pages
 UsersHome=Utenti domestici e gruppi
 MembersHome=Abbonamento domestico
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 17d3a93c6b4..418d3907ea8 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=VAT 支払い用の勘定 (勘定科目表か
 MainAccountForSubscriptionPaymentNotDefined=メンバーシップ支払い用の勘定 (勘定科目表から) が設定で定義されていない
 MainAccountForRetainedWarrantyNotDefined=設定で定義されていない保持保証の勘定科目 (勘定科目表から)
 UserAccountNotDefined=設定で定義されていないユーザの会計勘定科目
-
 AccountancyArea=経理エリア
 AccountancyAreaDescIntro=会計モジュールの使用は、いくつかのステップで行われる。
 AccountancyAreaDescActionOnce=次のアクションは通常、1回だけ、または1年に1回実行される。
 AccountancyAreaDescActionOnceBis=今後の時間を節約するには、会計でデータを転送するときに正しいデフォルトの会計アカウントを自動的に提案することで、次のステップを実行する必要がある。
 AccountancyAreaDescActionFreq=次のアクションは通常、非常に大規模な企業の場合、毎月、毎週、または毎日実行される。
-
 AccountancyAreaDescJournalSetup=ステップ%s: メニュー%sから仕訳リストの内容を確認する
 AccountancyAreaDescChartModel=ステップ%s：勘定科目表のモデルが存在することを確認するか、メニュー%sからモデルを作成する。
 AccountancyAreaDescChart=ステップ%s：メニュー%sから勘定科目表を選択および|または完成させる
-
-AccountancyAreaDescFiscalPeriod=ステップ %s: 会計エントリを統合する会計年度をデフォルトで定義する。これには、メニュー エントリ %s を使用する。
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ステップ%s：各VAT率の勘定科目を定義する。これには、メニューエントリ%sを使用する。
 AccountancyAreaDescDefault=ステップ%s：デフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。
 AccountancyAreaDescExpenseReport=ステップ%s: 経費報告書のタイプごとにデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ステップ %s: 必須のデフォルトアカウント
 AccountancyAreaDescLoan=ステップ%s：ローンのデフォルトの勘定科目を定義する。これには、メニューエントリ%sを使用する。
 AccountancyAreaDescBank=ステップ%s：各銀行および金融口座の会計口座と仕訳コードを定義する。これには、メニューエントリ%sを使用する。
 AccountancyAreaDescProd=ステップ%s: 製品/サービスの勘定科目を定義する。これには、メニューエントリ%sを使用する。
-
 AccountancyAreaDescBind=ステップ%s：既存の%s行と勘定科目の間の結合が完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになる。不足している結合を完了する。これには、メニューエントリ%sを使用する。
 AccountancyAreaDescWriteRecords=ステップ%s：元帳にトランザクションを書き込む。これを行うには、メニュー<strong> %s </strong>に移動し、ボタン<strong>%s</strong>をクリックする。
 AccountancyAreaDescAnalyze=ステップ %s: レポートを読むか、他の簿記担当者用のエクスポート ファイルを生成する。
 AccountancyAreaDescClosePeriod=ステップ %s: 期間を終了するため、今後同じ期間にデータを転送できなくなります。
-
 TheFiscalPeriodIsNotDefined=設定の必須ステップが完了していない（会計期間が定義されていない）
 TheJournalCodeIsNotDefinedOnSomeBankAccount=設定の必須ステップが完了していない(全銀行口座に対して会計コード仕訳帳が定義されていない)
 Selectchartofaccounts=アクティブな勘定科目表を選択する
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=アカウントの提案に使用されるデータ
 AccountAccountingSuggest=アカウントが提案された
 MenuDefaultAccounts=規定の科目
 MenuBankAccounts=銀行口座
-MenuVatAccounts=消費税科目
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=租税公課
 MenuExpenseReportAccounts=経費報告書科目
 MenuLoanAccounts=借入金科目
@@ -144,8 +139,6 @@ ExpenseReportLines=結合する経費報告書sの行
 ExpenseReportLinesDone=経費報告書sの境界線
 IntoAccount=勘定科目との結合行
 TotalForAccount=合計勘定科目
-
-
 Ventilate=結合
 LineId=IDライン
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=勘定科目に正常に結合された
 NotVentilatedinAccount=勘定科目に結合されていない
 XLineSuccessfullyBinded=%s製品/サービスが勘定科目に正常に結合された
 XLineFailedToBeBinded=%s製品/サービスはどの勘定科目にも結合されていない
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=リストおよび結合ページの最大行数(推奨：50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=「Bindingtodo」ページの最新の要素による並べ替えを開始する
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=「結合完了」ページの最新の要素による並べ替えを開始する
-
 ACCOUNTING_LENGTH_DESCRIPTION=x文字の後のリストの製品とサービスの説明を切り捨てる(ベスト= 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x文字の後のリストの製品とサービスの科目説明フォームを切り捨てる(ベスト= 50)
 ACCOUNTING_LENGTH_GACCOUNT=一般勘定科目の長さ(ここで値を6に設定すると、勘定科目「706」は画面に「706000」のように表示される)
 ACCOUNTING_LENGTH_AACCOUNT=取引先の勘定科目の長さ(ここで値を6に設定すると、科目「401」は画面に「401000」のように表示される)
 ACCOUNTING_MANAGE_ZERO=勘定科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。
+ACCOUNTING_BANK_CONCILIATED=銀行取引明細書で照合された明細のみを会計に転送（デフォルトでは、転送ごとにチェックを外すことができる）
 BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする
+ACCOUNTANCY_ER_DATE_RECORD=経費の日付ではなく、経費報告書の期間の終了日を会計への転送日として使用する。
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効化
 ACCOUNTANCY_COMBO_FOR_AUX=子会社アカウントのコンボリストを有効化 (取引先が多数あると遅くなるだろうし、値の一部検索機能は壊れる)
 ACCOUNTING_DATE_START_BINDING=日付がこの日付より前の場合、会計処理でのバインディングと転送を無効にする (この日付より前のトランザクションはデフォルトで除外される)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=データを会計に転送するページで、デフォルトで選択されている期間は何か
-
 ACCOUNTING_SELL_JOURNAL=販売仕訳帳 - 販売と返品
 ACCOUNTING_PURCHASE_JOURNAL=仕訳帳 - 購入と返品
 ACCOUNTING_BANK_JOURNAL=現金仕訳帳 - 入出金
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=一般仕訳帳
 ACCOUNTING_HAS_NEW_JOURNAL=新規仕訳帳がある
 ACCOUNTING_INVENTORY_JOURNAL=在庫仕訳帳
 ACCOUNTING_SOCIAL_JOURNAL=交際費仕訳帳
-
 ACCOUNTING_RESULT_PROFIT=結果勘定科目(利益)
 ACCOUNTING_RESULT_LOSS=結果勘定科目(損失)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=閉鎖の仕訳帳
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=貸借対照表勘定に使用される会計グループ (カンマで区切る)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=損益計算書に使用される会計グループ (カンマで区切る)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=移行用の銀行振込の口座として使用される口座 (勘定科目表から)
 TransitionalAccount=中継銀行振込口座
-
-ACCOUNTING_ACCOUNT_SUSPENSE=受け取った、または支払った未割り当ての資金、つまり「待機[中]」の資金の口座として使用される口座 (口座チャートから) 
+ACCOUNTING_ACCOUNT_SUSPENSE=受け取った、または支払った未割り当ての資金、つまり「待機[中]」の資金の口座として使用される口座 (口座チャートから)
 DONATION_ACCOUNTINGACCOUNT=寄付の登録に使用するアカウント (勘定科目表から) (寄付モジュール)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=メンバーシップのサブスクリプションを登録するために使用されるアカウント (アカウント チャートから) (メンバーシップ モジュール - メンバーシップが請求書なしで記録されている場合)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=顧客預金を登録するためのデフォルト口座として使用される口座 (勘定科目表から)
 UseAuxiliaryAccountOnCustomerDeposit=顧客アカウントを頭金ラインの補助元帳に個人アカウントとして保存する（無効にした場合、頭金ラインの個人アカウントは空のままになる）
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=デフォルトとして使用される勘定科目 (勘定科目表から)
 UseAuxiliaryAccountOnSupplierDeposit=仕入先勘定を、前払明細の補助元帳に個別勘定として保管する (無効にすると、前払明細の個別勘定は空のままになる)。
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=顧客保有保証を登録するためのデフォルトのアカウンティング アカウント
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=同じ国内で購入された製品のデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (製品シートで定義されていない場合に使用)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EEC から別の EEC 国に購入された製品のデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (製品シートで定義されていない場合に使用)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=他の外国から購入および輸入された製品のデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (製品シートで定義されていない場合に使用)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=販売された製品のデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (製品シートで定義されていない場合に使用)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EEC から別の EEC 国に販売される製品のデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (製品シートで定義されていない場合に使用)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=他の外国に販売および輸出される製品のデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (製品シートで定義されていない場合に使用)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=同じ国内で購入されたサービスのデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (サービス シートで定義されていない場合に使用)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EEC から別の EEC 国に購入したサービスのデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (サービス シートで定義されていない場合に使用)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=他の外国から購入および輸入されたサービスのデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (サービス シートで定義されていない場合に使用)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=販売されたサービスのデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (サービス シートで定義されていない場合に使用)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EEC から別の EEC 国に販売されるサービスのデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (サービス シートで定義されていない場合に使用)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=他の外国に販売および輸出されるサービスのデフォルト アカウントとして使用されるアカウント (アカウント チャートから) (サービス シートで定義されていない場合に使用)
-
 Doctype=ドキュメントの種別
 Docdate=日付
 Docref=参照
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=ここで、勘定科目のいくつかのグルー
 ByAccounts=科目別
 ByPredefinedAccountGroups=事前定義されたグループによる
 ByPersonalizedAccountGroups=パーソナライズされたグループによる
-ByYear=年度別
 NotMatch=設定されていない
 DeleteMvt=会計からいくつかの行を削除する
 DelMonth=削除する月
@@ -276,16 +260,12 @@ OpeningBalance=期首残高
 ShowOpeningBalance=期首残高を表示する
 HideOpeningBalance=期首残高を非表示にする
 ShowSubtotalByGroup=レベルごとに小計を表示
-
 Pcgtype=勘定科目のグループ
 PcgtypeDesc=科目のグループは、一部の会計報告書sの事前定義された「フィルタ」および「グループ化」基準として使用される。たとえば、「INCOME」または「EXPENSE」は、費用/収入報告書sを作成するための製品の勘定科目のグループとして使用される。
 AccountingCategoriesDesc=アカウントのカスタム グループを使用して、会計アカウントを 1 つの名前にグループ化し、フィルターの使用やカスタム レポートの作成を容易にすることができる。
-
 Reconcilable=調整可能
-
 TotalVente=税引前総売上高
 TotalMarge=売上総利益
-
 DescVentilCustomer=ここで、勘定科目表から製品アカウントにバインドされている (またはバインドされていない) 顧客請求明細行のリストを参照すること。
 DescVentilMore=ほとんどの場合、定義済みの製品またはサービスを使用し、製品/サービス カードに (勘定科目表から) アカウントを設定すると、アプリケーションは、請求明細行とチャートの会計勘定科目との間のすべてのバインドを行うことができる。ボタン <strong> "%s" </strong> を 1 回クリックするだけでアカウントの数を指定できる。製品/サービス カードにアカウントが設定されていない場合、またはアカウントにバインドされていない行がまだある場合は、メニュー " <strong> %s </strong> " から手動でバインドする必要がある。
 DescVentilDoneCustomer=顧客の請求明細行と勘定科目表からの製品勘定のリストを参照すること。
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=まだ料金勘定科目に結合されていない
 DescVentilExpenseReport=手数料勘定科目に結合されている(または結合されていない)経費報告行のリストをここで参照すること
 DescVentilExpenseReportMore=経費報告行の種別で勘定科目を設定すると、アプリケーションは、ボタン<strong> "%s" </strong>をワンクリックするだけで、経費報告行と勘定科目表の勘定科目の間の全結合を行うことができる。勘定科目が料金辞書に設定されていない場合、または勘定科目に結合されていない行がまだある場合は、メニュー「<strong>%s</strong>」から手動で結合する必要がある。
 DescVentilDoneExpenseReport=経費報告書sの行とその手数料勘定科目のリストをここで参照すること
-
 Closure=年次閉鎖
 AccountancyClosureStep1Desc=まだ検証されておらずロックされていない月ごとの動きの数はこちらを参照すること
 OverviewOfMovementsNotValidated=検証されておらずロックされていない動きの概要
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=全動きは検証され、ロックされ
 NotAllMovementsCouldBeRecordedAsValidated=全動きを検証済みおよびロック済みとして記録できるわけではない
 ValidateMovements=動きを検証してロックする
 DescValidateMovements=書き込み、レタリング、削除の変更または削除は禁止される。演習の全エントリが要検証済。検証済でないと、閉じることができない。
-
 ValidateHistory=自動的に結合
 AutomaticBindingDone=自動結合が実行された（%s）-一部のレコードでは自動結合不可（%s）
 DoManualBindingForFailedRecord=自動的にリンクされない %s 行(s)を手動でリンクする必要がある。
-
 ErrorAccountancyCodeIsAlreadyUse=エラー、この勘定科目表は使用されているため、削除または無効化できない
 MvtNotCorrectlyBalanced=動きの残高が正しくない。借方=%s＆貸方= %s
 Balancing=バランシング
@@ -323,19 +300,18 @@ ChangeBinding=結合を変更する
 Accounted=元帳に計上
 NotYetAccounted=まだ経理に回していない
 ShowTutorial=チュートリアルを表示
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=調整されていない
 WarningRecordWithoutSubledgerAreExcluded=警告、補助元帳アカウントが定義されていない全行はフィルタリングされ、このビューから除外される
 AccountRemovedFromCurrentChartOfAccount=現在の勘定科目表に存在しない会計勘定
-
 ## Admin
-BindingOptions=結合オプション
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=マスカテゴリを適用する
 AddAccountFromBookKeepingWithNoCategories=パーソナライズされたグループにまだない利用可能な科目
 CategoryDeleted=勘定科目のカテゴリが削除された
 AccountingJournals=会計仕訳帳
 AccountingJournal=会計仕訳
 NewAccountingJournal=新規会計仕訳
-ShowAccountingJournal=仕訳日記帳を表示
 NatureOfJournal=仕訳帳の性質
 AccountingJournalType1=その他の操作
 AccountingJournalType2=販売
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=一部の会計ソフトウェアでは 2 
 OptionsAdvanced=高度なオプション
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=サプライヤーの購入に対する VAT リバースチャージの管理を有効にする
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=このオプションを有効にすると、サプライヤーまたは特定の 仕入先 請求書を別の方法で会計に転送する必要があることを定義できる。追加の借方枠と貸方枠が 2 日に会計に生成される。 「%s」設定ページに定義された勘定科目表からの指定された勘定科目。
-
 ## Export
 NotExportLettering=ファイルの生成時にレタリングをエクスポートしない
 NotifiedExportDate=まだエクスポートされていない明細にエクスポート済としてフラグを設定する <span class="warning"> (エクスポート済としてフラグが設定された明細を変更するには、トランザクション全体を削除して会計に再転送する必要がある) </span>
@@ -372,7 +347,7 @@ DateValidationAndLock=日付の検証とロック
 ConfirmExportFile=会計エクスポートファイルの生成を確定するか？
 ExportDraftJournal=下書き仕訳帳のエクスポート
 Modelcsv=エクスポートのモデル
-Selectmodelcsv=エクスポートのモデルを選択
+Selectmodelcsv=エクスポートのデフォルト形式を選択
 Modelcsv_normal=Classic のエクスポート
 Modelcsv_CEGID=CEGID Expert Comptabilité のエクスポート
 Modelcsv_COALA=Sage Coala のエクスポート
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum(v3)のエクスポート
 Modelcsv_Gestinumv5=Gestinum（v5）のエクスポート
 Modelcsv_charlemagne=AplimCharlemagneのエクスポート
 ChartofaccountsId=勘定科目表ID
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=初期会計
 InitAccountancyDesc=このページを使用して、販売および購入用に定義された勘定科目がない製品およびサービスの勘定科目を初期化できる。
@@ -427,14 +401,15 @@ SaleEECWithVAT=VATがnullではないEECでの販売。したがって、これ
 SaleEECWithoutVATNumber=VAT なしの EEC での販売ですが、取引先の VAT ID は定義されていない。私たちは標準的な売上を考慮する。必要に応じて、取引先の VAT ID を修正したり、バインドするために提案された製品アカウントを変更したりできる。
 ForbiddenTransactionAlreadyExported=禁止：トランザクションは検証済 かつ/または エクスポート済。
 ForbiddenTransactionAlreadyValidated=禁止：トランザクションは検証済。
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=勘定科目の範囲
 Calculated=計算済
 Formula=式
-
 ## Reconcile
 LetteringAuto=自動照合
 LetteringManual=手動照合
+LetteringPartial=Reconcile partial
 Unlettering=和解しない
 UnletteringAuto=自動照合解除
 UnletteringManual=手動照合解除
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s調整が正常に変更された
 AccountancyNoUnletteringModified=調整されていない変更はない
 AccountancyOneUnletteringModifiedSuccessfully=1つの調整解除が正常に変更された
 AccountancyUnletteringModifiedSuccessfully=%sunreconcileが正常に変更された
-
 ## Closure
 AccountancyClosureStep1=ステップ 1 : 動きを検証してロックする
 AccountancyClosureStep2=ステップ 2 : 会計期間を閉じる
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=次の会計年度に「利
 AccountancyClosureSeparateAuxiliaryAccounts=「利益剰余金」エントリを生成するときは、補助元帳勘定の詳細を記載する。
 AccountancyClosureCloseSuccessfully=会計期間は無事終了した
 AccountancyClosureInsertAccountingReversalSuccessfully=「利益剰余金」の簿記エントリが正常に挿入された
-
 ## Confirm box
 ConfirmMassUnletteringAuto=一括自動照合解除確定
 ConfirmMassUnletteringManual=一括手動照合解除確定
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=一括削除確定
 ConfirmMassDeleteBookkeepingWritingQuestion=これにより、会計からトランザクションが削除される (同じトランザクションに関連するすべての行エントリが削除される)。 %s 選択したエントリを削除してもよいか?
 AccountancyClosureConfirmClose=今の会計期間を閉じてもよろしい か? <span class="warning">会計期間の終了は元に戻せない操作であり、この期間中のエントリの変更または削除は永久にブロックされることを理解したものとする</span> 。
 AccountancyClosureConfirmAccountingReversal=「利益剰余金」への仕訳を記録したいか？
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=設定のいくつかの必須の手順が実行されない。それらを完了すること
 ErrorNoAccountingCategoryForThisCountry=国 %s では使用可能な勘定科目 グループがない (%s - %s -  %s を参照)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=残高（%s）が0に等しくない
 AccountancyErrorLetteringBookkeeping=トランザクションに関してエラーが発生しました：%s
 ErrorAccountNumberAlreadyExists=会計番号%sはすでに存在する
 ErrorArchiveAddFile=「%s」ファイルをアーカイブに入れることができない
-ErrorNoFiscalPeriodActiveFound=有効な会計期間が見つからない
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=簿記文書の日付が有効な会計期間内にない
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=簿記書類の日付は終了した会計期間内にある
-
 ## Import
 ImportAccountingEntries=会計仕訳
 ImportAccountingEntriesFECFormat=会計項目 - FEC形式
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=調整可能日付 (DateLet)
 FECFormatValidateDate=検証済単体日付 (ValidDate)
 FECFormatMulticurrencyAmount=多通貨額 (Montantdevise)
 FECFormatMulticurrencyCode=他通貨 コード (Idevise)
-
 DateExport=日付のエクスポート
 WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれない。仕訳が最新の場合、簿記ビューはより正確になる。
 ExpenseReportJournal=経費報告仕訳帳
 DocsAlreadyExportedAreIncluded=すでにエクスポートされたドキュメントが含まれる
 ClickToShowAlreadyExportedLines=クリックすると、すでにエクスポートされた行が表示される
-
 NAccounts=%sアカウント
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index ee807aebc79..3f92148fb76 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -59,18 +59,18 @@ UserInterface=ユーザインターフェース
 GUISetup=表示
 SetupArea=設定
 UploadNewTemplate=新規テンプレート(s)をアップロード
-FormToTestFileUploadForm=ファイルのアップロードをテストするために形成する ( 設定に応じて ) 
+FormToTestFileUploadForm=ファイルのアップロードをテストするために形成する ( 設定に応じて )
 ModuleMustBeEnabled=モジュール/アプリケーション<b>%s</b>を有効化する必要がある
 ModuleIsEnabled=モジュール/アプリケーション<b>%s</b>が有効になった
-IfModuleEnabled=注：【はい】が利用可能なのは、モジュール<b>%s</b>の有効時のみ 
+IfModuleEnabled=注：【はい】が利用可能なのは、モジュール<b>%s</b>の有効時のみ
 RemoveLock=ファイル<b>%s </b>が存在する場合、それを削除/改名することで、更新/インストール のツールが使用可能になる。
 RestoreLock=ファイル<b>%s </b>を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。
 SecuritySetup=セキュリティの設定
 PHPSetup=PHPの設定
 OSSetup=OSの設定
 SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。
-ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要 
-ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要 
+ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要
+ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要
 ErrorDecimalLargerThanAreForbidden=<b>%s</b>より精度の高いエラーは、サポートされていない。
 DictionarySetup=辞書設定
 Dictionary=辞書
@@ -88,6 +88,8 @@ SearchString=検索文字列
 NotAvailableWhenAjaxDisabled=Ajax無効時には使用不可
 AllowToSelectProjectFromOtherCompany=取引先のドキュメントで、別の取引先にリンクされているプロジェクトを選択できる
 TimesheetPreventAfterFollowingMonths=次の月数の後に費やされた時間を記録しないようにする
+PROJECT_DISPLAY_LINKED_BY_CONTACT=共通連絡先でリンクされた プロジェクト を表示
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=このオプションは、連絡先関係を介して取引先にリンクされたすべての プロジェクト を含む新しいリストを プロジェクト タブに追加する。
 JavascriptDisabled=JavaScript無効
 UsePreviewTabs=プレビュータブを使用
 ShowPreview=プレビューを表示
@@ -102,13 +104,13 @@ Fields=フィールド
 Index=インデックス
 Mask=マスク
 NextValue=次の値
-NextValueForInvoices=次の値 ( 請求書 ) 
-NextValueForCreditNotes=次の値 ( 貸方票 ) 
-NextValueForDeposit=次の値 ( 頭金 ) 
-NextValueForReplacements=次の値 ( 置換 ) 
+NextValueForInvoices=次の値 ( 請求書 )
+NextValueForCreditNotes=次の値 ( 貸方票 )
+NextValueForDeposit=次の値 ( 頭金 )
+NextValueForReplacements=次の値 ( 置換 )
 MustBeLowerThanPHPLimit=注：現在、PHP構成では、このパラメーターの値に関係なく、アップロードの最大ファイルサイズが<b> %s </b>%sに制限されている。
 NoMaxSizeByPHPLimit=注：お使いのPHP設定では無制限
-MaxSizeForUploadedFiles=アップロードファイルの最大サイズ ( 0 で、全アップロード禁止 ) 
+MaxSizeForUploadedFiles=アップロードファイルの最大サイズ ( 0 で、全アップロード禁止 )
 UseCaptchaCode=ログインページと一部の公開ページでグラフィカルコード (CAPTCHA) を使用する
 AntiVirusCommand=アンチウイルスのコマンドへのフルパス
 AntiVirusCommandExample=ClamAvデーモンの例： ( clamav-daemonが必要 )  /usr/bin/clamdscan <br> ClamWinの例： ( 非常に非常に遅い )  c:\\Program~1\\ClamWin\\bin\\clamscan.exe
@@ -119,7 +121,7 @@ UserSetup=ユーザの管理設定
 MultiCurrencySetup=多通貨設定
 MenuLimits=限界と精度
 MenuIdParent=親メニューのID
-DetailMenuIdParent=親メニューのID ( 上のメニューの場合は0 ) 
+DetailMenuIdParent=親メニューのID ( 上のメニューの場合は0 )
 ParentID=親ID
 DetailPosition=メニュー位置を定義するソート番号
 AllMenus=すべて
@@ -139,7 +141,7 @@ ClientHour=クライアントの時刻 (ユーザ)
 OSTZ=サーバOSのタイムゾーン
 PHPTZ=PHPサーバのタイムゾーン
 DaylingSavingTime=夏時間
-CurrentHour=PHP時刻 ( サーバ ) 
+CurrentHour=PHP時刻 ( サーバ )
 CurrentSessionTimeOut=現在セッションのタイムアウト
 YouCanEditPHPTZ=別のPHPタイムゾーンを設定するには ( 必須ではない ) 、 "SetEnv TZ Europe/Paris" のような行を含む.htaccessファイルを追加してみること。
 HoursOnThisPageAreOnServerTZ=警告、他の画面とは異なり、このページの時間はローカルタイムゾーンではなく、サーバーのタイムゾーン。
@@ -160,7 +162,7 @@ SystemToolsArea=システムツールエリア
 SystemToolsAreaDesc=この領域は管理機能を提供する。メニューを使用して、必要な機能を選択する。
 Purge=パージ
 PurgeAreaDesc=このページでは、Dolibarrによって生成または保存された全ファイル ( 一時ファイルまたは<b> %s </b>ディレクトリ内の全ファイル ) を削除できる。通常、この機能を使用する必要はない。これは、Webサーバーによって生成されたファイルを削除する権限を提供しないプロバイダーによってDolibarrがホストされているユーザの回避策として提供されている。
-PurgeDeleteLogFile=Syslogモジュール用に定義された<b>%s </b>を含むログファイルを削除する ( データを失うリスクはない ) 
+PurgeDeleteLogFile=Syslogモジュール用に定義された<b>%s </b>を含むログファイルを削除する ( データを失うリスクはない )
 PurgeDeleteTemporaryFiles=全ログファイルと一時ファイルを削除する（データを失うリスクはない）。パラメータは、'tempfilesold'、 'logfiles'、または両方の 'tempfilesold+logfiles' にすることができる。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。
 PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除する（データを失うリスクはない）
 PurgeDeleteAllFilesInDocumentsDir=ディレクトリ：<b> %s</b> 内の全ファイルを削除する。 <br>これにより、要素 ( 取引先、請求書など ) に関連する生成された全ドキュメント、ECMモジュールにアップロードされたファイル、データベースのバックアップダンプ、および一時ファイルが削除される。
@@ -205,8 +207,8 @@ ExtendedInsert=拡張されたINSERT
 NoLockBeforeInsert=INSERT周囲にロック·コマンドなし
 DelayedInsert=INSERT DELAYEDを
 EncodeBinariesInHexa=進数のバイナリデータをエンコード
-IgnoreDuplicateRecords=重複レコードのエラーを無視する ( INSERT IGNORE ) 
-AutoDetectLang=自動検出 ( ブラウザの言語 ) 
+IgnoreDuplicateRecords=重複レコードのエラーを無視する ( INSERT IGNORE )
+AutoDetectLang=自動検出 ( ブラウザの言語 )
 FeatureDisabledInDemo=デモで機能を無効にする
 FeatureAvailableOnlyOnStable=公式の安定版でのみ利用可能な機能
 BoxesDesc=ウィジェットは、一部のページをパーソナライズするために追加できる情報を表示するコンポーネント。ターゲットページを選択して 'Activate' をクリックするか、ゴミ箱をクリックしてウィジェットを無効にすることで、ウィジェットを表示するかどうかを選択できる。
@@ -248,7 +250,7 @@ Required=必須
 UsedOnlyWithTypeOption=一部の議題オプションでのみ使用
 Security=セキュリティー
 Passwords=パスワード
-DoNotStoreClearPassword=データベースに保存されているパスワードを暗号化する ( プレーンテキストとしてではない ) 。このオプションを活性化することを強くお勧めする。
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=conf.phpに保存されているデータベースパスワードを暗号化する。このオプションを活性化することを強くお勧めする。
 InstrucToEncodePass=パスワードを<b>conf.php </b>ファイルにエンコードするには、行<br> <b> $ dolibarr_main_db_pass = "..."を置き換える。 </b> <br> by <br> <b> $ dolibarr_main_db_pass = "crypted：%s"; </b>
 InstrucToClearPass=パスワードを<b>conf.php </b>ファイルにデコード ( クリア ) するには、行<br> <b> $ dolibarr_main_db_pass = "crypted：...";を置き換える。 </b> <br> by <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -258,11 +260,11 @@ Feature=機能
 DolibarrLicense=ライセンス
 Developpers=開発者/貢献者
 OfficialWebSite=Dolibarr公式ウェブサイト
-OfficialWebSiteLocal=ローカルWebサイト ( %s ) 
+OfficialWebSiteLocal=ローカルWebサイト ( %s )
 OfficialWiki=Dolibarrドキュメント/ Wiki
 OfficialDemo=Dolibarrオンラインデモ
 OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所
-OfficialWebHostingService=参照されたウェブホスティングサービス ( クラウドホスティング ) 
+OfficialWebHostingService=参照されたウェブホスティングサービス ( クラウドホスティング )
 ReferencedPreferredPartners=優先パートナー
 OtherResources=その他のリソース
 ExternalResources=外部リソース
@@ -290,31 +292,31 @@ EMailsSetup=メールの設定
 EMailsDesc=このページでは、電子メール送信のパラメータまたはオプションを設定できる。
 EmailSenderProfiles=メール送信者プロファイル
 EMailsSenderProfileDesc=このセクションは空のままにしておくことができる。ここにいくつかの電子メールを入力すると、新規電子メールを作成するときに、それらの電子メールがコンボボックスの可能な送信者のリストに追加される。
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPSポート ( php.iniのデフォルト値：<b> %s </b> ) 
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト ( php.iniのデフォルト値：<b> %s </b> ) 
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPSポート ( php.iniのデフォルト値：<b> %s </b> )
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト ( php.iniのデフォルト値：<b> %s </b> )
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS ポート
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS ホスト
 MAIN_MAIL_EMAIL_FROM=自動メールの送信者メールアドレス
 EMailHelpMsgSPFDKIM=Dolibarr メールがスパムとして分類されないようにするには、サーバ がこの ID で電子メールを送信する権限を持っていることを確認すること (ドメイン名の SPF および DKIM 構成を確認すること)。
-MAIN_MAIL_ERRORS_TO=エラーに使用されたEメールはEメールを返する ( 送信されたEメールのフィールド「Errors-To」 ) 
-MAIN_MAIL_AUTOCOPY_TO= 送信された全メールをコピー ( Bcc ) 
-MAIN_DISABLE_ALL_MAILS=全電子メール送信を無効にする ( テスト目的またはデモ用 ) 
+MAIN_MAIL_ERRORS_TO=エラーに使用されたEメールはEメールを返する ( 送信されたEメールのフィールド「Errors-To」 )
+MAIN_MAIL_AUTOCOPY_TO= 送信された全メールをコピー ( Bcc )
+MAIN_DISABLE_ALL_MAILS=全電子メール送信を無効にする ( テスト目的またはデモ用 )
 MAIN_MAIL_FORCE_SENDTO=全電子メールを ( 実際の受信者ではなく、テスト目的で ) に送信する
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=新規電子メールを作成するときに、事前定義された受信者のリストに従業員の電子メール ( 定義されている場合 ) を提案する
-MAIN_MAIL_NO_WITH_TO_SELECTED=選択肢が 1 つしかない場合でも、デフォルトの受信者を選択しないこと
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID ( 送信サーバーが認証を必要とする場合 ) 
-MAIN_MAIL_SMTPS_PW=SMTPパスワード ( 送信サーバーが認証を必要とする場合 ) 
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=送信方法
+MAIN_MAIL_SMTPS_ID=SMTP ユーザー名または ID (サーバ を送信する場合は 認証する が必要)
+MAIN_MAIL_SMTPS_PW=SMTP パスワードまたはトークン (サーバ を送信する場合は 認証が必要)
 MAIN_MAIL_EMAIL_TLS=TLS ( SSL ) 暗号化を使用する
 MAIN_MAIL_EMAIL_STARTTLS=TLS ( STARTTLS ) 暗号化を使用する
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=自己署名証明書を承認する
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=自己署名証明書を使用しているメールサーバーへの接続を許可する
 MAIN_MAIL_EMAIL_DKIM_ENABLED=DKIMを使用して電子メールの署名を生成する
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkimで使用するためのメールドメイン
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkimセレクターの名前
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=dkim署名用の秘密鍵
-MAIN_DISABLE_ALL_SMS=全SMS送信を無効にする ( テスト目的またはデモ用 ) 
+MAIN_DISABLE_ALL_SMS=全SMS送信を無効にする ( テスト目的またはデモ用 )
 MAIN_SMS_SENDMODE=SMSを送信するために使用する方法
-MAIN_MAIL_SMS_FROM=SMS送信のデフォルトの送信者電話番号
+MAIN_SMS_FROM=SMS送信のデフォルトの送信者電話番号
 MAIN_MAIL_DEFAULT_FROMTYPE=電子メールを送信するフォームで事前に選択されているデフォルトの送信者電子メール
 UserEmail=ユーザのメール
 CompanyEmail=法人のメール
@@ -325,23 +327,23 @@ SubmitTranslationENUS=この言語の翻訳が完了していないか、エラ
 ModuleSetup=モジュールの設定
 ModulesSetup=モジュール/アプリケーションの設定
 ModuleFamilyBase=システム
-ModuleFamilyCrm=顧客関係管理 ( CRM ) 
-ModuleFamilySrm=仕入先リレーションシップマネジメント ( VRM ) 
-ModuleFamilyProducts=製品管理 ( PM ) 
-ModuleFamilyHr=人事管理 ( HR ) 
+ModuleFamilyCrm=顧客関係管理 ( CRM )
+ModuleFamilySrm=仕入先リレーションシップマネジメント ( VRM )
+ModuleFamilyProducts=製品管理 ( PM )
+ModuleFamilyHr=人事管理 ( HR )
 ModuleFamilyProjects=プロジェクト/共同作業
 ModuleFamilyOther=その他
 ModuleFamilyTechnic=Multi-モジュールツール
 ModuleFamilyExperimental=実験的なモジュール
-ModuleFamilyFinancial=金融モジュール ( 会計/財務 ) 
-ModuleFamilyECM=電子コンテンツ管理 ( ECM ) 
+ModuleFamilyFinancial=金融モジュール ( 会計/財務 )
+ModuleFamilyECM=電子コンテンツ管理 ( ECM )
 ModuleFamilyPortal=ウェブサイトおよびその他の正面アプリケーション
 ModuleFamilyInterface=外部システムとのインターフェース
 MenuHandlers=メニューハンドラ
 MenuAdmin=メニューエディタ
 DoNotUseInProduction=本番環境では使用しないこと
 ThisIsProcessToFollow=アップグレード手順：
-ThisIsAlternativeProcessToFollow=これは、手動で処理するための代替設定。
+ThisIsAlternativeProcessToFollow=これは手動で実行できる代替の展開プロセス。
 StepNb=ステップ%s
 FindPackageFromWebSite=必要な機能を提供するパッケージを見つける ( たとえば、公式Webサイト%sで ) 。
 DownloadPackageFromWebSite=パッケージをダウンロードする ( たとえば、公式Webサイト%sから ) 。
@@ -365,9 +367,9 @@ GenericMaskCodes=任意の採番マスクを入力できる。このマスクで
 GenericMaskCodes2= <b> {cccc} </b>n文字のクライアントコード<br><b> {cccc000} </b>n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。 <br> <b> {tttt} </b> n文字の取引先タイプのコード(メニュー 【ホーム】-【設定】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。 <br>
 GenericMaskCodes3=マスク内の他の全文字はそのまま残る。 <br>スペースは許可されていない。 <br>
 GenericMaskCodes3EAN=マスク内の他の全文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。 <br>スペースは許可されていない。 <br> EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。 <br>
-GenericMaskCodes4a=<u> 日付 2023-01-31 での取引先 TheCompanyの 99 番目の %s  の例: </u>  <br> 
-GenericMaskCodes4b= <u> 2023-01-31 に作成された取引先の例: </u>  <br> 
-GenericMaskCodes4c= <u> 2023-01-31 に作成された製品の例: </u>  <br> 
+GenericMaskCodes4a=<u> 日付 2023-01-31 での取引先 TheCompanyの 99 番目の %s  の例: </u>  <br>
+GenericMaskCodes4b= <u> 2023-01-31 に作成された取引先の例: </u>  <br>
+GenericMaskCodes4c= <u> 2023-01-31 に作成された製品の例: </u>  <br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> だと <b>ABC2301-000099</b><br>となる<b>{0000+100@1}-ZZZ/{dd}/XXX</b> だと <b>0199-ZZZ/31/XXX</b>となる<br><b>IN{yy}{mm}-{0000}-{t}</b>だと  <b>IN2301-0099-A</b> となる、ただし法人タイプが 'Responsable Inscripto' でそのコードが 'A_RI'の場合
 GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返する。
 ServerAvailableOnIPOrPort=サーバーはポート<b>%s</b>上のアドレス<b>%s</b>で入手できる。
@@ -380,7 +382,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場
 UMask=のUnix / Linux / BSDのファイルシステム上に新規ファイルのumaskパラメータ。
 UMaskExplanation=このパラメーターを使用すると、サーバー上で Dolibarr によって作成されたファイルにデフォルトで設定されるアクセス許可を定義できる (アップロード中など)。 <br> 8 進数値であること (たとえば、0666 は全員の読み書きを意味する)。推奨値は 0600 または 0660 <br> 。このパラメーターは、Windows サーバーでは使われない。
 SeeWikiForAllTeam=寄稿者とその組織のリストについては、Wikiページを見ること。
-UseACacheDelay= 秒単位でをエクスポート応答をキャッシュするための遅延 ( 0またはキャッシュなしの空の ) 
+UseACacheDelay= 秒単位でをエクスポート応答をキャッシュするための遅延 ( 0またはキャッシュなしの空の )
 DisableLinkToHelpCenter=ログインページのリンク「<b>ヘルプまたはサポートが必要</b>」を非表示にする
 DisableLinkToHelp=オンラインヘルプ「<b>%s</b>」へのリンクを非表示にする
 AddCRIfTooLong=自動テキスト折り返しはない。長すぎるテキストはドキュメントに表示されない。必要に応じて、テキスト領域にキャリッジリターンを追加すること。
@@ -391,7 +393,7 @@ LanguageFile=言語ファイル
 ExamplesWithCurrentSetup=現在の構成の例
 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト
 ListOfDirectoriesForModelGenODT=OpenDocument形式のテンプレートファイルを含むディレクトリのリスト。 <br><br>ここにディレクトリのフルパスを入力する。 <br>eahディレクトリ間にキャリッジリターンを追加する。 <br> GEDモジュールのディレクトリを追加するには、ここに<b> DOL_DATA_ROOT / ecm / yourdirectoryname</b>を追加する。 <br> <br>これらのディレクトリ内のファイルは、<b> .odt</b>または<b>.ods</b>で終わる必要がある。
-NumberOfModelFilesFound=これらのディレクトリで見つかったODT / ODSテンプレートファイルの数
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=構文の例:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントを読むこと。
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -432,16 +434,16 @@ PriceBaseTypeToChange=で定義された基本参照値を使用して価格を
 MassConvert=一括変換を開始
 PriceFormatInCurrentLanguage=現在の言語での価格フォーマット
 String=文字列
-String1Line=文字列 ( 1行 ) 
+String1Line=文字列 ( 1行 )
 Text=テキスト
 TextLong=長いテキスト
-TextLongNLines=長いテキスト ( n行 ) 
+TextLongNLines=長いテキスト ( n行 )
 HtmlText=HTMLテキスト
 Int=整数
 Float=浮く
 DateAndTime=日付と時間
 Unique=ユニーク
-Boolean=ブール値 ( 1つのチェックボックス ) 
+Boolean=ブール値 ( 1つのチェックボックス )
 ExtrafieldPhone = 電話
 ExtrafieldPrice = 価格
 ExtrafieldPriceWithCurrency=通貨での価格
@@ -450,14 +452,18 @@ ExtrafieldUrl = URL
 ExtrafieldIP = IP
 ExtrafieldSelect = リストを選択
 ExtrafieldSelectList = 表から選択
-ExtrafieldSeparator=セパレーター ( フィールドではない ) 
+ExtrafieldSeparator=セパレーター ( フィールドではない )
 ExtrafieldPassword=パスワード
-ExtrafieldRadio=ラジオボタン ( 1つの選択肢のみ ) 
+ExtrafieldRadio=ラジオボタン ( 1つの選択肢のみ )
 ExtrafieldCheckBox=チェックボックス
 ExtrafieldCheckBoxFromList=テーブルのチェックボックス
 ExtrafieldLink=オブジェクトへのリンク
+ExtrafieldPointGeo=幾何学的ポイント
+ExtrafieldMultiPointGeo=幾何学的マルチポイント
+ExtrafieldLinestringGeo=幾何学的線分
+ExtrafieldPolygonGeo=幾何学的多角形
 ComputedFormula=計算フィールド
-ComputedFormulaDesc=ここで、オブジェクトの他のプロパティまたは任意の PHP コーディングを使用して式を入力し、動的に計算された値を取得できる。 「?」を含む任意の PHP 互換式を使用できる。条件演算子、および次のグローバル オブジェクト: <strong> $db、$conf、$langs、$mysoc、$user、$objectoffield </strong> 。 <br> <strong> 警告 </strong> : ロードされていないオブジェクトのプロパティが必要な場合は、2 番目の例のように、オブジェクトを式にフェッチすること。 <br> 計算フィールドを使用すると、インターフェイスから値を入力できなくなる。また、構文エラーがある場合、式は何も返さない場合がある。 <br> <br> 式の例: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2->capital / 5: '-1') <br> <br> オブジェクトをリロードする例: <br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>オブジェクトとその親オブジェクトを強制ロードする式の他の例:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: '親プロジェクトが見当たらない' 
+ComputedFormulaDesc=ここで、オブジェクトの他のプロパティまたは任意の PHP コーディングを使用して式を入力し、動的に計算された値を取得できる。 「?」を含む任意の PHP 互換式を使用できる。条件演算子、および次のグローバル オブジェクト: <strong> $db、$conf、$langs、$mysoc、$user、$objectoffield </strong> 。 <br> <strong> 警告 </strong> : ロードされていないオブジェクトのプロパティが必要な場合は、2 番目の例のように、オブジェクトを式にフェッチすること。 <br> 計算フィールドを使用すると、インターフェイスから値を入力できなくなる。また、構文エラーがある場合、式は何も返さない場合がある。 <br> <br> 式の例: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2->capital / 5: '-1') <br> <br> オブジェクトをリロードする例: <br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>オブジェクトとその親オブジェクトを強制ロードする式の他の例:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: '親プロジェクトが見当たらない'
 Computedpersistent=計算フィールドを保存する
 ComputedpersistentDesc=計算された追加フィールドはデータベースに保存されるが、値はこのフィールドのオブジェクトが変更された場合にのみ再計算される。計算フィールドが他のオブジェクトまたはグローバルデータに依存している場合、この値は間違っている可能性がある!!
 ExtrafieldParamHelpPassword=このフィールドを空白のままにすると、この値は暗号化されずに保存される（フィールドは画面上で星だけで非表示に）。<br><br>値 「dolcrypt」 を入力して、可逆暗号化アルゴリズムで値をエンコードする。平文データも引き続き確認および編集できるが、データベースでは暗号化される。<br><br>「auto」（または「md5」、 「sha256」、「password_hash」、...) で、デフォルトのパスワード暗号化アルゴリズム (または md5、sha256、password_hash...) を使用して、元に戻せないハッシュ化されたパスワードをデータベースに保存する (元の値を取得する方法はない)。
@@ -467,18 +473,18 @@ ExtrafieldParamHelpradio=値のリストは、 key,value形式 (key は '0' 以
 ExtrafieldParamHelpsellist=値のリストはテーブルから取得される<br>構文: table_name:label_field: id_field::filtersql<br>例: c_typent:libelle:id:: filtersql<br><br> - id_field は必ず主 int キーである必要がある<br> - filtersqlは SQL 条件 。アクティブな値のみを表示する簡単なテスト (例: active=1) も可能 <br>現在のオブジェクトの現在の ID である $ID$ をフィルタで使用することもできる<br>フィルタに SELECT を使用するには、キーワード $SEL$ を使用してインジェクション防止保護をバイパスする。<br>エクストラフィールドでフィルタする場合構文 extra.fieldcode=... を使用する (フィールド コード は extrafield の コード  )<br><br>別の補完的な属性リストに依存するリストを作成するには:<br>c_typent:libelle:id:options_ <i>parent_list_code</i>|parent_column:filter<br><br>リストを別のリストに依存させるため: <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=値のリストはテーブルから取得される<br>Syntax: table_name:label_field:id_field::filtersql<br>例: c_typent:libelle:id::filtersql<br><br>フィルターは、簡単なテスト (例 active=1) で、アクティブな値のみを表示する<br>フィルタで $ID$ を使用することもでき、それは現在のオブジェクトの現在のID<br>フィルタで SELECT を実行するには、 $SEL$ を使う<br>エクストラフィールドでフィルタするには、構文  extra.fieldcode=... (ここで、フィールドコードはエクストラフィールドのコード)を使用する<br><br>別の補完属性リストに依存するリストを作成するには:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>別のリストに依存したリストを作成するには:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=パラメータはObjectName：Classpathでなければならない<br>構文：ObjectName：Classpath
-ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする<br>折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとに状態が保持される ) <br>折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。状態は各ユーザセッションの間保持される ) 
+ExtrafieldParamHelpSeparator=単純なセパレーターの場合は空のままにする<br>折りたたみセパレーターの場合はこれを1に設定する ( 新規セッションの場合はデフォルトで開き、ユーザセッションごとに状態が保持される ) <br>折りたたみセパレーターの場合はこれを2に設定する ( 新規セッションの場合はデフォルトで折りたたむ。状態は各ユーザセッションの間保持される )
 LibraryToBuildPDF=PDF生成に使用されるライブラリ
-LocalTaxDesc=国によっては、各請求書の行に2つまたは3つの税金を適用する場合がある。その場合は、2番目と3番目の税の種類とその税率を選択すること。可能な種別は次のとおり。<br>1：VATなしの製品およびサービスに地方税が適用される ( 地方税は税抜きの金額に基づいて計算される ) <br> 2：VATを含む製品およびサービスに地方税が適用される ( 地方税は金額+主税に基づいて計算される ) <br> 3：地方税はVATのない製品に適用される ( 地方税は税抜金額に基づいて計算される ) <br> 4：地方税はVATを含む製品に適用される ( 地方税は金額+主VATに基づいて計算される ) <br> 5：地方税はVATのないサービスに適用される ( 地方税は計算される ) 税抜き金額 ) <br> 6：VATを含むサービスには地方税が適用される ( 地方税は金額+税で計算される ) 
+LocalTaxDesc=国によっては、各請求書の行に2つまたは3つの税金を適用する場合がある。その場合は、2番目と3番目の税の種類とその税率を選択すること。可能な種別は次のとおり。<br>1：VATなしの製品およびサービスに地方税が適用される ( 地方税は税抜きの金額に基づいて計算される ) <br> 2：VATを含む製品およびサービスに地方税が適用される ( 地方税は金額+主税に基づいて計算される ) <br> 3：地方税はVATのない製品に適用される ( 地方税は税抜金額に基づいて計算される ) <br> 4：地方税はVATを含む製品に適用される ( 地方税は金額+主VATに基づいて計算される ) <br> 5：地方税はVATのないサービスに適用される ( 地方税は計算される ) 税抜き金額 ) <br> 6：VATを含むサービスには地方税が適用される ( 地方税は金額+税で計算される )
 SMS=SMS
 LinkToTestClickToDial=ユーザ<strong>%s</strong>のClickToDialURLをテストするためのリンクを表示するために呼び出す電話番号を入力する
 RefreshPhoneLink=リンクを更新
-LinkToTest=ユーザ用に生成されたクリック可能なリンク<strong>%s </strong> ( テストするには電話番号をクリックすること ) 
+LinkToTest=ユーザ用に生成されたクリック可能なリンク<strong>%s </strong> ( テストするには電話番号をクリックすること )
 KeepEmptyToUseDefault=デフォルト値を使用するには、空のままにする
 KeepThisEmptyInMostCases=ほとんどの場合、このフィールドは空のままにしておくことができる。
 DefaultLink=デフォルトのリンク
 SetAsDefault=デフォルトとして設定
-ValueOverwrittenByUserSetup=警告、この値はユーザ固有の設定によって上書きされる可能性がある ( 各ユーザは独自のクリックダイヤルURLを設定できる ) 
+ValueOverwrittenByUserSetup=警告、この値はユーザ固有の設定によって上書きされる可能性がある ( 各ユーザは独自のクリックダイヤルURLを設定できる )
 ExternalModule=外部モジュール
 InstalledInto=ディレクトリ%sにインストールされた
 BarcodeInitForThirdparties=取引先向けの大量バーコード初期化
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%sの後に、文字数で切り捨てられ
 ModuleCompanyCodeSupplierDigitaria=%sの後に、文字数で切り捨てられたサプライヤ名が続く。サプライヤ会計コードの場合は%s。
 Use3StepsApproval=デフォルトでは、購買発注は2人の異なるユーザによって作成および承認される必要がある ( 作成する1つのステップ/ユーザと承認する1つのステップ/ユーザ。ユーザが作成と承認の両方の権限を持っている場合は、1つのステップ/ユーザで十分  )  。金額が専用の値よりも高い場合は、このオプションを使用して3番目のステップ/ユーザ承認を導入するように依頼できる ( したがって、3つのステップが必要になる：1 =検証、2 =最初の承認、3 =金額が十分な場合は2番目の承認 ) 。 <br> 1つの承認 ( 2ステップ ) で十分な場合はこれを空に設定し、2番目の承認 ( 3ステップ ) が常に必要な場合は非常に低い値 ( 0.1 ) に設定する。
 UseDoubleApproval=金額 ( 税抜き ) が...より高い場合は、3段階の承認を使用すること。
-WarningPHPMail=警告：アプリケーションから電子メールを送信するための設定は、デフォルトの汎用設定を使用している。多くの場合、いくつかの理由から、デフォルトの設定ではなく、メールサービスプロバイダーのメールサーバーを使用するように送信メールを設定することをお勧めする。
-WarningPHPMailA=-電子メールサービスプロバイダーのサーバーを使用すると、電子メールの信頼性が向上するため、スパムとしてフラグが立てられることなく配信可能性が向上する。
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=-一部の電子メールサービスプロバイダー ( Yahooなど ) では、独自のサーバー以外のサーバーから電子メールを送信することを許可していない。現在の設定では、電子メールプロバイダーのサーバーではなく、アプリケーションのサーバーを使用して電子メールを送信するため、一部の受信者 ( 制限付きDMARCプロトコルと互換性のある受信者 ) は、電子メールプロバイダーと一部の電子メールプロバイダーを受け入れることができるかどうかを電子メールプロバイダーに尋ねる。  ( Yahooのように ) サーバーが彼らのものではないために「いいえ」と応答する場合がある。そのため、送信された電子メールの一部が配信を受け入れられない場合がある ( 電子メールプロバイダーの送信クォータにも注意すること ) 。
 WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信される全電子メールもメールボックスの「送信済」ディレクトリに保存される。
 WarningPHPMailD=したがって、電子メールの送信方法を値「SMTP」に変更することをお勧めする。
@@ -514,8 +520,8 @@ WarningPHPMail2=電子メールSMTPプロバイダーが電子メールクライ
 WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合（ドメイン名登録者に問い合わせる）、自ドメインのDNSのSPFレコードに次のIPを追加する必要がある：<strong> %s</strong>。
 ActualMailSPFRecordFound=実際の SPF レコードが見つかった (電子メール %s の場合): %s
 ClickToShowDescription=クリックして説明を表示
-DependsOn=このモジュールにはモジュールが必要 
-RequiredBy=このモジュールはモジュールに必要 
+DependsOn=このモジュールにはモジュールが必要
+RequiredBy=このモジュールはモジュールに必要
 TheKeyIsTheNameOfHtmlField=これはHTMLフィールドの名前。 HTMLページのコンテンツを読んでフィールドのキー名を取得するには、技術的な知識が必要。
 PageUrlForDefaultValues=ページ URL の相対パスを入力する必要がある。 URL にパラメータを含める場合は、閲覧する URL のすべてのパラメータがここで定義した値を持つ場合に有効になる。
 PageUrlForDefaultValuesCreate= <br>例：<br>新規取引先を作成するフォームの場合、<strong> %s</strong>。 <br>カスタムディレクトリにインストールされた外部モジュールのURLには、「custom /」を含めないため、custom/mymodule/mypage.phpではなく、<strong> mymodule/mypage.php</strong>のようなパスを使用する。 <br> URLに何らかのパラメータがある場合にのみデフォルト値が必要な場合は、<strong> %s</strong>を使用できる。
@@ -533,25 +539,26 @@ WatermarkOnDraftExpenseReports=下書き経費報告書sの透かし
 ProjectIsRequiredOnExpenseReports=プロジェクトは経費報告書を入力するために必須
 PrefillExpenseReportDatesWithCurrentMonth=新規経費報告書の開始日と終了日を当月の開始日と終了日で事前に入力する
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=経費報告書の金額を常に税金と同じ金額で入力するように強制する
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=デフォルトでメインドキュメントを電子メールに添付する場合は、これを <b> はい </b> に設定する (該当する場合)
 FilesAttachedToEmail=ファイルを添付する
 SendEmailsReminders=メールで議題のリマインダーを送信する
 davDescription=WebDAVサーバーを設定する
 DAVSetup=モジュールDAVの設定
-DAV_ALLOW_PRIVATE_DIR=汎用非公開ディレクトリを有効化 ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要  ) 
+DAV_ALLOW_PRIVATE_DIR=汎用非公開ディレクトリを有効化 ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要  )
 DAV_ALLOW_PRIVATE_DIRTooltip=汎用非公開ディレクトリは、アプリケーションのログイン/パスを使用して誰でもアクセスできるWebDAVディレクトリ。
-DAV_ALLOW_PUBLIC_DIR=汎用公開ディレクトリを有効化 ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 ) 
+DAV_ALLOW_PUBLIC_DIR=汎用公開ディレクトリを有効化 ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 )
 DAV_ALLOW_PUBLIC_DIRTooltip=汎用公開ディレクトリは、誰でも ( 読取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。
-DAV_ALLOW_ECM_DIR=DMS / ECM非公開ディレクトリを有効化 ( DMS / ECMモジュールのルートディレクトリ-ログインが必要  ) 
+DAV_ALLOW_ECM_DIR=DMS / ECM非公開ディレクトリを有効化 ( DMS / ECMモジュールのルートディレクトリ-ログインが必要  )
 DAV_ALLOW_ECM_DIRTooltip=DMS/ECM モジュールの使用時にすべてのファイルが手動でアップロードされるルート ディレクトリ。 Web インターフェイスからのアクセスと同様に、アクセスするには適切な権限を持つ有効なログイン/パスワードが必要 。
 ##### Modules #####
 Module0Name=ユーザとグループ
 Module0Desc=ユーザ/従業員およびグループの管理
 Module1Name=取引先
-Module1Desc=企業と連絡先の管理 ( 顧客、見込み客... ) 
+Module1Desc=企業と連絡先の管理 ( 顧客、見込み客... )
 Module2Name=コマーシャル
 Module2Desc=商取引管理
-Module10Name=会計 ( 簡略化 ) 
+Module10Name=会計 ( 簡略化 )
 Module10Desc=データベースの内容に基づく単純な会計報告書s ( ジャーナル、売上高 ) 。元帳テーブルを使用しない。
 Module20Name=提案
 Module20Desc=商取引提案の管理
@@ -564,7 +571,7 @@ Module25Desc=受注管理
 Module30Name=請求書
 Module30Desc=顧客の請求書と貸方票の管理。サプライヤーの請求書と貸方票の管理
 Module40Name=仕入先s
-Module40Desc=仕入先と購入管理 ( 購買発注とサプライヤーの請求書の請求 ) 
+Module40Desc=仕入先と購入管理 ( 購買発注とサプライヤーの請求書の請求 )
 Module42Name=デバッグログ
 Module42Desc=ロギング機能 ( ファイル、syslog、... ) 。このようなログは、技術/デバッグを目的としている。
 Module43Name=デバッグバー
@@ -580,7 +587,7 @@ Module52Desc=在庫管理（在庫移動の追跡と在庫）
 Module53Name=サービス
 Module53Desc=サービスの管理
 Module54Name=契約/サブスクリプション
-Module54Desc=契約の管理 ( サービスまたは定期購読 ) 
+Module54Desc=契約の管理 ( サービスまたは定期購読 )
 Module55Name=バーコード
 Module55Desc=バーコードまたはQRコードの管理
 Module56Name=債権譲渡によるお支払
@@ -588,7 +595,7 @@ Module56Desc=口座振替注文によるサプライヤーまたは給与の支
 Module57Name=口座振替による支払
 Module57Desc=口座振替注文の管理。これには、ヨーロッパ諸国向けのSEPAファイルの生成が含まれる。
 Module58Name=ClickToDial
-Module58Desc=ClickToDialシステムの統合 ( アスタリスク、... ) 
+Module58Desc=ClickToDialシステムの統合 ( アスタリスク、... )
 Module60Name=ステッカー
 Module60Desc=ステッカーの管理
 Module70Name=出張
@@ -631,7 +638,7 @@ Module600Name=ビジネスイベントのお知らせ
 Module600Desc=ビジネスイベントによってトリガーされる電子メール通知を送信する：ユーザごと ( 各ユーザで定義された設定 ) 、取引先の連絡先ごと ( 各取引先で定義された設定 ) 、または特定の電子メール
 Module600Long=このモジュールは、特定のビジネスイベントが発生したときにリアルタイムで電子メールを送信することに注意すること。アジェンダイベントの電子メールリマインダーを送信する機能を探している場合は、モジュールアジェンダの設定に移動する。
 Module610Name=製品バリエーション
-Module610Desc=製品バリエーションの作成 ( 色、サイズなど ) 
+Module610Desc=製品バリエーションの作成 ( 色、サイズなど )
 Module650Name=部品表 (BOM)
 Module650Desc=部品表 (BOM) を定義するモジュール。製造オーダー (MO) モジュールによる製造リソース計画に使用できる。
 Module660Name=製造資源計画 (MRP)
@@ -639,7 +646,7 @@ Module660Desc=製造オーダー（MO）を管理するモジュール
 Module700Name=寄付
 Module700Desc=寄付金の管理
 Module770Name=経費報告書s
-Module770Desc=経費報告書sの請求を管理する ( 輸送、食事、... ) 
+Module770Desc=経費報告書sの請求を管理する ( 輸送、食事、... )
 Module1120Name=仕入先の商取引提案
 Module1120Desc=仕入先の商取引提案と価格を要求する
 Module1200Name=カマキリ
@@ -653,9 +660,9 @@ Module2000Desc=CKEditor ( html ) を使用してテキストフィールドを
 Module2200Name=ダイナミックプライシング
 Module2200Desc=価格の自動生成に数式を使用する
 Module2300Name=スケジュールされたジョブ
-Module2300Desc=スケジュールされたジョブ管理 ( 別名cronまたはクロノテーブル ) 
+Module2300Desc=スケジュールされたジョブ管理 ( 別名cronまたはクロノテーブル )
 Module2400Name=イベント/議題
-Module2400Desc=トラック競技。追跡目的で自動イベントをログに記録するか、手動のイベントまたは会議を記録する。これは、優れた顧客または仕入先関係管理の主要なモジュール。
+Module2400Desc=手動イベントと自動イベントを管理。イベントを手動で記録するカレンダーを提供。また、追跡目的でイベントを 自動的に記録したり、手動イベントや会議を記録したりできる。これは、良好な顧客または仕入先関係管理のための主要なモジュール。
 Module2430Name=オンライン予約スケジュール設定
 Module2430Desc=オンライン診療予約システムを提供する。これにより、事前に定義された範囲または空き状況に従って、誰でもランデブーを予約できるようになる。
 Module2500Name=DMS / ECM
@@ -664,7 +671,7 @@ Module2600Name=API・Webサービス（SOAPサーバー）
 Module2600Desc=APIサービスを提供するDolibarrSOAPサーバーを有効化
 Module2610Name=API / Web サービス (REST サーバー)
 Module2610Desc=APIサービスを提供するDolibarrRESTサーバーを有効化
-Module2660Name=Webサービスの呼び出し ( SOAPクライアント ) 
+Module2660Name=Webサービスの呼び出し ( SOAPクライアント )
 Module2660Desc=Dolibarr Webサービスクライアントを有効化 ( データ/要求を外部サーバーにプッシュするために使用できる。現在サポートされているのは購買発注のみ  ) 。
 Module2700Name=グラバター
 Module2700Desc=オンラインのGravatarサービス (www.gravatar.com) を使用して、ユーザ/構成員の写真を表示する ( メールに記載されている ) 。インターネットアクセスが必要
@@ -684,7 +691,7 @@ Module5000Desc=複数の企業を管理できる
 Module6000Name=モジュール間ワークフロー
 Module6000Desc=異なるモジュール間のワークフロー管理（オブジェクトの自動作成および/または自動状態変更）
 Module10000Name=ウェブサイト
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=WYSIWYGエディタを使用してウェブサイトを作成するための CMS。これは、ウェブマスターまたは開発者向けのコンテンツ管理システムです (HTML と CSS 言語 について知っておくとよいでしょう)。専用の Dolibarr ディレクトリを指すようにウェブ サーバ (Apache、Nginx など) をセットアップするだけで、独自のドメイン名でインターネット上にオンラインになる。
 Module20000Name=休暇申請管理を終了
 Module20000Desc=従業員の休暇申請を定義および追跡する
 Module39000Name=製品ロット
@@ -701,12 +708,12 @@ Module50200Name=ペイパル
 Module50200Desc=顧客にPayPalオンライン支払ページ ( PayPalアカウントまたはクレジット/デビットカード ) を提供する。これを使用して、顧客がアドホック支払または特定のDolibarrオブジェクト ( 請求書、注文など ) に関連する支払を行えるようにすることができる。
 Module50300Name=ストライプ
 Module50300Desc=Stripeオンライン支払ページ ( クレジット/デビットカード ) を顧客に提供する。これを使用して、顧客がアドホック支払または特定のDolibarrオブジェクト ( 請求書、注文など ) に関連する支払を行えるようにすることができる。
-Module50400Name=会計 ( 複式簿記 ) 
+Module50400Name=会計 ( 複式簿記 )
 Module50400Desc=会計管理 ( ダブルエントリ、一般および子会社の元帳をサポート ) 。元帳を他のいくつかの会計ソフトウェア形式でエクスポートする。
 Module54000Name=PrintIPP
 Module54000Desc=Cups IPPインターフェイスを使用した ( ドキュメントを開かずに ) 直接印刷 ( プリンターはサーバーから見える必要があり、CUPSはサーバーにインストールされている必要がある ) 。
 Module55000Name=投票、調査または投票
-Module55000Desc=オンライン投票、調査、投票を作成する ( Doodle、スタッド、RDVzなど ) 
+Module55000Desc=オンライン投票、調査、投票を作成する ( Doodle、スタッド、RDVzなど )
 Module59000Name=マージン
 Module59000Desc=マージンに従うモジュール
 Module60000Name=手数料
@@ -788,6 +795,7 @@ Permission116=口座間振替
 Permission117=小切手の発送を管理する
 Permission121=ユーザにリンクされている取引先を読込む
 Permission122=ユーザにリンクされている取引先が作成/変更
+Permission122b=外部ユーザーには無効  (常にそのユーザーの 取引先 に制限される)。
 Permission125=ユーザにリンクされている取引先を削除する。
 Permission126=取引先をエクスポート
 Permission130=取引先の支払情報を作成/変更する
@@ -807,7 +815,7 @@ Permission163=契約のサービス/サブスクリプションを活性化す
 Permission164=契約のサービス/サブスクリプションを無効にする
 Permission165=契約/サブスクリプションを削除する
 Permission167=契約をエクスポート
-Permission171=旅行と経費を読込む ( あなたとあなたの部下 ) 
+Permission171=旅行と経費を読込む ( あなたとあなたの部下 )
 Permission172=旅行と経費を作成/変更する
 Permission173=旅行と経費を削除する
 Permission174=全旅行と経費を読込む
@@ -835,7 +843,7 @@ Permission213=ラインを活性化する
 Permission214=設定テレフォニー
 Permission215=設定·プロバイダー
 Permission221=emailingsを読込む
-Permission222=作成/変更emailings ( トピック、受信... ) 
+Permission222=作成/変更emailings ( トピック、受信... )
 Permission223=電子メールを検証 ( 送信許可)
 Permission229=emailingsを削除する。
 Permission237=受信者と情報を表示する
@@ -853,7 +861,9 @@ PermissionAdvanced253=内部/外部ユーザおよびアクセス許可を作成
 Permission254=変更の作成/外部ユーザのみ
 Permission255=他のユーザのパスワードを変更する
 Permission256=他のユーザを削除するか、または無効にする
-Permission262=全取引先とそのオブジェクト（ユーザが営業担当者である取引先だけでなく）へのアクセスを拡張する。 <br>外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。 <br>プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。
+Permission262=すべての 取引先 とそのオブジェクトへのアクセスを拡張しる (ユーザ が販売担当者としてリンクされている 取引先 だけでなく)。
+Permission262b=外部ユーザーには無効  (提案、注文、請求書、契約などは常に自分自身に限定される)。
+Permission262c=プロジェクト には有効ではありません (プロジェクト の権限、可視性、割り当てに関するルールのみ)。
 Permission263=オブジェクトなしで、全取引先にアクセスを拡張する（ユーザが営業担当者である取引先だけでなく）。 <br>外部ユーザには効果的ではない（提案、注文、請求書、契約などについては常に自分自身に限定される）。 <br>プロジェクトには効果的ではない（プロジェクトの権限、可視性、および割り当てに関するルールのみが重要）。
 Permission271=CAを読込む
 Permission272=請求書を読込む
@@ -886,13 +896,13 @@ Permission401=割引を読込む
 Permission402=割引を作成/変更
 Permission403=割引を検証
 Permission404=割引を削除する。
-Permission430=デバッグバーを使用する
+Permission431=デバッグバーを使用する
 Permission511=給与と支払を見る（自分と部下）
 Permission512=給与と支払を作成/変更する
 Permission514=給与と支払を削除する
 Permission517=全員の給料と支払を見る
 Permission519=給与をエクスポート
-Permission520=ローンを読込む
+Permission521=ローンを読込む
 Permission522=ローンの作成/変更
 Permission524=ローンを削除する
 Permission525=アクセスローン計算機
@@ -913,16 +923,16 @@ Permission609=ステッカーを削除する
 Permission611=バリアントの属性を読込む
 Permission612=バリアントの属性を作成/更新する
 Permission613=バリアントの属性を削除する
-Permission650=部品表を読込む
-Permission651=部品表の作成/更新
-Permission652=部品表を削除する
-Permission660=製造オーダー ( MO ) を読込む
-Permission661=製造指図 ( MO ) の作成/更新
-Permission662=製造オーダー ( MO ) の削除
+Permission651=部品表を読込む
+Permission652=部品表の作成/更新
+Permission653=削除 部品表
+Permission661=製造オーダー ( MO ) を読込む
+Permission662=製造指図 ( MO ) の作成/更新
+Permission663=製造オーダー ( MO ) の削除
 Permission701=寄付を読込む
 Permission702=寄付を作成/変更
 Permission703=寄付を削除する。
-Permission771=経費報告書sを読込む ( あなたとあなたの部下 ) 
+Permission771=経費報告書sを読込む ( あなたとあなたの部下 )
 Permission772=経費報告書の作成/変更（自分および部下のため）
 Permission773=経費報告書sを削除する
 Permission775=経費報告書sを承認する
@@ -976,9 +986,9 @@ Permission1322=支払済の請求書を再開する
 Permission1421=受注と属性をエクスポート
 Permission1521=ドキュメントを読込む
 Permission1522=ドキュメントを削除する
-Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読込む ( イベントの所有者または割り当てられたばかりの場合 ) 
-Permission2402=ユーザアカウントにリンクされたアクション ( イベントまたはタスク ) を作成/変更する ( イベントの所有者の場合 ) 
-Permission2403=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を削除する ( イベントの所有者の場合 ) 
+Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読込む ( イベントの所有者または割り当てられたばかりの場合 )
+Permission2402=ユーザアカウントにリンクされたアクション ( イベントまたはタスク ) を作成/変更する ( イベントの所有者の場合 )
+Permission2403=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を削除する ( イベントの所有者の場合 )
 Permission2411=他のアクション ( イベントまたはタスク ) を読込む
 Permission2412=他のアクション ( イベントまたはタスク ) を作成/変更
 Permission2413=他のアクション ( イベントまたはタスク ) を削除
@@ -988,9 +998,9 @@ Permission2502=ドキュメントをダウンロードする
 Permission2503=書類の提出または削除
 Permission2515=設定のドキュメントディレクトリ
 Permission2610=ユーザーAPIキーの生成/変更
-Permission2801=FTPクライアントを読取りモードで使用する ( 参照およびダウンロードのみ ) 
-Permission2802=FTPクライアントを書き込みモードで使用する ( ファイルを削除またはアップロードする ) 
-Permission3200=アーカイブされたイベントとフィンガープリントを読込む
+Permission2801=FTPクライアントを読取りモードで使用する ( 参照およびダウンロードのみ )
+Permission2802=FTPクライアントを書き込みモードで使用する ( ファイルを削除またはアップロードする )
+Permission3201=アーカイブされたイベントとフィンガープリントを読込む
 Permission3301=新規モジュールを生成する
 Permission4001=技能/職種/役職を読込む
 Permission4002=技能/職種/役職の作成/変更
@@ -1027,16 +1037,16 @@ Permission50152=販売ラインを編集する
 Permission50153=注文済販売行を編集
 Permission50201=トランザクションを読込む
 Permission50202=輸入取引
-Permission50330=Zapierのオブジェクトを読込む
-Permission50331=Zapierのオブジェクトを作成/更新する
-Permission50332=Zapierのオブジェクトを削除する
+Permission50331=Zapierのオブジェクトを読込む
+Permission50332=Zapierのオブジェクトの作成/更新
+Permission50333=削除 Zapier のオブジェクト
 Permission50401=製品と請求書を勘定科目に結合する
 Permission50411=元帳の読取り操作
 Permission50412=元帳での書き込み/編集操作
 Permission50414=元帳の削除操作
 Permission50415=年ごとの全操作と元帳の仕訳を削除する
 Permission50418=元帳の操作をエクスポート
-Permission50420=報告書sとエクスポート報告書s ( 売上高、残高、仕訳帳、元帳 ) 
+Permission50420=報告書sとエクスポート報告書s ( 売上高、残高、仕訳帳、元帳 )
 Permission50430=会計期間を定義する。トランザクションを検証し、会計期間を閉じる。
 Permission50440=勘定科目表の管理、会計の設定
 Permission51001=アセットを読込む
@@ -1054,16 +1064,16 @@ Permission63002=リソースの作成/変更
 Permission63003=リソースを削除する
 Permission63004=リソースを議題イベントにリンクする
 Permission64001=直接印刷を許可する
-Permission67000=領収書の印刷を許可する
+Permission67001=領収書の印刷を許可する
 Permission68001=域内報告書を読込む
 Permission68002=域内報告書の作成/変更
 Permission68004=域内報告書を削除する
-Permission941601=領収書を読んで
-Permission941602=領収書を作成および変更する
-Permission941603=領収書を検証
-Permission941604=メールで領収書を送る
-Permission941605=領収書をエクスポート
-Permission941606=領収書を削除する
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=取引先種別
 DictionaryCompanyJuridicalType=取引先の法人
 DictionaryProspectLevel=企業の潜在的なレベル
@@ -1081,7 +1091,7 @@ DictionaryPaymentConditions=支払条件
 DictionaryPaymentModes=支払モード
 DictionaryTypeContact=種類をお問い合わせ
 DictionaryTypeOfContainer=ウェブサイト-ウェブサイトのページ/コンテナの種類
-DictionaryEcotaxe=Ecotax ( WEEE ) 
+DictionaryEcotaxe=Ecotax ( WEEE )
 DictionaryPaperFormat=紙の形式
 DictionaryFormatCards=カードフォーマット
 DictionaryFees=経費報告書-経費報告書の行の種類
@@ -1118,11 +1128,12 @@ BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=辞書リストに戻る
 TypeOfRevenueStamp=税印紙の種類
 VATManagement=消費税管理
-VATIsUsedDesc=デフォルトでは、見込み客、請求書、注文などを作成するとき、売上税率は有効な標準ルールに従いる:<br>販売者が消費税の対象ではない場合、消費税はデフォルトで 0 になります。ルールは終了 。<br>(販売者の国 = 購入者の国) の場合、デフォルトの消費税は消費税と同じになります。販売者の国の製品の。ルールの終了。<br>売り手と買い手が両方とも欧州共同体に属しており、商品が輸送関連である場合製品（運送、配送、航空会社など）、デフォルトの VAT は 0  。このルールは販売者の国によって異なります。会計士にご相談ください。 VAT は売り手ではなく、買い手が自分の国の税関に支払う必要がある。ルールの終了。<br>売り手と買い手が両方とも欧州共同体に属し、買い手が法人ではない場合（登録されたコミュニティ内 VAT 番号) の場合、VAT はデフォルトで販売者の国の VAT 税率に設定される。ルールの終わり。<br>売り手と買い手の両方が欧州共同体に属し、買い手が 法人 である場合（登録済みコミュニティ内 VAT 番号) の場合、VAT はデフォルトで 0 になります。ルールの終了。<br>その他の場合、提案されるデフォルトは消費税=0  。ルールの終わり。
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=デフォルトでは、提案された消費税は0であり、協会、個人、または中小企業などの場合に使用できる。
 VATIsUsedExampleFR=フランスでは、実際の財政システム ( 簡略化された実際または通常の実際 ) を持っている企業または組織を意味する。 VATが申告されるシステム。
 VATIsNotUsedExampleFR=フランスでは、消費税が申告されていない団体、または零細企業の財政システム ( フランチャイズの消費税 ) を選択し、消費税の申告なしでフランチャイズの消費税を支払った企業、組織、または自由業を意味する。この選択により、請求書に「該当しない消費税-CGIのart-293B」という参照が表示される。
-VATType=VAT の種類
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=消費税の種類
 LTRate=率
@@ -1146,18 +1157,21 @@ LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービ
 LocalTax2IsNotUsedExampleES=スペインでは、それらはモジュールの税制の対象とならない企業。
 RevenueStampDesc=「税印紙」または「収入印紙」は、請求書ごとの固定税  ( 請求書の金額には依存しない ) 。パーセント税にすることもできるが、税印紙は報告を供しないため、パーセント税には2番目または3番目の種別の税を使用する方が適している。この種の税金を使用している国はごくわずか。
 UseRevenueStamp=税印紙を使用する
-UseRevenueStampExample=税印紙の値は、デフォルトで辞書の設定に定義されている ( %s --%s --%s ) 
+UseRevenueStampExample=税印紙の値は、デフォルトで辞書の設定に定義されている ( %s --%s --%s )
 CalcLocaltax=地方税に関する報告書s
 CalcLocaltax1=販売-購入
 CalcLocaltax1Desc=地方税報告書sは、地方税の売上と地方税の購入の差で計算される
 CalcLocaltax2=購入
 CalcLocaltax2Desc=地方税報告書sは、地方税の購入の合計。
 CalcLocaltax3=販売
-CalcLocaltax3Desc=地方税報告書sは地方税の売上の合計 
+CalcLocaltax3Desc=地方税報告書sは地方税の売上の合計
 NoLocalTaxXForThisCountry=税金の設定 ( %s --%s --%sを参照 ) によると、あなたの国はそのような種別の税金を使用する必要はない
 LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル
 LabelOnDocuments=ドキュメントのラベル
 LabelOrTranslationKey=ラベルまたは翻訳キー
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=構成定数の値
 ConstantIsOn=オプション%sがオンになっている
 NbOfDays=日数
@@ -1197,7 +1211,9 @@ Skin=皮膚のテーマ
 DefaultSkin=デフォルトのスキンテーマ
 MaxSizeList=リストの最大長
 DefaultMaxSizeList=リストのデフォルトの最大長
-DefaultMaxSizeShortList=短いリストのデフォルトの最大長 ( つまり、顧客カード内 ) 
+MaxSizeShortList=ショートリストの最大長
+DefaultMaxSizeShortList=短いリストのデフォルトの最大長 ( つまり、顧客カード内 )
+DisplayGrandTotalInList=リストのフッターに総計（すべてのページ）を表示する
 MessageOfDay=その日のメッセージ
 MessageLogin=ログインページのメッセージ
 LoginPage=ログインページ
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=背景画像
 PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
 DefaultLanguage=既定の言語
 EnableMultilangInterface=顧客または仕入先との関係に対する多言語サポートを有効化
-EnableShowLogo=メニューに法人のロゴを表示する
+EnableShowLogo=法人 のロゴを メニュー に表示
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=法人/組織
 CompanyIds=法人/組織のアイデンティティ
 CompanyAddress=アドレス
@@ -1216,8 +1233,8 @@ CompanyCurrency=主な通貨
 CompanyObject=法人の目的
 IDCountry=ID国
 Logo=ロゴ
-LogoDesc=法人のメインロゴ。生成されたドキュメントに使用される ( PDF、... ) 
-LogoSquarred=ロゴ (正方形) 
+LogoDesc=法人のメインロゴ。生成されたドキュメントに使用される ( PDF、... )
+LogoSquarred=ロゴ (正方形)
 LogoSquarredDesc=角張ったアイコンである必要がある ( 幅=高さ ) 。このロゴは、お気に入りのアイコンまたはトップメニューバーのような他のニーズとして使用される ( ディスプレイ設定で無効にされていない場合 ) 。
 DoNotSuggestPaymentMode=示唆していない
 NoActiveBankAccountDefined=定義された有効な銀行口座なし
@@ -1267,6 +1284,7 @@ BrowserName=ブラウザ名
 BrowserOS=ブラウザOS
 ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト
 SecurityEventsPurged=セキュリティイベントのパージ
+SecurityEvent=セキュリティイベント
 TrackableSecurityEvents=追跡可能なセキュリティ イベント
 LogEventDesc=特定のセキュリティイベントのログを有効化。管理者はメニュー<b>%s-%s</b>を介してログを記録する。警告、この機能はデータベースに大量のデータを生成する可能性がある。
 AreaForAdminOnly=設定パラメータは、<b>管理者ユーザ</b>のみが設定できる。
@@ -1298,9 +1316,9 @@ LimitsDesc=Dolibarrが使用する制限、精度、最適化をここで定義
 MAIN_MAX_DECIMALS_UNIT=最大単価の小数
 MAIN_MAX_DECIMALS_TOT=最大合計価格の小数
 MAIN_MAX_DECIMALS_SHOWN=最大画面</b>に表示される価格<b>の小数。切り捨てられた価格の末尾に「<b> ... </b>」を付ける場合は、このパラメーターの後に省略記号<b> ... </b>を追加する ( 例：「2 ...」 ) 。
-MAIN_ROUNDING_RULE_TOT=丸め範囲のステップ ( 基数10以外で丸めが行われる国の場合。たとえば、丸めが0.05ステップで行われる場合は0.05を入力する ) 
+MAIN_ROUNDING_RULE_TOT=丸め範囲のステップ ( 基数10以外で丸めが行われる国の場合。たとえば、丸めが0.05ステップで行われる場合は0.05を入力する )
 UnitPriceOfProduct=製品の売上単価
-TotalPriceAfterRounding=四捨五入後の合計金額 ( 税込/付加価値税/税込 ) 
+TotalPriceAfterRounding=四捨五入後の合計金額 ( 税込/付加価値税/税込 )
 ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ
 NoEventOrNoAuditSetup=セキュリティイベントはログに記録されていない。 【設定】-【セキュリティ】-【イベント】ページで監査が有効になっていない場合、これは正常。
 NoEventFoundWithCriteria=この検索条件のセキュリティイベントは見つからなかった。
@@ -1320,7 +1338,7 @@ ValueIsForcedBySystem=この値はシステムによって強制される。変
 PreviousDumpFiles=既存のバックアップファイル
 PreviousArchiveFiles=既存のアーカイブファイル
 WeekStartOnDay=週の最初の日
-RunningUpdateProcessMayBeRequired=アップグレードプロセスの実行が必要なよう  ( プログラムバージョン%sはデータベースバージョン%sとは異なる ) 
+RunningUpdateProcessMayBeRequired=アップグレードプロセスの実行が必要なよう  ( プログラムバージョン%sはデータベースバージョン%sとは異なる )
 YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ<b>%s、</b>シェルへのログイン後にコマンドラインからこのコマンドを実行する必要があるか、追加する必要がある-Wオプションをコマンドラインの末尾に<b>%s</b>パスワード<b>を</b>提供する。
 YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できない
 DownloadMoreSkins=ダウンロードするには多くのスキン
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで
 SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。
 ShowProfIdInAddress=住所付きの職業分類IDを表示する
 ShowVATIntaInAddress=コミュニティ内のVAT番号を非表示にする
+ShowLegalFormInAddress=住所を記載した法的フォームを表示
 TranslationUncomplete=部分的な翻訳
 MAIN_DISABLE_METEO=天気のサムネを無効にする
 MeteoStdMod=標準モード
@@ -1340,28 +1359,28 @@ MeteoUseMod=クリックして%sを使用
 TestLoginToAPI=APIへのログインをテストする。
 ProxyDesc=Dolibarrの一部の機能にはインターネットアクセスが必要。必要に応じて、プロキシサーバーを介したアクセスなどのインターネット接続パラメータをここで定義する。
 ExternalAccess=外部/インターネットアクセス
-MAIN_PROXY_USE=プロキシサーバーを使用する ( それ以外の場合、アクセスはインターネットに直接行われる ) 
+MAIN_PROXY_USE=プロキシサーバーを使用する ( それ以外の場合、アクセスはインターネットに直接行われる )
 MAIN_PROXY_HOST=プロキシサーバー：名前/住所
 MAIN_PROXY_PORT=プロキシサーバー：ポート
 MAIN_PROXY_USER=プロキシサーバー：ログイン/ユーザ
 MAIN_PROXY_PASS=プロキシサーバー：パスワード
 DefineHereComplementaryAttributes=追加する必要のある追加/カスタム属性を定義する：%s
 ExtraFields=補完的な属性
-ExtraFieldsLines=補完的な属性 ( 行 ) 
-ExtraFieldsLinesRec=補完的な属性 ( 請求書行のテンプレート ) 
-ExtraFieldsSupplierOrdersLines=補完的な属性 ( 注文ライン ) 
-ExtraFieldsSupplierInvoicesLines=補完的な属性 ( 請求書の行 ) 
-ExtraFieldsThirdParties=補完的な属性 ( 取引先 ) 
-ExtraFieldsContacts=補完的な属性 ( 連絡先/住所 ) 
-ExtraFieldsMember=補完的な属性 ( 構成員 ) 
-ExtraFieldsMemberType=補完属性 ( 構成員種別 ) 
-ExtraFieldsCustomerInvoices=補完的な属性 ( 請求書 ) 
-ExtraFieldsCustomerInvoicesRec=補完的な属性 ( 請求書のテンプレート ) 
-ExtraFieldsSupplierOrders=補完的な属性 ( 注文 ) 
-ExtraFieldsSupplierInvoices=補完的な属性 ( 請求書 ) 
-ExtraFieldsProject=補完的な属性 ( プロジェクト ) 
-ExtraFieldsProjectTask=補完的な属性 ( タスク ) 
-ExtraFieldsSalaries=補完的な属性 ( 給与 ) 
+ExtraFieldsLines=補完的な属性 ( 行 )
+ExtraFieldsLinesRec=補完的な属性 ( 請求書行のテンプレート )
+ExtraFieldsSupplierOrdersLines=補完的な属性 ( 注文ライン )
+ExtraFieldsSupplierInvoicesLines=補完的な属性 ( 請求書の行 )
+ExtraFieldsThirdParties=補完的な属性 ( 取引先 )
+ExtraFieldsContacts=補完的な属性 ( 連絡先/住所 )
+ExtraFieldsMember=補完的な属性 ( 構成員 )
+ExtraFieldsMemberType=補完属性 ( 構成員種別 )
+ExtraFieldsCustomerInvoices=補完的な属性 ( 請求書 )
+ExtraFieldsCustomerInvoicesRec=補完的な属性 ( 請求書のテンプレート )
+ExtraFieldsSupplierOrders=補完的な属性 ( 注文 )
+ExtraFieldsSupplierInvoices=補完的な属性 ( 請求書 )
+ExtraFieldsProject=補完的な属性 ( プロジェクト )
+ExtraFieldsProjectTask=補完的な属性 ( タスク )
+ExtraFieldsSalaries=補完的な属性 ( 給与 )
 ExtraFieldHasWrongValue=属性%sの値が間違っている。
 AlphaNumOnlyLowerCharsAndNoSpace=スペースのない英数字と小文字のみ
 SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行設定する必要がある含むオプション-BA ( パラメータmail.force_extra_parameters php.iniファイルに ) 。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA ) と、このPHPパラメータを編集してみること。
@@ -1376,7 +1395,7 @@ TranslationOverwriteDesc=次の表を埋める文字列を上書きすること
 TranslationOverwriteDesc2=他のタブを使用して、使用する翻訳キーを知ることができる
 TranslationString=翻訳文字列
 CurrentTranslationString=現在の翻訳文字列
-WarningAtLeastKeyOrTranslationRequired=少なくともキーまたは翻訳文字列には検索条件が必要 
+WarningAtLeastKeyOrTranslationRequired=少なくともキーまたは翻訳文字列には検索条件が必要
 NewTranslationStringToShow=表示する新規翻訳文字列
 OriginalValueWas=元の翻訳は上書きされる。元の値は次のとおり。<br><br>%s
 TransKeyWithoutOriginalValue=どの言語ファイルにも存在しない翻訳キー '<strong> %s</strong>'の新規翻訳を強制した
@@ -1388,7 +1407,7 @@ ClassNotFoundIntoPathWarning=クラス%sがPHPパスに見つからない
 YesInSummer=はい夏に
 OnlyFollowingModulesAreOpenedToExternalUsers=次のモジュールのみが ( そのようなユーザのアクセス許可に関係なく ) 外部ユーザが使用でき、アクセス許可が付与されている場合にのみ使用できることに注意すること：<br>
 SuhosinSessionEncrypt=Suhosinによって暗号化されたセッションストレージ
-ConditionIsCurrently=状態は現在%s 
+ConditionIsCurrently=状態は現在%s
 YouUseBestDriver=現在利用可能な最高のドライバーであるドライバー%sを使用する。
 YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sをお勧めする。
 NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。
@@ -1405,10 +1424,10 @@ PreloadOPCode=プリロードされたOPCodeが使用される
 AddRefInList=コンボリストに、顧客/仕入先参照を表示する。 <br>取引先は、「CC12345 - SC45678 - The  Big Company corp」という名前形式で表示される。 「The Big Company corp」でなく。
 AddVatInList=顧客/仕入先のVAT番号をコンボリストに表示する。
 AddAdressInList=顧客/仕入先 のアドレスをコンボ リストに表示する。<br>取引先表示は名前形式 「The Big 法人 corp. - 21 Jump street 123456 Big town - USA」に、「The Big 法人 corp.」から変わる。
-AddEmailPhoneTownInContactList=連絡先のメールアドレス（定義されていない場合は電話番号）と町の情報リストを表示する（リストまたはコンボボックスを選択）<br>連絡先は「Dupond Durand - dupond.durand@example.com - Paris」という名前形式で表示される。または「Dupond Durand」ではなく「Dupond Durand - 06 07 59 65 66 - Paris」で。
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=取引先の優先配送方法を尋ねる。
 FieldEdition=フィールド%sのエディション
-FillThisOnlyIfRequired=例：+2 ( タイムゾーンオフセットの問題が発生した場合にのみ入力 ) 
+FillThisOnlyIfRequired=例：+2 ( タイムゾーンオフセットの問題が発生した場合にのみ入力 )
 GetBarCode=バーコードを取得する
 NumberingModules=ナンバリングモデル
 DocumentModules=ドキュメントモデル
@@ -1422,8 +1441,8 @@ PasswordPatternDesc=パスワードパターンの説明
 RuleForGeneratedPasswords=パスワードを生成および検証ためのルール
 DisableForgetPasswordLinkOnLogonPage=ログインページに「パスワードを忘れた」リンクを表示しないこと
 UsersSetup=ユーザモジュールの設定
-UserMailRequired=新規ユーザを作成するにはメールが必要 
-UserHideInactive=非アクティブなユーザをユーザの全コンボリストから非表示にする ( 非推奨：これは、一部のページで古いユーザをフィルタリングまたは検索できないことを意味する場合がある ) 
+UserMailRequired=新規ユーザを作成するにはメールが必要
+UserHideInactive=非アクティブなユーザをユーザの全コンボリストから非表示にする ( 非推奨：これは、一部のページで古いユーザをフィルタリングまたは検索できないことを意味する場合がある )
 UserHideExternal=ユーザーのすべてのコンボ リストから外部ユーザー (取引先 と未リンク) を隠す (非推奨: 外部ユーザーへのフィルタリングや検索が一部のページで不可となる可能性あり）
 UserHideNonEmployee=ユーザーのすべてのコンボ リストから 非従業員ユーザーを隠す (非推奨: 非従業員へのフィルタリングや検索が一部のページで不可となる可能性あり）
 UsersDocModules=ユーザレコードから生成されたドキュメントのドキュメントテンプレート
@@ -1435,11 +1454,11 @@ CompanySetup=企業のモジュールの設定
 CompanyCodeChecker=顧客/仕入先コードの自動生成のオプション
 AccountCodeManager=顧客/仕入先の会計コードの自動生成のオプション
 NotificationsDesc=一部のDolibarrイベントについては、電子メール通知を自動的に送信できる。 <br>通知の受信者を定義できる。
-NotificationsDescUser=*ユーザごとに、一度に1人のユーザ。
-NotificationsDescContact=*取引先の連絡先 ( 顧客または仕入先 ) ごとに、一度に1つの連絡先。
-NotificationsDescGlobal=*または、モジュールの設定ページでグローバルメールアドレスを設定する。
+NotificationsDescUser=* ユーザ ごと (ユーザ の "通知" タブ上)
+NotificationsDescContact=* 取引先 連絡先ごと (取引先 の "通知" タブ上)
+NotificationsDescGlobal=* またはグローバル電子メール アドレスを設定することによって (モジュールの設定ページで)。
 ModelModules=ドキュメントテンプレート
-DocumentModelOdt=OpenDocumentテンプレートからドキュメントを生成する ( LibreOffice、OpenOffice、KOffice、TextEditなどの.ODT / .ODSファイル ) 
+DocumentModelOdt=OpenDocumentテンプレートからドキュメントを生成する ( LibreOffice、OpenOffice、KOffice、TextEditなどの.ODT / .ODSファイル )
 WatermarkOnDraft=下書き文書に透かし
 JSOnPaimentBill=支払フォームの支払明細を自動入力する機能を活性化する
 CompanyIdProfChecker=職業分類IDのルール
@@ -1463,7 +1482,7 @@ SuggestedPaymentModesIfNotDefinedInInvoice=請求書に定義されていない
 SuggestPaymentByRIBOnAccount=口座からの引出しによる支払を提案
 SuggestPaymentByChequeToAddress=小切手による支払を提案する
 FreeLegalTextOnInvoices=請求書のフリーテキスト
-WatermarkOnDraftInvoices=下書き請求書の透かし ( 空ならなし ) 
+WatermarkOnDraftInvoices=下書き請求書の透かし ( 空ならなし )
 PaymentsNumberingModule=支払採番モデル
 SuppliersPayment=仕入先の支払
 SupplierPaymentSetup=仕入先支払の設定
@@ -1473,20 +1492,25 @@ InvoiceOptionCategoryOfOperations=請求書に「業務区分」と記載する
 InvoiceOptionCategoryOfOperationsHelp=状況に応じて、言及は次の形式で表示される: <br> - 業務カテゴリ: 商品の配送 <br> - 業務カテゴリ: サービスの提供 <br> - 業務カテゴリ: 混合 - 商品の配送とサービスの提供
 InvoiceOptionCategoryOfOperationsYes1=はい、住所ブロックの下
 InvoiceOptionCategoryOfOperationsYes2=はい、左下隅にある
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=商取引提案モジュールの設定
 ProposalsNumberingModules=商取引提案採番モデル
 ProposalsPDFModules=商取引提案文書のモデル
 SuggestedPaymentModesIfNotDefinedInProposal=プロポーザルで定義されていない場合、デフォルトでプロポーザルの推奨支払モード
 FreeLegalTextOnProposal=商取引提案でのフリーテキスト
-WatermarkOnDraftProposal=下書き商取引提案の透かし ( 空ならなし ) 
+WatermarkOnDraftProposal=下書き商取引提案の透かし ( 空ならなし )
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=提案先の銀行口座を尋ねる
 ##### SupplierProposal #####
 SupplierProposalSetup=価格はサプライヤーモジュールの設定を要求する
 SupplierProposalNumberingModules=価格には仕入先採番モデルが必要
 SupplierProposalPDFModules=価格要求サプライヤー文書モデル
 FreeLegalTextOnSupplierProposal=価格要求サプライヤーに関するフリーテキスト
-WatermarkOnDraftSupplierProposal=下書き価格要求サプライヤーの透かし ( 空ならなし ) 
+WatermarkOnDraftSupplierProposal=下書き価格要求サプライヤーの透かし ( 空ならなし )
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=価格要求の銀行口座の宛先を尋ねる
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=注文のために倉庫ソースを要求する
 ##### Suppliers Orders #####
@@ -1497,7 +1521,7 @@ OrdersSetup=受注管理の設定
 OrdersNumberingModules=注文採番モデル
 OrdersModelModule=注文書のモデル
 FreeLegalTextOnOrders=受注上のフリーテキスト
-WatermarkOnDraftOrders=下書き注文の透かし ( 空ならなし ) 
+WatermarkOnDraftOrders=下書き注文の透かし ( 空ならなし )
 ShippableOrderIconInList=注文が発送可能かどうかを示すアイコンを注文リストに追加する
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=注文先の銀行口座を尋ねる
 ##### Interventions #####
@@ -1505,20 +1529,20 @@ InterventionsSetup=出張モジュールの設定
 FreeLegalTextOnInterventions=出張のドキュメント上でフリーテキスト
 FicheinterNumberingModules=出張採番モデル
 TemplatePDFInterventions=出張カードのドキュメントモデル
-WatermarkOnDraftInterventionCards=出張カード文書の透かし ( 空の場合はなし ) 
+WatermarkOnDraftInterventionCards=出張カード文書の透かし ( 空の場合はなし )
 ##### Contracts #####
 ContractsSetup=契約/サブスクリプションモジュールの設定
 ContractsNumberingModules=契約採番モジュール
 TemplatePDFContracts=契約文書モデル
 FreeLegalTextOnContracts=契約に関するフリーテキスト
-WatermarkOnDraftContractCards=下書き契約の透かし ( 空ならなし ) 
+WatermarkOnDraftContractCards=下書き契約の透かし ( 空ならなし )
 ##### Members #####
 MembersSetup=構成員モジュールの設定
 MemberMainOptions=主なオプション
 MemberCodeChecker=会員コード自動生成オプション
 AdherentLoginRequired=各メンバーのログイン/パスワードを管理する
 AdherentLoginRequiredDesc=メンバー ファイルにログインとパスワードの値を追加する。メンバーがユーザーにリンクされている場合、メンバーのログイン名とパスワードを更新すると、ユーザーのログイン名とパスワードも更新される。
-AdherentMailRequired=新規構成員を作成するにはメールが必要 
+AdherentMailRequired=新規構成員を作成するにはメールが必要
 MemberSendInformationByMailByDefault=構成員 ( 検証や新規サブスクリプション ) にメールの確定を送信するチェックボックスはデフォルトでオンになっている
 MemberCreateAnExternalUserForSubscriptionValidated=検証済新規構成員サブスクリプションごとに外部ユーザログインを作成する
 VisitorCanChooseItsPaymentMode=訪問者は、利用可能な支払いモードから選択できる
@@ -1551,14 +1575,14 @@ LDAPServerUseTLS=TLSを使用する
 LDAPServerUseTLSExample=LDAPサーバーはStartTLSを使用する
 LDAPServerDn=サーバーのDN
 LDAPAdminDn=管理者DN
-LDAPAdminDnExample=完全なDN ( 例：アクティブディレクトリの場合はcn = admin、dc = example、dc = comまたはcn = Administrator、cn = Users、dc = example、dc = com ) 
+LDAPAdminDnExample=完全なDN ( 例：アクティブディレクトリの場合はcn = admin、dc = example、dc = comまたはcn = Administrator、cn = Users、dc = example、dc = com )
 LDAPPassword=管理者パスワード
 LDAPUserDn=ユーザのDN
-LDAPUserDnExample=完全なDN ( 例：OU =ユーザ、DC =社会、dc = comなど ) 
+LDAPUserDnExample=完全なDN ( 例：OU =ユーザ、DC =社会、dc = comなど )
 LDAPGroupDn=グループのDN
-LDAPGroupDnExample=完全なDN ( 例：OU =グループ、DC =社会、dc = comなど ) 
-LDAPServerExample=サーバのアドレス ( 例：localhostを、192.168.0.2は、ldaps :/ / ldap.example.com / ) 
-LDAPServerDnExample=完全なDN ( 例：DC =会社、dc = comなど ) 
+LDAPGroupDnExample=完全なDN ( 例：OU =グループ、DC =社会、dc = comなど )
+LDAPServerExample=サーバのアドレス ( 例：localhostを、192.168.0.2は、ldaps :/ / ldap.example.com / )
+LDAPServerDnExample=完全なDN ( 例：DC =会社、dc = comなど )
 LDAPDnSynchroActive=ユーザとグループの同期
 LDAPDnSynchroActiveExample=LDAP同期にDolibarrまたはDolibarrへのLDAP
 LDAPDnContactActive=連絡先の同期
@@ -1568,21 +1592,21 @@ LDAPDnMemberActiveExample=活性化済/不活化済の同期
 LDAPDnMemberTypeActive=構成員種別の同期
 LDAPDnMemberTypeActiveExample=活性化済/不活化済の同期
 LDAPContactDn=Dolibarrの連絡先のDN
-LDAPContactDnExample=完全なDN ( 例：OU =連絡先、DC =社会、dc = comなど ) 
+LDAPContactDnExample=完全なDN ( 例：OU =連絡先、DC =社会、dc = comなど )
 LDAPMemberDn=Dolibarr構成員のDN
-LDAPMemberDnExample=完全なDN ( 例：ou=members,dc=example,dc=com) 
+LDAPMemberDnExample=完全なDN ( 例：ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=オブジェクトクラスのリスト
-LDAPMemberObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ ) 
+LDAPMemberObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ )
 LDAPMemberTypeDn=Dolibarr構成員種別DN
-LDAPMemberTypepDnExample=完全なDN ( 例：ou = memberstypes、dc = example、dc = com ) 
+LDAPMemberTypepDnExample=完全なDN ( 例：ou = memberstypes、dc = example、dc = com )
 LDAPMemberTypeObjectClassList=オブジェクトクラスのリスト
-LDAPMemberTypeObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上、groupOfUniqueNamesの ) 
+LDAPMemberTypeObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上、groupOfUniqueNamesの )
 LDAPUserObjectClassList=オブジェクトクラスのリスト
-LDAPUserObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ ) 
+LDAPUserObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ )
 LDAPGroupObjectClassList=オブジェクトクラスのリスト
-LDAPGroupObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上、groupOfUniqueNamesの ) 
+LDAPGroupObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上、groupOfUniqueNamesの )
 LDAPContactObjectClassList=オブジェクトクラスのリスト
-LDAPContactObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ ) 
+LDAPContactObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト ( 例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ )
 LDAPTestConnect=LDAP接続をテストする
 LDAPTestSynchroContact=連絡先の同期をテスト
 LDAPTestSynchroUser=テストユーザの同期
@@ -1595,18 +1619,18 @@ LDAPSynchroKO=失敗した同期のテスト
 LDAPSynchroKOMayBePermissions=同期テストに失敗した。サーバーへの接続が正しく構成されており、LDAPの更新が許可されていることを確認すること
 LDAPTCPConnectOK=TCPは、LDAPサーバに成功 ( SERVER = %s、ポート= %s ) に接続
 LDAPTCPConnectKO=TCPは、LDAPサーバへの接続 ( SERVER = %s、ポート= %s ) に失敗した
-LDAPBindOK=LDAPサーバーへの接続/認証に成功した ( Server = %s、Port = %s、Admin = %s、Password = %s ) 
-LDAPBindKO=LDAPサーバーへの接続/認証に失敗した ( Server = %s、Port = %s、Admin = %s、Password = %s ) 
+LDAPBindOK=LDAPサーバーへの接続/認証に成功した ( Server = %s、Port = %s、Admin = %s、Password = %s )
+LDAPBindKO=LDAPサーバーへの接続/認証に失敗した ( Server = %s、Port = %s、Admin = %s、Password = %s )
 LDAPSetupForVersion3=バージョン3用に設定されたLDAPサーバ
 LDAPSetupForVersion2=バージョン2用に設定されたLDAPサーバ
 LDAPDolibarrMapping=Dolibarrマッピング
 LDAPLdapMapping=LDAPのマッピング
-LDAPFieldLoginUnix=ログイン ( UNIX ) 
+LDAPFieldLoginUnix=ログイン ( UNIX )
 LDAPFieldLoginExample=例：uid
 LDAPFilterConnection=検索フィルタ
-LDAPFilterConnectionExample=例：＆ ( objectClass = inetOrgPerson ) 
+LDAPFilterConnectionExample=例：＆ ( objectClass = inetOrgPerson )
 LDAPGroupFilterExample=例：&(objectClass=groupOfUsers)
-LDAPFieldLoginSamba=ログイン ( サンバ、ActiveDirectoryを ) 
+LDAPFieldLoginSamba=ログイン ( サンバ、ActiveDirectoryを )
 LDAPFieldLoginSambaExample=例：samaccountname
 LDAPFieldFullname=ファーストネーム
 LDAPFieldFullnameExample=例：cn
@@ -1663,11 +1687,12 @@ LDAPDescUsers=このページでは、Dolibarrユーザで検出された各デ
 LDAPDescGroups=このページでは、Dolibarrグループで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。
 LDAPDescMembers=このページでは、Dolibarr構成員モジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができる。
 LDAPDescMembersTypes=このページでは、Dolibarr構成員種別で見つかった各データのLDAPツリーでLDAP属性名を定義できる。
-LDAPDescValues=値の例は、次のロードされたスキーマを持つ<b>OpenLDAPの</b>ために設計されている<b>。core.schema、cosine.schema、inetorgperson.schema ) 。</b>あなたがthoose値とOpenLDAPを使用する場合は、全thooseスキーマが読み込まれているように、LDAP設定<b>ファイル</b> slapd.conf <b>を</b>変更<b>する</b> 。
-ForANonAnonymousAccess=認証されたアクセスも ( たとえば、書き込みアクセス用 ) 
+LDAPDescValues=値の例は、設計対象として <b>OpenLDAP</b>で、次のロードされたスキーマを使ったもの: <b> core.schema, cosine.schema, inetorgperson.schema</b> )。これらの値と OpenLDAP を使用する場合、LDAP 構成 ファイル <b>slapd.conf</b> を変更すると、それら全スキーマがロードされる。
+ForANonAnonymousAccess=認証されたアクセスも ( たとえば、書き込みアクセス用 )
 PerfDolibarr=パフォーマンスの設定/最適化報告書
 YouMayFindPerfAdviceHere=このページでは、パフォーマンスに関連するいくつかのチェックまたはアドバイスを提供する。
 NotInstalled=インストールされていない。
+Installed=Installed.
 NotSlowedDownByThis=これによって遅くなることはない。
 NotRiskOfLeakWithThis=これで漏れのリスクはない。
 ApplicativeCache=適用可能なキャッシュ
@@ -1688,7 +1713,7 @@ CompressionOfResources=HTTP応答の圧縮
 CompressionOfResourcesDesc=たとえば、Apacheディレクティブ「AddOutputFilterByTypeDEFLATE」を使用する
 TestNotPossibleWithCurrentBrowsers=このような自動検出は、現在のブラウザでは不可能。
 DefaultValuesDesc=ここでは、新規レコードを作成するときに使用するデフォルト値や、レコードを一覧表示するときのデフォルトのフィルタまたは並べ替え順序を定義できる。
-DefaultCreateForm=デフォルト値 ( フォームで使用 ) 
+DefaultCreateForm=デフォルト値 ( フォームで使用 )
 DefaultSearchFilters=デフォルトの検索フィルタ
 DefaultSortOrder=デフォルトのソート順
 DefaultFocus=デフォルトのフォーカスフィールド
@@ -1697,7 +1722,7 @@ DefaultMandatory=必須のフォームフィールド
 ProductSetup=製品モジュールの設定
 ServiceSetup=サービスモジュールの設定
 ProductServiceSetup=製品とサービスモジュールの設定
-NumberOfProductShowInSelect=コンボ選択リストに表示する製品の最大数 ( 0 =制限なし ) 
+NumberOfProductShowInSelect=コンボ選択リストに表示する製品の最大数 ( 0 =制限なし )
 ViewProductDescInFormAbility=製品説明をアイテム行に表示する（それ以外の場合、ツールチップポップアップに説明を表示する）
 OnProductSelectAddProductDesc=ドキュメントの行として製品追加するときの、製品説明の使用方法
 AutoFillFormFieldBeforeSubmit=説明入力フィールドに製品説明を自動入力する
@@ -1706,11 +1731,11 @@ DoNotUseDescriptionOfProdut=製品説明が文書の行の説明に含まれる
 MergePropalProductCard=製品/サービスが提案に含まれている場合、製品/サービスの【添付ファイル】タブで、製品のPDFドキュメントを提案のPDF azurにマージするオプションを活性化する
 ViewProductDescInThirdpartyLanguageAbility=フォームでは製品説明を取引先の言語(それ以外の場合はユーザの言語)で表示
 UseSearchToSelectProductTooltip=また、製品の数が多い ( > 100 000 ) 場合は、【設定】-> 【その他】で定数PRODUCT_DONOTSEARCH_ANYWHEREを1に設定することで速度を上げることができる。その後、検索は文字列の先頭に限定される。
-UseSearchToSelectProduct=キーを押すまで待ってから、製品コンボリストのコンテンツをロードすること ( これにより、製品の数が多い場合にパフォーマンスが向上する可能性があるが、あまり便利ではない ) 
+UseSearchToSelectProduct=キーを押すまで待ってから、製品コンボリストのコンテンツをロードすること ( これにより、製品の数が多い場合にパフォーマンスが向上する可能性があるが、あまり便利ではない )
 SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類
 SetDefaultBarcodeTypeThirdParties=取引先のために使用するデフォルトのバーコードの種類
 UseUnits=注文、提案、または請求書明細の編集時に数量の測定単位を定義する
-ProductCodeChecker= 製品コードの生成とチェックのためのモジュール ( 製品またはサービス ) 
+ProductCodeChecker= 製品コードの生成とチェックのためのモジュール ( 製品またはサービス )
 ProductOtherConf= 製品/サービスの構成
 IsNotADir=ディレクトリではない！
 ##### Syslog #####
@@ -1722,7 +1747,7 @@ SyslogFilename=ファイル名とパス
 YouCanUseDOL_DATA_ROOT=あなたがDolibarr &quot;ドキュメント&quot;ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができる。このファイルを格納する別のパスを設定することができる。
 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではない。
 OnlyWindowsLOG_USER=Windowsでは、LOG_USER機能のみがサポートされる
-CompressSyslogs=デバッグログファイルの圧縮とバックアップ ( デバッグ用にモジュールLogによって生成される ) 
+CompressSyslogs=デバッグログファイルの圧縮とバックアップ ( デバッグ用にモジュールLogによって生成される )
 SyslogFileNumberOfSaves=保持するバックアップログの数
 ConfigureCleaningCronjobToSetFrequencyOfSaves=ログのバックアップ頻度を設定するために、クリーニングスケジュールジョブを構成する
 ##### Donations #####
@@ -1753,12 +1778,12 @@ RSSUrl=RSS URL
 RSSUrlExample=興味深いRSSフィード
 ##### Mailing #####
 MailingSetup=モジュールの設定をメールで送信
-MailingEMailFrom=電子メールモジュールによって送信された電子メールの送信者電子メール ( 差出人 ) 
-MailingEMailError=エラーのあるEメールのEメールを返す ( Errors-to ) 
+MailingEMailFrom=電子メールモジュールによって送信された電子メールの送信者電子メール ( 差出人 )
+MailingEMailError=エラーのあるEメールのEメールを返す ( Errors-to )
 MailingDelay=次のメッセージを送信してから待機する秒数
 ##### Notification #####
 NotificationSetup=電子メール通知モジュールの設定
-NotificationEMailFrom=通知モジュールによって送信された電子メールの送信者電子メール ( 差出人 ) 
+NotificationEMailFrom=通知モジュールによって送信された電子メールの送信者電子メール ( 差出人 )
 FixedEmailTarget=受信者
 NotificationDisableConfirmMessageContact=通知受信者（連絡先としてサブスクライブ）のリストを確定メッセージに非表示にする
 NotificationDisableConfirmMessageUser=通知受信者（ユーザとしてサブスクライブ）のリストを確定メッセージに非表示にする
@@ -1803,7 +1828,7 @@ HideUnauthorizedMenu=内部ユーザーに対しても未承認のメニュー
 DetailId=idのメニュー
 DetailMenuHandler=新規メニューを表示するメニューハンドラ
 DetailMenuModule=モジュール名のメニューエントリは、モジュールから来る場合
-DetailType=メニューの種類 ( 上または左 ) 
+DetailType=メニューの種類 ( 上または左 )
 DetailTitre=翻訳のためのメニューラベルまたはラベルのコード
 DetailUrl=メニューの送信先 URL (相対 URL リンクまたは https:// を含む外部リンク)
 DetailEnabled=エントリを表示したりしないように条件
@@ -1811,8 +1836,9 @@ DetailRight=不正なグレーメニューが表示される条件
 DetailLangs=ラベルのコード変換のためにラングのファイル名
 DetailUser=インターン/エキスターン/すべて
 Target=ターゲット
-DetailTarget=リンクのターゲット ( _blank topは新規ウィンドウを開く ) 
-DetailLevel=レベル ( -1：トップメニュー、0：ヘッダメニュー、&gt; 0でメニューやサブメニュー ) 
+Targets=ターゲット
+DetailTarget=リンクのターゲット ( _blank topは新規ウィンドウを開く )
+DetailLevel=レベル ( -1：トップメニュー、0：ヘッダメニュー、&gt; 0でメニューやサブメニュー )
 ModifMenu=メニューの変更
 DeleteMenu=メニューエントリを削除する
 ConfirmDeleteMenu=メニューエントリ<b>%s </b>を削除してもよいか？
@@ -1823,7 +1849,7 @@ OptionVatMode=により、付加価値税
 OptionVATDefault=標準ベース
 OptionVATDebitOption=発生主義
 OptionVatDefaultDesc=付加価値税の支払期限：<br>-商品の配達時 ( 請求日に基づく ) <br>-サービスの支払時
-OptionVatDebitOptionDesc=VATの支払期限：<br>-商品の配達時 ( 請求日に基づく ) <br>-サービスの請求書 ( 借方 ) 
+OptionVatDebitOptionDesc=VATの支払期限：<br>-商品の配達時 ( 請求日に基づく ) <br>-サービスの請求書 ( 借方 )
 OptionPaymentForProductAndServices=製品およびサービスの現金ベース
 OptionPaymentForProductAndServicesDesc=付加価値税の支払期限：<br>-商品の支払について<br>-サービスの支払について
 SummaryOfVatExigibilityUsedByDefault=選択したオプションに応じたデフォルトのVAT適格期間：
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=ユーザがソフトフォンまたはソフトウェ
 CashDesk=POS
 CashDeskSetup=POSモジュールの設定
 CashDeskThirdPartyForSell=販売に使用するデフォルトのジェネリック取引先
+ForbidSalesToTheDefaultCustomer=汎用の 取引先 で売上を記録することを許可しない (売上ごとに異なる 取引先 を使用する必要がある)
 CashDeskBankAccountForSell=現金支払を受け取るために使用するデフォルトの勘定科目
 CashDeskBankAccountForCheque=小切手による支払の受け取りに使用するデフォルトの勘定科目
 CashDeskBankAccountForCB=クレジットカードでの現金支払を受け取るために使用するデフォルトの勘定科目
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=POSから販売するときに、在庫減
 CashDeskForceDecreaseStockLabel=バッチ製品の在庫減少を余儀なくされた。
 CashDeskForceDecreaseStockDesc=最も古いeatbyおよびsellbyの日付で最初に減らする。
 CashDeskReaderKeyCodeForEnter=バーコードリーダーで定義された「Enter」キーの ASCII コード (例: 13)
+CashDeskDefaultProject=新しい POS 売上 (請求書) を プロジェクト に割り当てる
 ##### Bookmark #####
 BookmarkSetup=モジュールの設定をブックマーク
 BookmarkDesc=このモジュールを使用すると、ブックマークを管理できる。左側のメニューで、Dolibarrページまたは外部Webサイトへのショートカットを追加することもできる。
@@ -1893,7 +1921,7 @@ EndPointIs=SOAPクライアントは、URLで入手可能なDolibarrエンドポ
 ##### API ####
 ApiSetup=APIモジュールの設定
 ApiDesc=このモジュールを有効化することで、DolibarrはさまざまなWebサービスを提供するRESTサーバーになる。
-ApiProductionMode=本番モードを活性化する ( これにより、サービス管理のためのキャッシュの使用が活性化する ) 
+ApiProductionMode=本番モードを活性化する ( これにより、サービス管理のためのキャッシュの使用が活性化する )
 ApiExporerIs=URLでAPIを調べてテストできる
 OnlyActiveElementsAreExposed=有効なモジュールの要素のみが公開される
 ApiKey=APIのキー
@@ -1912,7 +1940,7 @@ MultiCompanySetup=マルチ法人のモジュールの設定
 ##### Suppliers #####
 SuppliersSetup=仕入先モジュールの設定
 SuppliersCommandModel=購買発注の完全なテンプレート
-SuppliersCommandModelMuscadet=購買発注の完全なテンプレート ( cornasテンプレートの古い実装 ) 
+SuppliersCommandModelMuscadet=購買発注の完全なテンプレート ( cornasテンプレートの古い実装 )
 SuppliersInvoiceModel=仕入先請求書の完全なテンプレート
 SuppliersInvoiceNumberingModel=仕入先請求採番モデル
 IfSetToYesDontForgetPermission=null以外の値に設定されている場合は、2回目の承認を許可されたグループまたはユーザにアクセス許可を提供することを忘れないこと
@@ -1940,8 +1968,10 @@ CloseFiscalYear=会計期間を閉じる
 DeleteFiscalYear=会計期間を削除する
 ConfirmDeleteFiscalYear=この会計期間を削除してもよいか？
 ShowFiscalYear=会計期間を表示する
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=いつでも編集可能
-MAIN_APPLICATION_TITLE=アプリケーションの表示名を強制する ( 警告：ここで自分の名前を設定すると、DoliDroidモバイルアプリケーションを使用しているときに自動入力ログイン機能が機能しなくなる可能性がある ) 
+MAIN_APPLICATION_TITLE=アプリケーションの表示名を強制する ( 警告：ここで自分の名前を設定すると、DoliDroidモバイルアプリケーションを使用しているときに自動入力ログイン機能が機能しなくなる可能性がある )
 NbMajMin=大文字の最小数
 NbNumMin=数字の最小数
 NbSpeMin=特殊文字の最小数
@@ -1951,7 +1981,8 @@ SalariesSetup=モジュール給与の設定
 SortOrder=並べ替え順序
 Format=フォーマット
 TypePaymentDesc=0：顧客支払種別、1：仕入先支払種別、2：顧客とサプライヤーの両方の支払種別
-IncludePath=インクルードパス ( 変数%sに定義 ) 
+IncludePath=インクルードパス ( 変数%sに定義 )
+##### Expense reports #####
 ExpenseReportsSetup=モジュール経費報告書sの設定
 TemplatePDFExpenseReports=経費報告書ドキュメントを生成するためのドキュメントテンプレート
 ExpenseReportsRulesSetup=モジュール経費報告書sの設定-ルール
@@ -1973,8 +2004,8 @@ InstallModuleFromWebHasBeenDisabledContactUs=アプリケーションからの
 InstallModuleFromWebHasBeenDisabledByFile=アプリケーションからの外部モジュールのインストールが管理者によって無効にされている。この機能を許可するには、ファイル<strong> %s</strong>を削除するように彼に依頼する必要がある。
 ConfFileMustContainCustom=アプリケーションから外部モジュールをインストールまたはビルドするには、モジュールファイルをディレクトリ<strong> %s</strong>に保存する必要がある。このディレクトリをDolibarrで処理するには、<strong> conf / conf.php </strong>を設定して、2つのディレクティブ行を追加する必要がある。<br><strong>$ dolibarr_main_url_root_alt = '/ custom'; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
 HighlightLinesOnMouseHover=マウスの動きが通過したときにテーブルの行を強調表示する
-HighlightLinesColor=マウスが通過したときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 ) 
-HighlightLinesChecked=チェックされたときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 ) 
+HighlightLinesColor=マウスが通過したときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 )
+HighlightLinesChecked=チェックされたときの線のハイライト色 ( ハイライトなしの場合は「ffffff」を使用 )
 UseBorderOnTable=テーブルに左右の境界線を表示する
 TableLineHeight=表行高
 BtnActionColor=アクションボタンの色
@@ -1987,12 +2018,13 @@ BackgroundColor=背景色
 TopMenuBackgroundColor=トップメニューの背景色
 TopMenuDisableImages=トップメニューのアイコンまたはテキスト
 LeftMenuBackgroundColor=左メニューの背景色
+LeftmenuId=左の メニュー ID
 BackgroundTableTitleColor=表のタイトル行の背景色
 BackgroundTableTitleTextColor=表のタイトル行のテキストの色
 BackgroundTableTitleTextlinkColor=表のタイトルのリンク行のテキストの色
 BackgroundTableLineOddColor=奇数のテーブルラインの背景色
 BackgroundTableLineEvenColor=偶数のテーブルラインの背景色
-MinimumNoticePeriod=最小通知期間 ( 休暇申請はこの遅延の前に行う必要がある ) 
+MinimumNoticePeriod=最小通知期間 ( 休暇申請はこの遅延の前に行う必要がある )
 NbAddedAutomatically=ユーザのカウンターに毎月 ( 自動的に ) 追加される日数
 EnterAnyCode=このフィールドには、ラインを識別するための参照が含まれている。任意の値を入力すること、たただし、特殊文字は不可。
 Enter0or1=0または1を入力すること
@@ -2010,7 +2042,7 @@ TemplateIsVisibleByOwnerOnly=テンプレートは所有者にのみ表示され
 VisibleEverywhere=どこにでも見える
 VisibleNowhere=どこにも見えない
 FixTZ=TimeZoneの修正
-FillFixTZOnlyIfRequired=例：+2 ( 問題が発生した場合にのみ入力 ) 
+FillFixTZOnlyIfRequired=例：+2 ( 問題が発生した場合にのみ入力 )
 ExpectedChecksum=予想されるチェックサム
 CurrentChecksum=現在のチェックサム
 ExpectedSize=予想サイズ
@@ -2028,14 +2060,15 @@ MailToSendContract=契約
 MailToSendReception=領収
 MailToExpenseReport=経費報告書s
 MailToThirdparty=取引先
+MailToContact=コンタクト
 MailToMember=構成員
 MailToUser=ユーザ
 MailToProject=プロジェクト
 MailToTicket=切符売場
 ByDefaultInList=リストビューにデフォルトで表示
 YouUseLastStableVersion=最新の安定バージョンを使用する
-TitleExampleForMajorRelease=このメジャーリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること ) 
-TitleExampleForMaintenanceRelease=このメンテナンスリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること ) 
+TitleExampleForMajorRelease=このメジャーリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること )
+TitleExampleForMaintenanceRelease=このメンテナンスリリースを発表するために使用できるメッセージの例 ( Webサイトで自由に使用すること )
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sは、ユーザと開発者の両方に多くの新機能を備えたメジャーリリース。 https://www.dolibarr.org ポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、<a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog</a>を読込むことができる。
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP＆CRM%sが利用可能。バージョン%sはメンテナンスバージョンであるため、バグ修正のみが含まれている。全ユーザがこのバージョンにアップグレードすることをお勧めする。メンテナンスリリースでは、データベースに新規機能や変更は導入されない。 https://www.dolibarr.org ポータル ( サブディレクトリStableバージョン ) のダウンロードエリアからダウンロードできる。変更の完全なリストについては、<a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog</a>を読込むことができる。
 MultiPriceRuleDesc=オプション「製品/サービスごとの価格のいくつかのレベル」が有効になっている場合、製品ごとに異なる価格 ( 価格レベルごとに1つ ) を定義できる。時間を節約するために、ここで、最初のレベルの価格に基づいて各レベルの価格を自動計算するルールを入力できる。したがって、各製品の最初のレベルの価格を入力するだけで済む。このページは時間を節約するように設計されているが、各レベルの価格が最初のレベルに関連している場合にのみ役立つ。ほとんどの場合、このページは無視してかまいない。
@@ -2043,7 +2076,7 @@ ModelModulesProduct=製品ドキュメントのテンプレート
 WarehouseModelModules=倉庫のドキュメントのテンプレート
 ToGenerateCodeDefineAutomaticRuleFirst=コードを自動的に生成できるようにするには、最初にバーコード番号を自動定義するマネージャーを定義する必要がある。
 SeeSubstitutionVars=可能な置換変数のリストについては、*注を参照すること
-SeeChangeLog=ChangeLogファイルを参照すること ( 英語のみ ) 
+SeeChangeLog=ChangeLogファイルを参照すること ( 英語のみ )
 AllPublishers=全出版社
 UnknownPublishers=不明な発行元
 AddRemoveTabs=タブを追加または削除する
@@ -2058,11 +2091,12 @@ AddMenus=メニューを追加する
 AddPermissions=権限を追加する
 AddExportProfiles=エクスポートプロファイルを追加する
 AddImportProfiles=インポートプロファイルを追加する
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=他のページやサービスを追加する
 AddModels=ドキュメントまたは採番テンプレートを追加する
 AddSubstitutions=キー置換を追加
 DetectionNotPossible=検出できない
-UrlToGetKeyToUseAPIs=APIを使用するためのトークンを取得するためのURL ( トークンが受信されると、データベースのユーザテーブルに保存され、各API呼び出しで提供する必要がある ) 
+UrlToGetKeyToUseAPIs=APIを使用するためのトークンを取得するためのURL ( トークンが受信されると、データベースのユーザテーブルに保存され、各API呼び出しで提供する必要がある )
 ListOfAvailableAPIs=利用可能なAPIのリスト
 activateModuleDependNotSatisfied=モジュール「%s」はモジュール「%s」に依存しているため、モジュール「%1$s」が正しく機能しない場合がある。予期せぬ事態から安全を確保したい場合は、モジュール「%2$s」をインストールするか、モジュール「%1$s」を無効にすること。
 CommandIsNotInsideAllowedCommands=実行しようとしているコマンドは、<strong> conf.php</strong>ファイルのパラメーター<strong> $ dolibarr_main_restrict_os_commands</strong>で定義されている許可されたコマンドのリストにない。
@@ -2070,12 +2104,12 @@ LandingPage=ランディングページ
 SamePriceAlsoForSharedCompanies=複数の法人のモジュールを使用し、「単一価格」を選択した場合、製品が環境間で共有されていれば、価格も全法人で同じになる
 ModuleEnabledAdminMustCheckRights=モジュールが活性化済。活性化済モジュール(s)のアクセス許可は、管理者ユーザにのみ付与された。必要に応じて、他のユーザまたはグループに手動でアクセス許可を付与する必要がある場合がある。
 UserHasNoPermissions=このユーザには権限が定義されていない
-TypeCdr=支払期間の日付が請求書の日付に日数のデルタを加えたものである場合は「なし」を使用する ( デルタはフィールド「%s」 ) <br>デルタの後、日付を増やして終了する必要がある場合は、「月末」を使用する月の ( +オプションの「%s」 ( 日数 )  ) <br>「現在/次」を使用して、支払期間の日付をデルタの後の月の最初のN番目にする ( デルタはフィールド「%s」、Nはフィールド「%s」に格納される ) 
+TypeCdr=支払期間の日付が請求書の日付に日数のデルタを加えたものである場合は「なし」を使用する ( デルタはフィールド「%s」 ) <br>デルタの後、日付を増やして終了する必要がある場合は、「月末」を使用する月の ( +オプションの「%s」 ( 日数 )  ) <br>「現在/次」を使用して、支払期間の日付をデルタの後の月の最初のN番目にする ( デルタはフィールド「%s」、Nはフィールド「%s」に格納される )
 BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設定に入る )
 WarningNoteModuleInvoiceForFrenchLaw=このモジュール%sは、フランスの法律 ( Loi Finance 2016 ) に準拠している。
 WarningNoteModulePOSForFrenchLaw=このモジュール%sは、モジュールNon Reversible Logsが自動的に活性化されるため、フランスの法律 ( Loi Finance 2016 ) に準拠している。
 WarningInstallationMayBecomeNotCompliantWithLaw=外部モジュールであるモジュール%sをインストールしようとしている。外部モジュールをアクティブ化すると、そのモジュールの発行元を信頼し、このモジュールがアプリケーションの動作に悪影響を与えず、国の法律 ( %s ) に準拠していることを確認できる。モジュールが違法な機能を導入した場合、違法なソフトウェアの使用について責任を負うことになる。
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDFの左マージン
 MAIN_PDF_MARGIN_RIGHT=PDFの右マージン
 MAIN_PDF_MARGIN_TOP=PDFの上部マージン
@@ -2094,19 +2128,19 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=顧客コードを非表示にする
 MAIN_PDF_HIDE_SENDER_NAME=アドレスブロックで送信者/法人名を非表示にする
 PROPOSAL_PDF_HIDE_PAYMENTTERM=支払条件を非表示にする
 PROPOSAL_PDF_HIDE_PAYMENTMODE=支払モードを非表示にする
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDFで電子サインを追加する
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=電子署名ツールで再利用できるように、署名領域に非表示のマークアップを追加しる。外部の ツール によって使用されるか、将来的にはオンライン署名機能によって使用される可能性がある。
 NothingToSetup=このモジュールに必要な特定の設定はない。
 SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する
 EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力。 <br>例：<br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=いくつかの言語バリアントが見つかりました
 RemoveSpecialChars=特殊文字を削除する
-COMPANY_AQUARIUM_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_AQUARIUM_CLEAN_REGEX ) 
+COMPANY_AQUARIUM_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_AQUARIUM_CLEAN_REGEX )
 COMPANY_AQUARIUM_NO_PREFIX=プレフィックスは使用せず、顧客またはサプライヤー コードのみをコピーすること
-COMPANY_DIGITARIA_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_DIGITARIA_CLEAN_REGEX ) 
-COMPANY_DIGITARIA_UNIQUE_CODE=複製は許可されていない
+COMPANY_DIGITARIA_CLEAN_REGEX=値をクリーンアップするための正規表現フィルタ ( COMPANY_DIGITARIA_CLEAN_REGEX )
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=顧客またはサプライヤーのサブアカウントを生成するときに特定の単語を削除する
 RemoveSpecialWordsHelp=顧客または仕入先の勘定科目を計算する前に、クリーニングする単語を指定する。 ";" で単語を区切る
-GDPRContact=データ保護責任者 ( DPO、データプライバシーまたはGDPRの連絡先 ) 
+GDPRContact=データ保護責任者 ( DPO、データプライバシーまたはGDPRの連絡先 )
 GDPRContactDesc=個人データを情報システムに保存する場合は、ここで一般データ保護規則の責任者を指名できる
 HelpOnTooltip=ツールチップに表示するヘルプテキスト
 HelpOnTooltipDesc=このフィールドがフォームに表示されたときにツールチップに表示されるテキストのテキストまたは翻訳キーをここに入力する
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=次のコマンドラインを使用して、サー
 ChartLoaded=ロードされた勘定科目表
 SocialNetworkSetup=モジュールソーシャルネットワークの設定
 EnableFeatureFor=<strong> %s</strong>の機能を有効化
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=注：消費税またはVATを使用するオプションは、メニュー%s-%sで<strong> Off </strong>に設定されているため、消費税または使用される付加価値税は常に0になる。
 SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替える
 FeatureSupportedOnTextFieldsOnly=警告、機能性はテキストフィールドとコンボリストでのみサポートされる。また、この機能性を引き出すには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2トークン
 accessType=アクセスタイプ
 oauthService=Oauth サービス
 TokenMustHaveBeenCreated=モジュール OAuth2 が有効になっている必要があり、oauth2 トークンが正しいアクセス許可で作成されている必要がある (たとえば、Gmail の OAuth でスコープ "gmail_full")。
+TokenNotRequiredForOAuthLogin=ログインに使用する OAuth エントリにはトークンは不要です
 ImapEncryption = IMAP暗号化方式
 ImapEncryptionHelp = 例: なし、ssl、tls、notls
 NoRSH = NoRSH 構成を使用する
@@ -2161,11 +2198,11 @@ NoNewEmailToProcess=処理する新規電子メール ( 一致するフィルタ
 NothingProcessed=何もしていない
 RecordEvent=議題にイベントを記録する（送信または受信した電子メールの種類を使用）
 CreateLeadAndThirdParty=リード（および必要なら取引先）を作成する
-CreateTicketAndThirdParty=チケットを作成する（取引先が以前の操作によってロードされた場合、またはメールヘッダーのトラッカーから推測された場合は、取引先にリンクされる。それ以外の場合は取引先は含まれない）
+CreateTicketAndThirdParty=チケットを作成または完了しる (取引先 が以前の操作によって読み込まれたか、メール ヘッダーのトラッカーから推測された場合は 取引先 にリンクされ、それ以外の場合は 取引先 はリンクされない)
 CodeLastResult=最新の結果コード
 NbOfEmailsInInbox=ソースディレクトリ内の電子メールの数
-LoadThirdPartyFromName=%sで検索している取引先をロードする ( ロードのみ ) 
-LoadThirdPartyFromNameOrCreate=%sで検索している取引先をロードする ( 見つからない場合は作成する ) 
+LoadThirdPartyFromName=%sで検索している取引先をロードする ( ロードのみ )
+LoadThirdPartyFromNameOrCreate=%sで検索している取引先をロードする ( 見つからない場合は作成する )
 LoadContactFromEmailOrCreate=%s で連絡先検索をロードする (見つからない場合は作成する)
 AttachJoinedDocumentsToObject=メールトピックにオブジェクトの参照が見つかった場合は、添付ファイルをオブジェクトドキュメントに保存する。
 WithDolTrackingID=Dolibarrから送信された最初の電子メールによって開始された会話からのメッセージ
@@ -2174,7 +2211,7 @@ WithDolTrackingIDInMsgId=Dolibarrから送信されたメッセージ
 WithoutDolTrackingIDInMsgId=Dolibarrからメッセージが送信されていない
 CreateCandidature=求人応募を作成する
 FormatZip=郵便番号
-MainMenuCode=メニュー入力コード ( メインメニュー ) 
+MainMenuCode=メニュー入力コード ( メインメニュー )
 ECMAutoTree=自動ECMツリーを表示する
 OperationParamDesc=データを抽出するためのルールを定義したり、操作に使用する値を設定したりできる。 <br> <br> 電子メールの件名から法人名を抽出して一時変数に入れる例: <br> tmp_var=EXTRACT:SUBJECT:法人からのメッセージ ([^\n]*) <br> <br> 作成するオブジェクトのプロパティを設定する例: <br> objproperty1=SET:ハードコードされた値 <br> objproperty2=SET:__tmp_var__ <br> objpproperty3=SETIFEMPTY:値 (プロパティがまだ定義されていない場合にのみ値が設定される) <br> objpproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*) <br> options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*) <br> object.objpproperty5=EXTRACT:BODY:当法人名は\\s([^\\s]*) <br> <br> 複数プロパティを抽出または設定するには、改行を使用する。
 OpeningHours=営業時間
@@ -2186,7 +2223,7 @@ DisabledResourceLinkContact=リソースを連絡先にリンクする機能を
 EnableResourceUsedInEventCheck=アジェンダで同時に同じリソースを使用することを禁止する
 ConfirmUnactivation=モジュールのリセットを確定する
 OnMobileOnly=小画面 ( スマートフォン ) のみ
-DisableProspectCustomerType=「見込み客+顧客」の取引先種別を無効にする ( したがって、取引先は「見込み客」または「顧客」である必要があるが、両方にすることはできない ) 
+DisableProspectCustomerType=「見込み客+顧客」の取引先種別を無効にする ( したがって、取引先は「見込み客」または「顧客」である必要があるが、両方にすることはできない )
 MAIN_OPTIMIZEFORTEXTBROWSER=目の不自由な人のためのインターフェースを簡素化する
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=目の不自由な方、またはLynxやLinksなどのテキストブラウザからアプリケーションを使用する場合は、このオプションを有効化すること。
 MAIN_OPTIMIZEFORCOLORBLIND=色覚異常の人のインターフェースの色を変更する
@@ -2206,7 +2243,7 @@ GeneralOptions=一般オプション
 LogsLinesNumber=【ログ】タブに表示する行数
 UseDebugBar=デバッグバーを使用する
 DEBUGBAR_LOGS_LINES_NUMBER=コンソールに保持する最後のログ行の数
-WarningValueHigherSlowsDramaticalyOutput=警告、値を大きくすると出力が劇的に遅くなる
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=モジュール%sが活性化され、インターフェイスの速度が低下する
 ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるロギングレベルで活性化されている（パフォーマンスとセキュリティを向上させるために、より低いレベルを使用してみること）
 ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sが活性化され、ログレベル（%s）が正しい（冗長すぎない）
@@ -2236,7 +2273,7 @@ NotAPublicIp=公開IPではない
 MakeAnonymousPing=Dolibarr Foundationサーバーに匿名のPing「+1」を作成し ( インストール後に1回のみ実行 ) 、FoundationがDolibarrのインストール数をカウントできるようにする。
 FeatureNotAvailableWithReceptionModule=領収モジュールが有効の場合、この機能は使用不可
 EmailTemplate=メールのテンプレート
-EMailsWillHaveMessageID=電子メールには、この構文に一致するタグ「参照」がある
+EMailsWillHaveMessageID=メールにはこの構文に一致する「Message-ID」ヘッダーが含まれる
 PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示
 ShowProjectLabel=プロジェクトラベル
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=取引先名にエイリアスを含める
@@ -2256,7 +2293,7 @@ TemplateDeleted=テンプレートが削除された
 MailToSendEventPush=イベントリマインダーメール
 SwitchThisForABetterSecurity=セキュリティを強化するために、この値を%sに切り替えることをお勧めする
 DictionaryProductNature= 製品目
-CountryIfSpecificToOneCountry=国 ( 特定の国に固有の場合 ) 
+CountryIfSpecificToOneCountry=国 ( 特定の国に固有の場合 )
 YouMayFindSecurityAdviceHere=ここにセキュリティアドバイザリがある
 ModuleActivatedMayExposeInformation=このPHP拡張機能は、機密データを公開する可能性がある。不要な場合は無効にすること。
 ModuleActivatedDoNotUseInProduction=開発用に設計されたモジュールが有効になった。実稼働環境では有効にしないこと。
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=異なるサイズの名刺のテンプレート
 InventorySetup= 目録設定
 ExportUseLowMemoryMode=低メモリモードを使用する
 ExportUseLowMemoryModeHelp=低メモリ モードを使用してダンプ ファイルを生成する (圧縮は、PHP メモリではなく、パイプを介して行われます)。このメソッドでは、ファイルが完全であることを確認できず、失敗した場合にエラー メッセージを報告できない。メモリ不足エラーが発生した場合に使用する。
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = dolibarr トリガーをキャッチし、イベントのデータを URL に送信するためのインターフェイス
 WebhookSetup = Webhookのセットアップ
-WebhookSetupPage = Webhookセットアップページ
+WebhookSetupPage = Webhook 設定ページ。Webhook を有効化には、%s タブに移動してターゲットを作成する。
 ShowQuickAddLink=右上のメニューに要素をすばやく追加するためのボタンを表示する
 ShowSearchAreaInTopMenu=上部に検索領域を表示するメニュー
 HashForPing=pingに使用されるハッシュ
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=<b> dolibarr.log </b>ファイルを使用して、ログ
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=ライブメモリをキャッチする代わりに、dolibarr.logファイルを使用してログをトラップする。現在のプロセスのログだけでなく（ajaxサブ要求ページの1つを含む）全ログをキャッチできるが、インスタンスの速度が非常に遅くなる。推奨されない。
 FixedOrPercent=固定（キーワード'fixed'を使用）またはパーセント（キーワード'percent'を使用）
 DefaultOpportunityStatus=デフォルトの商談ステータス（リードが作成されたときの最初のステータス）
-
 IconAndText=アイコンとテキスト
 TextOnly=テキストのみ
 IconOnlyAllTextsOnHover=アイコンのみ - すべてのテキストは、メニュー バーにマウスを置くとアイコンの下に表示される。
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=アイコンのみ - アイコンの上にマウスを置く
 IconOnly=アイコンのみ-ツールチップのみのテキスト
 INVOICE_ADD_ZATCA_QR_CODE=請求書にZATCAQRコードを表示する
 INVOICE_ADD_ZATCA_QR_CODEMore=一部のアラビア語の国では、請求書にこのQRコードが必要
-INVOICE_ADD_SWISS_QR_CODE=請求書にスイスのQR-Billコードを表示する
+INVOICE_ADD_SWISS_QR_CODE=請求書にスイス QR 請求書 コード を表示しる (クレジット振替用に 銀行口座 が定義されている)
 INVOICE_ADD_SWISS_QR_CODEMore=スイスの請求書標準。郵便番号と都市名が入力されていること、およびアカウントに有効なスイス/リヒテンシュタイン IBAN があることを確認すること。
+INVOICE_ADD_EPC_QR_CODE=請求書に EPC QR コード を表示しる (クレジット振替用に 銀行口座 が定義されている)
+INVOICE_ADD_EPC_QR_CODEMore=この機能を使用すると、請求書に EPC QR コード を追加または削除して、自動 SEPA クレジット振替を容易にすることができる。このオプションを有効にすると、クライアントは QR コード をスキャンして簡単に支払いを行うことができ、手動入力エラーが減りる。この機能は、このシステムがサポートされているオーストリア、ベルギー、フィンランド、ドイツ、オランダなどの国にクライアントがいる場合に使用しる。ビジネス運営やクライアントベースに必要ない場合は無効にすること。
+INVOICE_ADD_EPC_QR_CODEPay=EPC QR コード による支払いをサポートするスマートフォンで支払うには、この QR コード をスキャンすること。
 INVOICE_SHOW_SHIPPING_ADDRESS=配送先住所を表示
 INVOICE_SHOW_SHIPPING_ADDRESSMore=一部の国では表示が義務付けられていマスる (フランス, ...)
 UrlSocialNetworksDesc=ソーシャルネットワークのURLリンク。ソーシャルネットワークIDを含む可変部分には{socialid}を使用する。
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= 詳細オプションを非表示
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 認証はすべてのホストで利用できるわけではなく、適切な権限を持つトークンが OAUTH モジュールでアップストリームにて作成されている必要がある
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 認証サービス
 DontForgetCreateTokenOauthMod=適切な権限を持つトークンが、OAUTH モジュールを使用してアップストリームにて作成されている必要がある
+AuthenticationMethod=認証メソッド
 MAIN_MAIL_SMTPS_AUTH_TYPE=認証する メソッド
 UsePassword=パスワードを使用する
+UseAUTHLOGIN=パスワードを使用する（AUTH LOGIN）
+UseAUTHPLAIN=パスワードを使用する (AUTH PLAIN)
 UseOauth=OAUTH トークンを使用する
 Images=画像
 MaxNumberOfImagesInGetPost=フォームで送信される HTML フィールドで許可される画像の最大数
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=デスクトップとスマートフォン
 AllowOnlineSign=オンライン署名を許可する
 AllowExternalDownload=外部ダウンロードを許可する (ログインなし、共有リンクを使用)
 DeadlineDayVATSubmission=翌月のVAT提出締切日
-MaxNumberOfAttachementOnForms=フォーム内の結合ファイルの最大数
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=定義されている場合は、%s と %s の間の値を使用する
 Reload=リロード
 ConfirmReload=モジュールのリロードを確定
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=テンプレート タイプの新規電子メールを作成
 OptionXShouldBeEnabledInModuleY=オプション「 <b> %s </b> 」をモジュール <b> %s </b> で有効にする必要がある。
 OptionXIsCorrectlyEnabledInModuleY=オプション「 <b> %s </b> 」がモジュール <b> %s </b> で有効になっている
 AllowOnLineSign=オンライン署名を許可する
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=ページの下部にある
 FailedAuth=失敗した認証
 MaxNumberOfFailedAuth=ログイン拒否で 24 時間以内に失敗した認証の最大数。
@@ -2422,14 +2464,46 @@ LargeModern=大 - モダン
 SpecialCharActivation=特殊文字を入力するために仮想キーボードを開くボタンを有効にする
 DeleteExtrafield=削除 エクストラフィールド
 ConfirmDeleteExtrafield=フィールド %s を 確定 削除するか?このフィールドに保存されたすべてのデータは確実に削除される
-ExtraFieldsSupplierInvoicesRec=補完的な属性 ( 請求書のテンプレート ) 
+ConfirmDeleteSetup=%s のセットアップを 削除 してもよいか？
+ExtraFieldsSupplierInvoicesRec=補完的な属性 ( 請求書のテンプレート )
 ExtraFieldsSupplierInvoicesLinesRec=補完的な属性 (テンプレート請求書明細行)
 ParametersForTestEnvironment=テスト環境のパラメータ
 TryToKeepOnly=%s だけの保持を試行する
 RecommendedForProduction=本番環境に推奨
 RecommendedForDebug=デバッグに推奨
 UrlPublicInterfaceLabelAdmin=公開インターフェイスの代替URL
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
+UrlPublicInterfaceHelpAdmin=Web サーバ へのエイリアスを定義して、別の URLでパブリック インターフェイスを利用可能にできる( 仮想ホスト サーバは標準 URL 上でプロキシとしての動作が必要)
+ExportUseForce=パラメータ -f を使用する
+ExportUseForceHelp=エラーが見つかった場合でも強制的にエクスポートを続行する (バックアップ は信頼できない可能性がある)
+CustomPrompt=カスタムプロンプト
+AiDescription=AI（人工知能）機能
+AiDescriptionLong=アプリケーションのさまざまな部分に AI (人工知能) 機能を提供する。外部AI APIが必要。
+AI_API_KEY=AI APIのキー
+AI_API_SERVICE=AI機能に使用するサービス
+AiSetup=AIモジュールセットアップ
+AiCustomPrompt=AIカスタムプロンプト
+AI_CONFIGURATIONS_PROMPT=カスタムプロンプト
+TextGeneration=テキストの生成
+ImageGeneration=画像生成
+VideoGeneration=ビデオ生成
+AudioText=音声 - テキスト
+AIPromptForFeatures=AI による機能のカスタム プロンプト
+EnterAnIP=IPアドレスを入力すること
+ConvertInto=変換する
+YouAreHere=自分はここ
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=不安定
+ModuleZapierForDolibarrName=Dolibarr対応 Zapier
+ModuleZapierForDolibarrDesc=Dolibarrモジュール対応 Zapier
+ZapierForDolibarrSetup=Dolibarr対応 Zapier を設定
+ZapierDescription=Zapier とのインタフェース
+ZapierAbout=Zapierモジュールについて
+ZapierSetupPage=Zapierを使用するためにDolibarr側で設定する必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">このwikiページ</a>のドキュメントを参照すること。
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 95de6125dde..72d05c33ba5 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -51,6 +51,7 @@ CardBill=請求書カード
 PredefinedInvoices=事前に定義された請求書
 Invoice=請求書
 PdfInvoiceTitle=請求書
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=請求書
 InvoiceLine=請求書の行
 InvoiceCustomer=得意先請求書
@@ -93,9 +94,9 @@ CodePaymentMode=支払方法（コード）
 LabelPaymentMode=支払方法（ラベル）
 PaymentModeShort=支払方法
 PaymentTerm=支払条件
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+IdPaymentTerm=支払い期間 (ID)
+CodePaymentTerm=支払い期間 (コード)
+LabelPaymentTerm=支払期限（ラベル）
 PaymentConditions=支払条件
 PaymentConditionsShort=支払条件
 PaymentAmount=支払金額
@@ -159,7 +160,7 @@ ErrorBillNotFound=請求書%sは存在しない。
 ErrorInvoiceAlreadyReplaced=エラー、請求書%sを置き換えるために請求書を検証しようとしました。しかし、これは既に請求書%sに置き換えられている。
 ErrorDiscountAlreadyUsed=既に使用されるエラー、割引
 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要がある
-ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額(またはnull)を除いた金額が必要 
+ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額(またはnull)を除いた金額が必要
 ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、下書き状態のままの別請求書を置換した請求書は取消不可
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=この部分または別の部分は既に使用されているため、割引シリーズを削除することはできない。
 ErrorInvoiceIsNotLastOfSameType=エラー：請求書%sの日付は%s。同じタイプの請求書（%s）の場合は、最終日以降である必要がある。請求書の日付を変更すること。
@@ -228,19 +229,19 @@ AmountOfBillsHT=請求書の金額(税抜き)
 AmountOfBillsByMonthHT=月別請求書の金額(税引後)
 UseSituationInvoices=状況請求書を許可する
 UseSituationInvoicesCreditNote=状況請求書貸方表を許可する
-Retainedwarranty=保持保証
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=次の種類の請求書で使用可能な保持保証
-RetainedwarrantyDefaultPercent=保持保証のデフォルトパーセント
-RetainedwarrantyOnlyForSituation=「保持保証」を状況請求書でのみ使用できるようにする
-RetainedwarrantyOnlyForSituationFinal=シチュエーションインボイスでは、グローバルな「保持保証」控除は最終シチュエーションにのみ適用される
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=シチュエーションインボイスでは、グローバルな「保持保証」控除は最終シチュエーションにのみ適用される
 ToPayOn=%sで支払うには
 toPayOn=%sで支払う
-RetainedWarranty=保持保証
 PaymentConditionsShortRetainedWarranty=保持された保証支払条件
 DefaultPaymentConditionsRetainedWarranty=デフォルトの保持保証支払条件
 setPaymentConditionsShortRetainedWarranty=保持保証の支払条件を設定する
-setretainedwarranty=保持保証を設定する
-setretainedwarrantyDateLimit=保証期間の制限を設定する
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=保証期間の制限
 RetainedWarrantyNeed100Percent=PDFに表示するには、状況請求書が100%%の進行状況である必要がある
 AlreadyPaid=既に支払済
@@ -326,6 +327,7 @@ ShowDiscount=割引を表示
 ShowReduc=割引を表示する
 ShowSourceInvoice=ソースの請求書を表示する
 RelativeDiscount=相対的な割引
+AbsoluteDiscount=絶対的割引
 GlobalDiscount=グローバル割引
 CreditNote=貸方表
 CreditNotes=貸方表
@@ -389,7 +391,7 @@ LatestRelatedBill=最新の関連請求書
 WarningBillExist=警告、1つ以上の請求書が既に存在する
 MergingPDFTool=PDFツールのマージ
 AmountPaymentDistributedOnInvoice=請求書に記載されている支払金額
-PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じ 
+PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じ
 PaymentNote=支払手形
 ListOfPreviousSituationInvoices=以前の状況の請求書のリスト
 ListOfNextSituationInvoices=次の状況の請求書のリスト
@@ -535,7 +537,7 @@ ChequeDeposits=入金伝票
 Cheques=小切手s
 DepositId=入金ID
 NbCheque=チェックの数
-CreditNoteConvertedIntoDiscount=この%sは%sに変換された
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として、取引先の住所の代わりに「請求先連絡先」種別の連絡先/住所を使用する
 ShowUnpaidAll=全未払請求書を表示する
 ShowUnpaidLateOnly=後半未払請求書のみを表示
@@ -567,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=このオプションは、取引先の"
 YouMustCreateStandardInvoiceFirstDesc=最初に標準請求書を作成し、それを「テンプレート」に変換して、新規テンプレートの請求書を作成する必要がある
 PDFCrabeDescription=請求書PDFテンプレートクレイブ。完全な請求書テンプレート(Spongeテンプレートの古い実装)
 PDFSpongeDescription=請求書PDFテンプレートスポンジ。完全な請求書テンプレート
-PDFCrevetteDescription=請求書PDFテンプレートクレベット。シチュエーション請求書の完全な請求書テンプレート
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=戻す数値のフォーマットは、標準請求書では %syymm-nnnn、貸方票では %syymm-nnnn 、ここでyyは年、mmは月、nnnnは自動増加する連続番号で改行や0戻りがないもの
-MarsNumRefModelDesc1=戻す数値のフォーマットは、標準請求書では %syymm-nnnn、代替請求書では %syymm-nnnn、頭金請求書では%syymm-nnnn、そして貸方票では %syymm-nnnn、 ここでyyは年、mmは月、nnnnは自動増加する連続番号で改行や0戻りがないもの 
+MarsNumRefModelDesc1=戻す数値のフォーマットは、標準請求書では %syymm-nnnn、代替請求書では %syymm-nnnn、頭金請求書では%syymm-nnnn、そして貸方票では %syymm-nnnn、 ここでyyは年、mmは月、nnnnは自動増加する連続番号で改行や0戻りがないもの
 TerreNumRefModelError=$ syymm で始まる支払が既に存在し、シーケンスのこのモデルと互換性がない。このモジュールを活性化するため、それを削除するか、名前を変更すること。
-CactusNumRefModelDesc1=戻す数値のフォーマットは、標準請求書では %syymm-nnnn、貸方票では %syymm-nnnn、そして頭金請求書では %syymm-nnnn、ここでyyは年、mmは月、nnnnは自動増加する連続番号で改行や0戻りがないもの 
+CactusNumRefModelDesc1=戻す数値のフォーマットは、標準請求書では %syymm-nnnn、貸方票では %syymm-nnnn、そして頭金請求書では %syymm-nnnn、ここでyyは年、mmは月、nnnnは自動増加する連続番号で改行や0戻りがないもの
 EarlyClosingReason=早期閉鎖理由
 EarlyClosingComment=早期終了メモ
 ##### Types de contacts #####
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=仕入先請求書の連絡先
 TypeContact_invoice_supplier_external_SHIPPING=仕入先配送担当者
 TypeContact_invoice_supplier_external_SERVICE=仕入先サービスの連絡先
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=最初の状況の請求書
 InvoiceFirstSituationDesc=<b>シチュエーション請求書</b>は、建設の進行など、進行に関連するシチュエーションに関連付けられている。それぞれの状況は請求書に関連付けられている。
 InvoiceSituation=状況請求書
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=進捗状況は、前の状況での値より小さくすることはできない。
 NoSituations=オープンな状況はない
 InvoiceSituationLast=最終および一般的な請求書
-PDFCrevetteSituationNumber=状況番号%s
-PDFCrevetteSituationInvoiceLineDecompte=状況請求書-COUNT
-PDFCrevetteSituationInvoiceTitle=状況請求書
-PDFCrevetteSituationInvoiceLine=状況番号%s：Inv。 %sのN°%s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=進捗
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=全体的な状況
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=請求書ラインの進行状況は、次の請求書ライン以上にすることはできない
 updatePriceNextInvoiceErrorUpdateline=エラー：請求書行の価格を更新：%s
 ToCreateARecurringInvoice=この契約の定期的な請求書を作成するには、最初にこの下書き請求書を作成し、次にそれを請求書テンプレートに変換して、将来の請求書を生成する頻度を定義。
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=サプライヤーの請求書が削除された
 UnitPriceXQtyLessDiscount=単価x数量-割引
 CustomersInvoicesArea=顧客請求エリア
 SupplierInvoicesArea=サプライヤーの請求エリア
-SituationTotalRayToRest=税抜き支払残
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=状況番号%d
 SituationTotalProgress=総進捗状況%d%%
 SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=商品の配送
 MentionCategoryOfOperations1=サービスの提供
 MentionCategoryOfOperations2=混合 - 商品の配送とサービスの提供
 Salaries=給与
-InvoiceSubtype=請求書のサブタイプ
 SalaryInvoice=給料
 BillsAndSalaries=請求書と給与
 CreateCreditNoteWhenClientInvoiceExists=このオプションは、顧客に対して検証済みの請求書(s)が存在する場合、または定数 INVOICE_CREDIT_NOTE_STANDALONE が使用されている場合にのみ有効になります (一部の国で役立ちます)。
+SearchUnpaidSupplierInvoicesWithDueDate=期限のある未払いのサプライヤー請求書を検索 = %s
+SearchValidatedSupplierInvoicesWithDate=検証日 = %s を持つ未払いのサプライヤー請求書を検索する
+SendEmailsRemindersOnSupplierInvoiceDueDate=検証済みかつ未払いのサプライヤー請求書について電子メールでリマインダーを送信する
+PaymentMadeForSeveralInvoices=複数の請求書に対する支払いが行われた
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 5aba3f2d596..8467f142689 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=未割り当て行の数
 NumberOfLinesInSuspenseAccount=仮勘定の行数
 SuspenseAccountNotDefined=一時停止アカウントが定義されていない
 BoxLastCustomerShipments=最後の顧客の出荷
-BoxTitleLastCustomerShipments=最近の顧客宛出荷：%s件
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=最新 %s 変更された休暇申請
 NoRecordedShipments=顧客の出荷は記録されていない
-BoxCustomersOutstandingBillReached=上限に達した顧客
+BoxCustomersOutstandingBillReached=未払いの限度額に達したお客様
 # Pages
 UsersHome=ユーザとグループ
 MembersHome=ホーム成員資格
diff --git a/htdocs/langs/kk_KZ/accountancy.lang b/htdocs/langs/kk_KZ/accountancy.lang
index 62d3f68a4a2..98e13efc870 100644
--- a/htdocs/langs/kk_KZ/accountancy.lang
+++ b/htdocs/langs/kk_KZ/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=ҚҚС төлеуге арналған шот
 MainAccountForSubscriptionPaymentNotDefined=Орнатуда анықталмаған мүшелік төлемге арналған шот (Шот жоспарынан).
 MainAccountForRetainedWarrantyNotDefined=Орнатуда анықталмаған сақталған кепілдікке арналған шот (Шот жоспарынан).
 UserAccountNotDefined=Пайдаланушы үшін есептік жазба орнатуда анықталмаған
-
 AccountancyArea=Бухгалтерлік есеп аймағы
 AccountancyAreaDescIntro=Бухгалтерлік есеп модулін пайдалану бірнеше кезеңнен тұрады:
 AccountancyAreaDescActionOnce=Келесі әрекеттер әдетте бір рет немесе жылына бір рет орындалады ...
 AccountancyAreaDescActionOnceBis=Бухгалтерлік есепте деректерді тасымалдау кезінде сізге дұрыс әдепкі бухгалтерлік есептік жазбаны автоматты түрде ұсыну арқылы болашақта уақытыңызды үнемдеу үшін келесі қадамдарды орындау қажет.
 AccountancyAreaDescActionFreq=Келесі әрекеттер әдетте ай сайын, аптада немесе күн сайын өте ірі компаниялар үшін орындалады ...
-
 AccountancyAreaDescJournalSetup=ҚАДАМ %s: %s мәзірінен журнал тізімінің мазмұнын тексеріңіз
 AccountancyAreaDescChartModel=%s ҚАДАМЫ: Есеп шотының үлгісі бар екенін тексеріңіз немесе %s мәзірінен үлгі жасаңыз
 AccountancyAreaDescChart=%s ҚАДАМЫ: %s мәзірінен шот схемасын таңдаңыз және | немесе толтырыңыз.
-
-AccountancyAreaDescFiscalPeriod=ҚАДАМ %s: Әдепкі бойынша бухгалтерлік жазбаларды біріктіретін қаржы жылын анықтаңыз. Ол үшін %s мәзір жазбасын пайдаланыңыз.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=%s ҚАДАМЫ: ҚҚС мөлшерлемелері бойынша бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
 AccountancyAreaDescDefault=ҚАДАМ %s: Әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
 AccountancyAreaDescExpenseReport=ҚАДАМ %s: Шығыс есебінің әрбір түрі үшін әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын пайдаланыңыз.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ҚАДАМ %s: Әртүрлі транзакциялар
 AccountancyAreaDescLoan=%s ҚАДАМЫ: Несие бойынша әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
 AccountancyAreaDescBank=%s ҚАДАМЫ: Әр банк пен қаржылық шоттар үшін бухгалтерлік есеп шоттары мен журнал кодын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
 AccountancyAreaDescProd=ҚАДАМ %s: Өнімдер/қызметтердегі бухгалтерлік есептік жазбаларды анықтаңыз. Ол үшін %s мәзір жазбасын пайдаланыңыз.
-
 AccountancyAreaDescBind=%s ҚАДАМЫ: қолданыстағы %s жолдары мен бухгалтерлік есептік жазба арасындағы байланыстың бар -жоғын тексеріңіз, осылайша бағдарлама Ledger -де операцияларды бір рет басу арқылы журналға жаза алады. Толық жетіспейтін байланыстар. Ол үшін %s мәзір жазбасын қолданыңыз.
 AccountancyAreaDescWriteRecords=%s ҚАДАМЫ: Кітапқа операцияларды жазу. Ол үшін <strong> %s </strong> мәзіріне өтіп, <strong> %s a0a65d071f6fc9z түймесін басыңыз.
 AccountancyAreaDescAnalyze=ҚАДАМ %s: есептерді оқыңыз немесе басқа бухгалтерлер үшін экспорттық файлдарды жасаңыз.
 AccountancyAreaDescClosePeriod=ҚАДАМ %s: Болашақта сол кезеңдегі деректерді бұдан былай тасымалдай алмау үшін кезеңді жабу.
-
 TheFiscalPeriodIsNotDefined=Орнатудағы міндетті қадам аяқталмады (фискалдық кезең анықталмаған)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Орнатудың міндетті қадамы аяқталмады (бухгалтерлік есеп журналы барлық банк шоттары үшін анықталмаған)
 Selectchartofaccounts=Белсенді шоттар жоспарын таңдаңыз
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Есептік жазбаны ұсыну үшін па
 AccountAccountingSuggest=Есептік жазба ұсынылды
 MenuDefaultAccounts=Әдепкі есептік жазбалар
 MenuBankAccounts=Банктік шоттар
-MenuVatAccounts=ҚҚС шоттары
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Салық шоттары
 MenuExpenseReportAccounts=Шығындар туралы есеп шоттары
 MenuLoanAccounts=Несие шоттары
@@ -144,8 +139,6 @@ ExpenseReportLines=Байланыстыруға арналған шығыста
 ExpenseReportLinesDone=Шығыстар туралы есептердің шектеулі шектері
 IntoAccount=Бухгалтерлік шотпен байланыстыру сызығы
 TotalForAccount=Жалпы бухгалтерлік есеп
-
-
 Ventilate=Байлаңыз
 LineId=Id желісі
 Processing=Өңдеу
@@ -158,22 +151,21 @@ VentilatedinAccount=Бухгалтерлік есеп шотына сәтті қ
 NotVentilatedinAccount=Бухгалтерлік есепке байланысты емес
 XLineSuccessfullyBinded=%s өнімдері/қызметтері бухгалтерлік шотқа сәтті қосылған
 XLineFailedToBeBinded=%s өнімдері/қызметтері ешқандай бухгалтерлік шотқа байланысты емес
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Тізім мен байланыстыру бетіндегі жолдардың максималды саны (ұсынылады: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=«Міндетті түрде орындау» бетін ең соңғы элементтер бойынша сұрыптауды бастаңыз
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ең соңғы элементтер бойынша «Байланыс орындалды» бетін сұрыптауды бастаңыз
-
 ACCOUNTING_LENGTH_DESCRIPTION=Өнімдер мен қызметтердің сипаттамасын x таңбаларынан кейінгі тізімге қысқарту (Ең жақсы = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X таңбасынан кейінгі тізімдегі өнімдер мен қызметтердің есептік жазбасының сипаттамасын кесіңіз (Үздік = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Жалпы бухгалтерлік есеп шоттарының ұзақтығы (егер сіз мұнда 6 мәнін қойсаңыз, '706' шоты экранда '706000' болып шығады)
 ACCOUNTING_LENGTH_AACCOUNT=Үшінші тараптың бухгалтерлік есеп шоттарының ұзақтығы (егер сіз мұнда мәнді 6-ға орнатсаңыз, '401' шоты экранда '401000' болып шығады)
 ACCOUNTING_MANAGE_ZERO=Бухгалтерлік есептің соңында әр түрлі нөлдерді басқаруға рұқсат етіңіз. Кейбір елдерге қажет (Швейцария сияқты). Егер өшірулі (әдепкі) күйіне орнатылса, қолданбадан виртуалды нөлдерді қосуды сұрау үшін келесі екі параметрді орнатуға болады.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Банк шотындағы операцияны тікелей жазуды өшіру
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Журналға эскиз экспортын қосу
 ACCOUNTANCY_COMBO_FOR_AUX=Қосалқы шот үшін құрама тізімді қосыңыз (егер сізде үшінші тараптар көп болса, баяу болуы мүмкін, құндылықтың бір бөлігін іздеу мүмкіндігін бұзыңыз)
 ACCOUNTING_DATE_START_BINDING=Күні осы күннен төмен болған кезде бухгалтерлік есепте міндеттілік пен аударуды өшіру (осы күнге дейінгі транзакциялар әдепкі бойынша алынып тасталады)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Бухгалтерлік есепке деректерді беру үшін бетте әдепкі бойынша таңдалған кезең қандай
-
 ACCOUNTING_SELL_JOURNAL=Сату журналы - сату және қайтару
 ACCOUNTING_PURCHASE_JOURNAL=Сатып алу журналы - сатып алу және қайтару
 ACCOUNTING_BANK_JOURNAL=Касса журналы – кірістер мен шығыстар
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Жалпы журнал
 ACCOUNTING_HAS_NEW_JOURNAL=Жаңа журнал бар
 ACCOUNTING_INVENTORY_JOURNAL=Түгендеу журналы
 ACCOUNTING_SOCIAL_JOURNAL=Әлеуметтік журнал
-
 ACCOUNTING_RESULT_PROFIT=Нәтижені есепке алу шоты (пайда)
 ACCOUNTING_RESULT_LOSS=Нәтижелік бухгалтерлік есеп (залал)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Жабу журналы
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Баланс шоты үшін пайдаланылатын есеп топтары (үтірмен бөлек)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Пайда мен залал туралы есеп беру үшін пайдаланылатын есеп топтары (үтір арқылы бөлек)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Өтпелі банктік аударымдар үшін шот ретінде пайдаланылатын шот (Шот жоспарынан).
 TransitionalAccount=Өтпелі банктік аударым шоты
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Алынған немесе төленген бөлінбеген қаражаттың, яғни "күтудегі" қаражаттың шоты ретінде пайдаланылатын шот (Шот жоспарынан)
 DONATION_ACCOUNTINGACCOUNT=Қайырымдылықтарды тіркеу үшін пайдаланылатын шот (шот жоспарынан) (Қайырымдылық модулі)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Мүшелік жазылымдарын тіркеу үшін пайдаланылатын тіркелгі (шот жоспарынан) (мүшелік модулі – егер мүшелік шот-фактурасыз жазылған болса)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Клиент депозитін тіркеу үшін әдепкі шот ретінде пайдаланылатын шот (шот жоспарынан).
 UseAuxiliaryAccountOnCustomerDeposit=Клиент шотын жеке шот ретінде бастапқы төлемдер жолына арналған қосалқы кітапшада сақтаңыз (егер өшірілсе, бастапқы төлем жолдарының жеке шоты бос қалады)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Әдепкі ретінде пайдаланылатын тіркелгі (шот жоспарынан).
 UseAuxiliaryAccountOnSupplierDeposit=Жеткізуші шотын бастапқы төлемдер жолына арналған еншілес кітаптағы жеке шот ретінде сақтаңыз (егер өшірілсе, бастапқы төлем жолдарының жеке шоты бос қалады)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Тұтынушының сақталған кепілдігін тіркеу үшін әдепкі бойынша бухгалтерлік есептік жазба
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Бір елде сатып алынған өнімдер үшін әдепкі тіркелгі ретінде пайдаланылатын тіркелгі (шот жоспарынан) (өнім парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=ЕЭК-тен басқа ЕЭК еліне сатып алынған өнімдер үшін әдепкі шот ретінде пайдаланылатын шот (шот жоспарынан) (өнім парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Кез келген басқа шет елден сатып алынған және импортталған өнімдер үшін әдепкі шот ретінде пайдаланылатын шот (шот жоспарынан) (өнім парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Сатылған өнімдер үшін әдепкі шот ретінде пайдаланылатын шот (Шот жоспарынан) (өнім парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=ЕЭК-тен басқа ЕЭК еліне сатылған өнімдер үшін әдепкі шот ретінде пайдаланылатын шот (шот жоспарынан) (өнім парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Кез келген басқа шет елге сатылған және экспортталатын өнімдер үшін әдепкі шот ретінде пайдаланылатын шот (Шот жоспарынан) (өнім парағында анықталмаған жағдайда пайдаланылады)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Бір елде сатып алынған қызметтер үшін әдепкі тіркелгі ретінде пайдаланылатын тіркелгі (шот жоспарынан) (қызмет парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=ЕЭК-тен басқа ЕЭК еліне сатып алынған қызметтер үшін әдепкі шот ретінде пайдаланылатын шот (шот жоспарынан) (қызмет парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Басқа шет елден сатып алынған және импортталған қызметтер үшін әдепкі шот ретінде пайдаланылатын шот (Шот жоспарынан) (қызмет парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Сатылған қызметтер үшін әдепкі шот ретінде пайдаланылатын шот (шот жоспарынан) (қызмет парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=ЕЭК-тен басқа ЕЭК еліне сатылған қызметтер үшін әдепкі шот ретінде пайдаланылатын шот (шот жоспарынан) (қызмет парағында анықталмаған жағдайда пайдаланылады)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Кез келген басқа шет елге сатылған және экспортталатын қызметтер үшін әдепкі шот ретінде пайдаланылатын шот (Шот жоспарынан) (қызмет парағында анықталмаған жағдайда пайдаланылады)
-
 Doctype=Құжат түрі
 Docdate=Күні
 Docref=Сілтеме
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Мұнда сіз бухгалтерлік есеп
 ByAccounts=Есептер бойынша
 ByPredefinedAccountGroups=Алдын ала анықталған топтар бойынша
 ByPersonalizedAccountGroups=Жеке топтар бойынша
-ByYear=Жыл бойынша
 NotMatch=Орнатылмаған
 DeleteMvt=Бухгалтерлік есептен кейбір жолдарды жойыңыз
 DelMonth=Жойылатын ай
@@ -276,16 +260,12 @@ OpeningBalance=Баланстың ашылуы
 ShowOpeningBalance=Бастапқы балансты көрсетіңіз
 HideOpeningBalance=Ашылу балансын жасыру
 ShowSubtotalByGroup=Деңгей бойынша қосалқы жиынтығын көрсету
-
 Pcgtype=Есеп тобы
 PcgtypeDesc=Есептер тобы кейбір бухгалтерлік есептер үшін алдын ала анықталған «сүзгі» және «топтастыру» критерийлері ретінде қолданылады. Мысалы, «КІРІС» немесе «ШЫҒЫНДАР» шығыстар/кірістер туралы есепті құру үшін өнімнің бухгалтерлік есеп шоттары үшін топ ретінде қолданылады.
 AccountingCategoriesDesc=Тіркелгілердің реттелетін тобын сүзгіні пайдалануды немесе реттелетін есептерді құруды жеңілдету үшін есептік жазбаларды бір атауға топтауға пайдалануға болады.
-
 Reconcilable=Келісімді
-
 TotalVente=Салыққа дейінгі жалпы айналым
 TotalMarge=Жалпы сату маржасы
-
 DescVentilCustomer=Шот жоспарынан өнім шотына байланыстырылған (немесе жоқ) тұтынушы шот-фактураларының тізімі осы жерден қараңыз.
 DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Мұнда тұтынушылардың шот-фактураларының тізімі мен олардың өнім шоты шоттар жоспарынан қараңыз
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Төлемді есепке алу шотымен б
 DescVentilExpenseReport=Бұл жерде төлемді есепке алу шотына байланысты (немесе жоқ) шығыстар туралы есеп беру жолдарының тізімін қараңыз
 DescVentilExpenseReportMore=Егер сіз бухгалтерлік есепті есептік жазбаның шығыс жолдарының түрі бойынша орнатсаңыз, бағдарлама <strong> «%s» </strong> батырмасымен бір рет басу арқылы шығыстардың есептік сызықтары мен шоттар жоспарының бухгалтерлік шоты арасындағы барлық байланыстыруды жасай алады. Егер есептік жазба ақы төлеу сөздігінде орнатылмаған болса немесе сізде әлі де ешқандай есептік жазбаға байланыстырылмаған жолдар болса, сіз «<strong> %s </strong>» мәзірінен қолмен байланыстыруыңыз керек.
 DescVentilDoneExpenseReport=Мұнда шығыстар туралы есептер мен олардың есепке алу шоттарының тізімін қараңыз
-
 Closure=Жылдық жабылу
 AccountancyClosureStep1Desc=Мұнда әлі расталмаған және құлыпталмаған айлар бойынша қозғалыстар санын қараңыз
 OverviewOfMovementsNotValidated=Тексерілмеген және құлыпталмаған қозғалыстарға шолу
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Барлық қозғалыстар раст
 NotAllMovementsCouldBeRecordedAsValidated=Барлық қозғалыстарды расталған және құлыпталған ретінде жазу мүмкін емес
 ValidateMovements=Қозғалыстарды растау және құлыптау
 DescValidateMovements=Жазуды, жазуды және жоюды кез келген өзгертуге немесе жоюға тыйым салынады. Жаттығуға арналған барлық жазбалар тексерілуі керек, әйтпесе жабу мүмкін болмайды
-
 ValidateHistory=Автоматты түрде байлау
 AutomaticBindingDone=Автоматты байланыстыру орындалды (%s) - Кейбір жазбалар үшін автоматты байланыстыру мүмкін емес (%s)
 DoManualBindingForFailedRecord=Автоматты түрде қосылмаған %s жол(лар) үшін қолмен сілтеме жасау керек.
-
 ErrorAccountancyCodeIsAlreadyUse=Қате, сіз шот жоспарының бұл тіркелгісін жою немесе өшіру мүмкін емес, себебі ол пайдаланылады
 MvtNotCorrectlyBalanced=Қозғалыс дұрыс теңгерілмеген. Дебет = %s және несие = %s
 Balancing=Тепе -теңдік
@@ -323,12 +300,12 @@ ChangeBinding=Байланысты өзгерту
 Accounted=Бухгалтерлік кітапта есепке алынды
 NotYetAccounted=Бухгалтерияға әлі ауыспаған
 ShowTutorial=Оқу құралын көрсету
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Татуласқан жоқ
 WarningRecordWithoutSubledgerAreExcluded=Ескерту, қосалқы есеп шоты анықталмаған барлық жолдар сүзіледі және бұл көріністен шығарылады
 AccountRemovedFromCurrentChartOfAccount=Ағымдағы шоттар жоспарында жоқ бухгалтерлік есеп шоты
-
 ## Admin
-BindingOptions=Байланыстыру опциялары
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Бұқаралық санаттарды қолданыңыз
 AddAccountFromBookKeepingWithNoCategories=Қол жетімді есептік жазба жеке топта әлі жоқ
 CategoryDeleted=Бухгалтерлік есептің санаты жойылды
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Кейбір бухгалтерлік бағ
 OptionsAdvanced=Қосымша опциялар
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Жеткізушінің сатып алулары бойынша ҚҚС кері төлемін басқаруды белсендіріңіз
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
 ## Export
 NotExportLettering=Файлды жасау кезінде әріпті экспорттамаңыз
 NotifiedExportDate=Әлі экспортталмаған жолдарды Экспортталған деп белгілеу <span class="warning">(экспортталған деп белгіленген жолды өзгерту үшін бүкіл транзакцияны жойып, оны бухгалтерлік есепке қайта жіберу керек)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Күнді тексеру және құлыптау
 ConfirmExportFile=Бухгалтерлік экспорттық файлдың генерациясын растау?
 ExportDraftJournal=Журналдың жобасын экспорттау
 Modelcsv=Экспорт моделі
-Selectmodelcsv=Экспорттау үлгісін таңдаңыз
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Классикалық экспорт
 Modelcsv_CEGID=CEGID Expert Comptabilité үшін экспорттау
 Modelcsv_COALA=Sage Coala үшін экспорттау
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum экспорттау (v3)
 Modelcsv_Gestinumv5=Gestinum үшін экспорттау (v5)
 Modelcsv_charlemagne=Aplim Charlemagne үшін экспорттау
 ChartofaccountsId=Шоттар жоспары идентификаторы
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Бухгалтерлік есепті бастау
 InitAccountancyDesc=Бұл бетті сату мен сатып алу үшін есептік шоты жоқ өнімдер мен қызметтер бойынша бухгалтерлік есепті инициализациялау үшін пайдалануға болады.
@@ -426,14 +401,15 @@ SaleEECWithVAT=ЕЭК -те ҚҚС -мен сату нөлге тең емес,
 SaleEECWithoutVATNumber=ЕЭК-де ҚҚС-сыз сату, бірақ үшінші тараптың ҚҚС идентификаторы анықталмаған. Біз стандартты сатылымдар үшін шотқа түсеміз. Сіз үшінші тараптың ҚҚС идентификаторын түзете аласыз немесе қажет болса, байланыстыру үшін ұсынылған өнім тіркелгісін өзгерте аласыз.
 ForbiddenTransactionAlreadyExported=Тыйым салынған: транзакция расталды және/немесе экспортталды.
 ForbiddenTransactionAlreadyValidated=Тыйым салынған: транзакция расталды.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Бухгалтерлік есептің диапазоны
 Calculated=Есептелген
 Formula=Формула
-
 ## Reconcile
 LetteringAuto=Автоматты салыстыру
 LetteringManual=Сәйкестендіру нұсқаулығы
+LetteringPartial=Reconcile partial
 Unlettering=Татуласу
 UnletteringAuto=Автоматты салыстыру
 UnletteringManual=Нұсқаулықты салыстыру
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s сәйкестендіру сәтт
 AccountancyNoUnletteringModified=Ешбір келіспеушілік өзгертілмеді
 AccountancyOneUnletteringModifiedSuccessfully=Бір келіспеушілік сәтті өзгертілді
 AccountancyUnletteringModifiedSuccessfully=%s татуластыру сәтті өзгертілді
-
 ## Closure
 AccountancyClosureStep1=1-қадам: қозғалыстарды растаңыз және бекітіңіз
 AccountancyClosureStep2=2-қадам: Қаржылық кезеңді жабыңыз
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Келесі қаржылы
 AccountancyClosureSeparateAuxiliaryAccounts=«Бөлінбеген пайда» жазбаларын жасау кезінде қосалқы бухгалтерлік шоттарды егжей-тегжейлі көрсетіңіз
 AccountancyClosureCloseSuccessfully=Қаржылық кезең сәтті аяқталды
 AccountancyClosureInsertAccountingReversalSuccessfully="Бөлінбеген пайда" бойынша бухгалтерлік жазбалар сәтті енгізілді
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Жаппай автоматты салыстыруды растау
 ConfirmMassUnletteringManual=Жаппай қолмен салыстыруды растау
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Жаппай жоюды растау
 ConfirmMassDeleteBookkeepingWritingQuestion=Бұл транзакцияны бухгалтерлік есептен жояды (бір транзакцияға қатысты барлық жолдық жазбалар жойылады). Таңдалған %s жазбаларды шынымен жойғыңыз келе ме?
 AccountancyClosureConfirmClose=Ағымдағы қаржы кезеңін шынымен жапқыңыз келе ме? <span class="warning">Фискалды кезеңді жабу қайтымсыз әрекет екенін және осы кезеңдегі кез келген өзгертулерді немесе жазбаларды жоюды біржола блоктайтынын түсінесіз</span> .
 AccountancyClosureConfirmAccountingReversal="Бөлінбеген пайда" бойынша жазбаларды шынымен жазғыңыз келе ме?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Орнатудың кейбір міндетті қадамдары орындалмады, оларды аяқтаңыз
 ErrorNoAccountingCategoryForThisCountry=%s елі үшін есептік жазбалар тобы қолжетімді емес (%s қараңыз - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Баланс (%s) 0-ге тең емес
 AccountancyErrorLetteringBookkeeping=Транзакцияларға қатысты қателер орын алды: %s
 ErrorAccountNumberAlreadyExists=%s есептік нөмірі бұрыннан бар
 ErrorArchiveAddFile="%s" файлын мұрағатқа қою мүмкін емес
-ErrorNoFiscalPeriodActiveFound=Белсенді қаржылық кезең табылмады
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Бухгалтерлік құжаттың күні белсенді қаржылық кезең ішінде емес
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Бухгалтерлік құжаттың күні жабық қаржылық кезең ішінде
-
 ## Import
 ImportAccountingEntries=Бухгалтерлік жазбалар
 ImportAccountingEntriesFECFormat=Бухгалтерлік жазбалар - FEC форматы
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Келісілген күн (DateLet)
 FECFormatValidateDate=Тексерілген күн (ValidDate)
 FECFormatMulticurrencyAmount=Мультивалюта сомасы (Montantdevise)
 FECFormatMulticurrencyCode=Көп валюталық код (Idevise)
-
 DateExport=Күнді экспорттау
 WarningReportNotReliable=Ескерту, бұл есеп Бухгалтерлік кітапқа негізделмеген, сондықтан Бухгалтерлік кітапта қолмен өзгертілген транзакцияларды қамтымайды. Журнализацияңыз жаңартылған болса, бухгалтерлік есеп дәлірек болады.
 ExpenseReportJournal=Шығындар туралы есеп журналы
 DocsAlreadyExportedAreIncluded=Бұрыннан экспортталған құжаттар қамтылған
 ClickToShowAlreadyExportedLines=Бұрыннан экспортталған жолдарды көрсету үшін басыңыз
-
 NAccounts=%s есептік жазбалары
diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang
index e40c2e042e5..31445fd71b5 100644
--- a/htdocs/langs/kk_KZ/admin.lang
+++ b/htdocs/langs/kk_KZ/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Түрге арналған 'system' және
 ErrorCodeCantContainZero=Кодта 0 мәні болмауы керек
 DisableJavascript=JavaScript және Ajax функцияларын өшіріңіз
 DisableJavascriptNote=Ескерту: Тек сынақ немесе жөндеу мақсатында. Зағип адамға немесе мәтіндік шолғыштарға арналған оңтайландыру үшін пайдаланушы профилінде орнатуды пайдалануды қалауыңыз мүмкін
-UseSearchToSelectCompanyTooltip=Егер сізде үшінші тараптар көп болса (> 100 000), сіз Setup-> Other ішіндегі COMPANY_DONOTSEARCH_ANYWHERE тұрақты мәнін 1 етіп орнату арқылы жылдамдықты арттыра аласыз. Содан кейін іздеу жолдың басымен шектеледі.
-UseSearchToSelectContactTooltip=Егер сізде үшінші тараптар көп болса (> 100 000), сіз CONTACT_DONOTSEARCH_ANYWHERE тұрақты мәнін Setup-> Other ішінде 1 етіп орнату арқылы жылдамдықты арттыра аласыз. Содан кейін іздеу жолдың басымен шектеледі.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Үшінші тараптар тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз. <br> Егер сізде үшінші тараптар көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес.
 DelaiedFullListToSelectContact=Контактілер тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз. <br> Егер сізде контактілер көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес.
 NumberOfKeyToSearch=Іздеуді іске қосатын таңбалар саны: %s
@@ -88,6 +88,8 @@ SearchString=Іздеу жолы
 NotAvailableWhenAjaxDisabled=Ajax өшірілген кезде қол жетімді емес
 AllowToSelectProjectFromOtherCompany=Үшінші тараптың құжатында басқа үшінші тараппен байланыстырылған жобаны таңдай алады
 TimesheetPreventAfterFollowingMonths=Келесі айлар санынан кейін жазылатын уақытты болдыртпаңыз
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript өшірілген
 UsePreviewTabs=Алдын ала қарау қойындыларын пайдаланыңыз
 ShowPreview=Алдын ала қарауды көрсету
@@ -248,7 +250,7 @@ Required=Міндетті
 UsedOnlyWithTypeOption=Күн тәртібінің кейбір нұсқаларында ғана қолданылады
 Security=Қауіпсіздік
 Passwords=Құпия сөздер
-DoNotStoreClearPassword=Дерекқорда сақталған құпия сөздерді шифрлау (қарапайым мәтін ретінде ЕМЕС). Бұл опцияны белсендіру ұсынылады.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Conf.php -де сақталған дерекқордың құпия сөзін шифрлау. Бұл опцияны белсендіру ұсынылады.
 InstrucToEncodePass=<b> conf.php </b> файлына құпия сөзді кодтау үшін <br> <b> $ dolibarr_main_db_pass = «...» жолын ауыстырыңыз; </b> <br> by <br> <b> $ dolibarr_main_db_pass = «crypted: %s»; </b>
 InstrucToClearPass=<b> conf.php </b> файлында құпия сөздің шифры (түсінікті) болуы үшін <br> <b> $ dolibarr_main_db_pass = «crypted: ...» жолын ауыстырыңыз; </b> <br> by <br> <b> $ dolibarr_main_db_pass = «%s»; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Барлық жіберілген электрондық
 MAIN_DISABLE_ALL_MAILS=Барлық электрондық поштаны жіберуді өшіру (тестілеу немесе демонстрация үшін)
 MAIN_MAIL_FORCE_SENDTO=Барлық электрондық хаттарды жіберу (тестілеу үшін нақты алушылардың орнына)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Жаңа электрондық поштаны жазу кезінде қызметкерлердің электрондық хаттарын (егер анықталса) алдын ала анықталған алушылардың тізіміне енгізіңіз
-MAIN_MAIL_NO_WITH_TO_SELECTED=Тек 1 ықтимал таңдау болса да, әдепкі алушыны таңдамаңыз
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP идентификаторы (егер серверге аутентификация қажет болса)
-MAIN_MAIL_SMTPS_PW=SMTP құпия сөзі (егер серверге аутентификация қажет болса)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) шифрлауды қолданыңыз
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) шифрлауды қолданыңыз
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Өздігінен қол қойылған сертификаттарды авторизациялау
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Электрондық пошта қолтаңбасын жасау үшін DKIM пайдаланыңыз
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim көмегімен пайдалану үшін электрондық пошта домені
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim селекторының атауы
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim қол қоюға арналған жеке кілт
 MAIN_DISABLE_ALL_SMS=Барлық SMS жіберуді өшіру (тестілік немесе демонстрациялық мақсатта)
 MAIN_SMS_SENDMODE=SMS жіберу әдісі
-MAIN_MAIL_SMS_FROM=SMS жіберу үшін жіберушінің әдепкі телефон нөмірі
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Электрондық хаттарды жіберу үшін пішіндерде әдепкі жіберушінің электрондық поштасы алдын ала таңдалған
 UserEmail=Пайдаланушының электрондық поштасы
 CompanyEmail=Компанияның электрондық поштасы
@@ -341,7 +343,7 @@ MenuHandlers=Мәзір өңдегіштері
 MenuAdmin=Мәзір редакторы
 DoNotUseInProduction=Өндірісте қолдануға болмайды
 ThisIsProcessToFollow=Жаңарту процедурасы:
-ThisIsAlternativeProcessToFollow=Бұл қолмен өңдеудің балама нұсқасы:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=%s қадамы
 FindPackageFromWebSite=Сізге қажет мүмкіндіктерді беретін пакетті табыңыз (мысалы, %s ресми веб -сайтында).
 DownloadPackageFromWebSite=Пакетті жүктеңіз (мысалы, %s ресми сайтынан).
@@ -391,7 +393,7 @@ LanguageFile=Тілдік файл
 ExamplesWithCurrentSetup=Ағымдағы конфигурациясы бар мысалдар
 ListOfDirectories=OpenDocument үлгілер каталогтарының тізімі
 ListOfDirectoriesForModelGenODT=OpenDocument пішімі бар үлгілер файлдары бар каталогтар тізімі. <br> <br> Мұнда каталогтардың толық жолын қойыңыз. <br> eah каталогының арасына каретка қосу. <br> GED модулінің каталогын қосу үшін мұнда <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> қосыңыз. <br> <br> Бұл каталогтардағы файлдар <b> .odt </b> немесе <b> .ods </b> деп аяқталуы керек.
-NumberOfModelFilesFound=Осы каталогтарда табылған ODT/ODS шаблон файлдарының саны
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Синтаксистің мысалдары: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br>/home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> odt құжат үлгілерін жасауды білу үшін оларды каталогтарда сақтамас бұрын вики құжаттамасын оқыңыз:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Радио түймелері (тек бір таңдау)
 ExtrafieldCheckBox=Құсбелгілер
 ExtrafieldCheckBoxFromList=Кестеден құсбелгілер қойыңыз
 ExtrafieldLink=Объектіге сілтеме
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Есептелген өріс
 ComputedFormulaDesc=Мұнда динамикалық есептелген мәнді алу үшін нысанның басқа қасиеттерін немесе кез келген PHP кодтауын пайдаланып формуланы енгізуге болады. Сіз кез келген PHP үйлесімді формулаларды пайдалана аласыз, соның ішінде "?" шарт операторы және келесі жаһандық нысан: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>ЕСКЕРТУ</strong> объектінің сипаттары: қажет болса жүктелмеген, жай ғана екінші мысалдағыдай нысанды формулаңызға алыңыз.<br>Есептелетін өрісті пайдалану интерфейстен өзіңізге ешқандай мән енгізе алмайтыныңызды білдіреді. Сондай-ақ, синтаксистік қате болса, формула ештеңені қайтармауы мүмкін.<br><br>Формуланың мысалы:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Нысанды қайта жүктеу мысалы<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] $j- >капитал / 5: '-1')<br><br>Нысан мен оның негізгі нысанын мәжбүрлеуге арналған формуланың басқа мысалы: <br>(($reloadedobj = жаңа тапсырма($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = жаңа жоба( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Ата-аналық жоба табылмады'
 Computedpersistent=Есептелген өрісті сақтау
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, содан кейін таңбалар с
 ModuleCompanyCodeSupplierDigitaria=%s, содан кейін таңбалар саны бойынша қысқартылған жеткізуші аты: жеткізушінің есеп коды үшін %s.
 Use3StepsApproval=Әдепкі бойынша, Сатып алу тапсырыстарын 2 түрлі қолданушы құруы және мақұлдауы қажет (бір қадам/пайдаланушы және бір қадам/пайдаланушы мақұлдау. Ескерту, егер пайдаланушының жасауға да, мақұлдауға да рұқсаты болса, бір қадам/пайдаланушы жеткілікті болады) . Сіз бұл параметрмен үшінші қадамды/пайдаланушыны мақұлдауды сұрай аласыз, егер сома белгіленген мәннен жоғары болса (3 қадам қажет болады: 1 = валидация, 2 = бірінші мақұлдау және 3 = егер сома жеткілікті болса). <br> Егер бір мақұлдау (2 қадам) жеткілікті болса, оны бос күйіне орнатыңыз, егер екінші рұқсат (3 қадам) әрқашан қажет болса, оны өте төмен мәнге (0,1) орнатыңыз.
 UseDoubleApproval=Егер сома (салықсыз) ... -дан жоғары болса, 3 қадамды бекітуді қолданыңыз.
-WarningPHPMail=ЕСКЕРТУ: Қолданбадан электрондық хаттарды жіберу үшін орнату әдепкі жалпы орнатуды қолданады. Бірнеше себептерге байланысты әдепкі параметрлердің орнына электрондық пошта қызмет көрсетушісінің электрондық пошта серверін пайдалану үшін шығатын электрондық поштаны орнатқан дұрыс:
-WarningPHPMailA=- Электрондық пошта қызметі провайдерінің серверін пайдалану сіздің электрондық поштаңыздың сенімділігін арттырады, сондықтан ол SPAM ретінде белгіленбестен жеткізу мүмкіндігін арттырады.
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Кейбір электрондық пошта қызметтерін жеткізушілер (Yahoo сияқты) сізге өз серверінен басқа серверден электрондық хат жіберуге рұқсат бермейді. Сіздің қазіргі қондырғыңыз электрондық пошта провайдерінің сервері емес, электрондық поштаны жіберу үшін қосымшаның серверін қолданады, сондықтан кейбір алушылар (шектеулі DMARC протоколымен үйлесімді) сіздің электрондық пошта провайдеріңізден сіздің электрондық поштаңызды және кейбір электрондық пошта провайдерлерін қабылдай алатынын сұрайды. (Yahoo сияқты) «жоқ» деп жауап беруі мүмкін, себебі сервер олардікі емес, сондықтан сіздің жіберген хаттарыңыздың аз бөлігі жеткізілімге қабылданбауы мүмкін (электрондық пошта провайдерінің жіберу квотасына да абай болыңыз).
 WarningPHPMailC=- Электрондық поштаны жіберу үшін өзіңіздің электрондық пошта қызмет провайдерінің SMTP серверін пайдалану да қызықты, сондықтан қосымшадан жіберілген барлық хаттар сіздің пошта жәшігіңіздің «Жіберілген» каталогына сақталады.
 WarningPHPMailD=Сондықтан электрондық хаттарды жіберу әдісін «SMTP» мәніне өзгерту ұсынылады.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Шығыстар туралы есептерді
 ProjectIsRequiredOnExpenseReports=Жоба шығыс есебін енгізу үшін міндетті болып табылады
 PrefillExpenseReportDatesWithCurrentMonth=Ағымдағы айдың басталу және аяқталу күндерімен жаңа шығыс есебінің басталу және аяқталу күндерін алдын ала толтырыңыз
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Шығындар есебінің сомаларын әрқашан салықтармен бірге енгізуге мәжбүрлеңіз
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Әдепкі бойынша негізгі құжатты электрондық поштаға тіркегіңіз келсе (егер бар болса) оны <b>Иә</b> етіп орнатыңыз.
 FilesAttachedToEmail=Файлды тіркеу
 SendEmailsReminders=Электрондық пошта арқылы күн тәртібі туралы еске салғыштарды жіберіңіз
@@ -655,7 +662,7 @@ Module2200Desc=Бағаларды автоматты түрде құру үші
 Module2300Name=Жоспарланған тапсырмалар
 Module2300Desc=Жоспарланған жұмысты басқару (cron немесе хроно лақап аты)
 Module2400Name=Оқиғалар/Күн тәртібі
-Module2400Desc=Оқиғаларды бақылау. Бақылау мақсатында автоматты оқиғаларды тіркеңіз немесе қолмен оқиғалар мен кездесулерді жазыңыз. Бұл клиенттермен жақсы қарым -қатынасты басқарудың негізгі модулі.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Кездесуді онлайн жоспарлау
 Module2430Desc=Кездесуді онлайн брондау жүйесін қамтамасыз етеді. Бұл кез келген адамға алдын ала анықталған ауқымдарға немесе мүмкіндіктерге сәйкес кездесуге тапсырыс беруге мүмкіндік береді.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Шоттар арасындағы аударымдар
 Permission117=Чектерді жіберуді басқарыңыз
 Permission121=Пайдаланушымен байланыстырылған үшінші жақтарды оқыңыз
 Permission122=Пайдаланушымен байланыстырылған үшінші жақтарды құру/өзгерту
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Пайдаланушымен байланыстырылған үшінші тараптарды жою
 Permission126=Үшінші тараптарға экспорттау
 Permission130=Үшінші тараптардың төлем ақпаратын жасау/өзгерту
@@ -853,7 +861,9 @@ PermissionAdvanced253=Ішкі/сыртқы пайдаланушылар мен
 Permission254=Тек сыртқы пайдаланушыларды жасаңыз/өзгертіңіз
 Permission255=Басқа пайдаланушылардың құпия сөзін өзгертіңіз
 Permission256=Басқа пайдаланушыларды өшіру немесе өшіру
-Permission262=Барлық үшінші тұлғалар мен олардың объектілеріне қол жеткізуді кеңейтіңіз (пайдаланушы сату өкілі болып табылатын үшінші тұлғалар ғана емес). <br> Сыртқы пайдаланушылар үшін тиімді емес (әрқашан ұсыныстар, тапсырыстар, шот -фактуралар, келісімшарттар және т.б. бойынша өздерімен шектеледі). <br> Жобалар үшін тиімді емес (тек жобаның рұқсаты, көріну және тағайындау мәселелері бойынша ережелер).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Барлық үшінші тұлғаларға объектісіз қол жеткізуді кеңейтіңіз (тек пайдаланушы сату өкілі болып табылатын үшінші тұлғалар ғана емес). <br> Сыртқы пайдаланушылар үшін тиімді емес (әрқашан ұсыныстар, тапсырыстар, шот -фактуралар, келісімшарттар және т.б. бойынша өздерімен шектеледі). <br> Жобалар үшін тиімді емес (тек жобаның рұқсаты, көріну және тағайындау мәселелері бойынша ережелер).
 Permission271=CA оқыңыз
 Permission272=Шот -фактураларды оқу
@@ -886,13 +896,13 @@ Permission401=Жеңілдіктерді оқыңыз
 Permission402=Жеңілдіктерді жасаңыз/өзгертіңіз
 Permission403=Жеңілдіктерді растау
 Permission404=Жеңілдіктерді жою
-Permission430=Түзету жолағын қолданыңыз
+Permission431=Use Debug Bar
 Permission511=Жалақы мен төлемдерді оқу (сіздікі және бағыныштылар)
 Permission512=Жалақы мен төлемдерді жасау/өзгерту
 Permission514=Жалақы мен төлемдерді жою
 Permission517=Барлығы жалақы мен төлемдерді оқыңыз
 Permission519=Еңбекақыны экспорттау
-Permission520=Несие оқу
+Permission521=Read Loans
 Permission522=Несие жасау/өзгерту
 Permission524=Несиені жою
 Permission525=Несие калькуляторына қол жеткізу
@@ -913,12 +923,12 @@ Permission609=Жапсырмаларды жою
 Permission611=Варианттардың атрибуттарын оқу
 Permission612=Нұсқалардың атрибуттарын жасау/жаңарту
 Permission613=Нұсқалардың атрибуттарын жою
-Permission650=Материалдық есептерді оқыңыз
-Permission651=Материалдық шоттарды жасау/жаңарту
-Permission652=Материалдық есепшоттарды жою
-Permission660=Өндірістік тапсырысты оқу (MO)
-Permission661=Өндірістік тапсырысты жасау/жаңарту (MO)
-Permission662=Өндірістік тапсырысты жою (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Қайырымдылықты оқыңыз
 Permission702=Қайырымдылық жасау/өзгерту
 Permission703=Қайырымдылықты жою
@@ -990,7 +1000,7 @@ Permission2515=Құжаттар каталогтарын орнату
 Permission2610=Пайдаланушылар API кілтін жасау/өзгерту
 Permission2801=FTP клиентін оқу режимінде қолданыңыз (тек шолыңыз және жүктеңіз)
 Permission2802=Жазу режимінде FTP клиентін қолданыңыз (файлдарды жою немесе жүктеу)
-Permission3200=Мұрағатталған оқиғалар мен саусақ іздерін оқыңыз
+Permission3201=Read archived events and fingerprints
 Permission3301=Жаңа модульдер құру
 Permission4001=Дағды/жұмыс/позицияны оқыңыз
 Permission4002=Дағды/жұмыс/позицияны жасау/өзгерту
@@ -1027,9 +1037,9 @@ Permission50152=Сату желілерін өңдеу
 Permission50153=Тапсырыс берілген сату желілерін өңдеу
 Permission50201=Транзакцияларды оқу
 Permission50202=Импорттық операциялар
-Permission50330=Запье объектілерін оқу
-Permission50331=Zapier объектілерін жасаңыз/жаңартыңыз
-Permission50332=Запье объектілерін жою
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Өнімдер мен шот -фактураларды бухгалтерлік есеп шоттарымен байланыстырыңыз
 Permission50411=Есептердегі операцияларды оқу
 Permission50412=Бухгалтерлік кітапта жазу/өңдеу әрекеттері
@@ -1054,16 +1064,16 @@ Permission63002=Ресурстарды құру/өзгерту
 Permission63003=Ресурстарды жою
 Permission63004=Күн тәртібіндегі оқиғаларға ресурстарды байланыстырыңыз
 Permission64001=Тікелей басып шығаруға рұқсат етіңіз
-Permission67000=Түбіртектерді басып шығаруға рұқсат етіңіз
+Permission67001=Allow printing of receipts
 Permission68001=Ішкі есептерді оқыңыз
 Permission68002=Үй ішіндегі есепті құру/өзгерту
 Permission68004=Ішкі есептерді жою
-Permission941601=Түбіртектерді оқу
-Permission941602=Түбіртектерді жасаңыз және өзгертіңіз
-Permission941603=Түбіртектерді растау
-Permission941604=Электрондық пошта арқылы түбіртектерді жіберіңіз
-Permission941605=Экспорттық түбіртектер
-Permission941606=Түбіртектерді жою
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Үшінші тарап түрлері
 DictionaryCompanyJuridicalType=Үшінші тараптың заңды тұлғалары
 DictionaryProspectLevel=Компаниялардың потенциалды деңгейі
@@ -1118,11 +1128,12 @@ BackToModuleList=Модульдер тізіміне оралу
 BackToDictionaryList=Сөздіктер тізіміне қайта келу
 TypeOfRevenueStamp=Салық белгісінің түрі
 VATManagement=Сатудан алынатын салықты басқару
-VATIsUsedDesc=Әдепкі бойынша перспективаларды, шот-фактураларды, тапсырыстарды және т.б. жасау кезінде Сату салығының мөлшерлемесі белсенді стандартты ережеге сәйкес келеді:<br>Егер сатушыдан Сату салығы салынбаса, Сату салығы әдепкі мәні 0 болады. Ереженің соңы.<br>Егер (сатушы елі = сатып алушы елі), онда Сатудан алынатын салық әдепкі бойынша сатушы еліндегі өнімнің Сату салығына тең болады. Ереженің соңы.<br>Егер сатушы да, сатып алушы да Еуропалық қауымдастықта болса және тауарлар көлікке қатысты өнімдер (тасымалдау, тасымалдау, авиакомпания) болса, әдепкі ҚҚС 0 болады. Бұл ереже сатушының еліне байланысты - бухгалтеріңізбен кеңесіңіз. ҚҚС-ты сатып алушы сатушыға емес, өз еліндегі кеден органына төлеуі керек. Ереженің соңы.<br>Егер сатушы мен сатып алушы Еуропалық қауымдастықта болса және сатып алушы компания болмаса (қауымдастық ішінде тіркелген ҚҚС нөмірі бар), ҚҚС әдепкі бойынша сатушы елінің ҚҚС мөлшерлемесі. Ереженің соңы.<br>Егер сатушы да, сатып алушы да Еуропалық қауымдастықта болса және сатып алушы компания болса (қауымдастық ішінде тіркелген ҚҚС нөмірі бар), онда ҚҚС 0 болады. әдепкі бойынша. Ереженің соңы.<br>Кез келген басқа жағдайда ұсынылған әдепкі Сату салығы=0 болады. Ереженің соңы.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Әдепкі бойынша, ұсынылған сатудан алынатын салық 0, оны ассоциациялар, жеке тұлғалар немесе шағын компаниялар сияқты жағдайларда қолдануға болады.
 VATIsUsedExampleFR=Францияда бұл нақты фискалдық жүйесі бар компанияларды немесе ұйымдарды білдіреді (жеңілдетілген нақты немесе қалыпты нақты). ҚҚС декларацияланатын жүйе.
 VATIsNotUsedExampleFR=Францияда бұл сатылым салығы бойынша декларацияланбаған бірлестіктерді немесе шағын кәсіпкерлік фискальдық жүйені (франшизадағы сату салығы) таңдаған және сатуға салық декларациясынсыз франшиза сату салығын төлеген компанияларды, ұйымдарды немесе либералды кәсіптерді білдіреді. Бұл таңдау шот -фактураларда «Қолданылмайтын сатылым салығы - CGI -293В» сілтемесін көрсетеді.
-VATType=ҚҚС түрі
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Сатудан алынатын салық түрі
 LTRate=Бағалау
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Салықтардың реттелуіне сәйке
 LabelUsedByDefault=Егер код үшін аударма табылмаса, әдепкі бойынша қолданылатын белгі
 LabelOnDocuments=Құжаттарға белгі қою
 LabelOrTranslationKey=Белгі немесе аударма кілті
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Конфигурация константасының мәні
 ConstantIsOn=%s опциясы қосулы
 NbOfDays=Күндер саны
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Мәзірдің стандартты менеджері
 DefaultMenuSmartphoneManager=Смартфонның мәзір менеджері
 Skin=Тері тақырыбы
 DefaultSkin=Терінің әдепкі тақырыбы
-MaxSizeList=Тізім үшін максималды ұзындық
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Тізімдер үшін әдепкі максималды ұзындық
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Қысқа тізімдер үшін әдепкі максималды ұзындық (яғни тұтынушы картасында)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Күннің хабарламасы
 MessageLogin=Кіру бетінің хабарламасы
 LoginPage=Кіру беті
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Фондық сурет
 PermanentLeftSearchForm=Сол жақ мәзірде тұрақты іздеу формасы
 DefaultLanguage=Әдепкі тіл
 EnableMultilangInterface=Тұтынушы немесе жеткізуші қарым -қатынасы үшін көп тілді қолдауды қосыңыз
-EnableShowLogo=Мәзірде компания логотипін көрсетіңіз
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Компания/Ұйым
 CompanyIds=Компанияның/ұйымның сәйкестігі
 CompanyAddress=Мекенжай
@@ -1268,6 +1284,7 @@ BrowserName=Браузер аты
 BrowserOS=Браузер ОЖ
 ListOfSecurityEvents=Dolibarr қауіпсіздік оқиғаларының тізімі
 SecurityEventsPurged=Қауіпсіздік шаралары жойылды
+SecurityEvent=Security event
 TrackableSecurityEvents=Бақыланатын қауіпсіздік оқиғалары
 LogEventDesc=Белгілі бір қауіпсіздік оқиғалары үшін тіркеуді қосыңыз. Әкімшілер журналды <b> %s - %s </b> мәзірі арқылы жүргізеді. Ескерту, бұл мүмкіндік дерекқорда үлкен көлемдегі деректерді құра алады.
 AreaForAdminOnly=Орнату параметрлерін тек <b> әкімші пайдаланушылары </b> орната алады.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Анықтамалық нөмірді %syymm-nnnn піш
 SimpleNumRefNoDateModelDesc=Анықтамалық нөмірді %s-nnnn форматында қайтарады, мұнда nnnn-автоматты түрде ұлғайтылатын реттелмейтін нөмір.
 ShowProfIdInAddress=Адрестері бар кәсіби идентификаторды көрсетіңіз
 ShowVATIntaInAddress=Қауымдастық ішіндегі ҚҚС нөмірін жасыру
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Ішінара аударма
 MAIN_DISABLE_METEO=Ауа райының бас бармағын өшіру
 MeteoStdMod=Стандартты режим
@@ -1406,7 +1424,7 @@ PreloadOPCode=Алдын ала жүктелген OPCode қолданылады
 AddRefInList=Көрсету Тұтынушы/Жеткізуші сілтемесі. құрама тізімдерге айналдырыңыз.<br>Үшінші тараптар "CC12345 - SC45678 - The Big Company corp." атауы пішімімен шығады. «The Big Company corp» орнына.
 AddVatInList=Тұтынушы/Жеткізуші ҚҚС нөмірін құрама тізімдерде көрсету.
 AddAdressInList=Тұтынушы/Жеткізуші мекенжайын құрама тізімдерде көрсетіңіз.<br>Үшінші тараптар "" орнына "The Big Company corp. - 21 jump street 123456 Big town - USA" атау пішімімен шығады. Үлкен компания корпорациясы».
-AddEmailPhoneTownInContactList=Байланыс электрондық поштасын (немесе анықталмаса телефондарды) және қала ақпаратының тізімін (тізімді немесе құрама жәшікті таңдаңыз) көрсетіңіз<br>Контактілер "Dupond Durand - dupond.durand@example" атауы пішімімен шығады. .com - Paris» немесе «Dupond Durand» орнына «Dupond Durand - 06 07 59 65 66 - Paris».
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Үшінші тараптар үшін жөнелтудің қолайлы әдісін сұраңыз.
 FieldEdition=%s өрісінің басылымы
 FillThisOnlyIfRequired=Мысал: +2 (уақыт белдеуінің ығысу проблемалары туындаған жағдайда ғана толтырыңыз)
@@ -1436,9 +1454,9 @@ CompanySetup=Компаниялардың модульдерін орнату
 CompanyCodeChecker=Тұтынушы/жеткізуші кодтарын автоматты түрде генерациялау опциялары
 AccountCodeManager=Клиенттердің/жеткізушілердің бухгалтерлік кодтарын автоматты түрде құру опциялары
 NotificationsDesc=Кейбір Dolibarr оқиғалары үшін электрондық хабарландырулар автоматты түрде жіберілуі мүмкін. <br> Хабарландыруларды алушыларды анықтауға болады:
-NotificationsDescUser=* бір пайдаланушыға, бір уақытта бір пайдаланушыға.
-NotificationsDescContact=* үшінші тарап контактілеріне (тұтынушылар немесе жеткізушілер) бір уақытта бір контакт.
-NotificationsDescGlobal=* немесе модульдің орнату бетінде ғаламдық электрондық пошта мекенжайларын орнату арқылы.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Құжат үлгілері
 DocumentModelOdt=Құжаттарды OpenDocument үлгілерінен жасаңыз (.ODT / .ODS файлдары LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Құжаттың жобасындағы су белгісі
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Шот-фактурада «операциял
 InvoiceOptionCategoryOfOperationsHelp=Жағдайға байланысты ескерту келесі түрде пайда болады:<br>- Операциялар санаты: Тауарларды жеткізу<br>- Санат операциялар: қызметтерді көрсету<br>- Операциялар санаты: Аралас - Тауарларды жеткізу және қызметтерді көрсету
 InvoiceOptionCategoryOfOperationsYes1=Иә, мекенжай блогының астында
 InvoiceOptionCategoryOfOperationsYes2=Иә, төменгі сол жақ бұрышта
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Коммерциялық ұсыныстар модулін орнату
 ProposalsNumberingModules=Коммерциялық ұсыныстарды нөмірлеу модельдері
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Бұл бет Dolibarr пайдаланушыларынан таб
 LDAPDescGroups=Бұл бет Dolibarr топтарынан табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
 LDAPDescMembers=Бұл бет Dolibarr мүшелері модулінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
 LDAPDescMembersTypes=Бұл бет Dolibarr мүшелерінің түрлерінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
-LDAPDescValues=Мысал мәндері келесі жүктелген схемалармен <b> OpenLDAP </b> үшін арналған: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Егер сіз сол мәндерді және OpenLDAP қолдансаңыз, барлық схемаларды жүктеу үшін <b> slapd.conf </b> LDAP теңшелім файлын өзгертіңіз.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Аутентификацияланған рұқсат үшін (мысалы, жазуға рұқсат үшін)
 PerfDolibarr=Өнімділікті реттеу/оңтайландыру есебі
 YouMayFindPerfAdviceHere=Бұл бетте өнімділікке қатысты кейбір тексерулер немесе кеңестер берілген.
 NotInstalled=Орнатылмаған.
+Installed=Installed.
 NotSlowedDownByThis=Бұл баяулаған жоқ.
 NotRiskOfLeakWithThis=Бұл жағдайда ағып кету қаупі жоқ.
 ApplicativeCache=Қолданбалы кэш
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Өнімнің сипаттамасымен кірі
 DoNotUseDescriptionOfProdut=Өнімнің сипаттамасы ешқашан құжаттардың сипаттамасына қосылмайды
 MergePropalProductCard=Өнім/қызмет Тіркелген файлдар қойындысында өнімді PDF құжатын ұсынысқа біріктіру опциясын қосыңыз, егер өнім/қызмет ұсыныста болса.
 ViewProductDescInThirdpartyLanguageAbility=Өнімдер сипаттамасын бланкілерде үшінші жақтың тілінде көрсету (басқаша жағдайда қолданушының тілінде)
-UseSearchToSelectProductTooltip=Егер сізде өнімдердің саны көп болса (> 100 000), Setup-> Other ішіндегі PRODUCT_DONOTSEARCH_ANYWHERE тұрақты мәнін 1 етіп орнату арқылы жылдамдықты арттыруға болады. Содан кейін іздеу жолдың басымен шектеледі.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Өнімнің құрама тізімінің мазмұнын жүктемес бұрын пернені басқанша күтіңіз (егер сізде өнімдер көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес)
 SetDefaultBarcodeTypeProducts=Өнімдер үшін қолданылатын штрих -кодтың әдепкі түрі
 SetDefaultBarcodeTypeThirdParties=Үшінші тараптар үшін қолданылатын штрих -кодтың әдепкі түрі
@@ -1812,6 +1836,7 @@ DetailRight=Рұқсат етілмеген сұр мәзірлерді көрс
 DetailLangs=Белгі кодының аудармасы үшін файлдың аты
 DetailUser=Интерн / Сырттай / Барлығы
 Target=Мақсат
+Targets=Targets
 DetailTarget=Сілтемелерге арналған мақсат (_blank top жаңа терезені ашады)
 DetailLevel=Деңгей (-1: жоғарғы мәзір, 0: тақырып мәзірі,> 0 мәзір және ішкі мәзір)
 ModifMenu=Мәзірді өзгерту
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Егер сіздің пайдаланушыларың
 CashDesk=Сауда нүктесі
 CashDeskSetup=Сату нүктесінің модулін орнату
 CashDeskThirdPartyForSell=Сатуға арналған әдепкі жалпы үшінші тарап
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Ақшалай төлемдерді алу үшін пайдаланылатын әдепкі шот
 CashDeskBankAccountForCheque=Төлемдерді чек арқылы алу үшін пайдаланылатын әдепкі шот
 CashDeskBankAccountForCB=Несие карталарымен төлемдерді алу үшін пайдаланылатын әдепкі шот
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Сіз сату нүктесінен сат
 CashDeskForceDecreaseStockLabel=Пакеттік өнімдердің қорының төмендеуі мәжбүр болды.
 CashDeskForceDecreaseStockDesc=Алдымен тамақтану мен сатудың ең ескі күндеріне дейін азайтыңыз.
 CashDeskReaderKeyCodeForEnter=Штрих-кодты оқу құралында анықталған «Enter» кілтінің ASCII коды (Мысалы: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Бетбелгі модулін орнату
 BookmarkDesc=Бұл модуль бетбелгілерді басқаруға мүмкіндік береді. Сонымен қатар, сіз сол жақ мәзірдегі кез келген Dolibarr беттеріне немесе сыртқы веб -сайттарға таңбашалар қоса аласыз.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Есептік кезеңді жабу
 DeleteFiscalYear=Есептік кезеңді жою
 ConfirmDeleteFiscalYear=Бұл есептік кезеңді міндетті түрде жоясыз ба?
 ShowFiscalYear=Есептік кезеңді көрсету
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Әрқашан өңдеуге болады
 MAIN_APPLICATION_TITLE=Қолданбаның көрінетін атауын күштеу (ескерту: мұнда өз атыңызды орнату DoliDroid мобильді қосымшасын пайдаланған кезде автотолтыру функциясын бұзуы мүмкін)
 NbMajMin=Бас әріптердің ең аз саны
@@ -1953,6 +1982,7 @@ SortOrder=Тапсырысты сұрыптау
 Format=Пішім
 TypePaymentDesc=0: Тұтынушының төлем түрі, 1: Сатушының төлем түрі, 2: Клиенттердің де, жеткізушілердің де төлем түрі
 IncludePath=Жолды қосу (%s айнымалысына анықталған)
+##### Expense reports #####
 ExpenseReportsSetup=Шығыстық есептер модулін орнату
 TemplatePDFExpenseReports=Шығындар туралы есеп құжатын құруға арналған құжат үлгілері
 ExpenseReportsRulesSetup=Шығыстық есептер модулін орнату - Ережелер
@@ -1988,6 +2018,7 @@ BackgroundColor=Фон түсі
 TopMenuBackgroundColor=Жоғарғы мәзір үшін фон түсі
 TopMenuDisableImages=Жоғарғы мәзірдегі белгіше немесе мәтін
 LeftMenuBackgroundColor=Сол жақ мәзір үшін фон түсі
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Кестенің тақырып жолының фон түсі
 BackgroundTableTitleTextColor=Кестенің тақырып жолының мәтін түсі
 BackgroundTableTitleTextlinkColor=Кесте атауының сілтеме жолының мәтін түсі
@@ -2029,6 +2060,7 @@ MailToSendContract=Келісімшарттар
 MailToSendReception=Қабылдаулар
 MailToExpenseReport=Шығындар туралы есептер
 MailToThirdparty=Үшінші тараптар
+MailToContact=Contacts
 MailToMember=Мүшелер
 MailToUser=Пайдаланушылар
 MailToProject=Жобалар
@@ -2059,6 +2091,7 @@ AddMenus=Мәзірлерді қосыңыз
 AddPermissions=Рұқсаттарды қосу
 AddExportProfiles=Экспорттау профильдерін қосыңыз
 AddImportProfiles=Импорттау профильдерін қосыңыз
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Басқа беттерді немесе қызметтерді қосыңыз
 AddModels=Құжатты немесе нөмірлеу шаблондарын қосыңыз
 AddSubstitutions=Кілттерді алмастыруды қосыңыз
@@ -2076,7 +2109,7 @@ BaseCurrency=Компанияның анықтамалық валютасы (о
 WarningNoteModuleInvoiceForFrenchLaw=Бұл модуль %s француз заңдарына сәйкес келеді (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Бұл %s модулі француз заңдарына сәйкес келеді (Loi Finance 2016), себебі қайтымсыз журналдар модулі автоматты түрде қосылады.
 WarningInstallationMayBecomeNotCompliantWithLaw=Сіз сыртқы модуль %s модулін орнатуға тырысасыз. Сыртқы модульді қосу бұл модульді шығарушыға сенетіндігіңізді білдіреді және бұл модуль сіздің қосымшаңыздың әрекетіне теріс әсер етпейтініне және сіздің еліңіздің заңдарына сәйкес келетініне сенімді екеніңізді білдіреді (%s). Егер модуль заңсыз мүмкіндікті енгізсе, сіз заңсыз бағдарламалық жасақтаманы қолдануға жауапты боласыз.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF -те сол жақ шеті
 MAIN_PDF_MARGIN_RIGHT=PDF -те оң жақ шеті
 MAIN_PDF_MARGIN_TOP=PDF -тегі жоғарғы маржа
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Тұтынушы кодын жасыру
 MAIN_PDF_HIDE_SENDER_NAME=Мекенжай блогында жіберушінің/компанияның атын жасыру
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Төлем шарттарын жасыру
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Төлем режимін жасыру
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF -ге электронды белгіні қосыңыз
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Бұл модуль үшін арнайы орнату қажет емес.
 SetToYesIfGroupIsComputationOfOtherGroups=Егер бұл топ басқа топтардың есептеуі болса, оны иә деп орнатыңыз
 EnterCalculationRuleIfPreviousFieldIsYes=Егер алдыңғы өріс Иә мәніне орнатылса, есептеу ережесін енгізіңіз. <br> Мысалы: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Арнайы таңбаларды алып тастаңыз
 COMPANY_AQUARIUM_CLEAN_REGEX=Регекс сүзгісі таза мәнге (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Префиксті пайдаланбаңыз, тек тұтынушы немесе жеткізуші кодын көшіріңіз
 COMPANY_DIGITARIA_CLEAN_REGEX=Регекс сүзгісі таза мәнге (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Көшірмеге рұқсат жоқ
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Тұтынушылар немесе жеткізушілер үшін қосалқы шоттарды жасау кезінде белгілі бір сөздерді тазалаңыз
 RemoveSpecialWordsHelp=Тұтынушы немесе жеткізушінің шотын есептеу алдында тазартылатын сөздерді көрсетіңіз. «;» пайдаланыңыз әр сөз арасында
 GDPRContact=Деректерді қорғау жөніндегі қызметкер (DPO, деректердің құпиялылығы немесе GDPR байланысы)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Бұл файлды пәрмен жолы арқы
 ChartLoaded=Есеп схемасы жүктелді
 SocialNetworkSetup=Әлеуметтік желілер модулін орнату
 EnableFeatureFor=<strong> %s </strong> мүмкіндіктерін қосу
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=PDF құжаттарында жіберуші мен алушының мекенжайын ауыстырыңыз
 FeatureSupportedOnTextFieldsOnly=Ескерту, мүмкіндік тек мәтін өрістерінде және құрама тізімдерде қолдау көрсетеді. Сонымен қатар URL параметрі action = create немесе action = edit орнатылуы керек НЕМЕСЕ беттің атауы бұл мүмкіндікті іске қосу үшін 'new.php' деп аяқталуы керек.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 таңбалауышы
 accessType=Қол жеткізу түрі
 oauthService=Oauth қызметі
 TokenMustHaveBeenCreated=OAuth2 модулі қосулы және дұрыс рұқсаттармен oauth2 таңбалауышы жасалған болуы керек (мысалы, Gmail үшін OAuth көмегімен "gmail_full" ауқымы).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP шифрлау әдісі
 ImapEncryptionHelp = Мысалы: none, ssl, tls, notls
 NoRSH = NoRSH конфигурациясын пайдаланыңыз
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Өңделетін жаңа электрондық пошт
 NothingProcessed=Ештеңе жасалмады
 RecordEvent=Оқиғаны күн тәртібіне жазу (жіберілген немесе қабылданған электрондық пошта түрімен)
 CreateLeadAndThirdParty=Жетекші (және қажет болса, үшінші тарап) жасаңыз
-CreateTicketAndThirdParty=Билет жасау (үшінші тарап алдыңғы операция арқылы жүктелсе немесе электрондық пошта тақырыбындағы трекерден болжанса, үшінші тараппен байланыстырылады, басқаша үшінші тарапсыз)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Соңғы нәтиже коды
 NbOfEmailsInInbox=Бастапқы каталогтағы электрондық пошталардың саны
 LoadThirdPartyFromName=%s бойынша іздейтін үшінші тарапты жүктеңіз (тек жүктеу үшін)
@@ -2207,7 +2243,7 @@ GeneralOptions=Жалпы опциялар
 LogsLinesNumber=Журналдар қойындысында көрсетілетін жолдар саны
 UseDebugBar=Отладка жолағын пайдаланыңыз
 DEBUGBAR_LOGS_LINES_NUMBER=Консольде сақталатын соңғы журнал жолдарының саны
-WarningValueHigherSlowsDramaticalyOutput=Ескерту, жоғары мәндер өнімділікті баяулатады
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=%s модулі белсендірілген және интерфейсті баяулатады
 ModuleActivatedWithTooHighLogLevel=%s модулі өте жоғары тіркеу деңгейімен белсендірілген (жақсы өнімділік пен қауіпсіздік үшін төменгі деңгейді қолдануға тырысыңыз)
 ModuleSyslogActivatedButLevelNotTooVerbose=%s модулі белсендірілген және журнал деңгейі (%s) дұрыс (тым толық емес)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Жалпыға ортақ IP емес
 MakeAnonymousPing=Dolibarr қондырғысының санын есептеуге мүмкіндік беру үшін Dolibarr іргетасы серверіне жасырын Ping '+1' жасаңыз (тек орнатудан кейін 1 рет жасалады).
 FeatureNotAvailableWithReceptionModule=Модульді қабылдау қосылған кезде бұл функция қол жетімді емес
 EmailTemplate=Электрондық поштаға арналған шаблон
-EMailsWillHaveMessageID=Электрондық хаттарда осы синтаксиске сәйкес келетін 'Әдебиеттер' тегі болады
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Құжаттағы жобаны көрсету
 ShowProjectLabel=Жоба белгісі
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Үшінші тарап атына бүркеншік атты қосыңыз
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Әр түрлі өлшемдегі визит карт
 InventorySetup= Инвентаризацияны орнату
 ExportUseLowMemoryMode=Төмен жад режимін пайдаланыңыз
 ExportUseLowMemoryModeHelp=Дамп файлын жасау үшін жад аз режимін пайдаланыңыз (қысу PHP жадына емес, құбыр арқылы жүзеге асырылады). Бұл әдіс файлдың аяқталғанын тексеруге мүмкіндік бермейді және ол сәтсіз болған жағдайда қате туралы хабарды хабарлау мүмкін емес. Жад қателері жеткіліксіз болса, оны пайдаланыңыз.
-
 ModuleWebhookName = Вебхук
 ModuleWebhookDesc = Долибарр триггерлерін ұстауға және оқиға деректерін URL мекенжайына жіберуге арналған интерфейс
 WebhookSetup = Webhook орнату
-WebhookSetupPage = Webhook орнату беті
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Жоғарғы оң жақ мәзірде элементті жылдам қосу үшін түймені көрсетіңіз
 ShowSearchAreaInTopMenu=Жоғарғы мәзірде іздеу аймағын көрсетіңіз
 HashForPing=Пинг үшін пайдаланылған хэш
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Журналдарды ұстау үшін <b>dolibarr.log
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Тірі жадты ұстаудың орнына журналдарды ұстау үшін dolibarr.log файлын пайдаланыңыз. Ол тек ағымдағы процестің журналының орнына барлық журналдарды ұстауға мүмкіндік береді (соның ішінде ajax қосалқы сұрау беттерінің бірін қоса), бірақ сіздің дананы өте баяу етеді. Ұсынылмайды.
 FixedOrPercent=Бекітілген («тіркелген» кілт сөзін пайдаланыңыз) немесе пайыз («пайыз» кілт сөзін пайдаланыңыз)
 DefaultOpportunityStatus=Әдепкі мүмкіндік күйі (жетекші жасалған кездегі бірінші күй)
-
 IconAndText=Белгіше және мәтін
 TextOnly=Тек мәтін
 IconOnlyAllTextsOnHover=Тек белгіше - Барлық мәтіндер мәзір жолағындағы тінтуірдегі белгіше астында көрсетіледі
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Тек белгіше - белгіше мәтіні белг
 IconOnly=Тек белгіше - тек құралдар кеңесіндегі мәтін
 INVOICE_ADD_ZATCA_QR_CODE=Шот-фактураларда ZATCA QR кодын көрсетіңіз
 INVOICE_ADD_ZATCA_QR_CODEMore=Кейбір араб елдеріне шот-фактураларында осы QR коды қажет
-INVOICE_ADD_SWISS_QR_CODE=Шот-фактураларда швейцариялық QR-шот кодын көрсетіңіз
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Швейцарияның шот-фактуралар стандарты; ZIP & City толтырылғанына және шоттарда жарамды Швейцария/Лихтенштейн IBAN бар екеніне көз жеткізіңіз.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Жеткізу мекенжайын көрсетіңіз
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Кейбір елдерде міндетті түрде көрсету (Франция, ...)
 UrlSocialNetworksDesc=Әлеуметтік желінің URL сілтемесі. Әлеуметтік желі идентификаторы бар айнымалы бөлік үшін {socialid} пайдаланыңыз.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Қосымша опцияларды жасыру
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 аутентификациясы барлық хосттар үшін қол жетімді емес және дұрыс рұқсаттары бар таңбалауыш OAUTH модулімен жоғары ағында жасалған болуы керек
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 аутентификация қызметі
 DontForgetCreateTokenOauthMod=Дұрыс рұқсаттары бар таңбалауыш OAUTH модулімен жоғарыда жасалған болуы керек
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Аутентификация әдісі
 UsePassword=Құпия сөзді пайдаланыңыз
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=OAUTH таңбалауышын пайдаланыңыз
 Images=Суреттер
 MaxNumberOfImagesInGetPost=Пішінде жіберілген HTML өрісінде рұқсат етілген кескіндердің максималды саны
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Жұмыс үстелдері және смартфонд
 AllowOnlineSign=Онлайн қол қоюға рұқсат етіңіз
 AllowExternalDownload=Сыртқы жүктеп алуға рұқсат ету (кірусіз, ортақ сілтеме арқылы)
 DeadlineDayVATSubmission=Келесі айда ҚҚС тапсырудың соңғы күні
-MaxNumberOfAttachementOnForms=Пішіндегі біріктірілген файлдардың максималды саны
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Анықталған болса, %s және %s арасындағы мәнді пайдаланыңыз.
 Reload=Қайта жүктеңіз
 ConfirmReload=Модульді қайта жүктеуді растаңыз
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Үлгі түрі үшін жаңа электрондық п
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=On line қолтаңбаға рұқсат беру
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Беттің төменгі жағында
 FailedAuth=сәтсіз аутентификациялар
 MaxNumberOfFailedAuth=Жүйеге кіруден бас тарту үшін 24 сағат ішінде орындалмаған аутентификацияның максималды саны.
@@ -2423,6 +2464,7 @@ LargeModern=Үлкен - Заманауи
 SpecialCharActivation=Арнайы таңбаларды енгізу үшін виртуалды пернетақтаны ашу үшін түймені қосыңыз
 DeleteExtrafield=Қосымша өрісті жою
 ConfirmDeleteExtrafield=%s өрісінің жойылуын растайсыз ба? Бұл өрісте сақталған барлық деректер міндетті түрде жойылады
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Қосымша атрибуттар (шот-фактура үлгілері)
 ExtraFieldsSupplierInvoicesLinesRec=Қосымша атрибуттар (үлгі шот-фактура жолдары)
 ParametersForTestEnvironment=Сынақ ортасының параметрлері
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/kk_KZ/bills.lang b/htdocs/langs/kk_KZ/bills.lang
index eb5982489c2..99e04d939dd 100644
--- a/htdocs/langs/kk_KZ/bills.lang
+++ b/htdocs/langs/kk_KZ/bills.lang
@@ -51,6 +51,7 @@ CardBill=Шот -фактура картасы
 PredefinedInvoices=Алдын ала анықталған шот -фактуралар
 Invoice=Шот -фактура
 PdfInvoiceTitle=Шот -фактура
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Шот -фактуралар
 InvoiceLine=Шот -фактура желісі
 InvoiceCustomer=Клиенттің шот -фактурасы
@@ -228,19 +229,19 @@ AmountOfBillsHT=Шот -фактураның сомасы (салықты есе
 AmountOfBillsByMonthHT=Шот -фактуралардың ай бойынша мөлшері (салықты есептемегенде)
 UseSituationInvoices=Жағдайдың шот -фактурасына рұқсат етіңіз
 UseSituationInvoicesCreditNote=Жағдайдағы шот -фактураның несиелік жазбасына рұқсат етіңіз
-Retainedwarranty=Сақталған кепілдік
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Шот -фактураның келесі түрлері бойынша сақталатын кепілдік
-RetainedwarrantyDefaultPercent=Сақталған кепілдік бойынша әдепкі пайыз
-RetainedwarrantyOnlyForSituation=«Сақталған кепілдікті» тек жағдайдағы шот -фактуралар үшін қол жетімді етіңіз
-RetainedwarrantyOnlyForSituationFinal=Жағдайлық шот -фактураларда жаһандық «сақталатын кепілдік» шегерімі тек соңғы жағдайға қолданылады
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=%s бойынша төлеу
 toPayOn=%s бойынша төлеу
-RetainedWarranty=Сақталған кепілдік
 PaymentConditionsShortRetainedWarranty=Сақталған кепілдік төлемінің шарттары
 DefaultPaymentConditionsRetainedWarranty=Кепілдік бойынша төленбеген төлем шарттары
 setPaymentConditionsShortRetainedWarranty=Сақталған кепілдік төлем шарттарын орнатыңыз
-setretainedwarranty=Ұсталған кепілдіктерді орнатыңыз
-setretainedwarrantyDateLimit=Сақталатын кепілдік мерзімінің шегін орнатыңыз
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Сақталған кепілдік мерзімінің шегі
 RetainedWarrantyNeed100Percent=Жағдайдың шот -фактурасы PDF -те көрсету үшін 100%% орындалуы керек.
 AlreadyPaid=Төленген
@@ -326,6 +327,7 @@ ShowDiscount=Жеңілдік көрсету
 ShowReduc=Жеңілдікті көрсетіңіз
 ShowSourceInvoice=Шот -фактураның бастапқы көзін көрсетіңіз
 RelativeDiscount=Салыстырмалы жеңілдік
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Жаһандық жеңілдік
 CreditNote=Несие нотасы
 CreditNotes=Несиелік ноталар
@@ -535,7 +537,7 @@ ChequeDeposits=Депозиттік слиптер
 Cheques=Чектер
 DepositId=Ипотекалық салым
 NbCheque=Чектер саны
-CreditNoteConvertedIntoDiscount=Бұл %s %s түрлендірілді
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Шот-фактураларды алушы ретінде үшінші тарап мекенжайының орнына 'billing contact' түріндегі байланыс/мекенжайды пайдаланыңыз
 ShowUnpaidAll=Барлық төленбеген шот -фактураларды көрсету
 ShowUnpaidLateOnly=Тек кеш төленбеген шот -фактураларды көрсету
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Бұл опция үшінші тарап
 YouMustCreateStandardInvoiceFirstDesc=Жаңа үлгі шот -фактураны жасау үшін алдымен стандартты шот -фактураны жасап, оны «шаблонға» айналдыру қажет
 PDFCrabeDescription=Crabe шот -фактурасының PDF үлгісі. Шот -фактураның толық үлгісі (губка үлгісін ескі енгізу)
 PDFSpongeDescription=Шот -фактураның PDF үлгісі губка. Шот -фактураның толық үлгісі
-PDFCrevetteDescription=Шот -фактура PDF үлгісі Crevette. Жағдайлы шот -фактуралар үшін шот -фактураның толық үлгісі
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Стандартты шот-фактуралар үшін %syymm-nnnn және несиелік жазбалар үшін %syymm-nnnn пішіміндегі қайтару нөмірі, мұнда yy жыл, мм ай және nnnn үзіліссіз және 0-ге қайтарылмаған дәйекті автоматты өсетін сан
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=$ Syymm -ден басталатын шот бұрыннан бар және бұл реттілік моделіне сәйкес келмейді. Бұл модульді іске қосу үшін оны алып тастаңыз немесе атын өзгертіңіз.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Шот -фактураның же
 TypeContact_invoice_supplier_external_SHIPPING=Жеткізушілермен байланыс
 TypeContact_invoice_supplier_external_SERVICE=Сатушыға қызмет көрсету бойынша байланыс
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Бірінші жағдайдың шот -фактурасы
 InvoiceFirstSituationDesc=<b> жағдай шот -фактуралары </b> прогреске байланысты жағдайларға байланысты, мысалы құрылыстың барысы. Әрбір жағдай шот -фактурамен байланысты.
 InvoiceSituation=Жағдайдың шот -фактурасы
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=С.
 CantBeLessThanMinPercent=Прогресс алдыңғы жағдайда оның мәнінен төмен болуы мүмкін емес.
 NoSituations=Ашық жағдайлар жоқ
 InvoiceSituationLast=Қорытынды және жалпы шот
-PDFCrevetteSituationNumber=Жағдай N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Жағдайдың шот -фактурасы - COUNT
-PDFCrevetteSituationInvoiceTitle=Жағдайдың шот -фактурасы
-PDFCrevetteSituationInvoiceLine=Жағдай N ° %s: Инв. N ° %s %s бойынша
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Жалпы жағдай
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Шот -фактура жолының орындалуы келесі шот -фактуралық жолдан артық немесе оған тең болуы мүмкін емес
 updatePriceNextInvoiceErrorUpdateline=Қате: шот -фактураның бағасын жаңарту: %s
 ToCreateARecurringInvoice=Осы келісімшарт бойынша қайталанатын шот -фактураны жасау үшін алдымен осы шот -фактураның нобайын жасаңыз, содан кейін оны шот -фактураның үлгісіне айналдырыңыз және болашақ шот -фактураларды жасау жиілігін анықтаңыз.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Жеткізушінің шот -фактурас
 UnitPriceXQtyLessDiscount=Бірлік бағасы x Саны - жеңілдік
 CustomersInvoicesArea=Клиенттердің есеп айырысу аймағы
 SupplierInvoicesArea=Жеткізушінің есеп айырысу аймағы
-SituationTotalRayToRest=Қалған салықсыз төлеу
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Жағдай n ° %d
 SituationTotalProgress=Жалпы үлгерім %d %%
 SearchUnpaidInvoicesWithDueDate=Мерзімі бар төленбеген шот -фактураларды іздеңіз = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Тауарларды жеткізу
 MentionCategoryOfOperations1=Қызмет көрсету
 MentionCategoryOfOperations2=Аралас - тауарларды жеткізу және қызметтерді көрсету
 Salaries=Жалақылар
-InvoiceSubtype=Шот-фактураның ішкі түрі
 SalaryInvoice=Жалақы
 BillsAndSalaries=Төлемдер және жалақы
 CreateCreditNoteWhenClientInvoiceExists=Бұл опция тұтынушы үшін расталған шот-фактура(лар) болғанда немесе тұрақты INVOICE_CREDIT_NOTE_STANDALONE пайдаланылғанда ғана қосылады (кейбір елдер үшін пайдалы)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/kk_KZ/boxes.lang b/htdocs/langs/kk_KZ/boxes.lang
index 162a131ccd3..b2d30060c60 100644
--- a/htdocs/langs/kk_KZ/boxes.lang
+++ b/htdocs/langs/kk_KZ/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Бөлінбеген сызықтар саны
 NumberOfLinesInSuspenseAccount=Күдікті шоттағы жол саны
 SuspenseAccountNotDefined=Суспензиялық шот анықталмаған
 BoxLastCustomerShipments=Клиенттердің соңғы жөнелтімдері
-BoxTitleLastCustomerShipments=Соңғы %s тұтынушылар жөнелтімдері
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Соңғы %s өзгертілген демалыс сұраулары
 NoRecordedShipments=Клиенттердің жөнелтілуі тіркелмеген
 BoxCustomersOutstandingBillReached=Өтелмеген тұтынушылар шегіне жетті
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 6bad38aa624..991e1837ed9 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -13,10 +13,12 @@ BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Vendors invoices statistics
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
 DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceStandardShort=Standard
 InvoiceDeposit=Down payment invoice
 InvoiceDepositAsk=Down payment invoice
 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
@@ -24,6 +26,7 @@ InvoiceProForma=Proforma invoice
 InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
+InvoiceReplacementShort=Replacement
 InvoiceReplacementAsk=Replacement invoice for invoice
 InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
@@ -48,6 +51,7 @@ CardBill=Invoice card
 PredefinedInvoices=Predefined Invoices
 Invoice=Invoice
 PdfInvoiceTitle=Invoice
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
@@ -90,6 +94,9 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=Payment Term
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Payment amount
@@ -121,7 +128,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
 PriceBase=Base price
 BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
 BillStatusDraft=Draft (needs to be validated)
 BillStatusPaid=Paid
 BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
@@ -156,12 +163,15 @@ ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amou
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
 BillFrom=From
 BillTo=To
+ShippingTo=Shipping to
 ActionsOnBill=Actions on invoice
+ActionsOnBillRec=Actions on recurring invoice
 RecurringInvoiceTemplate=Template / Recurring invoice
 NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
 NotARecurringInvoiceTemplate=Not a recurring template invoice
 NewBill=New invoice
 LastBills=Latest %s invoices
@@ -179,7 +189,7 @@ SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=Unpaid
 ErrorNoPaymentDefined=Error No payment defined
 ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
 ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
 ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
@@ -191,7 +201,9 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -200,14 +212,16 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
 ConfirmClassifyAbandonReasonOther=ಇತರ
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
 ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
+UnvalidateBill=Invalidate invoice
 NumberOfBills=No. of invoices
 NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=Amount of invoices
@@ -215,19 +229,19 @@ AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=Already paid
@@ -240,12 +254,13 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessReceived=negative if excess received
 NegativeIfExcessRefunded=negative if excess refunded
+NegativeIfExcessPaid=negative if excess paid
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
-NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
@@ -257,6 +272,8 @@ NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
 RefBill=Invoice ref
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=To bill
 RemainderToBill=Remainder to bill
 SendBillByMail=Send invoice by email
@@ -280,8 +297,11 @@ SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RecurringInvoice=Recurring invoice
+RecurringInvoiceSource=Source recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
+RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
+RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
 Repeatable=Template
 Repeatables=Templates
 ChangeIntoRepeatableInvoice=Convert into template invoice
@@ -307,6 +327,7 @@ ShowDiscount=Show discount
 ShowReduc=Show the discount
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ
+AbsoluteDiscount=ಪರಮ ರಿಯಾಯಿತಿ
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -320,6 +341,8 @@ DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=New absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
 NewRelativeDiscount=New relative discount
 DiscountType=Discount type
 NoteReason=Note/Reason
@@ -336,6 +359,7 @@ HelpAbandonOther=This amount has been abandoned since it was an error (wrong cus
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
 PaymentRef=Payment ref.
+SourceInvoiceId=Source invoice id
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -389,7 +413,7 @@ DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
 NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
+NbOfGenerationDoneShort=Number of generations done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -426,14 +450,24 @@ PaymentConditionShort14D=14 days
 PaymentCondition14D=14 days
 PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+DepositPercent=Deposit %%
+DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
+GenerateDeposit=Generate a %s%% deposit invoice
+ValidateGeneratedDeposit=Validate the generated deposit
+DepositGenerated=Deposit generated
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
+ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Direct debit payment order
+PaymentTypePREdetails=(on account %s...)
 PaymentTypeShortPRE=Debit payment order
 PaymentTypeLIQ=Cash
 PaymentTypeShortLIQ=Cash
@@ -482,6 +516,7 @@ PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
 SendTo=sent to
 PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
 VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
 LawApplicationPart1=By application of the law 80.335 of 12/05/80
 LawApplicationPart2=the goods remain the property of
 LawApplicationPart3=the seller until full payment of
@@ -491,17 +526,18 @@ UseLine=Apply
 UseDiscount=Use discount
 UseCredit=Use credit
 UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Deposits slips
 MenuCheques=Checks
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+MenuChequesReceipts=Deposit slips
+NewChequeDeposit=New deposit slip
+ChequesReceipts=Cheque deposit slips
+DocumentsDepositArea=Deposit slip area
+ChequesArea=Deposit slips area
+ChequeDeposits=Deposit slips
 Cheques=Checks
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
@@ -533,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
@@ -550,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
 TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -571,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -599,11 +645,27 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
+MakePaymentAndClassifyPayed=Record payment
+BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
+MentionVATDebitOptionIsOn=Option to pay tax based on debits
+MentionCategoryOfOperations=Category of operations
+MentionCategoryOfOperations0=Delivery of goods
+MentionCategoryOfOperations1=Provision of services
+MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
+Salaries=Salaries
+SalaryInvoice=Salary
+BillsAndSalaries=Bills & Salaries
+CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index c0c85ac54ba..e23bc14c222 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -31,10 +31,10 @@ SessionId=세션 ID
 SessionSaveHandler=세션 저장 핸들러
 SessionSavePath=세션 저장 위치
 PurgeSessions=세션 제거
-ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (본인을 제외한) 모든 다른 사용자의 연결이 끊어집니다. 
+ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (본인을 제외한) 모든 다른 사용자의 연결이 끊어집니다.
 NoSessionListWithThisHandler=서버에 구성된 PHP의 세션 저장 핸들러에서 실행중인 모든 세션을 출력하지 못하도록 제한 하였습니다.
 LockNewSessions=새 연결 제한
-ConfirmLockNewSessions=본인의 연결을 제한하고 새로운 연결을 차단 하는 것에 동의 하십니까? 이후에는 오직 사용자 <b>%s</b>만 접속이 가능합니다. 
+ConfirmLockNewSessions=본인의 연결을 제한하고 새로운 연결을 차단 하는 것에 동의 하십니까? 이후에는 오직 사용자 <b>%s</b>만 접속이 가능합니다.
 UnlockNewSessions=연결 제한 해제
 YourSession=나의 세션
 Sessions=유저 세션
@@ -70,7 +70,7 @@ PHPSetup=PHP 설정
 OSSetup=OS 설정
 SecurityFilesDesc=업로드 제한 파일 확장자 설정
 ErrorModuleRequirePHPVersion=오류, 이 모듈은 PHP 버전이 %s 혹은 더 높아야 합니다.
-ErrorModuleRequireDolibarrVersion=오류, 이 모듈은 Dolibarr 버전이 %s 혹은 더 높아야 합니다. 
+ErrorModuleRequireDolibarrVersion=오류, 이 모듈은 Dolibarr 버전이 %s 혹은 더 높아야 합니다.
 ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
 DictionarySetup=기타 항목 설정
 Dictionary=기타 항목들
@@ -88,13 +88,15 @@ SearchString=문자열 검색
 NotAvailableWhenAjaxDisabled=Ajax가 비활성화 되면 사용 할 수 없습니다
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=자바스크립트 비활성화됨
 UsePreviewTabs=미리보기 탭 사용
 ShowPreview=미리보기 표시
 ShowHideDetails=Show-Hide details
 PreviewNotAvailable=미리보기 불가
 ThemeCurrentlyActive=현재 활성화된 테마
-MySQLTimeZone=MySql(데이터베이스) 시간대  
+MySQLTimeZone=MySql(데이터베이스) 시간대
 TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=공간
 Table=테이블
@@ -107,7 +109,7 @@ NextValueForCreditNotes=다음 값(크레딧 기록)
 NextValueForDeposit=다음 값(다운 페이먼트)
 NextValueForReplacements=다음 값(대체)
 MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
-NoMaxSizeByPHPLimit=PHP 설정에서 한도가 설정되어 있지 않습니다. 
+NoMaxSizeByPHPLimit=PHP 설정에서 한도가 설정되어 있지 않습니다.
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages
 AntiVirusCommand=Full path to antivirus command
@@ -169,7 +171,7 @@ PurgeNothingToDelete=삭제할 디렉토리나 파일이 없음
 PurgeNDirectoriesDeleted=<b>%s</b>개의 파일 또는 경로가 삭제되었음
 PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
 PurgeAuditEvents=모든 보안 이벤트 제거
-ConfirmPurgeAuditEvents=모든 보안 이벤트를 제거합니까? 모든 보안 로그가 지워지며, 다른 데이터는 삭제되지 않습니다. 
+ConfirmPurgeAuditEvents=모든 보안 이벤트를 제거합니까? 모든 보안 로그가 지워지며, 다른 데이터는 삭제되지 않습니다.
 GenerateBackup=백업 생성
 Backup=백업
 Restore=복구
@@ -188,7 +190,7 @@ ImportPostgreSqlCommand=%s%smybackupfile.sql
 FileNameToGenerate=Filename for backup:
 Compression=압축
 CommandsToDisableForeignKeysForImport=가져오기에서 foreign 키를 사용할 수 없도록 합니다.
-CommandsToDisableForeignKeysForImportWarning=나중에sql덤프를 저장하려면 필수입니다. 
+CommandsToDisableForeignKeysForImportWarning=나중에sql덤프를 저장하려면 필수입니다.
 ExportCompatibility=생성된 내보내기 파일 호환성
 ExportUseMySQLQuickParameter=Use the --quick parameter
 ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
@@ -248,7 +250,7 @@ Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Security
 Passwords=Passwords
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
 MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
 MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=User email
 CompanyEmail=Company Email
@@ -341,7 +343,7 @@ MenuHandlers=Menu handlers
 MenuAdmin=Menu editor
 DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
@@ -391,7 +393,7 @@ LanguageFile=Language file
 ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Store computed field
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -559,7 +566,7 @@ Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=Energy
 Module23Desc=Monitoring the consumption of energies
-Module25Name=Sales Orders
+Module25Name=판매 주문들
 Module25Desc=Sales order management
 Module30Name=인보이스
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
@@ -577,9 +584,9 @@ Module51Name=Mass mailings
 Module51Desc=Mass paper mailing management
 Module52Name=Stocks
 Module52Desc=Stock management (stock movement tracking and inventory)
-Module53Name=Services
+Module53Name=서비스
 Module53Desc=Management of Services
-Module54Name=Contracts/Subscriptions
+Module54Name=계약/구독
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode or QR code management
@@ -595,7 +602,7 @@ Module70Name=중재
 Module70Desc=Intervention management
 Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
-Module80Name=Shipments
+Module80Name=선적
 Module80Desc=Shipments and delivery note management
 Module85Name=Banks & Cash
 Module85Desc=Management of bank or cash accounts
@@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Transfers between accounts
 Permission117=Manage checks dispatching
 Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
 Permission130=Create/modify third parties payment information
@@ -853,7 +861,9 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
@@ -886,13 +896,13 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission430=Use Debug Bar
+Permission431=Use Debug Bar
 Permission511=Read salaries and payments (yours and subordinates)
 Permission512=Create/modify salaries and payments
 Permission514=Delete salaries and payments
 Permission517=Read salaries and payments everybody
 Permission519=Export salaries
-Permission520=Read Loans
+Permission521=Read Loans
 Permission522=Create/modify loans
 Permission524=Delete loans
 Permission525=Access loan calculator
@@ -913,12 +923,12 @@ Permission609=Delete stickers
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -990,7 +1000,7 @@ Permission2515=Setup documents directories
 Permission2610=Generate/modify users API key
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
-Permission3200=Read archived events and fingerprints
+Permission3201=Read archived events and fingerprints
 Permission3301=Generate new modules
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines
 Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Bind products and invoices with accounting accounts
 Permission50411=Read operations in ledger
 Permission50412=Write/Edit operations in ledger
@@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
 Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
+Permission67001=Allow printing of receipts
 Permission68001=Read intracomm report
 Permission68002=Create/modify intracomm report
 Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Third-party types
 DictionaryCompanyJuridicalType=Third-party legal entities
 DictionaryProspectLevel=Prospect potential level for companies
@@ -1077,7 +1087,7 @@ DictionaryActions=Types of agenda events
 DictionarySocialContributions=Types of social or fiscal taxes
 DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentConditions=대금 결제 조건
 DictionaryPaymentModes=Payment Modes
 DictionaryTypeContact=Contact/Address types
 DictionaryTypeOfContainer=Website - Type of website pages/containers
@@ -1118,11 +1128,12 @@ BackToModuleList=Back to Module list
 BackToDictionaryList=Back to Dictionaries list
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type of sales tax
 LTRate=율
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Value of a configuration constant
 ConstantIsOn=Option %s is on
 NbOfDays=No. of days
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
 DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Default max length for lists
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Background image
 PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language
 EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Company/Organization
 CompanyIds=Company/Organization identities
 CompanyAddress=주소
@@ -1267,6 +1284,7 @@ BrowserName=Browser name
 BrowserOS=Browser OS
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
@@ -1405,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddVatInList=Display Customer/Vendor VAT number into combo lists.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1435,9 +1454,9 @@ CompanySetup=Companies module setup
 CompanyCodeChecker=Options for automatic generation of customer/vendor codes
 AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1465,7 +1484,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
+SuppliersPayment=공급업체 지불금
 SupplierPaymentSetup=Vendor payments setup
 InvoiceCheckPosteriorDate=Check facture date before validation
 InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
 ProposalsNumberingModules=Commercial proposal numbering models
@@ -1663,11 +1687,12 @@ LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree f
 LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
 LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
 LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
 YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
 NotInstalled=Not installed.
+Installed=Installed.
 NotSlowedDownByThis=Not slowed down by this.
 NotRiskOfLeakWithThis=Not risk of leak with this.
 ApplicativeCache=Applicative cache
@@ -1759,7 +1784,7 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
-FixedEmailTarget=Recipient
+FixedEmailTarget=수령인
 NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
 NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
 NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
@@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
+Targets=Targets
 DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
 CashDeskThirdPartyForSell=Default generic third party to use for sales
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque=Default account to use to receive payments by check
 CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak
 CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
 CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Close accounting period
 DeleteFiscalYear=Delete accounting period
 ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
 ShowFiscalYear=Show accounting period
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
@@ -1952,6 +1982,7 @@ SortOrder=Sort order
 Format=Format
 TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
 IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
@@ -1987,6 +2018,7 @@ BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=Background color for Left menu
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableTitleTextColor=Text color for Table title line
 BackgroundTableTitleTextlinkColor=Text color for Table title link line
@@ -2019,15 +2051,16 @@ ForcedConstants=Required constant values
 MailToSendProposal=Customer proposals
 MailToSendOrder=Sales orders
 MailToSendInvoice=고객 송장
-MailToSendShipment=Shipments
+MailToSendShipment=선적
 MailToSendIntervention=중재
 MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierOrder=구매 주문들
+MailToSendSupplierInvoice=공급업체 송장
 MailToSendContract=계약서
 MailToSendReception=Receptions
 MailToExpenseReport=경비 보고서
 MailToThirdparty=협력업체
+MailToContact=연락처
 MailToMember=구성원
 MailToUser=사용자
 MailToProject=프로젝트
@@ -2058,6 +2091,7 @@ AddMenus=Add menus
 AddPermissions=Add permissions
 AddExportProfiles=Add export profiles
 AddImportProfiles=Add import profiles
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
@@ -2075,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
 MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command
 ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process
 NothingProcessed=Nothing done
 RecordEvent=Record an event in agenda (with type Email sent or received)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=Number of emails in source directory
 LoadThirdPartyFromName=Load third party searching on %s (load only)
@@ -2206,7 +2243,7 @@ GeneralOptions=General Options
 LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Module %s is activated and slows the interface
 ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
@@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size
 InventorySetup= Inventory Setup
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2422,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 5555fc3d024..856c4b8b075 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Reconciled
 ReConciliedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Entry reconciled with bank receipt
+TransfertOnlyConciliatedBankLine=Transfer only reconciled lines from bank
+TransfertAllBankLines=Transfer all lines from bank even if they are not reconciled
 BankLineReconciled=Reconciled
 BankLineNotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
@@ -116,7 +118,7 @@ TransferDesc=Use internal transfer to transfer from one account to another, the
 TransferFrom=부터
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Sender
+CheckTransmitter=발송인
 ValidateCheckReceipt=Validate this check receipt?
 ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index fbbe3b4be24..e65e1521c9b 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -1,167 +1,177 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=인보이스
+Bill=송장
+Bills=송장
 BillsCustomers=고객 송장
-BillsCustomer=Customer invoice
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replaceable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=인보이스
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
+BillsCustomer=고객 송장
+BillsSuppliers=공급업체 송장
+BillsCustomersUnpaid=미납된 고객 송장
+BillsCustomersUnpaidForCompany=%s 미납된 고객 송장
+BillsSuppliersUnpaid=미납된 공급업체 송장
+BillsSuppliersUnpaidForCompany=%s 미납된 공급업체 송장
+BillsLate=연체된 대금
+BillsStatistics=고객 송장 통계
+BillsStatisticsSuppliers=공급업체 송장 통계
+DisabledBecauseDispatchedInBookkeeping=송장이 부기로 처리되었기에 불가합니다.
+DisabledBecauseNotLastInvoice=송장이 삭제될 수 없기에 불가합니다. 일부 송장들이 해당 송장 이후에 생성되었으며, 이를 삭제하면 카운터에 빈 틈이 생길 수 있습니다.
+DisabledBecauseNotLastSituationInvoice=송장이 삭제될 수 없기에 불가합니다. 해당 송장은 송장 처리 주기의 마지막 송장이 아닙니다.
+DisabledBecauseNotErasable=삭제될 수 없기에 불가합니다.
+InvoiceStandard=표준 송장
+InvoiceStandardAsk=표준 송장
+InvoiceStandardDesc=해당 송장은 일반 송장입니다.
+InvoiceStandardShort=표준
+InvoiceDeposit=착수금 송장
+InvoiceDepositAsk=착수금 송장
+InvoiceDepositDesc=착수금이 지불되면 해당 송장은 완료됩니다.
+InvoiceProForma=견적 송장
+InvoiceProFormaAsk=견적 송장
+InvoiceProFormaDesc=<b>견적 송장</b>은 실제 송장의 이미지이나 회계적인 가치는 없습니다.
+InvoiceReplacement=대체 송장
+InvoiceReplacementShort=대체
+InvoiceReplacementAsk=송장에 대한 대체 송장
+InvoiceReplacementDesc=<b>대체 송장</b>은 대금이 아직 지급되지 않은 송장을 완전히 대체합니다. <br><br> 알림:  대금이 아직 지급되지 않은 송장에 한해 대체될 수 있습니다. 대체된 송장이 완료되지 않았다면 자동적으로 해당 송장은 '폐기'상태로 자동 마감됩니다.
+InvoiceAvoir=대변 전표
+InvoiceAvoirAsk=송장 수정을 위한 대변 전표
+InvoiceAvoirDesc=<b>대변 전표</b>는 실제 지불된 금액과 송장 금액이 다를 때 이를 수정하기 위해 사용되는 마이너스 송장입니다. (예: 고객이 실수로 더 지불했거나 일부 제품이 반품되어 전체 금액을 지불하지 않는 경우)\n
+invoiceAvoirWithLines=원본 송장 항목 포함한 대변 전표 생성
+invoiceAvoirWithPaymentRestAmount=원본 송장의 미지급 잔액이 포함된 대변 전표 생성
+invoiceAvoirLineWithPaymentRestAmount=미지급 잔액에 대한 대변 전표
+ReplaceInvoice=대체 송장 %s
+ReplacementInvoice=대체 송장
+ReplacedByInvoice=송장 %s으로 대체됨
+ReplacementByInvoice=송장으로 대체됨
+CorrectInvoice=청구서 %s 수정
+CorrectionInvoice=정정 송장
+UsedByInvoice=송장 %s 지불에 사용됨
+ConsumedBy=에 의해 처리됨
+NotConsumed=처리되지 않음
+NoReplacableInvoice=대체 가능 송장 없음
+NoInvoiceToCorrect=수정할 송장 없음
+InvoiceHasAvoir=한 개 또는 여러 개의 대변 노트의 출처였음
+CardBill=송장 카드
+PredefinedInvoices=사전 정의된 송장
+Invoice=청구서
+PdfInvoiceTitle=인보이스
+PdfInvoiceSituationTitle=Invoice situation
+Invoices=인보이스들
+InvoiceLine=송장 항목
+InvoiceCustomer=고객 송장
+CustomerInvoice=고객 송장
 CustomersInvoices=고객 송장
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendor invoices
-SupplierInvoiceLines=Vendor invoice lines
-SupplierBill=Vendor invoice
-SupplierBills=Vendor invoices
-Payment=Payment
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-Payments=Payments
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
+SupplierInvoice=공급업체 송장
+SuppliersInvoices=공급업체 송장
+SupplierInvoiceLines=공급 업체 송장 항목
+SupplierBill=공급업체 송장
+SupplierBills=공급업체 송장
+Payment=대금
+PaymentBack=환불
+CustomerInvoicePaymentBack=환불
+Payments=대금
+PaymentsBack=환불
+paymentInInvoiceCurrency=송장 통화로
 PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=Payment rule
-PaymentMode=Payment method
-PaymentModes=Payment methods
-DefaultPaymentMode=Default Payment method
-DefaultBankAccount=Default Bank Account
-IdPaymentMode=Payment method (id)
-CodePaymentMode=Payment method (code)
-LabelPaymentMode=Payment method (label)
-PaymentModeShort=Payment method
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
+DeletePayment=대금 삭제
+ConfirmDeletePayment=해당 대금을 삭제하시겠습니까?
+ConfirmConvertToReduc=이 %s을 사용 가능한 대변으로 전환하시겠습니까?
+ConfirmConvertToReduc2=이 금액은 모든 할인 항목에 저장되며 이 고객의 현재 또는 미래 송장에 대한 할인에 적용될 수 있습니다.
+ConfirmConvertToReducSupplier=이 %s을 사용 가능한 대변으로 전환하시겠습니까?
+ConfirmConvertToReducSupplier2=해당 금액은 모든 할인 중에 저장되며 이 공급업체의 현재 또는 미래 송장에서 할인으로 적용될 수 있습니다.
+SupplierPayments=공급업체 대금
+ReceivedPayments=받은 대금
+ReceivedCustomersPayments=고객으로부터 받은 대금
+PayedSuppliersPayments=공급업체에 지불된 대금
+ReceivedCustomersPaymentsToValid=확인이 필요한 고객 지불 대금
+PaymentsReportsForYear=%s 대금 리포트
+PaymentsReports=대금 리포트
+PaymentsAlreadyDone=처리 완료된 대금
+PaymentsBackAlreadyDone=처리 완료된 환불
+PaymentRule=대금 지불 규칙
+PaymentMode=대금 지불 방식
+PaymentModes=대금 지불 방식
+DefaultPaymentMode=기본 대금 지불 방식
+DefaultBankAccount=기본 은행 계좌
+IdPaymentMode=대금 지급 방식 (아이디)
+CodePaymentMode=대금 지급 방식 (코드)
+LabelPaymentMode=대금 지급 방식 (라벨)
+PaymentModeShort=대금 지불 방식
+PaymentTerm=대금 결제 조건
+IdPaymentTerm=대금 결제 조건 (아이디)
+CodePaymentTerm=대금 결제 조건 (코드)
+LabelPaymentTerm=대금 결제 조건 (라벨)
+PaymentConditions=대금 결제 조건
+PaymentConditionsShort=결제 조건
 PaymentAmount=결제 금액
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
-ClassifyPaid=Classify 'Paid'
-ClassifyUnPaid=Classify 'Unpaid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a vendor invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by email
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
+PaymentHigherThanReminderToPay=지불 알림보다 더 많은 지불금
+HelpPaymentHigherThanReminderToPay=알림, 하나 이상의 청구서에서 지불 금액이 지불해야 할 미결제 금액보다 많습니다. <br>항목을 편집하십시오. 그렇지 않으면 확인 후 초과 지불된 송장마다 지급 받은 초과 금액에 대한 대변 전표를 작성하는 것을 고려하세요.
+HelpPaymentHigherThanReminderToPaySupplier=알림, 하나 이상의 청구서에서 지불 금액이 지불해야 할 미결제 금액보다 많습니다. 1항목을 편집하십시오. 그렇지 않으면 확인 후 초과 지불된 송장마다 지급 받은 초과 금액에 대한 대변 전표를 작성하는 것을 고려하세요.
+ClassifyPaid='지불됨'으로 분류
+ClassifyUnPaid='지불되지 않음'으로 분류
+ClassifyPaidPartially='부분 지불됨'으로 분류
+ClassifyCanceled='폐기'로 분류
+ClassifyClosed='완료됨'으로 분류
+ClassifyUnBilled='청구되지 않음'으로 분류
+CreateBill=송장 생성
+CreateCreditNote=대변 전표 생성
+AddBill=송장 혹은 대변 전표 생성
+AddToDraftInvoices=송장 초안에 추가
+DeleteBill=송장 삭제
+SearchACustomerInvoice=고객 송장 검색
+SearchASupplierInvoice=공급업체 송장 검색
+CancelBill=송장 취소
+SendRemindByMail=상기 메일 전송
+DoPayment=대금 입력
+DoPaymentBack=환불금 입력
+ConvertToReduc=사용 가능 대변으로 표시
+ConvertExcessReceivedToReduc=사용 가능 대변으로 초과 지불금 전환
+ConvertExcessPaidToReduc=사용 가능한 할인금으로 초과 지불금 전환
+EnterPaymentReceivedFromCustomer=고객에게 받은 대금 입력
 EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Base price
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=유료
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
+DisabledBecauseRemainderToPayIsZero=미지급 잔액이 0이므로 사용 불가
+PriceBase=기본 가격
+BillStatus=송장 상태
+StatusOfAutoGeneratedInvoices=자동 생성 송장 상태
+BillStatusDraft=초안 (확인 필요)
+BillStatusPaid=지불됨
+BillStatusPaidBackOrConverted=대변 전표 환불 혹은 사용 가능한 대변으로 표시
+BillStatusConverted=지불됨 (최종 송장에서 사용할 준비 완료)
+BillStatusCanceled=폐기됨
+BillStatusValidated=확인됨 (지불이 필요함)
+BillStatusStarted=시작됨
+BillStatusNotPaid=지불되지 않음
+BillStatusNotRefunded=환불되지 않음
+BillStatusClosedUnpaid=완료됨 (미지불됨)
+BillStatusClosedPaidPartially=지불됨 (부분적으로)
 BillShortStatusDraft=초안
 BillShortStatusPaid=유료
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
-BillShortStatusConverted=유료
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=확인 됨
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=닫은
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=유효성을 검사하기
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+BillShortStatusPaidBackOrConverted=환불되었거나 전환됨
+Refunded=환불됨
+BillShortStatusConverted=지불됨
+BillShortStatusCanceled=폐기됨
+BillShortStatusValidated=확인됨
+BillShortStatusStarted=시작됨
+BillShortStatusNotPaid=지불되지 않음
+BillShortStatusNotRefunded=환불되지 않음
+BillShortStatusClosedUnpaid=완료됨
+BillShortStatusClosedPaidPartially=지불됨 (부분적으로)
+PaymentStatusToValidShort=확인
+ErrorVATIntraNotConfigured=부과가치세 번호가 정의되지 않았음
+ErrorNoPaiementModeConfigured=기본 대금 종류가 정의되지 않았습니다. 송장 모듈 설정으로 가 이를 수정하세요.
+ErrorCreateBankAccount=은행 계좌를 생성 후 대금 종류를 정의하기 위해 송장 모듈 설정으로 이동하세요
+ErrorBillNotFound=송장 %s 가 없습니다
+ErrorInvoiceAlreadyReplaced=오류, 송장을 대체 송장 %s로 대체하고자 하였으나 해당 송장은 이미 송장 %s로 대체되었습니다.
+ErrorDiscountAlreadyUsed=오류, 할인이 이미 사용되었습니다.
+ErrorInvoiceAvoirMustBeNegative=에러, 수정 송장은 마이너스 금액을 포함해야합니다.
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
 BillFrom=부터
 BillTo=To
+ShippingTo=Shipping to
 ActionsOnBill=Actions on invoice
+ActionsOnBillRec=Actions on recurring invoice
 RecurringInvoiceTemplate=Template / Recurring invoice
 NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
 NotARecurringInvoiceTemplate=Not a recurring template invoice
 NewBill=New invoice
 LastBills=Latest %s invoices
@@ -179,7 +189,7 @@ SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=Unpaid
 ErrorNoPaymentDefined=Error No payment defined
 ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
 ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
 ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
@@ -191,7 +201,9 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -200,14 +212,16 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
 ConfirmClassifyAbandonReasonOther=다른
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
 ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
+UnvalidateBill=Invalidate invoice
 NumberOfBills=No. of invoices
 NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=Amount of invoices
@@ -215,37 +229,38 @@ AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=Abandoned
+Abandoned=폐기됨
 RemainderToPay=Remaining unpaid
 RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessReceived=negative if excess received
 NegativeIfExcessRefunded=negative if excess refunded
+NegativeIfExcessPaid=negative if excess paid
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
-NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
@@ -257,10 +272,12 @@ NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
 RefBill=Invoice ref
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=To bill
 RemainderToBill=Remainder to bill
 SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
+SendReminderBillByMail=상기 메일 전송
 RelatedCommercialProposals=Related commercial proposals
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=To valid
@@ -271,8 +288,8 @@ NoInvoice=No invoice
 NoOpenInvoice=No open invoice
 NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=미납된 공급업체 송장
+CustomerBillsUnpaid=미납된 고객 송장
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set Payment Terms
 SetMode=Set Payment Type
@@ -280,8 +297,11 @@ SetRevenuStamp=Set revenue stamp
 Billed=Billed
 RecurringInvoices=Recurring invoices
 RecurringInvoice=Recurring invoice
+RecurringInvoiceSource=Source recurring invoice
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
+RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
+RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
 Repeatable=Template
 Repeatables=Templates
 ChangeIntoRepeatableInvoice=Convert into template invoice
@@ -302,13 +322,14 @@ AddRelativeDiscount=Create relative discount
 EditRelativeDiscount=Edit relative discount
 AddGlobalDiscount=Create absolute discount
 EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
+AddCreditNote=대변 전표 생성
 ShowDiscount=Show discount
 ShowReduc=Show the discount
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=상대적 할인
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Global discount
-CreditNote=Credit note
+CreditNote=대변 전표
 CreditNotes=Credit notes
 CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
@@ -320,6 +341,8 @@ DiscountFromExcessPaid=Payments in excess of invoice %s
 AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=New absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
 NewRelativeDiscount=New relative discount
 DiscountType=Discount type
 NoteReason=Note/Reason
@@ -336,10 +359,11 @@ HelpAbandonOther=This amount has been abandoned since it was an error (wrong cus
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
 PaymentRef=Payment ref.
+SourceInvoiceId=Source invoice id
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
+InvoiceStatus=송장 상태
 InvoiceNote=Invoice note
 InvoicePaid=Invoice paid
 InvoicePaidCompletely=Paid completely
@@ -389,7 +413,7 @@ DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
 NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
+NbOfGenerationDoneShort=Number of generations done
 MaxGenerationReached=Maximum number of generations reached
 InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
@@ -412,9 +436,9 @@ PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
 PaymentConditionShort60DENDMONTH=60 days of month-end
 PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionShortPT_DELIVERY=배송
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
+PaymentConditionShortPT_ORDER=주문
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
@@ -426,14 +450,24 @@ PaymentConditionShort14D=14 days
 PaymentCondition14D=14 days
 PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+DepositPercent=Deposit %%
+DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
+GenerateDeposit=Generate a %s%% deposit invoice
+ValidateGeneratedDeposit=Validate the generated deposit
+DepositGenerated=Deposit generated
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
+ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
 PaymentTypePRE=Direct debit payment order
+PaymentTypePREdetails=(on account %s...)
 PaymentTypeShortPRE=Debit payment order
 PaymentTypeLIQ=Cash
 PaymentTypeShortLIQ=Cash
@@ -482,6 +516,7 @@ PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
 SendTo=sent to
 PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
 VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
 LawApplicationPart1=By application of the law 80.335 of 12/05/80
 LawApplicationPart2=the goods remain the property of
 LawApplicationPart3=the seller until full payment of
@@ -491,17 +526,18 @@ UseLine=대다
 UseDiscount=Use discount
 UseCredit=Use credit
 UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Deposits slips
 MenuCheques=Checks
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+MenuChequesReceipts=Deposit slips
+NewChequeDeposit=New deposit slip
+ChequesReceipts=Cheque deposit slips
+DocumentsDepositArea=Deposit slip area
+ChequesArea=Deposit slips area
+ChequeDeposits=Deposit slips
 Cheques=Checks
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
@@ -533,23 +569,24 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 EarlyClosingReason=Early closing reason
 EarlyClosingComment=Early closing note
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_BILLING=고객 송장용 연락처
+TypeContact_facture_external_SHIPPING=고객 선적용 연락처
 TypeContact_facture_external_SERVICE=Customer service contact
 TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_BILLING=공급업체 송장용 연락처
+TypeContact_invoice_supplier_external_SHIPPING=공급업체 선적용 연락처
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -571,11 +608,20 @@ situationInvoiceShortcode_S=일
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -599,11 +645,27 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
+MakePaymentAndClassifyPayed=Record payment
+BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
+MentionVATDebitOptionIsOn=Option to pay tax based on debits
+MentionCategoryOfOperations=Category of operations
+MentionCategoryOfOperations0=Delivery of goods
+MentionCategoryOfOperations1=Provision of services
+MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
+Salaries=Salaries
+SalaryInvoice=Salary
+BillsAndSalaries=Bills & Salaries
+CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 47a32e97a8a..00c54bf6e32 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=ບັນຊີ (ຈາກຕາຕະລາ
 MainAccountForSubscriptionPaymentNotDefined=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ສໍາລັບການຈ່າຍເງິນສະມາຊິກທີ່ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕິດຕັ້ງ
 MainAccountForRetainedWarrantyNotDefined=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ສໍາລັບການຮັບປະກັນທີ່ເກັບຮັກສາໄວ້ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕິດຕັ້ງ
 UserAccountNotDefined=ບັນຊີບັນຊີສໍາລັບຜູ້ໃຊ້ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕິດຕັ້ງ
-
 AccountancyArea=ພື້ນທີ່ການບັນຊີ
 AccountancyAreaDescIntro=ການ ນຳ ໃຊ້ໂມດູນການບັນຊີແມ່ນເຮັດໄດ້ຫຼາຍຂັ້ນຕອນ:
 AccountancyAreaDescActionOnce=ການກະທໍາຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດພຽງຄັ້ງດຽວເທົ່ານັ້ນ, ຫຼືຄັ້ງດຽວຕໍ່ປີ ...
 AccountancyAreaDescActionOnceBis=ຂັ້ນ​ຕອນ​ຕໍ່​ໄປ​ຄວນ​ເຮັດ​ເພື່ອ​ຊ່ວຍ​ປະ​ຢັດ​ເວ​ລາ​ໃນ​ອະ​ນາ​ຄົດ​ໂດຍ​ການ​ແນະ​ນໍາ​ໃຫ້​ທ່ານ​ອັດ​ຕະ​ໂນ​ມັດ​ບັນ​ຊີ​ການ​ບັນ​ຊີ​ໃນ​ຕອນ​ຕົ້ນ​ທີ່​ຖືກ​ຕ້ອງ​ໃນ​ການ​ໂອນ​ຂໍ້​ມູນ​ໃນ​ການ​ບັນ​ຊີ
 AccountancyAreaDescActionFreq=ການກະ ທຳ ຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດທຸກ every ເດືອນ, ອາທິດຫຼືມື້ ສຳ ລັບບໍລິສັດຂະ ໜາດ ໃຫຍ່ຫຼາຍ ...
-
 AccountancyAreaDescJournalSetup=ຂັ້ນຕອນ %s: ກວດເບິ່ງເນື້ອໃນຂອງລາຍຊື່ວາລະສານຂອງເຈົ້າຈາກເມນູ %s
 AccountancyAreaDescChartModel=ຂັ້ນຕອນ %s: ກວດເບິ່ງວ່າມີຮູບແບບຂອງແຜນຜັງບັນຊີຢູ່ຫຼືສ້າງຈາກເມນູ %s
 AccountancyAreaDescChart=ຂັ້ນຕອນ %s: ເລືອກແລະ | ຫຼືປະກອບແຜນວາດບັນຊີຂອງເຈົ້າຈາກເມນູ %s
-
-AccountancyAreaDescFiscalPeriod=ຂັ້ນຕອນ %s: ກຳນົດປີງົບປະມານຕາມຄ່າເລີ່ມຕົ້ນທີ່ຈະລວມເອົາລາຍການບັນຊີຂອງເຈົ້າ. ສໍາລັບອັນນີ້, ໃຫ້ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີສໍາລັບແຕ່ລະອັດຕາອາກອນມູນຄ່າເພີ່ມ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
 AccountancyAreaDescDefault=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີການບັນຊີເລີ່ມຕົ້ນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
 AccountancyAreaDescExpenseReport=ຂັ້ນຕອນ %s: ກຳນົດບັນຊີບັນຊີເລີ່ມຕົ້ນສຳລັບແຕ່ລະປະເພດຂອງລາຍງານລາຍຈ່າຍ. ສໍາລັບອັນນີ້, ໃຫ້ໃຊ້ລາຍການເມນູ %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ຂັ້ນຕອນ %s: ກຳນົດບັນຊີ
 AccountancyAreaDescLoan=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບເງິນກູ້. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
 AccountancyAreaDescBank=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີແລະລະຫັດວາລະສານສໍາລັບແຕ່ລະທະນາຄານແລະບັນຊີການເງິນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
 AccountancyAreaDescProd=ຂັ້ນຕອນ %s: ກຳນົດບັນຊີບັນຊີກ່ຽວກັບຜະລິດຕະພັນ/ການບໍລິການຂອງທ່ານ. ສໍາລັບອັນນີ້, ໃຫ້ໃຊ້ລາຍການເມນູ %s.
-
 AccountancyAreaDescBind=ຂັ້ນຕອນ %s: ກວດເບິ່ງການຜູກມັດລະຫວ່າງສາຍ %s ທີ່ມີຢູ່ແລ້ວແລະບັນຊີການບັນຊີແມ່ນສໍາເລັດແລ້ວ, ສະນັ້ນຄໍາຮ້ອງສະwillັກຈະສາມາດບັນທຶກການເຮັດທຸລະກໍາໃນ Ledger ໄດ້ໃນຄລິກດຽວ. ສຳ ເລັດການເຊື່ອມໂຍງທີ່ຂາດໄປ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
 AccountancyAreaDescWriteRecords=ຂັ້ນຕອນ %s: ຂຽນທຸລະກໍາລົງໃນປື້ມບັນຊີ. ເພື່ອເຮັດສິ່ງນີ້, ເຂົ້າໄປໃນເມນູ <strong> %s </strong>, ແລະຄລິກເຂົ້າໄປໃນປຸ່ມ <strong> %s </strong>.
 AccountancyAreaDescAnalyze=ຂັ້ນຕອນ %s: ອ່ານການລາຍງານ ຫຼືສ້າງໄຟລ໌ສົ່ງອອກສໍາລັບຜູ້ຮັກສາບັນຊີອື່ນ.
 AccountancyAreaDescClosePeriod=ຂັ້ນຕອນ %s: ໄລຍະເວລາປິດ ດັ່ງນັ້ນພວກເຮົາບໍ່ສາມາດໂອນຂໍ້ມູນໄດ້ອີກໃນໄລຍະດຽວກັນໃນອະນາຄົດ.
-
 TheFiscalPeriodIsNotDefined=ຂັ້ນ​ຕອນ​ການ​ບັງ​ຄັບ​ໃນ​ການ​ຕິດ​ຕັ້ງ​ຍັງ​ບໍ່​ໄດ້​ສໍາ​ເລັດ (ໄລ​ຍະ​ການ​ງົບ​ປະ​ມານ​ບໍ່​ໄດ້​ກໍາ​ນົດ​)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=ຂັ້ນຕອນບັງຄັບໃນການຕັ້ງບໍ່ໄດ້ສໍາເລັດ (ວາລະສານລະຫັດບັນຊີບໍ່ໄດ້ກໍານົດໄວ້ສໍາລັບບັນຊີທະນາຄານທັງົດ)
 Selectchartofaccounts=ເລືອກແຜນຜັງບັນຊີທີ່ເຄື່ອນໄຫວຢູ່
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=ຂໍ້ມູນທີ່ໃຊ້ເພື່ອແ
 AccountAccountingSuggest=ແນະນຳບັນຊີ
 MenuDefaultAccounts=ບັນຊີເລີ່ມຕົ້ນ
 MenuBankAccounts=ບັນຊີທະນາຄານ
-MenuVatAccounts=ບັນຊີອາກອນ
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=ບັນຊີພາສີ
 MenuExpenseReportAccounts=ບັນຊີລາຍງານລາຍຈ່າຍ
 MenuLoanAccounts=ບັນຊີເງິນກູ້
@@ -144,8 +139,6 @@ ExpenseReportLines=ເສັ້ນລາຍງານລາຍຈ່າຍເພ
 ExpenseReportLinesDone=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍທີ່ຜູກມັດ
 IntoAccount=ຜູກມັດກັບບັນຊີບັນຊີ
 TotalForAccount=ບັນຊີບັນຊີທັງົດ
-
-
 Ventilate=ຜູກມັດ
 LineId=ເສັ້ນ id
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=ຜູກມັດບັນຊີບັນຊີ ສຳ ເ
 NotVentilatedinAccount=ບໍ່ຜູກມັດກັບບັນຊີບັນຊີ
 XLineSuccessfullyBinded=%s ຜະລິດຕະພັນ/ການບໍລິການປະສົບຜົນສໍາເລັດຜູກມັດກັບບັນຊີການບັນຊີ
 XLineFailedToBeBinded=ຜະລິດຕະພັນ/ການບໍລິການ %s ບໍ່ໄດ້ຖືກຜູກມັດກັບບັນຊີການບັນຊີໃດ
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 ACCOUNTING_LIMIT_LIST_VENTILATION=ຈຳ ນວນແຖວສູງສຸດຢູ່ໃນລາຍການແລະ ໜ້າ ຜູກມັດ (ແນະ ນຳ: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=ເລີ່ມການຈັດຮຽງຂອງ ໜ້າ "ຜູກມັດເພື່ອເຮັດ" ໂດຍອົງປະກອບຫຼ້າສຸດ
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=ເລີ່ມການຈັດຮຽງຂອງ ໜ້າ "ການຜູກມັດ ສຳ ເລັດ" ໂດຍອົງປະກອບຫຼ້າສຸດ
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 ACCOUNTING_LENGTH_DESCRIPTION=ຕັດລາຍລະອຽດຜະລິດຕະພັນແລະການບໍລິການລົງໃນລາຍການຫຼັງຈາກຕົວອັກສອນ x (ດີທີ່ສຸດ = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=ຕັດຮູບແບບລາຍລະອຽດບັນຊີຜະລິດຕະພັນແລະການບໍລິການລົງໃນລາຍການຫຼັງຈາກຕົວອັກສອນ x (ດີສຸດ = 50)
 ACCOUNTING_LENGTH_GACCOUNT=ຄວາມຍາວຂອງບັນຊີບັນຊີທົ່ວໄປ (ຖ້າເຈົ້າຕັ້ງຄ່າເປັນ 6 ບ່ອນນີ້, ບັນຊີ '706' ຈະປະກົດຄືກັບ '706000' ຢູ່ ໜ້າ ຈໍ)
 ACCOUNTING_LENGTH_AACCOUNT=ຄວາມຍາວຂອງບັນຊີບັນຊີພາກສ່ວນທີສາມ (ຖ້າເຈົ້າຕັ້ງຄ່າເປັນ 6 ບ່ອນນີ້, ບັນຊີ '401' ຈະປະກົດຄືກັບ '401000' ຢູ່ ໜ້າ ຈໍ)
 ACCOUNTING_MANAGE_ZERO=ອະນຸຍາດໃຫ້ຈັດການຈໍານວນເລກສູນຕ່າງ different ຢູ່ທ້າຍບັນຊີການບັນຊີ. ຕ້ອງການບາງປະເທດ (ເຊັ່ນ: ສະວິດເຊີແລນ). ຖ້າຕັ້ງເປັນປິດ (ຄ່າເລີ່ມຕົ້ນ), ເຈົ້າສາມາດຕັ້ງຄ່າສອງຕົວກໍານົດຕໍ່ໄປນີ້ເພື່ອຂໍໃຫ້ແອັບພລິເຄຊັນເພີ່ມເລກສູນ virtual.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=ປິດໃຊ້ງານການບັນທຶກການເຮັດທຸລະກໍາຢູ່ໃນບັນຊີທະນາຄານໂດຍກົງ
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=ເປີດໃຊ້ງານການສົ່ງອອກສະບັບຮ່າງໃນວາລະສານ
 ACCOUNTANCY_COMBO_FOR_AUX=ເປີດໃຊ້ບັນຊີລາຍຊື່ combo ສໍາລັບບັນຊີບໍລິສັດຍ່ອຍ (ອາດຈະຊ້າຖ້າເຈົ້າມີພາກສ່ວນທີສາມຫຼາຍ, ທໍາລາຍຄວາມສາມາດໃນການຊອກຫາສ່ວນໃດສ່ວນນຶ່ງຂອງຄ່າ)
 ACCOUNTING_DATE_START_BINDING=ປິດການຜູກມັດ & ໂອນບັນຊີເມື່ອວັນທີຕໍ່າກວ່າວັນທີນີ້ (ທຸລະກໍາກ່ອນວັນທີນີ້ຈະຖືກຍົກເວັ້ນໂດຍຄ່າເລີ່ມຕົ້ນ)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=ໃນຫນ້າທີ່ຈະໂອນຂໍ້ມູນເຂົ້າໃນບັນຊີ, ໄລຍະເວລາທີ່ເລືອກໂດຍຄ່າເລີ່ມຕົ້ນແມ່ນຫຍັງ
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 ACCOUNTING_SELL_JOURNAL=ວາລະສານການຂາຍ - ການຂາຍແລະຜົນຕອບແທນ
 ACCOUNTING_PURCHASE_JOURNAL=ວາລະສານການຊື້ - ຊື້ແລະຄືນ
 ACCOUNTING_BANK_JOURNAL=ວາລະສານເງິນສົດ - ໃບຮັບເງິນ ແລະ ການເບີກຈ່າຍ
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=ວາລະສານທົ່ວໄປ
 ACCOUNTING_HAS_NEW_JOURNAL=ມີວາລະສານໃ່
 ACCOUNTING_INVENTORY_JOURNAL=ວາລະສານສິນຄ້າຄົງຄັງ
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
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 ACCOUNTING_RESULT_PROFIT=ບັນຊີບັນຊີຜົນໄດ້ຮັບ (ກໍາໄລ)
 ACCOUNTING_RESULT_LOSS=ຜົນບັນຊີບັນຊີ (ຂາດທຶນ)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=ວາລະສານປິດ
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=ກຸ່ມບັນຊີທີ່ໃຊ້ສຳລັບບັນຊີໃບດຸ່ນດ່ຽງ (ແຍກດ້ວຍເຄື່ອງໝາຍຈຸດ)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=ກຸ່ມບັນຊີທີ່ໃຊ້ສໍາລັບໃບລາຍງານລາຍຮັບ (ແຍກດ້ວຍເຄື່ອງໝາຍຈຸດ)
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 ACCOUNTING_ACCOUNT_TRANSFER_CASH=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີສໍາລັບການໂອນທະນາຄານຂ້າມຜ່ານ
 TransitionalAccount=ບັນຊີໂອນເງິນຜ່ານທະນາຄານຊົ່ວຄາວ
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 ACCOUNTING_ACCOUNT_SUSPENSE=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີສໍາລັບກອງທຶນທີ່ບໍ່ໄດ້ຈັດສັນບໍ່ວ່າຈະໄດ້ຮັບຫຼືຈ່າຍເຊັ່ນ: ກອງທຶນໃນ "ລໍຖ້າ"
 DONATION_ACCOUNTINGACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເພື່ອລົງທະບຽນການບໍລິຈາກ (ໂມດູນການບໍລິຈາກ)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເພື່ອລົງທະບຽນການເປັນສະມາຊິກ (ໂມດູນການເປັນສະມາຊິກ - ຖ້າສະມາຊິກຖືກບັນທຶກໂດຍບໍ່ມີໃບແຈ້ງໜີ້)
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 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນເພື່ອລົງທະບຽນເງິນຝາກຂອງລູກຄ້າ
 UseAuxiliaryAccountOnCustomerDeposit=ເກັບຮັກສາບັນຊີລູກຄ້າເປັນບັນຊີສ່ວນບຸກຄົນໃນບັນຊີຍ່ອຍສໍາລັບສາຍການຈ່າຍເງິນລົງ (ຖ້າປິດການໃຊ້ງານ, ບັນຊີສ່ວນບຸກຄົນສໍາລັບສາຍການຈ່າຍເງິນລົງຈະຍັງຫວ່າງເປົ່າ)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນຄ່າເລີ່ມຕົ້ນ
 UseAuxiliaryAccountOnSupplierDeposit=ເກັບຮັກສາບັນຊີຜູ້ສະຫນອງເປັນບັນຊີສ່ວນບຸກຄົນໃນບັນຊີຍ່ອຍສໍາລັບສາຍການຈ່າຍເງິນລົງ (ຖ້າປິດການໃຊ້ງານ, ບັນຊີສ່ວນບຸກຄົນສໍາລັບສາຍການຈ່າຍເງິນລົງຈະຍັງຫວ່າງເປົ່າ)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=ບັນຊີບັນຊີໂດຍຄ່າເລີ່ມຕົ້ນເພື່ອລົງທະບຽນການຮັບປະກັນການເກັບຮັກສາຂອງລູກຄ້າ
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 ACCOUNTING_PRODUCT_BUY_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບຜະລິດຕະພັນທີ່ຊື້ພາຍໃນປະເທດດຽວກັນ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບຜະລິດຕະພັນທີ່ຊື້ຈາກ EEC ກັບປະເທດ EEC ອື່ນ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບຜະລິດຕະພັນທີ່ຊື້ແລະນໍາເຂົ້າຈາກຕ່າງປະເທດອື່ນໆ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບຜະລິດຕະພັນທີ່ຂາຍ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບຜະລິດຕະພັນທີ່ຂາຍຈາກ EEC ໄປຫາປະເທດ EEC ອື່ນ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບຜະລິດຕະພັນທີ່ຂາຍ ແລະສົ່ງອອກໄປຕ່າງປະເທດອື່ນໆ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
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 ACCOUNTING_SERVICE_BUY_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິການທີ່ຊື້ພາຍໃນປະເທດດຽວກັນ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໃນເອກະສານການບໍລິການ)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິການທີ່ຊື້ຈາກ EEC ກັບປະເທດ EEC ອື່ນ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານການບໍລິການ)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິການທີ່ຊື້ ແລະນໍາເຂົ້າຈາກຕ່າງປະເທດ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານບໍລິການ)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິການທີ່ຂາຍ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານການບໍລິການ)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິການທີ່ຂາຍຈາກ EEC ກັບປະເທດ EEC ອື່ນ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານການບໍລິການ)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=ບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ທີ່ຈະໃຊ້ເປັນບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິການທີ່ຂາຍ ແລະສົ່ງອອກໄປຕ່າງປະເທດອື່ນໆ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໃນເອກະສານການບໍລິການ)
-
 Doctype=ປະເພດເອກະສານ
 Docdate=ວັນທີ
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=ເຈົ້າສາມາດ ກຳ ນົດທ
 ByAccounts=ໂດຍບັນຊີ
 ByPredefinedAccountGroups=ໂດຍກຸ່ມທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
 ByPersonalizedAccountGroups=ໂດຍກຸ່ມສ່ວນບຸກຄົນ
-ByYear=ໂດຍປີ
 NotMatch=ບໍ່ໄດ້ຕັ້ງ
 DeleteMvt=ລຶບບາງສາຍອອກຈາກບັນຊີ
 DelMonth=ເດືອນເພື່ອລຶບ
@@ -276,16 +260,12 @@ OpeningBalance=ຍອດເປີດ
 ShowOpeningBalance=ສະແດງຍອດເງິນເປີດ
 HideOpeningBalance=ເຊື່ອງຍອດເປີດ
 ShowSubtotalByGroup=ສະແດງຜົນຮວມຍ່ອຍຕາມລະດັບ
-
 Pcgtype=ກຸ່ມບັນຊີ
 PcgtypeDesc=ກຸ່ມບັນຊີໄດ້ຖືກນໍາໃຊ້ເປັນເກນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ 'ຕົວກັ່ນຕອງ' ແລະ 'ການຈັດກຸ່ມ' ສໍາລັບບົດລາຍງານການບັນຊີບາງອັນ. ຕົວຢ່າງ, 'ລາຍຮັບ' ຫຼື 'ລາຍຈ່າຍ' ຖືກໃຊ້ເປັນກຸ່ມສໍາລັບບັນຊີບັນຊີຂອງຜະລິດຕະພັນເພື່ອສ້າງລາຍງານລາຍຈ່າຍ/ລາຍຮັບ.
 AccountingCategoriesDesc=ກຸ່ມບັນຊີແບບກຳນົດເອງສາມາດໃຊ້ເພື່ອຈັດກຸ່ມບັນຊີບັນຊີເປັນຊື່ດຽວເພື່ອສະດວກໃນການໃຊ້ການກັ່ນຕອງ ຫຼືການສ້າງບົດລາຍງານແບບກຳນົດເອງ.
-
 Reconcilable=ເຂົ້າກັນໄດ້
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=ປຶກສາຫາລືທີ່ນີ້ບັນຊີລາຍຊື່ຂອງສາຍໃບເກັບເງິນລູກຄ້າຜູກມັດ (ຫຼືບໍ່) ກັບບັນຊີຜະລິດຕະພັນຈາກຕາຕະລາງບັນຊີ
 DescVentilMore=ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ຖ້າທ່ານໃຊ້ຜະລິດຕະພັນຫຼືບໍລິການທີ່ກໍານົດໄວ້ກ່ອນແລະທ່ານຕັ້ງບັນຊີ (ຈາກຕາຕະລາງບັນຊີ) ໃນບັດຜະລິດຕະພັນ / ບໍລິການ, ແອັບພລິເຄຊັນຈະສາມາດສ້າງການຜູກມັດທັງຫມົດລະຫວ່າງສາຍໃບເກັບເງິນຂອງທ່ານແລະບັນຊີບັນຊີຂອງຕາຕະລາງຂອງທ່ານ. ຂອງບັນຊີ, ພຽງແຕ່ຄລິກດຽວກັບປຸ່ມ <strong>"%s"</strong>. ຖ້າບັນຊີບໍ່ໄດ້ຕັ້ງຢູ່ໃນບັດຜະລິດຕະພັນ/ການບໍລິການ ຫຼືຫາກເຈົ້າຍັງມີບາງສາຍທີ່ບໍ່ໄດ້ຜູກມັດກັບບັນຊີໃດໜຶ່ງ, ເຈົ້າຈະຕ້ອງເຮັດການຜູກມັດຄູ່ມືຈາກເມນູ "<strong>%s</strong>".
 DescVentilDoneCustomer=ປຶກສາຫາລືທີ່ນີ້ບັນຊີລາຍຊື່ຂອງສາຍຂອງລູກຄ້າໃບແຈ້ງຫນີ້ແລະບັນຊີຜະລິດຕະພັນຂອງເຂົາເຈົ້າຈາກຕາຕະລາງບັນຊີ
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=ຜູກມັດສາຍລາຍງານລາ
 DescVentilExpenseReport=ປຶກສາທີ່ນີ້ລາຍການສາຍລາຍງານລາຍຈ່າຍທີ່ຜູກມັດ (ຫຼືບໍ່) ກັບບັນຊີບັນຊີຄ່າ ທຳ ນຽມ
 DescVentilExpenseReportMore=ຖ້າເຈົ້າຕັ້ງບັນຊີບັນຊີຕາມປະເພດຂອງສາຍລາຍງານຄ່າໃຊ້ຈ່າຍ, ໃບສະັກຈະສາມາດເຮັດການຜູກມັດທັງbetweenົດລະຫວ່າງສາຍລາຍງານລາຍຈ່າຍຂອງເຈົ້າກັບບັນຊີຂອງຕາຕະລາງບັນຊີຂອງເຈົ້າ, ພຽງແຕ່ຄລິກຄັ້ງດຽວດ້ວຍປຸ່ມ <strong> "%s" </strong>. ຖ້າບັນຊີບໍ່ໄດ້ຕັ້ງຢູ່ໃນວັດຈະນານຸກົມຄ່າທໍານຽມຫຼືຖ້າເຈົ້າຍັງມີບາງສາຍທີ່ບໍ່ຖືກຜູກມັດກັບບັນຊີໃດ ໜຶ່ງ, ເຈົ້າຈະຕ້ອງເຮັດການຜູກມັດດ້ວຍຕົນເອງຈາກເມນູ "<strong> %s </strong>".
 DescVentilDoneExpenseReport=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງລາຍງານຄ່າໃຊ້ຈ່າຍແລະບັນຊີຄ່າທໍານຽມຂອງເຂົາເຈົ້າ
-
 Closure=ການປິດປະຈໍາປີ
 AccountancyClosureStep1Desc=ປຶກສາຫາລືທີ່ນີ້ຈໍານວນຂອງການເຄື່ອນໄຫວໂດຍເດືອນຍັງບໍ່ທັນຖືກຕ້ອງ & ລັອກ
 OverviewOfMovementsNotValidated=ພາບລວມຂອງການເຄື່ອນໄຫວບໍ່ໄດ້ກວດສອບ ແລະຖືກລັອກ
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=ການ​ເຄື່ອນ​ໄຫວ
 NotAllMovementsCouldBeRecordedAsValidated=ບໍ່ແມ່ນການເຄື່ອນໄຫວທັງໝົດສາມາດຖືກບັນທຶກເປັນການກວດສອບ ແລະຖືກລັອກໄວ້
 ValidateMovements=ກວດສອບແລະລັອກການເຄື່ອນໄຫວ
 DescValidateMovements=ການດັດແກ້ຫຼືການລຶບລາຍລັກອັກສອນ, ຕົວອັກສອນແລະການລຶບໃດ will ຈະຖືກຫ້າມ. ລາຍການທັງforົດ ສຳ ລັບການອອກ ກຳ ລັງກາຍຕ້ອງຖືກກວດສອບຖ້າບໍ່ດັ່ງນັ້ນຈະປິດບໍ່ໄດ້
-
 ValidateHistory=ຜູກມັດອັດຕະໂນມັດ
 AutomaticBindingDone=ການຜູກມັດອັດຕະໂນມັດສຳເລັດແລ້ວ (%s) - ການຜູກມັດອັດຕະໂນມັດບໍ່ເປັນໄປໄດ້ສຳລັບບາງບັນທຶກ (%s)
 DoManualBindingForFailedRecord=ທ່ານຕ້ອງເຮັດລິ້ງຄູ່ມືສຳລັບແຖວ %s ແຖວທີ່ບໍ່ໄດ້ເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດ.
-
 ErrorAccountancyCodeIsAlreadyUse=ຜິດພາດ, ທ່ານບໍ່ສາມາດເອົາ ຫຼືປິດບັນຊີນີ້ຂອງຕາຕະລາງບັນຊີໄດ້ເນື່ອງຈາກວ່າມັນຖືກນໍາໃຊ້
 MvtNotCorrectlyBalanced=ການເຄື່ອນໄຫວບໍ່ສົມດຸນຢ່າງຖືກຕ້ອງ. ເດບິດ = %s & Credit = %s
 Balancing=ການດຸ່ນດ່ຽງ
@@ -323,12 +300,12 @@ ChangeBinding=ປ່ຽນການຜູກມັດ
 Accounted=ບັນຊີຢູ່ໃນບັນຊີ
 NotYetAccounted=ຍັງບໍ່ທັນໄດ້ໂອນເຂົ້າບັນຊີ
 ShowTutorial=ສະແດງສາທິດການ ນຳ ໃຊ້
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=ບໍ່ໄດ້ຄືນດີ
 WarningRecordWithoutSubledgerAreExcluded=ຄຳເຕືອນ, ທຸກສາຍທີ່ບໍ່ມີບັນຊີຍ່ອຍທີ່ກຳນົດໄວ້ຈະຖືກກັ່ນຕອງ ແລະ ແຍກອອກຈາກມຸມມອງນີ້
 AccountRemovedFromCurrentChartOfAccount=ບັນຊີບັນຊີທີ່ບໍ່ມີຢູ່ໃນຕາຕະລາງບັນຊີໃນປະຈຸບັນ
-
 ## Admin
-BindingOptions=ທາງເລືອກໃນການຜູກມັດ
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=ນຳ ໃຊ້massວດmassູ່ມະຫາຊົນ
 AddAccountFromBookKeepingWithNoCategories=ບັນຊີທີ່ໃຊ້ໄດ້ຍັງບໍ່ທັນຢູ່ໃນກຸ່ມສ່ວນຕົວ
 CategoryDeleted=Categoryວດforູ່ ສຳ ລັບບັນຊີບັນຊີໄດ້ຖືກລຶບອອກແລ້ວ
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=ບາງຊອບແວການບັນ
 OptionsAdvanced=ຕົວເລືອກຂັ້ນສູງ
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=ເປີດໃຊ້ການຈັດການການເກັບພາສີອາກອນມູນຄ່າເພີ່ມໃນການຊື້ຂອງຜູ້ສະໜອງ
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=ເມື່ອຕົວເລືອກນີ້ຖືກເປີດໃຊ້, ທ່ານສາມາດກໍານົດວ່າຜູ້ສະຫນອງຫຼືໃບເກັບເງິນຂອງຜູ້ຂາຍທີ່ໃຫ້ມາຕ້ອງຖືກໂອນເຂົ້າໄປໃນບັນຊີທີ່ແຕກຕ່າງກັນ: ເດບິດເພີ່ມເຕີມແລະສາຍເຄຣດິດຈະສ້າງເຂົ້າໃນບັນຊີຂອງ 2 ບັນຊີທີ່ລະບຸຈາກຕາຕະລາງບັນຊີທີ່ກໍານົດໄວ້ໃນ "%s" ໜ້າຕັ້ງຄ່າ.
-
 ## Export
 NotExportLettering=ຢ່າສົ່ງອອກຕົວອັກສອນເມື່ອສ້າງໄຟລ໌
 NotifiedExportDate=ທຸງທີ່ຍັງບໍ່ໄດ້ສົ່ງອອກເປັນ Exported <span class="warning">(ເພື່ອແກ້ໄຂເສັ້ນທີ່ຖືກໝາຍວ່າຖືກສົ່ງອອກແລ້ວ, ທ່ານຈະຕ້ອງລຶບທຸລະກຳທັງໝົດອອກແລ້ວໂອນເຂົ້າບັນຊີຄືນໃໝ່) </span>
@@ -371,7 +347,7 @@ DateValidationAndLock=ການກວດສອບວັນທີ ແລະລັ
 ConfirmExportFile=ການຢືນຢັນການສ້າງເອກະສານການສົ່ງອອກບັນຊີບໍ?
 ExportDraftJournal=ສົ່ງອອກວາລະສານຮ່າງ
 Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=ສົ່ງອອກສໍາລັບຄວາມສາມາດໃນການຊ່ຽວຊານ CEGID
 Modelcsv_COALA=ສົ່ງອອກສໍາລັບ Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=ສົ່ງອອກສໍາລັບ Gestinum (v3)
 Modelcsv_Gestinumv5=ສົ່ງອອກສໍາລັບ Gestinum (v5)
 Modelcsv_charlemagne=ສົ່ງອອກສໍາລັບ Aplim Charlemagne
 ChartofaccountsId=ແຜນວາດບັນຊີ Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=ການບັນຊີເບື້ອງຕົ້ນ
 InitAccountancyDesc=ໜ້າ ນີ້ສາມາດຖືກນໍາໃຊ້ເພື່ອເລີ່ມຕົ້ນບັນຊີບັນຊີກ່ຽວກັບຜະລິດຕະພັນແລະການບໍລິການທີ່ບໍ່ມີບັນຊີບັນຊີກໍານົດໄວ້ສໍາລັບການຂາຍແລະການຊື້.
@@ -426,14 +401,15 @@ SaleEECWithVAT=ການຂາຍໃນ EEC ດ້ວຍອາກອນມູນ
 SaleEECWithoutVATNumber=ການຂາຍໃນ EEC ໂດຍບໍ່ມີ VAT ແຕ່ ID ອາກອນມູນຄ່າເພີ່ມຂອງພາກສ່ວນທີສາມບໍ່ໄດ້ຖືກກໍານົດ. ພວກເຮົາຕົກຢູ່ໃນບັນຊີສໍາລັບການຂາຍມາດຕະຖານ. ທ່ານສາມາດແກ້ໄຂ VAT ID ຂອງບຸກຄົນທີສາມ, ຫຼືປ່ຽນບັນຊີຜະລິດຕະພັນທີ່ແນະນໍາສໍາລັບການຜູກມັດຖ້າຈໍາເປັນ.
 ForbiddenTransactionAlreadyExported=ຫ້າມ: ທຸລະກໍາໄດ້ຖືກກວດສອບ ແລະ/ຫຼື ສົ່ງອອກແລ້ວ.
 ForbiddenTransactionAlreadyValidated=ຫ້າມ: ທຸລະກໍາໄດ້ຖືກກວດສອບແລ້ວ.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=ຂອບເຂດຂອງບັນຊີບັນຊີ
 Calculated=ຄຳ ນວນແລ້ວ
 Formula=ສູດ
-
 ## Reconcile
 LetteringAuto=Reconcile ອັດຕະໂນມັດ
 LetteringManual=Reconcile ຄູ່​ມື​
+LetteringPartial=Reconcile partial
 Unlettering=ບໍ່ປອງດອງກັນ
 UnletteringAuto=Unconcile auto
 UnletteringManual=ຍົກເລີກຄູ່ມື
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s ແກ້ໄຂຄືນດີສຳ
 AccountancyNoUnletteringModified=ບໍ່​ມີ​ການ​ແກ້​ໄຂ​ບໍ່​ໄດ້​
 AccountancyOneUnletteringModifiedSuccessfully=ການແກ້ໄຂການຄືນດີອັນໜຶ່ງສຳເລັດແລ້ວ
 AccountancyUnletteringModifiedSuccessfully=%s ແກ້ໄຂສຳເລັດແລ້ວ.
-
 ## Closure
 AccountancyClosureStep1=ຂັ້ນຕອນທີ 1: ກວດສອບແລະລັອກການເຄື່ອນໄຫວ
 AccountancyClosureStep2=ຂັ້ນຕອນທີ 2: ປິດໄລຍະເວລາງົບປະມານ
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=ສ້າງລາຍກາ
 AccountancyClosureSeparateAuxiliaryAccounts=ເມື່ອສ້າງລາຍການ "ລາຍຮັບທີ່ເກັບໄວ້", ໃຫ້ລາຍລະອຽດບັນຊີຍ່ອຍຍ່ອຍ
 AccountancyClosureCloseSuccessfully=ໄລຍະເວລາງົບປະມານໄດ້ຖືກປິດຢ່າງສໍາເລັດຜົນ
 AccountancyClosureInsertAccountingReversalSuccessfully=ບັນທຶກບັນຊີສໍາລັບ "ລາຍຮັບທີ່ເກັບໄວ້" ໄດ້ຖືກໃສ່ຢ່າງສໍາເລັດຜົນ
-
 ## Confirm box
 ConfirmMassUnletteringAuto=ການຢືນຢັນການບໍ່ຄືນດີອັດຕະໂນມັດເປັນຈຳນວນຫຼາຍ
 ConfirmMassUnletteringManual=ການຢືນຢັນການບໍ່ປອງດອງກັນເປັນຄູ່
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=ການຢືນຢັນການລຶ
 ConfirmMassDeleteBookkeepingWritingQuestion=ນີ້ຈະເປັນການລຶບທຸລະກຳອອກຈາກບັນຊີ (ລາຍການທັງໝົດທີ່ກ່ຽວຂ້ອງກັບທຸລະກຳດຽວກັນຈະຖືກລຶບ). ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບ %s ລາຍການທີ່ເລືອກ?
 AccountancyClosureConfirmClose=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການປິດໄລຍະງົບປະມານປັດຈຸບັນ? <span class="warning">ທ່ານເຂົ້າໃຈວ່າການປິດໄລຍະເວລາງົບປະມານແມ່ນເປັນການກະທຳທີ່ບໍ່ສາມາດປີ້ນຄືນໄດ້ ແລະຈະຂັດຂວາງການດັດແກ້ ຫຼືການລຶບລາຍການອອກຢ່າງຖາວອນໃນໄລຍະນີ້ </span> .
 AccountancyClosureConfirmAccountingReversal=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການບັນທຶກລາຍການສໍາລັບ "ລາຍຮັບທີ່ເກັບໄວ້" ?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=ບາງຂັ້ນຕອນທີ່ບັງຄັບຂອງການຕິດຕັ້ງບໍ່ສໍາເລັດ, ກະລຸນາເຮັດໃຫ້ສໍາເລັດ
 ErrorNoAccountingCategoryForThisCountry=ບໍ່ມີກຸ່ມບັນຊີບັນຊີສາມາດໃຊ້ໄດ້ສຳລັບປະເທດ %s (ເບິ່ງ %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=ຍອດເງິນ (%s) ບໍ່ເທ
 AccountancyErrorLetteringBookkeeping=ມີຂໍ້ຜິດພາດເກີດຂຶ້ນກ່ຽວກັບການເຮັດທຸລະກໍາ: %s
 ErrorAccountNumberAlreadyExists=ໝາຍເລກບັນຊີ %s ມີຢູ່ແລ້ວ
 ErrorArchiveAddFile=ບໍ່ສາມາດວາງໄຟລ໌ "%s" ເຂົ້າໃນແຟ້ມຈັດເກັບໄດ້
-ErrorNoFiscalPeriodActiveFound=ບໍ່ພົບໄລຍະເວລາງົບປະມານທີ່ເຄື່ອນໄຫວ
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=ວັນທີເອກະສານບັນຊີບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາງົບປະມານທີ່ເຄື່ອນໄຫວ
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=ວັນທີເອກະສານບັນຊີແມ່ນຢູ່ໃນໄລຍະງົບປະມານປິດ
-
 ## Import
 ImportAccountingEntries=ລາຍການບັນຊີ
 ImportAccountingEntriesFECFormat=ບັນຊີການບັນຊີ - ຮູບແບບ FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=ວັນທີທີ່ເຂົ້າກັນໄດ
 FECFormatValidateDate=ກວດສອບວັນທີສິ້ນສຸດ (ValidDate)
 FECFormatMulticurrencyAmount=ຈໍານວນເງິນສະກຸນເງິນຫຼາຍ (Montantdevise)
 FECFormatMulticurrencyCode=ລະຫັດຫຼາຍສະກຸນເງິນ (Idevise)
-
 DateExport=ວັນທີສົ່ງອອກ
 WarningReportNotReliable=ຄໍາເຕືອນ, ບົດລາຍງານນີ້ບໍ່ໄດ້ອີງໃສ່ Ledger, ສະນັ້ນບໍ່ມີທຸລະກໍາທີ່ດັດແກ້ດ້ວຍຕົນເອງຢູ່ໃນບັນຊີລາຍການ. ຖ້າວາລະສານຂອງເຈົ້າແມ່ນທັນສະໄຫມ, ມຸມເບິ່ງບັນຊີແມ່ນຖືກຕ້ອງກວ່າ.
 ExpenseReportJournal=ວາລະສານລາຍງານລາຍຈ່າຍ
 DocsAlreadyExportedAreIncluded=ເອ​ກະ​ສານ​ທີ່​ສົ່ງ​ອອກ​ໄປ​ແລ້ວ​ແມ່ນ​ລວມ​
 ClickToShowAlreadyExportedLines=ຄລິກເພື່ອສະແດງເສັ້ນທີ່ສົ່ງອອກແລ້ວ
-
 NAccounts=%s ບັນຊີ
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index c70618a84ce..2335931489a 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=ລະບົບ 'ລະບົບ' ແລະ '
 ErrorCodeCantContainZero=ລະຫັດບໍ່ສາມາດມີຄ່າ 0 ໄດ້
 DisableJavascript=ປິດການທໍາງານ JavaScript ແລະ Ajax
 DisableJavascriptNote=ຫມາຍເຫດ: ສໍາລັບຈຸດປະສົງການທົດສອບຫຼື debug ເທົ່ານັ້ນ. ສໍາລັບການເພີ່ມປະສິດທິພາບສໍາລັບຄົນຕາບອດຫຼືຕົວທ່ອງເວັບຂໍ້ຄວາມ, ທ່ານອາດຈະມັກໃຊ້ການຕັ້ງຄ່າໃນໂປຣໄຟລ໌ຂອງຜູ້ໃຊ້
-UseSearchToSelectCompanyTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີພາກສ່ວນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າ COMPANY_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ.
-UseSearchToSelectContactTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີພາກສ່ວນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າ CONTACT_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ constant. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມໃດນຶ່ງກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງບັນຊີລາຍຊື່ຄໍາສັ່ງຂອງພາກສ່ວນທີສາມ. <br> ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີບຸກຄົນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ.
 DelaiedFullListToSelectContact=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງລາຍຊື່ຄອມໂບຕິດຕໍ່. <br> ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີຜູ້ຕິດຕໍ່ຫຼາຍ number ຄົນ, ແຕ່ມັນສະດວກກວ່າ.
 NumberOfKeyToSearch=ຈຳ ນວນຕົວອັກສອນທີ່ຈະກະຕຸ້ນການຄົ້ນຫາ: %s
@@ -88,6 +88,8 @@ SearchString=ຄົ້ນຫາສະຕິງ
 NotAvailableWhenAjaxDisabled=ບໍ່ສາມາດໃຊ້ໄດ້ເມື່ອ Ajax ຖືກປິດການ ນຳ ໃຊ້
 AllowToSelectProjectFromOtherCompany=ຢູ່ໃນເອກະສານຂອງພາກສ່ວນທີສາມ, ສາມາດເລືອກໂຄງການທີ່ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມອື່ນໄດ້
 TimesheetPreventAfterFollowingMonths=ປ້ອງກັນເວລາບັນທຶກການໃຊ້ເວລາຫຼັງຈາກຈໍານວນເດືອນຕໍ່ໄປນີ້
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript ຖືກປິດການ ນຳ ໃຊ້
 UsePreviewTabs=ໃຊ້ແຖບຕົວຢ່າງ
 ShowPreview=ສະແດງຕົວຢ່າງ
@@ -248,7 +250,7 @@ Required=ຕ້ອງການ
 UsedOnlyWithTypeOption=ໃຊ້ໂດຍບາງທາງເລືອກວາລະເທົ່ານັ້ນ
 Security=ຄວາມປອດໄພ
 Passwords=ລະຫັດຜ່ານ
-DoNotStoreClearPassword=ເຂົ້າລະຫັດລະຫັດລັບທີ່ເກັບໄວ້ໃນຖານຂໍ້ມູນ (ບໍ່ແມ່ນຂໍ້ຄວາມທໍາມະດາ). ມັນຖືກແນະນໍາຢ່າງແຂງແຮງເພື່ອເປີດໃຊ້ຕົວເລືອກນີ້.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=ເຂົ້າລະຫັດລະຫັດຜ່ານຖານຂໍ້ມູນເກັບໄວ້ໃນ conf.php. ມັນຖືກແນະນໍາຢ່າງແຂງແຮງເພື່ອເປີດໃຊ້ຕົວເລືອກນີ້.
 InstrucToEncodePass=ເພື່ອໃຫ້ມີການໃສ່ລະຫັດລະຫັດເຂົ້າໃນໄຟລ a <b> conf.php </b>, ແທນທີ່ແຖວ <br> <b> $ dolibarr_main_db_pass = "... "; </b> <br> ໂດຍ <br> <b> $ dolibarr_main_db_pass = "ເຂົ້າລະຫັດແລ້ວ: %s"; </b>
 InstrucToClearPass=ເພື່ອໃຫ້ມີການຖອດລະຫັດລະຫັດຜ່ານ (ຈະແຈ້ງ) ໃສ່ໃນໄຟລ a <b> conf.php </b>, ແທນທີ່ແຖວ <br> <b> $ dolibarr_main_db_pass = "crypted: ... "; </b> <br> ໂດຍ <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= ສຳ ເນົາ (Bcc) ສົ່ງອີເມວທ
 MAIN_DISABLE_ALL_MAILS=ປິດການສົ່ງອີເມວທັງ(ົດ (ເພື່ອຈຸດປະສົງການທົດສອບຫຼືການສາທິດ)
 MAIN_MAIL_FORCE_SENDTO=ສົ່ງອີເມວທັງtoົດຫາ (ແທນຜູ້ຮັບທີ່ແທ້ຈິງ, ເພື່ອຈຸດປະສົງການທົດສອບ)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=ແນະນໍາອີເມວຂອງພະນັກງານ (ຖ້າກໍານົດ) ເຂົ້າໃນບັນຊີລາຍຊື່ຂອງຜູ້ຮັບທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ໃນເວລາຂຽນອີເມວໃ່
-MAIN_MAIL_NO_WITH_TO_SELECTED=ຢ່າເລືອກຜູ້ຮັບເລີ່ມຕົ້ນເຖິງແມ່ນວ່າຈະມີພຽງ 1 ທາງເລືອກທີ່ເປັນໄປໄດ້ກໍຕາມ
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID SMTP (ຖ້າສົ່ງເຊີບເວີຕ້ອງການການກວດສອບຄວາມຖືກຕ້ອງ)
-MAIN_MAIL_SMTPS_PW=ລະຫັດຜ່ານ SMTP (ຖ້າສົ່ງເຊີບເວີຕ້ອງການການກວດສອບ)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=ໃຊ້ການເຂົ້າລະຫັດ TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=ໃຊ້ການເຂົ້າລະຫັດ TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=ອະນຸມັດໃບຢັ້ງຢືນການເຊັນດ້ວຍຕົນເອງ
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=ໃຊ້ DKIM ເພື່ອສ້າງລາຍເຊັນອີເມລ
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=ໂດເມນອີເມວສໍາລັບໃຊ້ກັບ dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=ຊື່ຂອງຕົວເລືອກ dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=ລະຫັດສ່ວນຕົວສໍາລັບການເຊັນ dkim
 MAIN_DISABLE_ALL_SMS=ປິດການສົ່ງ SMS ທັງ(ົດ (ເພື່ອຈຸດປະສົງການທົດສອບຫຼືການສາທິດ)
 MAIN_SMS_SENDMODE=ວິທີການນໍາໃຊ້ເພື່ອສົ່ງ SMS
-MAIN_MAIL_SMS_FROM=ເບີໂທລະສັບຜູ້ສົ່ງເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງ SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=ອີເມວຜູ້ສົ່ງເລີ່ມຕົ້ນຖືກເລືອກໄວ້ລ່ວງໜ້າໃນແບບຟອມເພື່ອສົ່ງອີເມວ
 UserEmail=ອີເມວຜູ້ໃຊ້
 CompanyEmail=ອີເມວບໍລິສັດ
@@ -341,7 +343,7 @@ MenuHandlers=ຕົວຈັດການເມນູ
 MenuAdmin=ຕົວແກ້ໄຂເມນູ
 DoNotUseInProduction=ຢ່າໃຊ້ໃນການຜະລິດ
 ThisIsProcessToFollow=ຂັ້ນຕອນການຍົກລະດັບ:
-ThisIsAlternativeProcessToFollow=ນີ້ແມ່ນການຕັ້ງຄ່າທາງເລືອກອື່ນເພື່ອປະມວນຜົນດ້ວຍຕົນເອງ:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=ຂັ້ນຕອນ %s
 FindPackageFromWebSite=ຊອກຫາຊຸດທີ່ສະ ໜອງ ຄຸນສົມບັດທີ່ເຈົ້າຕ້ອງການ (ຕົວຢ່າງຢູ່ໃນເວັບໄຊທ official ທາງການ %s).
 DownloadPackageFromWebSite=ດາວໂຫລດແພັກເກດ (ຕົວຢ່າງຈາກເວັບໄຊທ official ທາງການ %s).
@@ -391,7 +393,7 @@ LanguageFile=ໄຟລ Language ພາສາ
 ExamplesWithCurrentSetup=ຕົວຢ່າງທີ່ມີການຕັ້ງຄ່າໃນປະຈຸບັນ
 ListOfDirectories=ລາຍຊື່ບັນຊີລາຍການແມ່ແບບ OpenDocument
 ListOfDirectoriesForModelGenODT=ລາຍຊື່ບັນຊີລາຍຊື່ທີ່ມີໄຟລ plates ແມ່ແບບທີ່ມີຮູບແບບ OpenDocument. <br> <br> ເອົາບ່ອນນີ້ເຕັມໄປດ້ວຍບັນຊີລາຍຊື່. <br> ເພີ່ມການກັບຄືນການຂົນສົ່ງລະຫວ່າງ eah directory. <br> ເພື່ອເພີ່ມບັນຊີລາຍຊື່ຂອງໂມດູນ GED, ເພີ່ມບ່ອນນີ້ <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b>. <br> <br> ໄຟລ in ໃນບັນຊີລາຍຊື່ເຫຼົ່ານັ້ນຕ້ອງຈົບດ້ວຍ <b> .odt </b> ຫຼື <b> .ods </b>.
-NumberOfModelFilesFound=ຈໍານວນໄຟລ template ແມ່ແບບ ODT/ODS ທີ່ພົບຢູ່ໃນລາຍການເຫຼົ່ານີ້
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=ຕົວຢ່າງຂອງໄວຍະກອນ: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br>/home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> ເພື່ອຮູ້ວິທີການສ້າງແມ່ແບບເອກະສານ odt ຂອງເຈົ້າ, ກ່ອນທີ່ຈະເກັບມັນໄວ້ໃນລາຍການເຫຼົ່ານັ້ນ, ອ່ານເອກະສານ wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=ປຸ່ມວິທະຍຸ (ຕົວເລືອກດຽ
 ExtrafieldCheckBox=ກ່ອງເຄື່ອງາຍ
 ExtrafieldCheckBoxFromList=ກ່ອງເຄື່ອງາຍຈາກຕາຕະລາງ
 ExtrafieldLink=ເຊື່ອມຕໍ່ຫາວັດຖຸ
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=ຊ່ອງຂໍ້ມູນທີ່ ຄຳ ນວນແລ້ວ
 ComputedFormulaDesc=ທ່ານສາມາດໃສ່ສູດໄດ້ທີ່ນີ້ໂດຍໃຊ້ຄຸນສົມບັດອື່ນໆຂອງວັດຖຸຫຼືລະຫັດ PHP ໃດໆເພື່ອໃຫ້ໄດ້ຄ່າຄໍານວນແບບເຄື່ອນໄຫວ. ທ່ານສາມາດນໍາໃຊ້ສູດ PHP ທີ່ເຂົ້າກັນໄດ້ລວມທັງ "?" ໂຕປະຕິບັດການເງື່ອນໄຂ, ແລະປະຕິບັດຕາມວັດຖຸທົ່ວໂລກ: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>ຄຳເຕືອນ</strong>: ຖ້າທ່ານຕ້ອງການຄຸນສົມບັດຂອງວັດຖຸ. ບໍ່ໄດ້ໂຫລດ, ພຽງແຕ່ເອົາຕົວທ່ານເອງຂອງວັດຖຸເຂົ້າໄປໃນສູດຂອງທ່ານເຊັ່ນໃນຕົວຢ່າງທີສອງ.<br>ການໃຊ້ຊ່ອງຂໍ້ມູນຄໍານວນຫມາຍຄວາມວ່າທ່ານບໍ່ສາມາດໃສ່ຕົວທ່ານເອງມູນຄ່າໃດໆຈາກການໂຕ້ຕອບ. ນອກຈາກນັ້ນ, ຖ້າມີ syntax ຜິດພາດ, ສູດອາດຈະສົ່ງຄືນບໍ່ມີຫຍັງ.<br><br>ຕົວຢ່າງຂອງສູດ:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>ຕົວຢ່າງການໂຫຼດວັດຖຸຄືນໃໝ່<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id)> 0 ? $reloadedobj->array_options['options_$extrafieldkey'] >capital / 5: '-1')<br><br>ຕົວຢ່າງອື່ນໆຂອງສູດການບັງຄັບການໂຫຼດຂອງວັດຖຸ ແລະວັດຖຸຫຼັກຂອງມັນ: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = ໂຄງການໃໝ່( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'ບໍ່ພົບໂຄງການແມ່'
 Computedpersistent=ບ່ອນເກັບຂໍ້ມູນ ຄຳ ນວນຮ້ານ
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s ຕິດຕາມມາດ້ວຍຊື
 ModuleCompanyCodeSupplierDigitaria=%s ຕິດຕາມດ້ວຍຊື່ຜູ້ສະ ໜອງ ທີ່ຖືກຕັດອອກໂດຍ ຈຳ ນວນຕົວອັກສອນ: %s ສຳ ລັບລະຫັດບັນຊີຜູ້ສະ ໜອງ.
 Use3StepsApproval=ຕາມຄ່າເລີ່ມຕົ້ນ, ຄຳ ສັ່ງຊື້ຕ້ອງສ້າງແລະອະນຸມັດໂດຍຜູ້ໃຊ້ 2 ຄົນທີ່ແຕກຕ່າງກັນ (ຂັ້ນຕອນ ໜຶ່ງ/ຜູ້ໃຊ້ເພື່ອສ້າງແລະຂັ້ນຕອນ ໜຶ່ງ/ຜູ້ໃຊ້ເພື່ອອະນຸມັດ. ຈື່ໄວ້ວ່າຖ້າຜູ້ໃຊ້ມີທັງການອະນຸຍາດສ້າງແລະອະນຸມັດ, ໜຶ່ງ ຂັ້ນຕອນ/ຜູ້ໃຊ້ຈະພຽງພໍ) . ເຈົ້າສາມາດຖາມດ້ວຍຕົວເລືອກນີ້ເພື່ອແນະ ນຳ ຂັ້ນຕອນທີສາມ/ການອະນຸມັດຂອງຜູ້ໃຊ້, ຖ້າ ຈຳ ນວນສູງກວ່າມູນຄ່າສະເພາະ (ສະນັ້ນຈະຕ້ອງມີ 3 ຂັ້ນຕອນ: 1 = ການກວດສອບ, 2 = ການອະນຸມັດ ທຳ ອິດແລະ 3 = ການອະນຸມັດຄັ້ງທີສອງຖ້າ ຈຳ ນວນພຽງພໍ). <br> ຕັ້ງອັນນີ້ຫວ່າງເປົ່າຖ້າການອະນຸມັດອັນ ໜຶ່ງ (2 ຂັ້ນຕອນ) ແມ່ນພຽງພໍ, ຕັ້ງມັນເປັນຄ່າຕໍ່າຫຼາຍ (0.1) ຖ້າຕ້ອງການການອະນຸມັດທີສອງ (3 ຂັ້ນຕອນ) ສະເີ.
 UseDoubleApproval=ໃຊ້ການອະນຸມັດ 3 ຂັ້ນຕອນເມື່ອ ຈຳ ນວນ (ບໍ່ລວມພາສີ) ສູງກວ່າ ...
-WarningPHPMail=ຄໍາເຕືອນ: ການຕິດຕັ້ງເພື່ອສົ່ງອີເມວຈາກແອັບພລິເຄຊັນກໍາລັງໃຊ້ການຕັ້ງຄ່າທົ່ວໄປທົ່ວໄປ. ມັນມັກຈະດີກວ່າທີ່ຈະຕັ້ງອີເມລ going ຂາອອກເພື່ອໃຊ້ເຊີບເວີອີເມລ of ຂອງຜູ້ໃຫ້ບໍລິການອີເມລ your ຂອງເຈົ້າແທນການຕັ້ງຄ່າເລີ່ມຕົ້ນດ້ວຍເຫດຜົນຫຼາຍຢ່າງ:
-WarningPHPMailA=- ການໃຊ້ເຊີບເວີຂອງຜູ້ໃຫ້ບໍລິການອີເມລ increases ເພີ່ມຄວາມເຊື່ອຖືອີເມລ your ຂອງເຈົ້າໃຫ້ຫຼາຍຂຶ້ນ, ສະນັ້ນມັນເພີ່ມຄວາມສາມາດໃນການຈັດສົ່ງໄດ້ໂດຍທີ່ບໍ່ຖືກflagາຍວ່າເປັນສະແປມ.
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- ບາງຜູ້ໃຫ້ບໍລິການອີເມລ like (ເຊັ່ນ Yahoo) ບໍ່ອະນຸຍາດໃຫ້ເຈົ້າສົ່ງອີເມວຈາກເຊີບເວີອື່ນຫຼາຍກວ່າເຊີບເວີຂອງເຂົາເຈົ້າເອງ. ການຕັ້ງຄ່າປັດຈຸບັນຂອງເຈົ້າໃຊ້ເຊີບເວີຂອງແອັບພລິເຄຊັນເພື່ອສົ່ງອີເມວແລະບໍ່ແມ່ນເຊີບເວີຂອງຜູ້ໃຫ້ບໍລິການອີເມວຂອງເຈົ້າ, ສະນັ້ນຜູ້ຮັບບາງຄົນ (ອັນທີ່ເຂົ້າກັນໄດ້ກັບໂປຣໂຕຄໍ DMARC ທີ່ຈໍາກັດ), ຈະຖາມຫາຜູ້ໃຫ້ບໍລິການອີເມວຂອງເຈົ້າຖ້າເຂົາເຈົ້າສາມາດຍອມຮັບອີເມວຂອງເຈົ້າແລະບາງຜູ້ໃຫ້ບໍລິການອີເມວ. (ຄື Yahoo) ອາດຈະຕອບ "ບໍ່" ເພາະວ່າເຊີບເວີບໍ່ແມ່ນຂອງເຂົາເຈົ້າ, ສະນັ້ນອີເມລທີ່ເຈົ້າສົ່ງໄປນັ້ນຈໍານວນ ໜຶ່ງ ອາດຈະບໍ່ຖືກຍອມຮັບສໍາລັບການຈັດສົ່ງ (ຈົ່ງລະວັງໂຄຕ້າສົ່ງຂອງຜູ້ໃຫ້ບໍລິການອີເມລຂອງເຈົ້ານໍາ).
 WarningPHPMailC=- ການໃຊ້ເຊີບເວີ SMTP ຂອງຜູ້ໃຫ້ບໍລິການອີເມລ your ຂອງເຈົ້າເອງເພື່ອສົ່ງອີເມລ is ກໍ່ເປັນສິ່ງທີ່ ໜ້າ ສົນໃຈດັ່ງນັ້ນອີເມລ sent ທັງsentົດທີ່ສົ່ງຈາກແອັບພລິເຄຊັນກໍ່ຈະຖືກບັນທຶກໄວ້ໃນບັນຊີລາຍການ "ສົ່ງແລ້ວ" ຂອງກ່ອງຈົດyourາຍຂອງເຈົ້າ.
 WarningPHPMailD=ດັ່ງນັ້ນ, ມັນໄດ້ຖືກແນະນໍາໃຫ້ປ່ຽນວິທີການສົ່ງອີເມລ໌ກັບຄ່າ "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=ລາຍນ້ ຳ ຢູ່ເທິງຮ່
 ProjectIsRequiredOnExpenseReports=ໂຄງການແມ່ນບັງຄັບສໍາລັບການປ້ອນບົດລາຍງານຄ່າໃຊ້ຈ່າຍ
 PrefillExpenseReportDatesWithCurrentMonth=ຕື່ມຂໍ້ມູນວັນທີເລີ່ມຕົ້ນ ແລະວັນທີສິ້ນສຸດຂອງບົດລາຍງານຄ່າໃຊ້ຈ່າຍໃໝ່ພ້ອມກັບວັນທີເລີ່ມຕົ້ນ ແລະວັນທີສິ້ນສຸດຂອງເດືອນປັດຈຸບັນ
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=ບັງຄັບໃຫ້ເຂົ້າບັນຊີລາຍຈ່າຍເປັນຈຳນວນເງິນພາສີສະເໝີ
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=ຕັ້ງຄ່ານີ້ເປັນ <b>ແມ່ນແລ້ວ</b> ຖ້າທ່ານຕ້ອງການແນບເອກະສານຫຼັກໃສ່ອີເມວ (ຖ້າມີ) ຕາມຄ່າເລີ່ມຕົ້ນ.
 FilesAttachedToEmail=ແນບໄຟລ
 SendEmailsReminders=ສົ່ງການແຈ້ງເຕືອນວາລະທາງອີເມລ
@@ -655,7 +662,7 @@ Module2200Desc=ໃຊ້ ສຳ ນວນທາງຄະນິດສາດເພ
 Module2300Name=ວຽກທີ່ວາງແຜນໄວ້
 Module2300Desc=ການຈັດການວຽກຕາມ ກຳ ນົດ (ນາມແcrງ cron ຫຼື chrono table)
 Module2400Name=ເຫດການ/ວາລະ
-Module2400Desc=ຕິດຕາມເຫດການ. ບັນທຶກເຫດການອັດຕະໂນມັດເພື່ອຈຸດປະສົງການຕິດຕາມຫຼືບັນທຶກເຫດການຫຼືການປະຊຸມດ້ວຍຕົນເອງ. ນີ້ແມ່ນໂມດູນຫຼັກສໍາລັບການຄຸ້ມຄອງຄວາມສໍາພັນຂອງລູກຄ້າຫຼືຜູ້ຂາຍທີ່ດີ.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=ຕາຕະລາງນັດໝາຍອອນໄລນ໌
 Module2430Desc=ສະຫນອງລະບົບການຈອງນັດຫມາຍອອນໄລນ໌. ນີ້ອະນຸຍາດໃຫ້ທຸກຄົນສາມາດຈອງ rendez-vous, ອີງຕາມຂອບເຂດທີ່ກໍານົດໄວ້ລ່ວງຫນ້າຫຼືມີ.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=ການໂອນລະຫວ່າງບັນຊີ
 Permission117=ຈັດການການກວດສອບການສົ່ງ
 Permission121=ອ່ານພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້
 Permission122=ສ້າງ/ດັດແກ້ພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=ລຶບພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້
 Permission126=ສົ່ງອອກພາກສ່ວນທີສາມ
 Permission130=ສ້າງ/ແກ້ໄຂຂໍ້ມູນການຈ່າຍເງິນຂອງພາກສ່ວນທີສາມ
@@ -853,7 +861,9 @@ PermissionAdvanced253=ສ້າງ/ດັດແກ້ຜູ້ໃຊ້ພາຍ
 Permission254=ສ້າງ/ແກ້ໄຂຜູ້ໃຊ້ພາຍນອກເທົ່ານັ້ນ
 Permission255=ແກ້ໄຂລະຫັດຜ່ານຜູ້ໃຊ້ອື່ນ
 Permission256=ລຶບຫຼືປິດການ ນຳ ໃຊ້ຜູ້ໃຊ້ອື່ນ
-Permission262=ຂະຫຍາຍການເຂົ້າເຖິງທຸກພາກສ່ວນທີສາມແລະວັດຖຸຂອງເຂົາເຈົ້າ (ບໍ່ພຽງແຕ່ພາກສ່ວນທີສາມທີ່ຜູ້ໃຊ້ເປັນຕົວແທນຂາຍ). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ (ຈໍາກັດສະເພາະຕົນເອງສະເforີສໍາລັບຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບແຈ້ງ ໜີ້, ສັນຍາ, ແລະອື່ນ)). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບໂຄງການ (ມີພຽງກົດລະບຽບກ່ຽວກັບການອະນຸຍາດໂຄງການ, ການເບິ່ງເຫັນແລະເລື່ອງການມອບາຍ).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=ຂະຫຍາຍການເຂົ້າເຖິງທຸກພາກສ່ວນທີສາມໂດຍບໍ່ມີວັດຖຸຂອງເຂົາເຈົ້າ (ບໍ່ພຽງແຕ່ພາກສ່ວນທີສາມທີ່ຜູ້ໃຊ້ເປັນຕົວແທນຂາຍ). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ (ຈໍາກັດສະເພາະຕົນເອງສະເforີສໍາລັບຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບແຈ້ງ ໜີ້, ສັນຍາ, ແລະອື່ນ)). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບໂຄງການ (ມີພຽງກົດລະບຽບກ່ຽວກັບການອະນຸຍາດໂຄງການ, ການເບິ່ງເຫັນແລະເລື່ອງການມອບາຍ).
 Permission271=ອ່ານ CA
 Permission272=ອ່ານໃບແຈ້ງ ໜີ້
@@ -886,13 +896,13 @@ Permission401=ອ່ານສ່ວນຫຼຸດ
 Permission402=ສ້າງ/ແກ້ໄຂສ່ວນຫຼຸດ
 Permission403=ກວດສອບສ່ວນຫຼຸດ
 Permission404=ລຶບສ່ວນຫຼຸດ
-Permission430=ໃຊ້ Debug Bar
+Permission431=Use Debug Bar
 Permission511=ອ່ານເງິນເດືອນແລະການຈ່າຍເງິນ (ຂອງເຈົ້າແລະຜູ້ໃຕ້ບັງຄັບບັນຊາ)
 Permission512=ສ້າງ/ດັດແກ້ເງິນເດືອນແລະການຊໍາລະ
 Permission514=ລຶບເງິນເດືອນແລະການຈ່າຍເງິນ
 Permission517=ອ່ານເງິນເດືອນແລະການຈ່າຍເງິນທຸກຄົນ
 Permission519=ເງິນເດືອນສົ່ງອອກ
-Permission520=ອ່ານເງິນກູ້
+Permission521=Read Loans
 Permission522=ສ້າງ/ແກ້ໄຂເງິນກູ້
 Permission524=ລຶບເງິນກູ້
 Permission525=ເຂົ້າເຖິງເຄື່ອງຄິດໄລ່ເງິນກູ້
@@ -913,12 +923,12 @@ Permission609=ລຶບສະຕິກເກີ
 Permission611=ອ່ານຄຸນລັກສະນະຂອງຕົວແປ
 Permission612=ສ້າງ/ອັບເດດຄຸນລັກສະນະຂອງຕົວແປ
 Permission613=ລຶບຄຸນລັກສະນະຂອງຕົວແປ
-Permission650=ອ່ານໃບບິນຄ່າວັດສະດຸ
-Permission651=ສ້າງ/ອັບເດດໃບບິນຄ່າວັດສະດຸ
-Permission652=ລຶບໃບບິນຄ່າວັດສະດຸ
-Permission660=ອ່ານຄໍາສັ່ງການຜະລິດ (MO)
-Permission661=ສ້າງ/ອັບເດດ ຄຳ ສັ່ງການຜະລິດ (MO)
-Permission662=ລຶບ ຄຳ ສັ່ງການຜະລິດ (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=ອ່ານການບໍລິຈາກ
 Permission702=ສ້າງ/ແກ້ໄຂການບໍລິຈາກ
 Permission703=ລຶບການບໍລິຈາກອອກ
@@ -990,7 +1000,7 @@ Permission2515=ຕັ້ງບັນຊີລາຍການເອກະສາ
 Permission2610=ສ້າງ/ແກ້ໄຂລະຫັດ API ຜູ້ໃຊ້
 Permission2801=ໃຊ້ລູກຄ້າ FTP ຢູ່ໃນໂreadດອ່ານ (ທ່ອງເບິ່ງແລະດາວໂຫຼດເທົ່ານັ້ນ)
 Permission2802=ໃຊ້ລູກຄ້າ FTP ໃນຮູບແບບການຂຽນ (ລຶບຫຼືອັບໂຫຼດໄຟລ)
-Permission3200=ອ່ານເຫດການທີ່ເກັບໄວ້ແລະລາຍນີ້ວມື
+Permission3201=Read archived events and fingerprints
 Permission3301=ສ້າງໂມດູນໃ່
 Permission4001=ອ່ານທັກສະ/ວຽກ/ຕຳແໜ່ງ
 Permission4002=ສ້າງ/ແກ້ໄຂທັກສະ/ວຽກ/ຕຳແໜ່ງ
@@ -1027,9 +1037,9 @@ Permission50152=ແກ້ໄຂສາຍການຂາຍ
 Permission50153=ແກ້ໄຂສາຍການສັ່ງຊື້
 Permission50201=ອ່ານທຸລະກໍາ
 Permission50202=ການນໍາເຂົ້າທຸລະກໍາ
-Permission50330=ອ່ານວັດຖຸຂອງ Zapier
-Permission50331=ສ້າງ/ປັບປຸງວັດຖຸຂອງ Zapier
-Permission50332=ລຶບວັດຖຸຂອງ Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=ຜູກມັດຜະລິດຕະພັນແລະໃບເກັບເງິນກັບບັນຊີບັນຊີ
 Permission50411=ອ່ານການດໍາເນີນງານຢູ່ໃນບັນຊີ
 Permission50412=ຂຽນ/ແກ້ໄຂການດໍາເນີນງານຢູ່ໃນບັນຊີແຍກປະເພດ
@@ -1054,16 +1064,16 @@ Permission63002=ສ້າງ/ດັດແປງຊັບພະຍາກອນ
 Permission63003=ລຶບຊັບພະຍາກອນ
 Permission63004=ເຊື່ອມຕໍ່ຊັບພະຍາກອນເຂົ້າໃນເຫດການວາລະ
 Permission64001=ອະນຸຍາດໃຫ້ພິມໂດຍກົງ
-Permission67000=ອະນຸຍາດໃຫ້ພິມໃບຮັບເງິນໄດ້
+Permission67001=Allow printing of receipts
 Permission68001=ອ່ານບົດລາຍງານ intracomm
 Permission68002=ສ້າງ/ດັດແກ້ບົດລາຍງານ intracomm
 Permission68004=ລຶບລາຍງານ intracomm
-Permission941601=ອ່ານໃບຮັບເງິນ
-Permission941602=ສ້າງແລະແກ້ໄຂໃບຮັບເງິນ
-Permission941603=ກວດສອບໃບຮັບເງິນ
-Permission941604=ສົ່ງໃບຮັບເງິນທາງອີເມລ
-Permission941605=ໃບຮັບເງິນສົ່ງອອກ
-Permission941606=ລຶບໃບຮັບເງິນ
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=ປະເພດພາກສ່ວນທີສາມ
 DictionaryCompanyJuridicalType=ນິຕິບຸກຄົນພາກສ່ວນທີສາມ
 DictionaryProspectLevel=ຄາດຄະເນລະດັບທ່າແຮງຂອງບໍລິສັດ
@@ -1118,11 +1128,12 @@ BackToModuleList=ກັບໄປຫາລາຍການໂມດູນ
 BackToDictionaryList=ກັບໄປຫາລາຍການວັດຈະນານຸກົມ
 TypeOfRevenueStamp=ປະເພດຂອງສະແຕມພາສີ
 VATManagement=ການຄຸ້ມຄອງພາສີການຂາຍ
-VATIsUsedDesc=ໂດຍຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງຄວາມສົດໃສດ້ານ, ໃບແຈ້ງໜີ້, ຄໍາສັ່ງ ແລະ ອື່ນໆ. ອັດຕາພາສີການຂາຍປະຕິບັດຕາມກົດລະບຽບມາດຕະຖານທີ່ໃຊ້ໄດ້: <br>ຖ້າຜູ້ຂາຍບໍ່ຖືກພາສີການຂາຍ, ພາສີການຂາຍຈະເລີ່ມເປັນ 0. . ສິ້ນສຸດຂອງກົດລະບຽບ.<br>ຖ້າ (ປະເທດຂອງຜູ້ຂາຍ = ປະເທດຂອງຜູ້ຊື້), ພາສີການຂາຍໂດຍຄ່າເລີ່ມຕົ້ນເທົ່າກັບພາສີການຂາຍຂອງສິນຄ້າໃນປະເທດຂອງຜູ້ຂາຍ. ສິ້ນສຸດຂອງກົດລະບຽບ.<br>ຖ້າຜູ້ຂາຍ ແລະຜູ້ຊື້ຢູ່ໃນຊຸມຊົນເອີຣົບ ແລະສິນຄ້າແມ່ນຜະລິດຕະພັນທີ່ກ່ຽວຂ້ອງກັບການຂົນສົ່ງ (ການຂົນສົ່ງ, ການຂົນສົ່ງ, ສາຍການບິນ), VAT ເລີ່ມຕົ້ນແມ່ນ 0. ນີ້ ກົດລະບຽບແມ່ນຂຶ້ນກັບປະເທດຂອງຜູ້ຂາຍ - ກະລຸນາປຶກສາກັບບັນຊີຂອງເຈົ້າ. ອາກອນມູນຄ່າເພີ່ມຄວນຖືກຈ່າຍໂດຍຜູ້ຊື້ໃຫ້ຫ້ອງການສຸລະກາກອນໃນປະເທດຂອງເຂົາເຈົ້າ, ບໍ່ແມ່ນໃຫ້ຜູ້ຂາຍ. ສິ້ນສຸດຂອງກົດລະບຽບ.<br>ຖ້າຜູ້ຂາຍ ແລະຜູ້ຊື້ຢູ່ໃນຊຸມຊົນເອີຣົບ ແລະຜູ້ຊື້ບໍ່ແມ່ນບໍລິສັດ (ດ້ວຍຕົວເລກອາກອນມູນຄ່າເພີ່ມພາຍໃນຊຸມຊົນທີ່ຈົດທະບຽນ) ຫຼັງຈາກນັ້ນ VAT ເລີ່ມຕົ້ນເປັນ ອັດຕາອາກອນມູນຄ່າເພີ່ມຂອງປະເທດຂອງຜູ້ຂາຍ. ສິ້ນສຸດຂອງກົດລະບຽບ.<br>ຖ້າຜູ້ຂາຍ ແລະຜູ້ຊື້ຢູ່ໃນຊຸມຊົນເອີຣົບ ແລະຜູ້ຊື້ເປັນບໍລິສັດ (ມີເລກອາກອນມູນຄ່າເພີ່ມພາຍໃນຊຸມຊົນ), ຫຼັງຈາກນັ້ນ VAT ແມ່ນ 0. ໂດຍຄ່າເລີ່ມຕົ້ນ. ສິ້ນສຸດຂອງກົດລະບຽບ.<br>ໃນກໍລະນີອື່ນ, ຄ່າເລີ່ມຕົ້ນທີ່ສະເໜີແມ່ນ Sales tax=0. ສິ້ນສຸດການປົກຄອງ.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=ຕາມຄ່າເລີ່ມຕົ້ນ, ອາກອນການຂາຍທີ່ສະ ເໜີ ແມ່ນ 0 ເຊິ່ງສາມາດໃຊ້ໄດ້ກັບກໍລະນີເຊັ່ນ: ສະມາຄົມ, ບຸກຄົນຫຼືບໍລິສັດຂະ ໜາດ ນ້ອຍ.
 VATIsUsedExampleFR=ໃນປະເທດFranceຣັ່ງ, ມັນmeansາຍເຖິງບໍລິສັດຫຼືອົງການຈັດຕັ້ງທີ່ມີລະບົບການເງິນທີ່ແທ້ຈິງ (ຕົວຈິງຕົວຈິງຫຼືປົກກະຕິຕົວຈິງ). ລະບົບທີ່ປະກາດອາກອນມູນຄ່າເພີ່ມ.
 VATIsNotUsedExampleFR=ໃນປະເທດFranceຣັ່ງ, ມັນmeansາຍເຖິງສະມາຄົມທີ່ບໍ່ໄດ້ປະກາດອາກອນການຂາຍຫຼືບໍລິສັດ, ອົງກອນຫຼືອາຊີບເສລີທີ່ໄດ້ເລືອກລະບົບງົບປະມານຂອງວິສາຫະກິດຂະ ໜາດ ນ້ອຍ (ອາກອນການຂາຍໃນແຟນໄຊ) ແລະໄດ້ຈ່າຍອາກອນຂາຍໄດ້ໂດຍບໍ່ມີການປະກາດເສຍພາສີການຂາຍ. ຕົວເລືອກນີ້ຈະສະແດງການອ້າງອີງ "ອາກອນການຂາຍທີ່ບໍ່ສາມາດນໍາໃຊ້ໄດ້ - ສິນລະປະ -293B ຂອງ CGI" ຢູ່ໃນໃບຮຽກເກັບເງິນ.
-VATType=ປະເພດອາກອນມູນຄ່າເພີ່ມ
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=ປະເພດຂອງພາສີການຂາຍ
 LTRate=ອັດຕາ
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=ອີງຕາມການຕັ້ງພາສີ (
 LabelUsedByDefault=ປ້າຍ ກຳ ກັບທີ່ໃຊ້ເປັນຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ພົບການແປ ສຳ ລັບລະຫັດ
 LabelOnDocuments=ຕິດປ້າຍໃສ່ເອກະສານ
 LabelOrTranslationKey=ປ້າຍ ກຳ ກັບຫຼືກະແຈການແປ
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=ຄ່າຂອງຄ່າຄົງທີ່ການ ກຳ ນົດຄ່າ
 ConstantIsOn=ຕົວເລືອກ %s ເປີດຢູ່
 NbOfDays=ຈຳ ນວນມື້
@@ -1195,10 +1209,11 @@ DefaultMenuManager= ຜູ້ຈັດການເມນູມາດຕະຖາ
 DefaultMenuSmartphoneManager=ຜູ້ຈັດການເມນູສະມາດໂຟນ
 Skin=ຮູບແບບສີສັນຜິວ ໜັງ
 DefaultSkin=ຮູບແບບສີສັນເລີ່ມຕົ້ນ
-MaxSizeList=ຄວາມຍາວສູງສຸດຂອງລາຍການ
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=ຄວາມຍາວສູງສຸດເລີ່ມຕົ້ນ ສຳ ລັບລາຍຊື່
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=ຄວາມຍາວສູງສຸດເລີ່ມຕົ້ນ ສຳ ລັບລາຍຊື່ສັ້ນ (ເຊັ່ນ: ໃນບັດລູກຄ້າ)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=ຂໍ້ຄວາມຂອງມື້
 MessageLogin=ຂໍ້ຄວາມ ໜ້າ ເຂົ້າສູ່ລະບົບ
 LoginPage=ໜ້າ ເຂົ້າສູ່ລະບົບ
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=ພາບພື້ນຫຼັງ
 PermanentLeftSearchForm=ແບບຟອມການຄົ້ນຫາແບບຖາວອນຢູ່ໃນເມນູດ້ານຊ້າຍ
 DefaultLanguage=ພາສາເລີ່ມຕົ້ນ
 EnableMultilangInterface=ເປີດໃຊ້ງານການສະ ໜັບ ສະ ໜູນ ຫຼາຍພາສາສໍາລັບຄວາມສໍາພັນຂອງລູກຄ້າຫຼືຜູ້ຂາຍ
-EnableShowLogo=ສະແດງໂລໂກ້ຂອງບໍລິສັດຢູ່ໃນເມນູ
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=ບໍລິສັດ/ອົງກອນ
 CompanyIds=ຕົວຕົນຂອງບໍລິສັດ/ອົງກອນ
 CompanyAddress=ທີ່ຢູ່
@@ -1268,6 +1284,7 @@ BrowserName=ຊື່ຕົວທ່ອງເວັບ
 BrowserOS=OS ຂອງຕົວທ່ອງເວັບ
 ListOfSecurityEvents=ລາຍການເຫດການຄວາມປອດໄພຂອງ Dolibarr
 SecurityEventsPurged=ເຫດການຄວາມປອດໄພຖືກລຶບລ້າງແລ້ວ
+SecurityEvent=Security event
 TrackableSecurityEvents=ເຫດການຄວາມປອດໄພທີ່ສາມາດຕິດຕາມໄດ້
 LogEventDesc=ເປີດໃຊ້ງານການຕັດໄມ້ທ່ອນສໍາລັບເຫດການຄວາມປອດໄພສະເພາະ. ຜູ້ເບິ່ງແຍງລະບົບບັນທຶກຜ່ານເມນູ <b> %s - %s </b>. ຄຳ ເຕືອນ, ຄຸນສົມບັດນີ້ສາມາດສ້າງຂໍ້ມູນ ຈຳ ນວນຫຼວງຫຼາຍຢູ່ໃນຖານຂໍ້ມູນ.
 AreaForAdminOnly=ຕົວກໍານົດການຕັ້ງສາມາດກໍານົດໄດ້ໂດຍຜູ້ໃຊ້ບໍລິຫານ <b> </b> ເທົ່ານັ້ນ.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=ໃຫ້ຜົນເປັນຕົວເລກອ້
 SimpleNumRefNoDateModelDesc=ຕອບຕົວເລກອ້າງອີງໃນຮູບແບບ %s-nnnn ບ່ອນທີ່ nnnn ເປັນຕົວເລກການເພີ່ມຂຶ້ນໂດຍອັດຕະໂນມັດຕາມ ລຳ ດັບໂດຍບໍ່ມີການຕັ້ງຄ່າຄືນໃ່.
 ShowProfIdInAddress=ສະແດງ ID ປະກອບອາຊີບພ້ອມທີ່ຢູ່
 ShowVATIntaInAddress=ເຊື່ອງVາຍເລກ VAT ພາຍໃນຊຸມຊົນ
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=ການແປບາງສ່ວນ
 MAIN_DISABLE_METEO=ປິດການນຳໃຊ້ໂປ້ມືສະພາບອາກາດ
 MeteoStdMod=ຮູບແບບມາດຕະຖານ
@@ -1406,7 +1424,7 @@ PreloadOPCode=ໃຊ້ OPCode ທີ່ໂຫຼດມາກ່ອນແລ້
 AddRefInList=ສະແດງຂໍ້ມູນລູກຄ້າ/ຜູ້ຂາຍ. ເຂົ້າໄປໃນລາຍຊື່ຄອມໂບ.<br>ພາກສ່ວນທີສາມຈະປາກົດດ້ວຍຮູບແບບຊື່ຂອງ "CC12345 - SC45678 - The Big Company corp." ແທນທີ່ຈະເປັນ "ບໍລິສັດໃຫຍ່ຂອງບໍລິສັດ".
 AddVatInList=ສະແດງໝາຍເລກ VAT ຂອງລູກຄ້າ/ຜູ້ຂາຍເຂົ້າໃນລາຍການຄອມໂບ.
 AddAdressInList=ສະແດງທີ່ຢູ່ລູກຄ້າ/ຜູ້ຂາຍເປັນລາຍການແບບລວມກັນ.<br>ພາກສ່ວນທີສາມຈະປາກົດດ້ວຍຮູບແບບຊື່ຂອງ "The Big Company corp. - 21 jump street 123456 Big town - USA" ແທນ " ບໍລິສັດໃຫຍ່."
-AddEmailPhoneTownInContactList=ສະແດງອີເມວຕິດຕໍ່ (ຫຼືໂທລະສັບຖ້າບໍ່ໄດ້ກໍານົດ) ແລະລາຍຊື່ຂໍ້ມູນເມືອງ (ເລືອກລາຍຊື່ຫຼື combobox)<br>ລາຍຊື່ຜູ້ຕິດຕໍ່ຈະປາກົດດ້ວຍຮູບແບບຊື່ຂອງ "Dupond Durand - dupond.durand@example .com - Paris" ຫຼື "Dupond Durand - 06 07 59 65 66 - Paris" ແທນ "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=ຖາມຫາວິທີການຂົນສົ່ງທີ່ມັກສໍາລັບພາກສ່ວນທີສາມ.
 FieldEdition=ສະບັບຂອງຊ່ອງຂໍ້ມູນ %s
 FillThisOnlyIfRequired=ຕົວຢ່າງ: +2 (ຕື່ມຂໍ້ມູນໃສ່ໃນກໍລະນີມີບັນຫາການຊົດເຊີຍເຂດເວລາເທົ່ານັ້ນ)
@@ -1436,9 +1454,9 @@ CompanySetup=ການຕັ້ງຄ່າໂມດູນຂອງບໍລິ
 CompanyCodeChecker=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ
 AccountCodeManager=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດບັນຊີລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ
 NotificationsDesc=ການແຈ້ງເຕືອນທາງອີເມລ can ສາມາດຖືກສົ່ງໂດຍອັດຕະໂນມັດສໍາລັບບາງເຫດການຂອງ Dolibarr. <br> ຜູ້ຮັບການແຈ້ງເຕືອນສາມາດຖືກກໍານົດໄດ້:
-NotificationsDescUser=* ຕໍ່ຜູ້ໃຊ້, ຜູ້ໃຊ້ເທື່ອລະຄົນ.
-NotificationsDescContact=* ຕໍ່ຜູ້ຕິດຕໍ່ບຸກຄົນທີສາມ (ລູກຄ້າຫຼືຜູ້ຂາຍ), ຕິດຕໍ່ເທື່ອລະອັນ.
-NotificationsDescGlobal=* ຫຼືໂດຍການຕັ້ງທີ່ຢູ່ອີເມວທົ່ວໂລກໃນຫນ້າການຕັ້ງຄ່າຂອງໂມດູນ.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=ແມ່ແບບເອກະສານ
 DocumentModelOdt=ສ້າງເອກະສານຈາກແມ່ແບບ OpenDocument (ໄຟລ OD .ODT / .ODS ຈາກ LibreOffice, OpenOffice, KOffice, TextEdit, ... )
 WatermarkOnDraft=ລາຍນ້ ຳ ຢູ່ໃນຮ່າງເອກະສານ
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=ສະແດງການກ່າວເຖິ
 InvoiceOptionCategoryOfOperationsHelp=ອີງຕາມສະຖານະການ, ການກ່າວເຖິງຈະປາກົດຢູ່ໃນຮູບແບບ:<br>- ໝວດໝູ່ຂອງການປະຕິບັດງານ: ການຈັດສົ່ງສິນຄ້າ<br>- ໝວດໝູ່ຂອງ ການດໍາເນີນງານ: ການໃຫ້ບໍລິການ<br>- ປະເພດການດໍາເນີນງານ: ແບບປະສົມ - ການຈັດສົ່ງສິນຄ້າ & ການໃຫ້ບໍລິການ
 InvoiceOptionCategoryOfOperationsYes1=ແມ່ນແລ້ວ, ຢູ່ລຸ່ມບລັອກທີ່ຢູ່
 InvoiceOptionCategoryOfOperationsYes2=ແມ່ນແລ້ວ, ໃນມຸມຊ້າຍລຸ່ມ
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=ການຕັ້ງຄ່າໂມດູນຂໍ້ສະ ເໜີ ທາງການຄ້າ
 ProposalsNumberingModules=ຮູບແບບຕົວເລກການສະ ເໜີ ທາງການຄ້າ
@@ -1664,11 +1687,12 @@ LDAPDescUsers=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າ
 LDAPDescGroups=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນກຸ່ມ Dolibarr.
 LDAPDescMembers=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນໂມດູນສະມາຊິກ Dolibarr.
 LDAPDescMembersTypes=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນປະເພດສະມາຊິກຂອງ Dolibarr.
-LDAPDescValues=ຄ່າຕົວຢ່າງຖືກອອກແບບມາສໍາລັບ <b> OpenLDAP </b> ດ້ວຍຮູບແບບການໂຫຼດຕໍ່ໄປນີ້: <b> core.schema, cosine.schema, inetorgperson.schema </b>). ຖ້າເຈົ້າໃຊ້ຄ່າທັງandົດແລະ OpenLDAP, ດັດແປງໄຟລ config ການຕັ້ງຄ່າ LDAP ຂອງເຈົ້າ <b> slapd.conf </b> ເພື່ອໃຫ້ມີການໂຫຼດທັງscົດຮູບແບບ.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=ສໍາລັບການເຂົ້າເຖິງຮັບຮອງຄວາມຖືກຕ້ອງ (ສໍາລັບຕົວຢ່າງການເຂົ້າຫາການຂຽນ)
 PerfDolibarr=ບົດລາຍງານການຕັ້ງຄ່າ/ການເພີ່ມປະສິດທິພາບ
 YouMayFindPerfAdviceHere=ໜ້າ ນີ້ໃຫ້ການກວດກາບາງຢ່າງຫຼືຄໍາແນະນໍາທີ່ກ່ຽວຂ້ອງກັບການປະຕິບັດ.
 NotInstalled=ບໍ່ໄດ້ຕິດຕັ້ງ.
+Installed=Installed.
 NotSlowedDownByThis=ບໍ່ໄດ້ຊ້າລົງໂດຍສິ່ງນີ້.
 NotRiskOfLeakWithThis=ບໍ່ມີຄວາມສ່ຽງຕໍ່ການຮົ່ວໄຫຼກັບນີ້.
 ApplicativeCache=ແຄຊativeທີ່ສາມາດໃຊ້ໄດ້
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=ຢ່າຕື່ມຂໍ້ມູນໃສ່ໃ
 DoNotUseDescriptionOfProdut=ລາຍລະອຽດຂອງຜະລິດຕະພັນຈະບໍ່ຖືກລວມເຂົ້າໄປໃນຄໍາອະທິບາຍແຖວຂອງເອກະສານ
 MergePropalProductCard=ເປີດໃຊ້ງານຢູ່ໃນຜະລິດຕະພັນ/ການບໍລິການແຖບໄຟລ ached ທີ່ແນບມາເປັນທາງເລືອກທີ່ຈະລວມຜະລິດຕະພັນເອກະສານ PDF ເຂົ້າກັນເປັນການສະ ເໜີ PDF azur ຖ້າຜະລິດຕະພັນ/ການບໍລິການຢູ່ໃນການສະ ເໜີ.
 ViewProductDescInThirdpartyLanguageAbility=ສະແດງລາຍລະອຽດຜະລິດຕະພັນໃນຮູບແບບຕ່າງ in ເປັນພາສາຂອງບຸກຄົນທີສາມ (ບໍ່ດັ່ງນັ້ນຈະເປັນພາສາຂອງຜູ້ໃຊ້)
-UseSearchToSelectProductTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີຜະລິດຕະພັນເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າຄົງທີ່ PRODUCT_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=ລໍຖ້າຈົນກວ່າເຈົ້າຈະກົດປຸ່ມໃດນຶ່ງກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງລາຍການຄໍາສັ່ງຜະລິດຕະພັນ (ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີຜະລິດຕະພັນຈໍານວນຫຼວງຫຼາຍ, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ)
 SetDefaultBarcodeTypeProducts=ປະເພດບາໂຄດເລີ່ມຕົ້ນທີ່ຈະໃຊ້ສໍາລັບຜະລິດຕະພັນ
 SetDefaultBarcodeTypeThirdParties=ປະເພດບາໂຄດເລີ່ມຕົ້ນທີ່ຈະໃຊ້ສໍາລັບບຸກຄົນທີສາມ
@@ -1812,6 +1836,7 @@ DetailRight=ເງື່ອນໄຂໃນການສະແດງເມນູ
 DetailLangs=ຊື່ໄຟລ Lang Lang ສໍາລັບການແປລະຫັດປ້າຍກໍາກັບ
 DetailUser=nຶກງານ / ພາຍນອກ / ທັງົດ
 Target=ເປົ້າ​ຫມາຍ
+Targets=Targets
 DetailTarget=ເປົ້າforາຍ ສຳ ລັບລິ້ງ (_ ດ້ານເທິງເປົ່າຫວ່າງເປີດ ໜ້າ ຈໍໃ)່)
 DetailLevel=ລະດັບ (-1: ເມນູດ້ານເທິງ, 0: ເມນູຫົວຂໍ້,> 0 ເມນູແລະເມນູຍ່ອຍ)
 ModifMenu=ການປ່ຽນແປງເມນູ
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=ໃຊ້ວິທີນີ້ຖ້າຜູ້ໃຊ
 CashDesk=ຈຸດ​ຂອງ​ການ​ຂາຍ
 CashDeskSetup=ການຕັ້ງຄ່າໂມດູນຈຸດຂາຍ
 CashDeskThirdPartyForSell=ມາດຕະຖານບຸກຄົນທີສາມທີ່ຈະໃຊ້ເພື່ອຂາຍ
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະເປັນເງິນສົດ
 CashDeskBankAccountForCheque=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະດ້ວຍເຊັກ
 CashDeskBankAccountForCB=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະດ້ວຍບັດເຄຣດິດ
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=ເຈົ້າບໍ່ໄດ້ປິດ
 CashDeskForceDecreaseStockLabel=ການຫຼຸດລົງຫຼັກຊັບສໍາລັບຜະລິດຕະພັນຊຸດໄດ້ຖືກບັງຄັບ.
 CashDeskForceDecreaseStockDesc=ຫຼຸດລົງເທື່ອ ທຳ ອິດຕາມວັນກິນແລະຂາຍທີ່ເກົ່າທີ່ສຸດ.
 CashDeskReaderKeyCodeForEnter=ລະຫັດ ASCII ທີ່ສໍາຄັນສໍາລັບ "Enter" ທີ່ກໍານົດໄວ້ໃນເຄື່ອງອ່ານບາໂຄດ (ຕົວຢ່າງ: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=ການຕັ້ງໂມດູນບຸກມາກ
 BookmarkDesc=ໂມດູນນີ້ອະນຸຍາດໃຫ້ເຈົ້າຈັດການບຸກມາກ. ເຈົ້າຍັງສາມາດເພີ່ມທາງລັດໃສ່ ໜ້າ Dolibarr ໃດ ໜຶ່ງ ຫຼືເວັບໄຊທ external ພາຍນອກຢູ່ໃນເມນູດ້ານຊ້າຍຂອງເຈົ້າ.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=ປິດໄລຍະການບັນຊີ
 DeleteFiscalYear=ລຶບໄລຍະການບັນຊີ
 ConfirmDeleteFiscalYear=ເຈົ້າແນ່ໃຈບໍ່ວ່າຈະລຶບໄລຍະການບັນຊີນີ້?
 ShowFiscalYear=ສະແດງໄລຍະເວລາການບັນຊີ
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=ສາມາດແກ້ໄຂໄດ້ສະເີ
 MAIN_APPLICATION_TITLE=ບັງຄັບໃຫ້ຊື່ແອັບພລິເຄຊັນເຫັນໄດ້ (ຄຳ ເຕືອນ: ການຕັ້ງຊື່ຂອງເຈົ້າເອງຢູ່ບ່ອນນີ້ອາດຈະ ທຳ ລາຍຄຸນສົມບັດການເຂົ້າສູ່ລະບົບອັດຕະໂນມັດເມື່ອໃຊ້ແອັບພລິເຄຊັນມືຖື DoliDroid)
 NbMajMin=ຈຳ ນວນຂັ້ນຕ່ ຳ ຂອງຕົວອັກສອນໃຫຍ່
@@ -1953,6 +1982,7 @@ SortOrder=ຮຽງ ລຳ ດັບ
 Format=ຮູບແບບ
 TypePaymentDesc=0: ປະເພດການຈ່າຍເງິນຂອງລູກຄ້າ, 1: ປະເພດການຈ່າຍເງິນຂອງຜູ້ຂາຍ, 2: ທັງລູກຄ້າແລະປະເພດການຈ່າຍເງິນຂອງຜູ້ສະ ໜອງ
 IncludePath=ລວມເອົາເສັ້ນທາງ (ກໍານົດເປັນຕົວປ່ຽນແປງ %s)
+##### Expense reports #####
 ExpenseReportsSetup=ການຕັ້ງຄ່າລາຍງານລາຍຈ່າຍໂມດູນ
 TemplatePDFExpenseReports=ແມ່ແບບເອກະສານເພື່ອສ້າງເອກະສານລາຍງານຄ່າໃຊ້ຈ່າຍ
 ExpenseReportsRulesSetup=ການຕັ້ງຄ່າລາຍງານລາຍຈ່າຍໂມດູນ - ກົດລະບຽບ
@@ -1988,6 +2018,7 @@ BackgroundColor=ສີພື້ນຫຼັງ
 TopMenuBackgroundColor=ສີພື້ນຫຼັງ ສຳ ລັບເມນູທາງເທີງ
 TopMenuDisableImages=ໄອຄອນ ຫຼືຂໍ້ຄວາມຢູ່ໃນເມນູດ້ານເທິງ
 LeftMenuBackgroundColor=ສີພື້ນຫຼັງ ສຳ ລັບເມນູຊ້າຍ
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=ສີພື້ນຫຼັງ ສຳ ລັບແຖວຫົວຂໍ້ຕາຕະລາງ
 BackgroundTableTitleTextColor=ສີຂໍ້ຄວາມ ສຳ ລັບແຖວຫົວຂໍ້ຕາຕະລາງ
 BackgroundTableTitleTextlinkColor=ສີຂໍ້ຄວາມ ສຳ ລັບເສັ້ນເຊື່ອມຕໍ່ຫົວຂໍ້ຕາຕະລາງ
@@ -2029,6 +2060,7 @@ MailToSendContract=ສັນຍາ
 MailToSendReception=ການຮັບ
 MailToExpenseReport=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍ
 MailToThirdparty=ພາກສ່ວນທີສາມ
+MailToContact=Contacts
 MailToMember=ສະມາຊິກ
 MailToUser=ຜູ້ໃຊ້
 MailToProject=ໂຄງການ
@@ -2059,6 +2091,7 @@ AddMenus=ເພີ່ມເມນູ
 AddPermissions=ເພີ່ມການອະນຸຍາດ
 AddExportProfiles=ເພີ່ມໂປຣໄຟລ export ສົ່ງອອກ
 AddImportProfiles=ເພີ່ມໂປຣໄຟລ import ນຳ ເຂົ້າ
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=ເພີ່ມ ໜ້າ ຫຼືການບໍລິການອື່ນ
 AddModels=ເພີ່ມເອກະສານຫຼືແມ່ແບບການໃສ່ຕົວເລກ
 AddSubstitutions=ເພີ່ມການປ່ຽນແທນປຸ່ມ
@@ -2076,7 +2109,7 @@ BaseCurrency=ສະກຸນເງິນອ້າງອີງຂອງບໍລ
 WarningNoteModuleInvoiceForFrenchLaw=ໂມດູນນີ້ %s ແມ່ນປະຕິບັດຕາມກົດFrenchາຍຂອງFrenchຣັ່ງ (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=ໂມດູນນີ້ %s ແມ່ນປະຕິບັດຕາມກົດFrenchາຍຂອງFrenchຣັ່ງ (Loi Finance 2016) ເພາະວ່າບັນທຶກທີ່ບໍ່ສາມາດປີ້ນຄືນໄດ້ຂອງໂມດູນຖືກເປີດໃຊ້ໂດຍອັດຕະໂນມັດ.
 WarningInstallationMayBecomeNotCompliantWithLaw=ເຈົ້າກໍາລັງພະຍາຍາມຕິດຕັ້ງໂມດູນ %s ທີ່ເປັນໂມດູນພາຍນອກ. ການເປີດໃຊ້ໂມດູນພາຍນອກmeansາຍຄວາມວ່າເຈົ້າໄວ້ວາງໃຈຜູ້ເຜີຍແຜ່ໂມດູນນັ້ນແລະເຈົ້າແນ່ໃຈວ່າໂມດູນນີ້ບໍ່ມີຜົນກະທົບທາງລົບຕໍ່ກັບພຶດຕິກໍາການສະັກຂອງເຈົ້າ, ແລະເປັນໄປຕາມກົດofາຍຂອງປະເທດເຈົ້າ (%s). ຖ້າໂມດູນແນະນໍາລັກສະນະທີ່ຜິດກົດ,າຍ, ເຈົ້າຈະຕ້ອງຮັບຜິດຊອບຕໍ່ການນໍາໃຊ້ຊອບແວທີ່ຜິດກົດາຍ.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=ຂອບຊ້າຍເທິງ PDF
 MAIN_PDF_MARGIN_RIGHT=ຂອບຂວາເທິງ PDF
 MAIN_PDF_MARGIN_TOP=ຂອບເທິງສຸດໃນ PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=ເຊື່ອງລະຫັດລູກຄ້າ
 MAIN_PDF_HIDE_SENDER_NAME=ເຊື່ອງຊື່ຜູ້ສົ່ງ/ບໍລິສັດຢູ່ໃນບລັອກທີ່ຢູ່
 PROPOSAL_PDF_HIDE_PAYMENTTERM=ເຊື່ອງເງື່ອນໄຂການຈ່າຍເງິນ
 PROPOSAL_PDF_HIDE_PAYMENTMODE=ເຊື່ອງໂmodeດການຈ່າຍເງິນ
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=ເພີ່ມເອເລັກໂທຣນິກເຂົ້າສູ່ລະບົບ PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=ບໍ່ມີການຕັ້ງຄ່າສະເພາະທີ່ຕ້ອງການສໍາລັບໂມດູນນີ້.
 SetToYesIfGroupIsComputationOfOtherGroups=ຕັ້ງອັນນີ້ໃຫ້ແມ່ນຖ້າກຸ່ມນີ້ເປັນການຄໍານວນຂອງກຸ່ມອື່ນ
 EnterCalculationRuleIfPreviousFieldIsYes=ປ້ອນກົດການຄິດໄລ່ຖ້າຊ່ອງຂໍ້ມູນກ່ອນ ໜ້າ ຖືກຕັ້ງເປັນແມ່ນແລ້ວ. <br> ຕົວຢ່າງ: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=ເອົາຕົວອັກສອນພິເສດອອ
 COMPANY_AQUARIUM_CLEAN_REGEX=ຕົວກອງ Regex ເພື່ອເຮັດຄວາມສະອາດຄ່າ (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=ຢ່າໃຊ້ຄໍານໍາຫນ້າ, ພຽງແຕ່ສໍາເນົາລະຫັດລູກຄ້າຫຼືຜູ້ສະຫນອງ
 COMPANY_DIGITARIA_CLEAN_REGEX=ຕົວກອງ Regex ເພື່ອເຮັດຄວາມສະອາດຄ່າ (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=ບໍ່ອະນຸຍາດໃຫ້ຊໍ້າກັນ
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=ເຮັດຄວາມສະອາດຄໍາທີ່ແນ່ນອນໃນເວລາທີ່ສ້າງບັນຊີຍ່ອຍສໍາລັບລູກຄ້າຫຼືຜູ້ສະຫນອງ
 RemoveSpecialWordsHelp=ລະບຸຄໍາທີ່ຕ້ອງເຮັດຄວາມສະອາດກ່ອນທີ່ຈະຄິດໄລ່ບັນຊີລູກຄ້າຫຼືຜູ້ສະຫນອງ. ໃຊ້ ";" ລະຫວ່າງແຕ່ລະຄໍາ
 GDPRContact=ເຈົ້າ ໜ້າ ທີ່ປົກປ້ອງຂໍ້ມູນ (DPO, ຄວາມເປັນສ່ວນຕົວຂອງຂໍ້ມູນຫຼືການຕິດຕໍ່ GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=ເຈົ້າສາມາດລຶບໄຟລ th
 ChartLoaded=ໂຫລດແຜນຜັງບັນຊີແລ້ວ
 SocialNetworkSetup=ການຕັ້ງຄ່າໂມດູນເຄືອຂ່າຍສັງຄົມ
 EnableFeatureFor=ເປີດໃຊ້ງານຄຸນສົມບັດສໍາລັບ <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=າຍເຫດ: ທາງເລືອກທີ່ຈະໃຊ້ອາກອນການຂາຍຫຼືອາກອນມູນຄ່າເພີ່ມໄດ້ຖືກຕັ້ງເປັນ <strong> ປິດ </strong> ໃນເມນູ %s - %s, ສະນັ້ນອາກອນການຂາຍຫຼື Vat ທີ່ໃຊ້ຈະເປັນ 0 ສໍາລັບການຂາຍສະເີ.
 SwapSenderAndRecipientOnPDF=ສະຫຼັບ ຕຳ ແໜ່ງ ຜູ້ສົ່ງແລະທີ່ຢູ່ຜູ້ຮັບໃນເອກະສານ PDF
 FeatureSupportedOnTextFieldsOnly=ຄຳ ເຕືອນ, ຄຸນສົມບັດທີ່ຮອງຮັບໃນຊ່ອງຂໍ້ຄວາມແລະລາຍການຄອມໂບເທົ່ານັ້ນ. ການປະຕິບັດຕົວກໍານົດການ URL = ສ້າງຫຼືການປະຕິບັດ = ດັດແກ້ຕ້ອງຖືກກໍານົດຫຼືຊື່ ໜ້າ ຈະຕ້ອງລົງທ້າຍດ້ວຍ 'new.php' ເພື່ອເປີດໃຊ້ຄຸນສົມບັດນີ້.
@@ -2129,6 +2164,7 @@ oauthToken=ໂທເຄັນ OAuth2
 accessType=ປະເພດການເຂົ້າເຖິງ
 oauthService=ບໍລິການ Oauth
 TokenMustHaveBeenCreated=ໂມດູນ OAuth2 ຈະຕ້ອງຖືກເປີດໃຊ້ງານ ແລະ token oauth2 ຕ້ອງຖືກສ້າງຂຶ້ນດ້ວຍການອະນຸຍາດທີ່ຖືກຕ້ອງ (ຕົວຢ່າງ: ຂອບເຂດ "gmail_full" ກັບ OAuth ສໍາລັບ Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = ວິທີການເຂົ້າລະຫັດ IMAP
 ImapEncryptionHelp = ຕົວຢ່າງ: none, ssl, tls, notls
 NoRSH = ໃຊ້ການຕັ້ງຄ່າ NorSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=ບໍ່ມີອີເມວໃ(່ (ການກັ່ນ
 NothingProcessed=ບໍ່ມີຫຍັງເຮັດ
 RecordEvent=ບັນ​ທຶກ​ເຫດ​ການ​ໃນ​ວາ​ລະ (ມີ​ປະ​ເພດ Email ທີ່​ສົ່ງ​ຫຼື​ໄດ້​ຮັບ​)
 CreateLeadAndThirdParty=ສ້າງຜູ້ນໍາ (ແລະພາກສ່ວນທີສາມຖ້າຈໍາເປັນ)
-CreateTicketAndThirdParty=ສ້າງຕົ໋ວ (ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມຖ້າພາກສ່ວນທີສາມຖືກໂຫລດໂດຍການດໍາເນີນງານທີ່ຜ່ານມາຫຼືຖືກຄາດເດົາຈາກຕົວຕິດຕາມໃນສ່ວນຫົວຂອງອີເມວ, ໂດຍບໍ່ມີພາກສ່ວນທີສາມເປັນຢ່າງອື່ນ).
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=ລະຫັດຜົນໄດ້ຮັບຫຼ້າສຸດ
 NbOfEmailsInInbox=ຈຳ ນວນອີເມວຢູ່ໃນບັນຊີລາຍຊື່ແຫຼ່ງທີ່ມາ
 LoadThirdPartyFromName=ໂຫຼດການຄົ້ນຫາຈາກພາກສ່ວນທີສາມຢູ່ໃນ %s (ໂຫຼດເທົ່ານັ້ນ)
@@ -2207,7 +2243,7 @@ GeneralOptions=ຕົວເລືອກທົ່ວໄປ
 LogsLinesNumber=ຈຳ ນວນແຖວທີ່ຈະສະແດງໃນແຖບບັນທຶກ
 UseDebugBar=ໃຊ້ແຖບດີບັກ
 DEBUGBAR_LOGS_LINES_NUMBER=ຈຳ ນວນແຖວບັນທຶກສຸດທ້າຍເພື່ອເກັບໄວ້ໃນຄອນໂຊນ
-WarningValueHigherSlowsDramaticalyOutput=ຄຳ ເຕືອນ, ຄ່າທີ່ສູງຂຶ້ນເຮັດໃຫ້ຜົນຜະລິດອອກມາເປັນລະຄອນ
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=ໂມດູນ %s ຖືກເປີດໃຊ້ງານແລະເຮັດໃຫ້ການໂຕ້ຕອບຊ້າລົງ
 ModuleActivatedWithTooHighLogLevel=ໂມດູນ %s ຖືກເປີດໃຊ້ງານດ້ວຍລະດັບການຕັດໄມ້ທີ່ສູງເກີນໄປ (ພະຍາຍາມໃຊ້ລະດັບຕ່ ຳ ກວ່າເພື່ອການປະຕິບັດແລະຄວາມປອດໄພທີ່ດີກວ່າ)
 ModuleSyslogActivatedButLevelNotTooVerbose=ໂມດູນ %s ຖືກເປີດໃຊ້ງານແລະລະດັບບັນທຶກ (%s) ແມ່ນຖືກຕ້ອງ (ບໍ່ເວົ້າເກີນໄປ)
@@ -2237,7 +2273,7 @@ NotAPublicIp=ບໍ່ແມ່ນ IP ສາທາລະນະ
 MakeAnonymousPing=ເຮັດ Ping '+1' ແບບບໍ່ເປີດເຜີຍຊື່ໃຫ້ກັບເຊີບເວີພື້ນຖານ Dolibarr (ເຮັດໄດ້ພຽງເທື່ອດຽວຫຼັງຈາກການຕິດຕັ້ງ) ເພື່ອອະນຸຍາດໃຫ້ພື້ນຖານນັບຈໍານວນການຕິດຕັ້ງ Dolibarr.
 FeatureNotAvailableWithReceptionModule=ຄຸນສົມບັດບໍ່ສາມາດໃຊ້ໄດ້ເມື່ອເປີດໃຊ້ການຮັບໂມດູນ
 EmailTemplate=ແມ່ແບບສໍາລັບອີເມລ
-EMailsWillHaveMessageID=ອີເມວຈະມີແທັກ 'ການອ້າງອີງ' ທີ່ກົງກັບຫຼັກໄວຍາກອນນີ້
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=ສະແດງໂຄງການຢູ່ໃນເອກະສານ
 ShowProjectLabel=ປ້າຍຊື່ໂຄງການ
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=ລວມເອົານາມແຝງຢູ່ໃນຊື່ພາກສ່ວນທີສາມ
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=ແມ່ແບບສໍາລັບນາມບັດ
 InventorySetup= ການ​ຕັ້ງ​ຄ່າ​ສາງ​
 ExportUseLowMemoryMode=ໃຊ້ໂໝດຄວາມຈຳຕ່ຳ
 ExportUseLowMemoryModeHelp=ໃຊ້ໂຫມດຫນ່ວຍຄວາມຈໍາຕ່ໍາເພື່ອສ້າງໄຟລ໌ dump (ການບີບອັດແມ່ນເຮັດຜ່ານທໍ່ແທນທີ່ຈະເຂົ້າໄປໃນຫນ່ວຍຄວາມຈໍາ PHP). ວິທີການນີ້ບໍ່ອະນຸຍາດໃຫ້ກວດເບິ່ງວ່າໄຟລ໌ຄົບຖ້ວນສົມບູນແລະຂໍ້ຄວາມສະແດງຂໍ້ຜິດພາດບໍ່ສາມາດຖືກລາຍງານໄດ້ຖ້າມັນລົ້ມເຫລວ. ໃຊ້ມັນຖ້າທ່ານປະສົບກັບຄວາມຜິດພາດຂອງຫນ່ວຍຄວາມຈໍາບໍ່ພຽງພໍ.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = ການໂຕ້ຕອບເພື່ອຈັບ dolibarr triggers ແລະສົ່ງຂໍ້ມູນຂອງເຫດການໄປຫາ URL
 WebhookSetup = ການຕິດຕັ້ງ Webhook
-WebhookSetupPage = ໜ້າຕັ້ງຄ່າ Webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=ສະແດງປຸ່ມເພື່ອເພີ່ມອົງປະກອບໃນເມນູຂວາເທິງ
 ShowSearchAreaInTopMenu=ສະແດງພື້ນທີ່ຊອກຫາຢູ່ໃນເມນູດ້ານເທິງ
 HashForPing=Hash ໃຊ້ສໍາລັບ ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=ໃຊ້ໄຟລ໌ <b>dolibarr.log</b> ເພື່ອ
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=ໃຊ້ໄຟລ໌ dolibarr.log ເພື່ອດັກບັນທຶກແທນທີ່ຈະເປັນການຈັບຄວາມຊົງຈໍາສົດ. ມັນອະນຸຍາດໃຫ້ຈັບບັນທຶກທັງຫມົດແທນທີ່ຈະເປັນພຽງແຕ່ບັນທຶກຂອງຂະບວນການປະຈຸບັນ (ດັ່ງນັ້ນລວມທັງຫນ້າຫນຶ່ງຂອງ ajax subrequests) ແຕ່ຈະເຮັດໃຫ້ຕົວຢ່າງຂອງທ່ານຊ້າຫຼາຍ. ບໍ່ແນະນໍາ.
 FixedOrPercent=ຄົງທີ່ (ໃຊ້ຄໍາສໍາຄັນ 'ຄົງ') ຫຼືເປີເຊັນ (ໃຊ້ຄໍາສໍາຄັນ 'ເປີເຊັນ')
 DefaultOpportunityStatus=ສະຖານະໂອກາດເລີ່ມຕົ້ນ (ສະຖານະທຳອິດເມື່ອຜູ້ນຳພາສ້າງ)
-
 IconAndText=ໄອຄອນ ແລະຂໍ້ຄວາມ
 TextOnly=ຂໍ້ຄວາມເທົ່ານັ້ນ
 IconOnlyAllTextsOnHover=ໄອຄອນເທົ່ານັ້ນ - ຂໍ້ຄວາມທັງໝົດປາກົດພາຍໃຕ້ໄອຄອນເທິງເມົ້າເທິງແຖບເມນູ
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=ໄອຄອນເທົ່ານັ້ນ - ຂໍ້ຄວ
 IconOnly=ໄອຄອນເທົ່ານັ້ນ - ຂໍ້ຄວາມໃນຄຳແນະນຳເທົ່ານັ້ນ
 INVOICE_ADD_ZATCA_QR_CODE=ສະແດງລະຫັດ QR ຂອງ ZATCA ໃນໃບແຈ້ງໜີ້
 INVOICE_ADD_ZATCA_QR_CODEMore=ບາງປະເທດອາຣັບຕ້ອງການລະຫັດ QR ນີ້ຢູ່ໃນໃບແຈ້ງໜີ້ຂອງພວກເຂົາ
-INVOICE_ADD_SWISS_QR_CODE=ສະແດງລະຫັດ QR-Bill ຂອງສະວິດໃນໃບແຈ້ງໜີ້
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=ມາດຕະຖານຂອງສະວິດເຊີແລນສໍາລັບໃບແຈ້ງຫນີ້; ໃຫ້ແນ່ໃຈວ່າເຕັມໄປ ZIP & City ແລະບັນຊີນັ້ນມີ Swiss/Liechtenstein IBANs ທີ່ຖືກຕ້ອງ.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=ສະແດງທີ່ຢູ່ຈັດສົ່ງ
 INVOICE_SHOW_SHIPPING_ADDRESSMore=ຂໍ້ບັງຄັບໃນບາງປະເທດ (ຝຣັ່ງ, ...)
 UrlSocialNetworksDesc=ການເຊື່ອມຕໍ່ Url ຂອງເຄືອຂ່າຍສັງຄົມ. ໃຊ້ {socialid} ສໍາລັບພາກສ່ວນຕົວແປທີ່ມີ ID ເຄືອຂ່າຍສັງຄົມ.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= ເຊື່ອງຕົວເລືອກຂັ້ນສ
 OauthNotAvailableForAllAndHadToBeCreatedBefore=ການພິສູດຢືນຢັນ OAUTH2 ບໍ່ສາມາດໃຊ້ໄດ້ກັບທຸກໂຮສ, ແລະໂທເຄັນທີ່ມີການອະນຸຍາດທີ່ຖືກຕ້ອງຕ້ອງຖືກສ້າງຂື້ນກັບໂມດູນ OAUTH.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=ບໍລິການກວດສອບຄວາມຖືກຕ້ອງ OAUTH2
 DontForgetCreateTokenOauthMod=ໂທເຄັນທີ່ມີການອະນຸຍາດທີ່ຖືກຕ້ອງຕ້ອງຖືກສ້າງຂື້ນກັບໂມດູນ OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=ວິທີການຢັ້ງຢືນ
 UsePassword=ໃຊ້ລະຫັດຜ່ານ
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=ໃຊ້ໂທເຄັນ OAUTH
 Images=ຮູບພາບ
 MaxNumberOfImagesInGetPost=ຈຳນວນຮູບພາບສູງສຸດທີ່ອະນຸຍາດໃນຊ່ອງ HTML ທີ່ສົ່ງມາໃນຮູບແບບໃດໜຶ່ງ
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktops ແລະໂທລະສັບສະຫຼາດ
 AllowOnlineSign=ອະນຸຍາດໃຫ້ເຊັນຊື່ອອນໄລນ໌
 AllowExternalDownload=ອະ​ນຸ​ຍາດ​ໃຫ້​ດາວ​ໂຫລດ​ຈາກ​ພາຍ​ນອກ (ໂດຍ​ບໍ່​ມີ​ການ​ເຂົ້າ​ສູ່​ລະ​ບົບ​, ການ​ນໍາ​ໃຊ້​ການ​ເຊື່ອມ​ຕໍ່​ທີ່​ແບ່ງ​ປັນ​)
 DeadlineDayVATSubmission=ມື້ສຸດທ້າຍສໍາລັບການຍື່ນສະເຫນີ vat ໃນເດືອນຕໍ່ໄປ
-MaxNumberOfAttachementOnForms=ຈຳນວນສູງສຸດຂອງໄຟລ໌ທີ່ເຂົ້າຮ່ວມໃນແບບຟອມ
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=ຖ້າກຳນົດໄວ້, ໃຫ້ໃຊ້ຄ່າລະຫວ່າງ %s ແລະ %s
 Reload=ໂຫຼດໃໝ່
 ConfirmReload=ຢືນຢັນການໂຫຼດໂມດູນຄືນໃໝ່
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=ແມ່ແບບທີ່ໃຊ້ໂດຍຄ່າເລ
 OptionXShouldBeEnabledInModuleY=ທາງເລືອກ "<b>%s</b>" ຄວນຖືກເປີດໃຊ້ເປັນໂມດູນ <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=ຕົວເລືອກ "<b>%s</b>" ຖືກເປີດໃຊ້ເປັນໂມດູນ <b>%s</b>
 AllowOnLineSign=ອະນຸຍາດລາຍເຊັນ On Line
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=ຢູ່ລຸ່ມສຸດຂອງໜ້າ
 FailedAuth=ການພິສູດຢືນຢັນລົ້ມເຫລວ
 MaxNumberOfFailedAuth=ຈຳນວນສູງສຸດຂອງການພິສູດຢືນຢັນທີ່ລົ້ມເຫລວໃນ 24 ຊົ່ວໂມງເພື່ອປະຕິເສດການເຂົ້າສູ່ລະບົບ.
@@ -2423,6 +2464,7 @@ LargeModern=ຂະຫນາດໃຫຍ່ - ທັນສະໄຫມ
 SpecialCharActivation=ເປີດໃຊ້ປຸ່ມເພື່ອເປີດແປ້ນພິມສະເໝືອນເພື່ອໃສ່ຕົວອັກສອນພິເສດ
 DeleteExtrafield=ລຶບ extrafield
 ConfirmDeleteExtrafield=ທ່ານຢືນຢັນການລຶບຊ່ອງຂໍ້ມູນ %s ? ຂໍ້ມູນທັງໝົດທີ່ບັນທຶກໄວ້ໃນຊ່ອງຂໍ້ມູນນີ້ຈະຖືກລຶບຢ່າງແນ່ນອນ
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=ຄຸນສົມບັດເສີມ (ໃບແຈ້ງໜີ້ແມ່ແບບ)
 ExtraFieldsSupplierInvoicesLinesRec=ຄຸນ​ລັກ​ສະ​ນະ​ເສີມ (ເສັ້ນ​ໃບ​ເກັບ​ເງິນ​ແມ່​ແບບ​)
 ParametersForTestEnvironment=ຕົວກໍານົດການສໍາລັບສະພາບແວດລ້ອມການທົດສອບ
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 7f845aa1ad5..7431c28ec5f 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -51,6 +51,7 @@ CardBill=ບັດໃບເກັບເງິນ
 PredefinedInvoices=ໃບແຈ້ງ ໜີ້ ທີ່ ກຳ ນົດລ່ວງ ໜ້າ
 Invoice=ໃບແຈ້ງ ໜີ້
 PdfInvoiceTitle=ໃບແຈ້ງ ໜີ້
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=ໃບແຈ້ງ ໜີ້
 InvoiceLine=ເສັ້ນໃບຮຽກເກັບເງິນ
 InvoiceCustomer=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
@@ -228,19 +229,19 @@ AmountOfBillsHT=ຈຳ ນວນໃບຮຽກເກັບເງິນ (ສຸ
 AmountOfBillsByMonthHT=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ຕາມເດືອນ (ສຸດທິອາກອນ)
 UseSituationInvoices=ອະນຸຍາດໃບແຈ້ງ ໜີ້ ສະຖານະການ
 UseSituationInvoicesCreditNote=ອະນຸຍາດໃຫ້ບັນທຶກສິນເຊື່ອໃບແຈ້ງ ໜີ້ ສະຖານະການ
-Retainedwarranty=ການຮັບປະກັນທີ່ຍັງຄົງຄ້າງ
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=ການຮັບປະກັນທີ່ຍັງຄົງໃຊ້ໄດ້ຢູ່ໃນໃບຮຽກເກັບເງິນປະເພດຕໍ່ໄປນີ້
-RetainedwarrantyDefaultPercent=ເປີເຊັນການຮັບປະກັນທີ່ເກັບໄວ້ໄດ້
-RetainedwarrantyOnlyForSituation=ເຮັດໃຫ້ "ການຮັບປະກັນທີ່ມີໄວ້ໄດ້" ໃຊ້ໄດ້ສະເພາະກັບໃບຮຽກເກັບເງິນສະຖານະການເທົ່ານັ້ນ
-RetainedwarrantyOnlyForSituationFinal=ຢູ່ໃນໃບແຈ້ງ ໜີ້ ສະຖານະການການຫັກ“ ການຄໍ້າປະກັນທີ່ມີໄວ້” ທົ່ວໂລກແມ່ນນໍາໃຊ້ກັບສະຖານະການສຸດທ້າຍເທົ່ານັ້ນ
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=ຈ່າຍໃນ %s
 toPayOn=ຈ່າຍໃນ %s
-RetainedWarranty=ການຮັບປະກັນທີ່ເກັບຮັກສາໄວ້
 PaymentConditionsShortRetainedWarranty=ເງື່ອນໄຂການຈ່າຍເງິນຮັບປະກັນທີ່ເກັບຮັກສາໄວ້
 DefaultPaymentConditionsRetainedWarranty=ຂໍ້ກໍານົດການຈ່າຍເງິນການຮັບປະກັນທີ່ມີໄວ້ໃນຕອນຕົ້ນ
 setPaymentConditionsShortRetainedWarranty=ກຳ ນົດເງື່ອນໄຂການຈ່າຍເງິນຮັບປະກັນທີ່ເກັບຮັກສາໄວ້
-setretainedwarranty=ຕັ້ງການຮັບປະກັນ
-setretainedwarrantyDateLimit=ຕັ້ງຂີດຈໍາກັດວັນທີຮັບປະກັນທີ່ເກັບໄວ້
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=ຮັກສາຂີດຈໍາກັດວັນທີຮັບປະກັນ
 RetainedWarrantyNeed100Percent=ໃບແຈ້ງ ໜີ້ ສະຖານະການຕ້ອງຢູ່ໃນຄວາມຄືບ ໜ້າ 100%% ເພື່ອສະແດງໃນ PDF
 AlreadyPaid=ຈ່າຍ​ແລ້ວ
@@ -326,6 +327,7 @@ ShowDiscount=ສະແດງສ່ວນຫຼຸດ
 ShowReduc=ສະແດງສ່ວນຫຼຸດ
 ShowSourceInvoice=ສະແດງໃບຮຽກເກັບເງິນຕົ້ນທາງ
 RelativeDiscount=ສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=ສ່ວນຫຼຸດທົ່ວໂລກ
 CreditNote=ບັນທຶກສິນເຊື່ອ
 CreditNotes=ບັນທຶກສິນເຊື່ອ
@@ -535,7 +537,7 @@ ChequeDeposits=ໃບຝາກເງິນ
 Cheques=ການກວດສອບ
 DepositId=ເງິນIdາກ ID
 NbCheque=ຈຳ ນວນເຊັກ
-CreditNoteConvertedIntoDiscount=%s ນີ້ໄດ້ຖືກປ່ຽນເປັນ %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=ໃຊ້ການຕິດຕໍ່/ທີ່ຢູ່ທີ່ມີປະເພດ 'ການຕິດຕໍ່ຮຽກເກັບເງິນ' ແທນທີ່ຢູ່ຂອງບຸກຄົນທີສາມເປັນຜູ້ຮັບເອົາໃບຮຽກເກັບເງິນ
 ShowUnpaidAll=ສະແດງໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຈ່າຍທັງົດ
 ShowUnpaidLateOnly=ສະແດງໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຈ່າຍຊ້າເທົ່ານັ້ນ
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=ຕົວເລືອກນີ້ສາມ
 YouMustCreateStandardInvoiceFirstDesc=ເຈົ້າຕ້ອງສ້າງໃບແຈ້ງ ໜີ້ ມາດຕະຖານກ່ອນແລ້ວປ່ຽນມັນເປັນ "ແມ່ແບບ" ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ແມ່ແບບໃnew່
 PDFCrabeDescription=ໃບເກັບເງິນຮູບແບບ PDF ກະປູ. ແມ່ແບບໃບຮຽກເກັບເງິນທີ່ສົມບູນ (ການຈັດຕັ້ງປະຕິບັດເກົ່າຂອງແມ່ແບບ Sponge)
 PDFSpongeDescription=ໃບເກັບເງິນ PDF ແບບຟອມ Sponge. ແມ່ແບບໃບຮຽກເກັບເງິນທີ່ສົມບູນ
-PDFCrevetteDescription=ໃບເກັບເງິນ PDF ແບບຟອມ Crevette. ແມ່ແບບໃບເກັບເງິນທີ່ສົມບູນ ສຳ ລັບໃບແຈ້ງ ໜີ້ ສະຖານະການ
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=ຕົວເລກກັບຄືນໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງໜີ້ມາດຕະຖານ ແລະ %syymm-nnnn ສໍາລັບໃບໜີ້ທີ່ yy ແມ່ນປີ, mm ແມ່ນເດືອນ ແລະ nnnn ແມ່ນຕົວເລກທີ່ເພີ່ມຂຶ້ນອັດຕະໂນມັດຕາມລໍາດັບທີ່ບໍ່ມີການຢຸດແລະບໍ່ມີການກັບຄືນໄປຫາ 0.
 MarsNumRefModelDesc1=ຕົວເລກກັບຄືນໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງໜີ້ມາດຕະຖານ, %syymm-nnnn ສໍາລັບໃບແຈ້ງໜີ້ທົດແທນ, %syymm-nnnn ສໍາລັບໃບແຈ້ງໜີ້ການຈ່າຍເງິນລົງ ແລະ %syymm-nnnn ສໍາລັບບັນທຶກສິນເຊື່ອທີ່ yy ແມ່ນປີ, mm ແມ່ນເດືອນ ແລະ nnnn ແມ່ນຕາມລໍາດັບອັດຕະໂນມັດ. ຈໍານວນເພີ່ມຂຶ້ນໂດຍບໍ່ມີການຢຸດແລະບໍ່ມີການກັບຄືນໄປຫາ 0
 TerreNumRefModelError=ໃບບິນທີ່ເລີ່ມດ້ວຍ $ syymm ມີຢູ່ແລ້ວແລະບໍ່ເຂົ້າກັນໄດ້ກັບຮູບແບບ ລຳ ດັບນີ້. ເອົາມັນອອກຫຼືປ່ຽນຊື່ມັນເພື່ອເປີດໃຊ້ໂມດູນນີ້.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=ຕິດຕໍ່ໃບຮຽກ
 TypeContact_invoice_supplier_external_SHIPPING=ຕິດຕໍ່ຜູ້ຈັດສົ່ງ
 TypeContact_invoice_supplier_external_SERVICE=ຕິດຕໍ່ບໍລິການຜູ້ຂາຍ
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=ໃບແຈ້ງ ໜີ້ ສະຖານະການ ທຳ ອິດ
 InvoiceFirstSituationDesc=ໃບຮຽກເກັບເງິນສະຖານະການ <b> </b> ແມ່ນຕິດພັນກັບສະຖານະການທີ່ກ່ຽວຂ້ອງກັບຄວາມຄືບ ໜ້າ, ຕົວຢ່າງຄວາມຄືບ ໜ້າ ຂອງການກໍ່ສ້າງ. ແຕ່ລະສະຖານະການແມ່ນຕິດພັນກັບໃບຮຽກເກັບເງິນ.
 InvoiceSituation=ໃບແຈ້ງ ໜີ້ ສະຖານະການ
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=ສ
 CantBeLessThanMinPercent=ຄວາມຄືບ ໜ້າ ບໍ່ສາມາດນ້ອຍກວ່າຄຸນຄ່າຂອງມັນໃນສະຖານະການກ່ອນ ໜ້າ ນີ້.
 NoSituations=ບໍ່ມີສະຖານະການເປີດ
 InvoiceSituationLast=ໃບແຈ້ງ ໜີ້ ສຸດທ້າຍແລະທົ່ວໄປ
-PDFCrevetteSituationNumber=ສະຖານະການເລກທີ %s
-PDFCrevetteSituationInvoiceLineDecompte=ໃບຮຽກເກັບເງິນສະຖານະການ - COUNT
-PDFCrevetteSituationInvoiceTitle=ໃບແຈ້ງ ໜີ້ ສະຖານະການ
-PDFCrevetteSituationInvoiceLine=ສະຖານະການເລກທີ %s: Inv. N ° %s ໃນ %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=ສະຖານະການລວມ
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=ຄວາມຄືບ ໜ້າ ຂອງແຖວໃບຮຽກເກັບເງິນບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບແຖວໃບຮຽກເກັບເງິນຕໍ່ໄປໄດ້
 updatePriceNextInvoiceErrorUpdateline=ຜິດພາດ: ອັບເດດລາຄາໃນແຖວໃບຮຽກເກັບເງິນ: %s
 ToCreateARecurringInvoice=ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ທີ່ເກີດຂຶ້ນຊ້ ຳ for ສຳ ລັບສັນຍາສະບັບນີ້, ທຳ ອິດໃຫ້ສ້າງໃບຮຽກເກັບເງິນຮ່າງນີ້, ຈາກນັ້ນປ່ຽນມັນເປັນແມ່ແບບໃບຮຽກເກັບເງິນແລະ ກຳ ນົດຄວາມຖີ່ຂອງການສ້າງໃບແຈ້ງ ໜີ້ ໃນອະນາຄົດ.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=ລຶບໃບຮຽກເກັບເງິນ
 UnitPriceXQtyLessDiscount=ລາຄາຕໍ່ຫົວ ໜ່ວຍ x ຈໍານວນ - ສ່ວນຫຼຸດ
 CustomersInvoicesArea=ພື້ນທີ່ເກັບເງິນຂອງລູກຄ້າ
 SupplierInvoicesArea=ພື້ນທີ່ຮຽກເກັບເງິນຂອງຜູ້ສະ ໜອງ
-SituationTotalRayToRest=ສ່ວນທີ່ເຫຼືອເພື່ອຈ່າຍໂດຍບໍ່ຕ້ອງເສຍພາສີ
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=ສະຖານະການເລກທີ %d
 SituationTotalProgress=ຄວາມຄືບ ໜ້າ ທັງaົດ %d %%
 SearchUnpaidInvoicesWithDueDate=ຄົ້ນຫາໃບຮຽກເກັບເງິນທີ່ບໍ່ໄດ້ຈ່າຍດ້ວຍວັນທີ່ຄົບກໍານົດ = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=ການຈັດສົ່ງສິນຄ້າ
 MentionCategoryOfOperations1=ການສະຫນອງການບໍລິການ
 MentionCategoryOfOperations2=ປະສົມ - ການຈັດສົ່ງສິນຄ້າ & ການບໍລິການ
 Salaries=ເງິນເດືອນ
-InvoiceSubtype=ປະເພດຍ່ອຍຂອງໃບເກັບເງິນ
 SalaryInvoice=ເງິນເດືອນ
 BillsAndSalaries=ໃບບິນ ແລະເງິນເດືອນ
 CreateCreditNoteWhenClientInvoiceExists=ຕົວເລືອກນີ້ຖືກເປີດໃຊ້ພຽງແຕ່ເມື່ອມີໃບແຈ້ງໜີ້ທີ່ມີຄວາມຖືກຕ້ອງແລ້ວສໍາລັບລູກຄ້າ ຫຼືເມື່ອ INVOICE_CREDIT_NOTE_STANDALONE ຄົງທີ່ຖືກໃຊ້ (ເປັນປະໂຫຍດສໍາລັບບາງປະເທດ)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 578e7cb3c81..f2612fbb00f 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=ຈຳ ນວນຂອງແຖວທີ່ບໍ່ໄ
 NumberOfLinesInSuspenseAccount=ຈຳ ນວນແຖວໃນບັນຊີທີ່ມີຄວາມສົງໃສ
 SuspenseAccountNotDefined=ບັນຊີ Suspense ບໍ່ໄດ້ກໍານົດ
 BoxLastCustomerShipments=ການຈັດສົ່ງລູກຄ້າຄັ້ງສຸດທ້າຍ
-BoxTitleLastCustomerShipments=ການຂົນສົ່ງຂອງລູກຄ້າ %s
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=ຫຼ້າສຸດ %s ດັດແກ້ການຮ້ອງຂໍການອອກເດີນທາງ
 NoRecordedShipments=ບໍ່ມີບັນທຶກການຂົນສົ່ງຂອງລູກຄ້າ
 BoxCustomersOutstandingBillReached=ລູກຄ້າທີ່ມີຂີດຈຳກັດທີ່ຍັງຄ້າງຄາຮອດ
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 17f2dc6d49a..3a5423e237a 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -51,6 +51,7 @@ CardBill=Sąskaitos-faktūros kortelė
 PredefinedInvoices=Iš anksto apibrėžtos sąskaitos-faktūros
 Invoice=PVM Sąskaita-faktūra
 PdfInvoiceTitle=PVM Sąskaita-faktūra
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Sąskaitos-faktūros
 InvoiceLine=Sąskaitos-faktūros linija
 InvoiceCustomer=Kliento sąskaita-faktūra
@@ -93,6 +94,9 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=Payment Term
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
 PaymentAmount=Mokėjimo suma
@@ -225,19 +229,19 @@ AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Sąskaitų-faktūrų suma pagal mėnesius (atskaičius mokesčius)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=Jau apmokėta
@@ -268,6 +272,8 @@ NoDraftBills=Nėra sąskaitų-faktūrų projektų
 NoOtherDraftBills=Nėra kitų sąskaitų-faktūrų projektų
 NoDraftInvoices=Nėra sąskaitų-faktūrų projektų
 RefBill=Sąskaitos-faktūros nuoroda
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=Pateikti sąskaitą
 RemainderToBill=Pateikti sąskatą likučiui
 SendBillByMail=Siųsti sąskaitą-faktūrą e-paštu
@@ -321,6 +327,7 @@ ShowDiscount=Rodyti nuolaidą
 ShowReduc=Show the discount
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=Susijusi nuolaida
+AbsoluteDiscount=Absoliuti nuolaida
 GlobalDiscount=Visuotinė nuolaida
 CreditNote=Kreditinė sąskaita
 CreditNotes=Kreditinės sąskaitos
@@ -352,6 +359,7 @@ HelpAbandonOther=This amount has been abandoned since it was an error (wrong cus
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Mokėjimo ID
 PaymentRef=Payment ref.
+SourceInvoiceId=Source invoice id
 InvoiceId=Sąskaitos-faktūros ID
 InvoiceRef=Sąskaitos-faktūros nuoroda
 InvoiceDateCreation=Sąskaitos-faktūros sukūrimo datą
@@ -529,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=Čekiai
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras
 ShowUnpaidLateOnly=Rodyti tik vėluojančias neapmokėtas sąskaitas
@@ -561,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį.
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
 TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=Se
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Pažanga
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Atlyginimai
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Atlyginimas
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 484329334c9..9275421feb5 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Konts (no kontu plāna) PVN maksājumam nav d
 MainAccountForSubscriptionPaymentNotDefined=Konts (no konta plāna) dalības maksājumam nav definēts iestatījumos
 MainAccountForRetainedWarrantyNotDefined=Konts (no kontu plāna) saglabātajai garantijai, kas nav definēts iestatījumos
 UserAccountNotDefined=Uzskaites konts lietotājam, kas nav definēts iestatījumos
-
 AccountancyArea=Grāmatvedības zona
 AccountancyAreaDescIntro=Grāmatvedības moduļa lietošana tiek veikta vairākos posmos:
 AccountancyAreaDescActionOnce=Šīs darbības parasti izpilda tikai vienu reizi vai reizi gadā ...
 AccountancyAreaDescActionOnceBis=Nākamās darbības jāveic, lai ietaupītu jūsu laiku nākotnē, automātiski iesakot pareizo noklusējuma grāmatvedības kontu, pārsūtot datus grāmatvedībā
 AccountancyAreaDescActionFreq=Šīs darbības parasti tiek veiktas katru mēnesi, nedēļu vai dienu ļoti lieliem uzņēmumiem ...
-
 AccountancyAreaDescJournalSetup=SOLIS %s: pārbaudiet žurnālu saraksta saturu izvēlnē %s
 AccountancyAreaDescChartModel=Solis %s: pārbaudiet, vai pastāv konta diagrammas modelis, vai izveidojiet to no izvēlnes %s
 AccountancyAreaDescChart=Solis %s: izvēlnē %s atlasiet un vai aizpildiet kontu no izvēlnes.
-
-AccountancyAreaDescFiscalPeriod=SOLIS %s: pēc noklusējuma definējiet fiskālo gadu, kurā jāintegrē grāmatvedības ieraksti. Šim nolūkam izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=Solis %s: definējiet katras PVN likmes grāmatvedības kontus. Izmantojiet izvēlnes ierakstu %s.
 AccountancyAreaDescDefault=Solis %s: definējiet noklusējuma grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
 AccountancyAreaDescExpenseReport=SOLIS %s: definējiet noklusējuma grāmatvedības kontus katram Izdevumu pārskata veidam. Šim nolūkam izmantojiet izvēlnes ierakstu %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=SOLIS %s: definējiet obligātos noklusējuma kontus un
 AccountancyAreaDescLoan=STEP %s: definējiet noklusējuma aizņēmumu grāmatvedības uzskaiti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
 AccountancyAreaDescBank=Solis %s: definējiet grāmatvedības kontus un žurnāla kodu katrai bankai un finanšu kontiem. Izmantojiet izvēlnes ierakstu %s.
 AccountancyAreaDescProd=SOLIS %s: definējiet grāmatvedības kontus saviem produktiem/pakalpojumiem. Šim nolūkam izmantojiet izvēlnes ierakstu %s.
-
 AccountancyAreaDescBind=STEP %s: pārbaudiet saistību starp esošajām %s līnijām un grāmatvedības kontu, tāpēc pieteikums varēs žurnālizēt darījumus Ledger ar vienu klikšķi. Pabeigt trūkstošos piesaisti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
 AccountancyAreaDescWriteRecords=Solis %s: rakstīt darījumus uz grāmatvedi. Lai to izdarītu, dodieties uz izvēlni <strong> %s </strong> un noklikšķiniet uz pogas <strong>%s</strong>.
 AccountancyAreaDescAnalyze=DARBĪBA %s: lasiet pārskatus vai ģenerējiet eksporta failus citiem grāmatvežiem.
 AccountancyAreaDescClosePeriod=DARBĪBA %s: aizveriet periodu, lai turpmāk nevarētu pārsūtīt datus tajā pašā periodā.
-
 TheFiscalPeriodIsNotDefined=Iestatīšanas obligāta darbība nav pabeigta (fiskālais periods nav definēts)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Obligāta iestatīšanas darbība nav pabeigta (grāmatvedības kodu žurnāls nav definēts visiem bankas kontiem)
 Selectchartofaccounts=Atlasiet aktīvo kontu diagrammu
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Dati, kas izmantoti, lai ieteiktu kontu
 AccountAccountingSuggest=Ieteikts konts
 MenuDefaultAccounts=Noklusētie konti
 MenuBankAccounts=Bankas konti
-MenuVatAccounts=PVN konti
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Nodokļu konti
 MenuExpenseReportAccounts=Izdevumu atskaišu konti
 MenuLoanAccounts=Aizdevumu konti
@@ -144,8 +139,6 @@ ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas
 ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas
 IntoAccount=Bind line ar grāmatvedības kontu
 TotalForAccount=Kopējais grāmatvedības konts
-
-
 Ventilate=Saistīt
 LineId=Id līnija
 Processing=Apstrādā
@@ -158,22 +151,21 @@ VentilatedinAccount=Sekmīgi piesaistīts grāmatvedības kontam
 NotVentilatedinAccount=Nav saistošs grāmatvedības kontam
 XLineSuccessfullyBinded=%s produkti/pakalpojumi, kas veiksmīgi piesaistīti grāmatvedības kontam
 XLineFailedToBeBinded=%s produkti/pakalpojumi nav saistīti ar nevienu grāmatvedības kontu
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maksimālais rindu skaits saraksta un iesiešanas lapā (ieteicams: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sāciet lappuses "Saistīšanu darīt" šķirošanu ar jaunākajiem elementiem
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sāciet lappuses "Saistīšana pabeigta" šķirošanu ar jaunākajiem elementiem
-
 ACCOUNTING_LENGTH_DESCRIPTION=Produkta un pakalpojumu apraksta saīsinājums sarakstos pēc x skaitļiem (vislabāk = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Griezieties produkta un pakalpojuma konta apraksta veidlapā sarakstos pēc x kārtas (vislabāk = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Vispārējo grāmatvedības kontu garums (ja šeit iestatāt vērtību 6, ekrānā parādīsies '706' konts, piemēram, '706000').
 ACCOUNTING_LENGTH_AACCOUNT=Trešo pušu grāmatvedības kontu garums (ja iestatāt vērtību 6, konts 401 parādīsies ekrānā kā 401000)
 ACCOUNTING_MANAGE_ZERO=Atļaujiet pārvaldīt atšķirīgu skaitu nulles grāmatvedības konta beigās. Nepieciešamas dažas valstis (piemēram, Šveice). Ja iestatījums ir izslēgts (noklusējums), varat iestatīt šādus divus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālās nulles.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā
 ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu meitas kontam (tas var būt lēns, ja jums ir daudz trešo pušu, pārtraukt iespēju meklēt daļu vērtības)
 ACCOUNTING_DATE_START_BINDING=Atspējot iesiešanu un pārsūtīšanu grāmatvedībā, ja datums ir mazāks par šo datumu (datumi pirms šī datuma pēc noklusējuma tiks izslēgti)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Lapā, lai pārsūtītu datus uz grāmatvedību, kāds ir pēc noklusējuma atlasītais periods
-
 ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls - pārdošana un atgriešana
 ACCOUNTING_PURCHASE_JOURNAL=Pirkumu žurnāls - pirkšana un atgriešana
 ACCOUNTING_BANK_JOURNAL=Kases žurnāls - kvītis un izmaksas
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Vispārējais žurnāls
 ACCOUNTING_HAS_NEW_JOURNAL=Vai jauns Vēstnesis?
 ACCOUNTING_INVENTORY_JOURNAL=Inventāra žurnāls
 ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls
-
 ACCOUNTING_RESULT_PROFIT=Rezultātu uzskaites konts (peļņa)
 ACCOUNTING_RESULT_LOSS=Rezultātu uzskaites konts (zaudējumi)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Noslēguma žurnāls
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Bilances kontam izmantotās grāmatvedības grupas (atdalot ar komatu)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=peļņas vai zaudējumu aprēķinā izmantotās grāmatvedības grupas (atdalot ar komatu)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konts (no konta plāna), kas jāizmanto kā pārejas bankas pārvedumu konts
 TransitionalAccount=Pārejas bankas konta pārejas konts
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Konts (no konta plāna), kas jāizmanto kā konts nesadalītajiem līdzekļiem, kas saņemti vai izmaksāti, t.i., līdzekļiem, kas atrodas gaidīšanas režīmā.
 DONATION_ACCOUNTINGACCOUNT=Konts (no konta plāna), kas jāizmanto ziedojumu reģistrēšanai (Ziedojumu modulis)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konts (no konta plāna), kas jāizmanto, lai reģistrētu dalības abonementus (Dalības modulis - ja dalība reģistrēta bez rēķina)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts klienta depozīta reģistrēšanai
 UseAuxiliaryAccountOnCustomerDeposit=Saglabājiet klienta kontu kā individuālu kontu meitas virsgrāmatā pirmo iemaksu rindām (ja tas ir atspējots, individuālais konts pirmās iemaksas rindām paliks tukšs)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts
 UseAuxiliaryAccountOnSupplierDeposit=Saglabājiet piegādātāja kontu kā individuālo kontu meitas virsgrāmatā pirmās iemaksas rindām (ja tas ir atspējots, individuālais konts pirmās iemaksas rindām paliks tukšs)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Grāmatvedības konts pēc noklusējuma, lai reģistrētu klienta saglabāto garantiju
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts produktiem, kas iegādāti tajā pašā valstī (izmanto, ja tas nav definēts produkta lapā)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts produktiem, kas iegādāti no EEK citā EEK valstī (izmanto, ja tas nav definēts produkta lapā)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts produktiem, kas iegādāti un importēti no jebkuras citas ārvalsts (izmanto, ja nav norādīts produkta lapā)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts pārdotajām precēm (izmanto, ja tas nav definēts produkta lapā)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts produktiem, kas tiek pārdoti no EEK uz citu EEK valsti (izmanto, ja tas nav definēts produkta lapā)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts produktiem, kas tiek pārdoti un eksportēti uz jebkuru citu valsti (izmanto, ja tas nav definēts produkta lapā)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts tajā pašā valstī iegādātajiem pakalpojumiem (izmanto, ja tas nav definēts pakalpojuma lapā)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts pakalpojumiem, kas iegādāti no EEK uz citu EEK valsti (izmanto, ja pakalpojumu lapā nav definēts)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts pakalpojumiem, kas iegādāti un importēti no citas ārvalsts (izmanto, ja pakalpojumu lapā nav noteikts)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts pārdotajiem pakalpojumiem (izmanto, ja tas nav definēts pakalpojumu lapā)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts pakalpojumiem, kas tiek pārdoti no EEK uz citu EEK valsti (izmanto, ja pakalpojumu lapā nav definēts)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konts (no konta plāna), kas jāizmanto kā noklusējuma konts pakalpojumiem, kas pārdoti un eksportēti uz jebkuru citu valsti (izmanto, ja pakalpojumu lapā nav definēts)
-
 Doctype=Dokumenta veids
 Docdate=Datums
 Docref=Atsauce
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kon
 ByAccounts=Pēc kontiem
 ByPredefinedAccountGroups=Iepriekš definētās grupas
 ByPersonalizedAccountGroups=Personalizētās grupas
-ByYear=Pēc gada
 NotMatch=Nav iestatīts
 DeleteMvt=Izdzēsiet dažas rindas no grāmatvedības
 DelMonth=Mēnesis kas jādzēš
@@ -276,16 +260,12 @@ OpeningBalance=Sākuma bilance
 ShowOpeningBalance=Rādīt sākuma atlikumu
 HideOpeningBalance=Slēpt sākuma atlikumu
 ShowSubtotalByGroup=Rādīt starpsummu pēc līmeņa
-
 Pcgtype=Kontu grupa
 PcgtypeDesc=Kontu grupa tiek izmantota kā iepriekš definēti “filtra” un “grupēšanas” kritēriji dažiem grāmatvedības pārskatiem. Piemēram, “IENĀKUMS” vai “IZDEVUMI” tiek izmantoti kā produktu uzskaites kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu.
 AccountingCategoriesDesc=Pielāgotu kontu grupu var izmantot, lai grupētu grāmatvedības kontus vienā nosaukumā, lai atvieglotu filtra lietošanu vai pielāgotu pārskatu veidošanu.
-
 Reconcilable=Samierināms
-
 TotalVente=Kopējais apgrozījums pirms nodokļu nomaksas
 TotalMarge=Kopējā pārdošanas starpība
-
 DescVentilCustomer=Skatiet šeit to klientu rēķinu rindu sarakstu, kas ir piesaistītas (vai nav) ar produkta kontu no konta plāna
 DescVentilMore=Vairumā gadījumu, ja izmantojat iepriekš definētus produktus vai pakalpojumus un iestatāt kontu (no konta plāna) produkta/pakalpojuma kartē, lietojumprogramma varēs veikt visas saistības starp jūsu rēķina rindām un jūsu diagrammas grāmatvedības kontu. kontu, ar vienu klikšķi ar pogu <strong> "%s" </strong> . Ja konts nav iestatīts produktu/pakalpojumu kartēs vai ja jums joprojām ir dažas rindas, kas nav saistītas ar kontu, jums būs jāveic manuāla saistīšana no izvēlnes " <strong> %s </strong> ".
 DescVentilDoneCustomer=Šeit skatiet klientu rēķinu rindu sarakstu un viņu produktu kontu no kontu plāna
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Bind expense report lines, kas jau nav saistītas ar
 DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sarakstu, kas ir saistoši (vai nē) ar maksu grāmatvedības kontu
 DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu pārskata rindiņu veida, programma varēs visu saistību starp jūsu rēķina pārskatu rindiņām un jūsu kontu diagrammas grāmatvedības kontu veikt tikai ar vienu klikšķi, izmantojot pogu <strong> "%s" </strong>. Ja kontam nav iestatīta maksu vārdnīca vai ja jums joprojām ir dažas rindiņas, kurām nav saistības ar kādu kontu, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
 DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu
-
 Closure=Gada slēgšana
 AccountancyClosureStep1Desc=Šeit skatiet kustību skaitu pa mēnešiem, kas vēl nav apstiprinātas un bloķētas
 OverviewOfMovementsNotValidated=Pārskats par kustībām, kas nav apstiprinātas un bloķētas
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Visas kustības tika reģistrētas kā apsti
 NotAllMovementsCouldBeRecordedAsValidated=Ne visas kustības varēja reģistrēt kā apstiprinātas un bloķētas
 ValidateMovements=Apstipriniet un bloķējiet kustības
 DescValidateMovements=Jebkādas rakstīšanas, burtu un izdzēsto tekstu izmaiņas vai dzēšana būs aizliegtas. Visi vingrinājumu ieraksti ir jāapstiprina, pretējā gadījumā aizvēršana nebūs iespējama
-
 ValidateHistory=Piesaistiet automātiski
 AutomaticBindingDone=Automātiskā saistīšana ir pabeigta (%s) — dažiem ierakstiem automātiskā saistīšana nav iespējama (%s)
 DoManualBindingForFailedRecord=Jums ir jāizveido manuāla saite rindai %s, kas nav saistīta automātiski.
-
 ErrorAccountancyCodeIsAlreadyUse=Kļūda. Šo kontu plāna kontu nevar noņemt vai atspējot, jo tas tiek izmantots
 MvtNotCorrectlyBalanced=Kustības nav pareizi līdzsvarotas. Debets = %s & kredīts = %s
 Balancing=Līdzsvarošana
@@ -323,12 +300,12 @@ ChangeBinding=Mainiet saites
 Accounted=Uzskaitīts virsgrāmatā
 NotYetAccounted=Vēl nav pārnests uz grāmatvedību
 ShowTutorial=Rādīt apmācību
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Nesaskaņots
 WarningRecordWithoutSubledgerAreExcluded=Brīdinājums! Visas rindas bez apakšvirsgrāmatas konta tiek filtrētas un izslēgtas no šī skata
 AccountRemovedFromCurrentChartOfAccount=Grāmatvedības konts, kas neeksistē pašreizējā kontu plānā
-
 ## Admin
-BindingOptions=Iesiešanas iespējas
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Pielietot masu sadaļas
 AddAccountFromBookKeepingWithNoCategories=Pieejamais konts vēl nav personalizētajā grupā
 CategoryDeleted=Grāmatvedības konta kategorija ir noņemta
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Dažas grāmatvedības programmatūras pieņ
 OptionsAdvanced=Pielāgota opcija
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivizēt PVN apgrieztās iekasēšanas pārvaldību piegādātāju pirkumiem
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Kad šī opcija ir iespējota, varat definēt, ka piegādātājs vai konkrēts piegādātāja rēķins ir jāpārskaita uz grāmatvedību atšķirīgi: 2 kontu grāmatvedībā tiks ģenerēts papildu debets un kredītlīnija no kontu plāna, kas definēts "%s" iestatīšanas lapa.
-
 ## Export
 NotExportLettering=Veidojot failu, neeksportējiet burtus
 NotifiedExportDate=Atzīmējiet vēl neeksportētas rindas kā Eksportētas <span class="warning"> (lai mainītu rindu, kas atzīmēta kā eksportēta, jums būs jāizdzēš viss darījums un atkārtoti jāpārsūta uz grāmatvedību) </span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Datuma apstiprināšana un bloķēšana
 ConfirmExportFile=Apstiprinājums par grāmatvedības eksporta faila ģenerēšanu?
 ExportDraftJournal=Eksporta žurnāla projekts
 Modelcsv=Eksporta modulis
-Selectmodelcsv=Atlasiet eksporta modeli
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Klasiskais eksports
 Modelcsv_CEGID=Eksports uz CEGID ekspertu kompāniju
 Modelcsv_COALA=Eksportēt Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum eksports (v3)
 Modelcsv_Gestinumv5=Eksportēt uz Gestinum (v5)
 Modelcsv_charlemagne=Eksports Aplim Charlemagne
 ChartofaccountsId=Kontu konts. Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init grāmatvedība
 InitAccountancyDesc=Šo lapu var izmantot, lai inicializētu grāmatvedības kontu par produktiem un pakalpojumiem, kuriem nav noteikts grāmatvedības konts pārdošanai un pirkumiem.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Pārdošana EEK ar PVN nav spēkā, tāpēc domājams, ka tā NAV
 SaleEECWithoutVATNumber=Pārdošana EEK bez PVN, bet trešās puses PVN ID nav noteikts. Mēs atgriežamies pie standarta pārdošanas konta. Varat labot trešās puses PVN ID vai mainīt produkta kontu, kas ieteikts saistīšanai, ja nepieciešams.
 ForbiddenTransactionAlreadyExported=Aizliegts: darījums ir apstiprināts un/vai eksportēts.
 ForbiddenTransactionAlreadyValidated=Aizliegts: darījums ir apstiprināts.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Grāmatvedības konta diapazons
 Calculated=Aprēķināts
 Formula=Formula
-
 ## Reconcile
 LetteringAuto=Saskaņot auto
 LetteringManual=Saskaņošanas rokasgrāmata
+LetteringPartial=Reconcile partial
 Unlettering=Nesamierināties
 UnletteringAuto=Nesaskaņots auto
 UnletteringManual=Nesaskaņojama rokasgrāmata
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s saskaņošana ir veiksmīgi modific
 AccountancyNoUnletteringModified=Neviena nesaskaņošana nav mainīta
 AccountancyOneUnletteringModifiedSuccessfully=Viena nesaskaņošana ir veiksmīgi pārveidota
 AccountancyUnletteringModifiedSuccessfully=%s nesaskaņošana ir veiksmīgi modificēta
-
 ## Closure
 AccountancyClosureStep1=1. darbība: apstipriniet un bloķējiet kustības
 AccountancyClosureStep2=2. darbība: aizveriet fiskālo periodu
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Nākamajā fiskālā period
 AccountancyClosureSeparateAuxiliaryAccounts=Veidojot ierakstus “Nesadalītā peļņa”, detalizēti norādiet apakšgrāmatas kontus
 AccountancyClosureCloseSuccessfully=Fiskālais periods ir veiksmīgi noslēgts
 AccountancyClosureInsertAccountingReversalSuccessfully=Grāmatvedības ieraksti "Nesadalītā peļņa" ir veiksmīgi ievietoti
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Lielapjoma automātiskās nesaskaņošanas apstiprinājums
 ConfirmMassUnletteringManual=Lielapjoma manuālas nesaskaņošanas apstiprinājums
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Lielapjoma dzēšanas apstiprinājums
 ConfirmMassDeleteBookkeepingWritingQuestion=Tādējādi darījums tiks dzēsts no uzskaites (tiks dzēsti visi ar to pašu darījumu saistītie rindu ieraksti). Vai tiešām vēlaties dzēst %s atlasītos ierakstus?
 AccountancyClosureConfirmClose=Vai tiešām vēlaties slēgt pašreizējo fiskālo periodu? <span class="warning">Jūs saprotat, ka fiskālā perioda slēgšana ir neatgriezeniska darbība un neatgriezeniski bloķēs jebkādas izmaiņas vai ierakstu dzēšanu šajā periodā</span> .
 AccountancyClosureConfirmAccountingReversal=Vai tiešām vēlaties ierakstīt "nesadalītās peļņas" ierakstus?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Daži obligāti uzstādīšanas soļi nav pabeigti, lūdzu, aizpildiet tos
 ErrorNoAccountingCategoryForThisCountry=Valstij %s nav pieejama neviena grāmatvedības kontu grupa (skatiet %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Atlikums (%s) nav vienāds ar 0
 AccountancyErrorLetteringBookkeeping=Ir radušās kļūdas saistībā ar darījumiem: %s
 ErrorAccountNumberAlreadyExists=Grāmatvedības numurs %s jau pastāv
 ErrorArchiveAddFile=Arhīvā nevar ievietot failu "%s".
-ErrorNoFiscalPeriodActiveFound=Nav atrasts neviens aktīvs fiskālais periods
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Grāmatvedības dokumenta datums neietilpst aktīvajā fiskālā periodā
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Grāmatvedības dokumenta datums ir slēgtā fiskālā periodā
-
 ## Import
 ImportAccountingEntries=Grāmatvedības ieraksti
 ImportAccountingEntriesFECFormat=Grāmatvedības ieraksti - FEC formāts
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Samierināms datums (DateLet)
 FECFormatValidateDate=Gabala datums ir validēts (ValidDate)
 FECFormatMulticurrencyAmount=Daudzvalūtu summa (Montantdevise)
 FECFormatMulticurrencyCode=Daudzvalūtu kods (Idevise)
-
 DateExport=Eksporta datums
 WarningReportNotReliable=Brīdinājums, šis pārskats nav balstīts uz Virsgrāmatu, tāpēc tajā nav ietverti Virsgrāmatā manuāli modificēti darījumi. Ja jūsu žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks.
 ExpenseReportJournal=Izdevumu atskaites žurnāls
 DocsAlreadyExportedAreIncluded=Ir iekļauti jau eksportētie dokumenti
 ClickToShowAlreadyExportedLines=Noklikšķiniet, lai parādītu jau eksportētās līnijas
-
 NAccounts=%s konti
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 3153da43412..af8aef8f277 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -88,6 +88,8 @@ SearchString=Meklēšanas virkne
 NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts
 AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu
 TimesheetPreventAfterFollowingMonths=Novērst ierakstīšanas laiku, kas pavadīts pēc nākamā mēnešu skaita
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript bloķēts
 UsePreviewTabs=Izmantot priekšskatījuma cilnes
 ShowPreview=Rādīt priekšskatījumu
@@ -248,7 +250,7 @@ Required=Nepieciešams
 UsedOnlyWithTypeOption=Izmanto tikai dažas dienas kārtības iespējas
 Security=Drošība
 Passwords=Paroles
-DoNotStoreClearPassword=Šifrēt datu bāzē saglabātās paroles (Neuzglabā kā vienkāršu brīvi lasāmu tekstu). Ir ļoti ieteicams aktivizēt šo opciju.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Šifrēt datubāzes paroli, kas saglabāta conf.php. Ir ļoti ieteicams aktivizēt šo opciju.
 InstrucToEncodePass=Lai paroli šifrētu <b> conf.php </b> failā, nomainiet rindiņu <br><b> $ dolibarr_main_db_pass = "..."; </b>  <br>ar<br><b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=Lai <b>conf.php</b> failā dekodētu (dzēstu) paroli, nomainiet rindu <br><b>$dolibarr_main_db_pass = "crypted: ..."; </b><br>ar<br> <b>$dolibarr_main_db_pass = "%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopija (Bcc) visi nosūtītie e-pasta ziņojumi uz
 MAIN_DISABLE_ALL_MAILS=Atspējot visu e-pasta sūtīšanu (izmēģinājuma nolūkos vai demonstrācijās)
 MAIN_MAIL_FORCE_SENDTO=Nosūtiet visus e-pastus (nevis reāliem saņēmējiem, lai veiktu pārbaudes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Rakstot jaunu e-pastu, iesakiet darbinieku e-pastus (ja tie ir definēti) iepriekš definētu saņēmēju sarakstā
-MAIN_MAIL_NO_WITH_TO_SELECTED=Neizvēlieties noklusējuma adresātu, pat ja ir tikai 1 iespējamā izvēle
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sūtīšanas metode
-MAIN_MAIL_SMTPS_ID=SMTP ID (ja servera nosūtīšanai nepieciešama autentifikācija)
-MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera sūtīšanai nepieciešama autentificēšanās)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Izmantot TLS (SSL) šifrēšanu
 MAIN_MAIL_EMAIL_STARTTLS=Izmantojiet TLS (STARTTLS) šifrēšanu
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizēt pašparakstītus sertifikātus
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Izmantojiet DKIM, lai ģenerētu e-pasta parakstu
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-pasta domēns lietošanai ar DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM selektora nosaukums
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privāta atslēga DKIM parakstīšanai
 MAIN_DISABLE_ALL_SMS=Atspējot visas īsziņu sūtīšanas (testa nolūkos vai demo)
 MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
-MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai
+MAIN_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai
 MAIN_MAIL_DEFAULT_FROMTYPE=Veidlapās e-pasta ziņojumu sūtīšanai ir iepriekš atlasīts noklusējuma sūtītāja e-pasts
 UserEmail=Lietotāja e-pasts
 CompanyEmail=Uzņēmuma e-pasts
@@ -341,7 +343,7 @@ MenuHandlers=Izvēlnes uzturētāji
 MenuAdmin=Izvēlnes redaktors
 DoNotUseInProduction=Neizmantot produkcijā
 ThisIsProcessToFollow=Atjaunināšanas procedūra:
-ThisIsAlternativeProcessToFollow=Tas ir alternatīvs iestatījums, lai apstrādātu manuāli:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Solis %s
 FindPackageFromWebSite=Atrodiet papildinājumu, kas nodrošina vajadzīgās funkcijas (piemēram, oficiālajā tīmekļa vietnē %s).
 DownloadPackageFromWebSite=Lejupielādējiet paketi (piemēram, no oficiālās tīmekļa vietnes %s).
@@ -391,7 +393,7 @@ LanguageFile=Valodas fails
 ExamplesWithCurrentSetup=Piemēri ar pašreizējo konfigurāciju
 ListOfDirectories=Saraksts OpenDocument veidnes katalogi
 ListOfDirectoriesForModelGenODT=Saraksts ar direktorijām, kurās ir veidnes faili ar OpenDocument formātu. <br> <br> Ievietojiet šeit pilnu direktoriju ceļu. <br> Pievienojiet karodziņu atpakaļ starp eah direktoriju. <br> Lai pievienotu GED moduļa direktoriju, pievienojiet šeit <b > DOL_DATA_ROOT / ecm / yourdirectoryname </b>. <br> <br> Faili šajos katalogos beidzas ar <b> .odt </b> vai <b> .ods </b>.
-NumberOfModelFilesFound=ODT / ODS veidņu failu skaits, kas atrodams šajos katalogos
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Sintakses piemēri: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Lai uzzinātu, kā izveidot odt dokumentu veidnes, pirms saglabājot tos šajās mapēs, lasīt wiki dokumentāciju:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio pogas (tikai viena izvēle)
 ExtrafieldCheckBox=Izvēles rūtiņas
 ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas
 ExtrafieldLink=Saite uz objektu
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Aprēķinātais lauks
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Veikt aprēķinātu lauku
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, kam seko saīsināts klienta nosaukums ar
 ModuleCompanyCodeSupplierDigitaria=%s, kam seko saīsināts piegādātāja nosaukums ar rakstzīmju skaitu: %s piegādātāja grāmatvedības kodam.
 Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkšanas pasūtījumam no 2 dažādiem lietotājiem (viens solis / lietotājs, lai izveidotu un viens solis / lietotājs apstiprinātu. Ņemiet vērā, ka, ja lietotājam ir gan atļauja izveidot un apstiprināt, viens solis / lietotājs būs pietiekams) . Ar šo opciju varat prasīt trešās pakāpes / lietotāja apstiprinājumu, ja summa ir lielāka par īpašo vērtību (tādēļ būs nepieciešami 3 soļi: 1 = validācija, 2 = pirmais apstiprinājums un 3 = otrais apstiprinājums, ja summa ir pietiekama). <br> Iestatiet, ka tas ir tukšs, ja pietiek vienam apstiprinājumam (2 pakāpieniem), ja tam vienmēr ir nepieciešams otrais apstiprinājums (3 pakāpieni).
 UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir lielāka par ...
-WarningPHPMail=BRĪDINĀJUMS. E-pasta ziņojumu sūtīšanai no lietojumprogrammas tiek izmantota noklusējuma vispārīgā iestatīšana. Izejošos e-pastus bieži ir labāk iestatīt, lai noklusējuma iestatījumu vietā izmantotu sava e-pasta pakalpojumu sniedzēja e-pasta serveri vairāku iemeslu dēļ:
-WarningPHPMailA=- E-pasta pakalpojumu sniedzēja servera izmantošana palielina jūsu e-pasta uzticamību, tāpēc tas palielina piegādājamību, nepazīmējot to kā SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera, izņemot viņu pašu serveri. Pašreizējā iestatījumā e-pasta ziņojumu sūtīšanai tiek izmantots lietojumprogrammas serveris, nevis jūsu e-pasta pakalpojumu sniedzēja serveris, tāpēc daži adresāti (kas ir saderīgi ar ierobežojošo DMARC protokolu) jautās jūsu e-pasta pakalpojumu sniedzējam, vai viņi var pieņemt jūsu e-pastu, un dažiem e-pasta pakalpojumu sniedzējiem (piemēram, Yahoo) var atbildēt "nē", jo serveris nav viņu, tāpēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var netikt pieņemti piegādei (esiet piesardzīgs arī attiecībā uz sava e-pasta pakalpojumu sniedzēja sūtīšanas kvotu).
 WarningPHPMailC=- Arī sava e-pasta pakalpojumu sniedzēja SMTP servera izmantošana e-pasta ziņojumu sūtīšanai ir interesanta, tāpēc visi no lietojumprogrammas nosūtītie e-pasta ziņojumi tiks saglabāti arī jūsu pastkastes direktorijā Nosūtītie.
 WarningPHPMailD=Tāpēc ir ieteicams mainīt e-pasta sūtīšanas metodi uz vērtību "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Ūdenszīme uz izdevumu pārskatu projektiem
 ProjectIsRequiredOnExpenseReports=Projekts ir obligāts izdevumu pārskata ievadīšanai
 PrefillExpenseReportDatesWithCurrentMonth=Iepriekš aizpildiet jaunā izdevumu pārskata sākuma un beigu datumus ar pašreizējā mēneša sākuma un beigu datumu
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Izdevumu atskaites summu piespiedu ievade vienmēr ir summa ar nodokļiem
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Iestatiet šo uz <b> Jā </b>, ja vēlaties e-pastam pēc noklusējuma pievienot galveno dokumentu (ja piemērojams).
 FilesAttachedToEmail=Pievienot failu
 SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu
@@ -655,7 +662,7 @@ Module2200Desc=Izmantojiet matemātikas izteiksmes cenu automātiskai ģenerēš
 Module2300Name=Plānotie darbi
 Module2300Desc=Plānotais darbavietu vadība (alias cron vai chrono galds)
 Module2400Name=Pasākumi / darba kārtība
-Module2400Desc=Sekojiet notikumiem. Reģistrējiet automātiskos notikumus izsekošanas nolūkos vai ierakstiet manuālos notikumus vai sanāksmes. Tas ir galvenais modulis labam klientu vai pārdevēju attiecību pārvaldībai.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Tiešsaistes tikšanās plānošana
 Module2430Desc=Nodrošina tiešsaistes tikšanās rezervēšanas sistēmu. Tādējādi ikviens var rezervēt tikšanās vietas atbilstoši iepriekš noteiktam diapazonam vai pieejamībai.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Pārvietot starp kontiem
 Permission117=Pārvaldiet pārbaudes nosūtīšanu
 Permission121=Skatīt trešās personas, kas saistītas ar lietotāju
 Permission122=Izveidot/labot trešās personas, kas saistītas ar lietotāju
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Dzēst trešās personas, kas saistītas ar lietotāju
 Permission126=Eksportēt trešās puses
 Permission130=Izveidot/mainīt trešo pušu maksājumu informāciju
@@ -853,7 +861,9 @@ PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļa
 Permission254=Izveidot/mainīt ārējos lietotājus tikai
 Permission255=Mainīt citu lietotāju paroli
 Permission256=Izdzēst vai bloķēt citus lietotājus
-Permission262=Paplašiniet piekļuvi visām trešajām personām UN viņu objektiem (ne tikai trešajām pusēm, kuru lietotājs ir pārdošanas pārstāvis). <br> Nav efektīvs ārējiem lietotājiem (vienmēr tikai un vienīgi attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem utt.) <br> Nav spēkā projektiem (tikai noteikumi par projekta atļaujām, redzamību un piešķiršanas jautājumiem).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Paplašiniet piekļuvi visām trešajām pusēm BEZ viņu objektiem (ne tikai trešajām personām, kuru lietotājs ir pārdošanas pārstāvis). <br> Nav efektīvs ārējiem lietotājiem (vienmēr tikai un vienīgi attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem utt.) <br> Nav spēkā projektiem (tikai noteikumi par projekta atļaujām, redzamību un piešķiršanas jautājumiem).
 Permission271=Lasīt CA
 Permission272=Lasīt rēķinus
@@ -886,13 +896,13 @@ Permission401=Lasīt atlaides
 Permission402=Izveidot/mainīt atlaides
 Permission403=Apstiprināt atlaides
 Permission404=Dzēst atlaides
-Permission430=Izmantot Debug Bar
+Permission431=Use Debug Bar
 Permission511=Lasiet algas un maksājumus (jūsu un padoto)
 Permission512=Izveidojiet / modificējiet algas un maksājumus
 Permission514=Dzēst algas un maksājumus
 Permission517=Lasiet algas un maksājumus visiem
 Permission519=Eksportēt algas
-Permission520=Lasīt aizdevumus
+Permission521=Lasīt aizdevumus
 Permission522=Izveidot / labot aizdevumus
 Permission524=Dzēst aizdevumus
 Permission525=Piekļuves kredīta kalkulators
@@ -913,12 +923,12 @@ Permission609=Dzēst uzlīmes
 Permission611=Lasīt variantu atribūtus
 Permission612=Izveidot/atjaunināt variantu atribūtus
 Permission613=Dzēst variantu atribūtus
-Permission650=Lasīt materiālu rēķinus
-Permission651=Izveidot / atjaunināt materiālu rēķinus
-Permission652=Dzēst materiālu rēķinus
-Permission660=Lasīt ražošanas pasūtījumu (MO)
-Permission661=Izveidot / atjaunināt ražošanas pasūtījumu (MO)
-Permission662=Dzēst ražošanas pasūtījumu (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Lasīt ziedojumus
 Permission702=Izveidot/mainīt ziedojumus
 Permission703=Dzēst ziedojumus
@@ -990,7 +1000,7 @@ Permission2515=Iestatīt dokumentu direktorijas
 Permission2610=Ģenerēt/mainīt lietotāju API atslēgu
 Permission2801=Lietot FTP klientu lasīšanas režīmā (pārlūko un lejupielādē)
 Permission2802=Lietot FTP klientu rakstīšanas režīmā (dzēst vai augšupielādēt failus)
-Permission3200=Lasīt arhivētos notikumus un pirkstu nospiedumus
+Permission3201=Read archived events and fingerprints
 Permission3301=Ģenerējiet jaunus moduļus
 Permission4001=Izlasiet prasmes/darbu/amatu
 Permission4002=Izveidot/mainīt prasmes/darbu/amatu
@@ -1027,9 +1037,9 @@ Permission50152=Rediģēt pārdošanas rindas
 Permission50153=Rediģēt pasūtītās pārdošanas līnijas
 Permission50201=Lasīt darījumus
 Permission50202=Importēt darījumus
-Permission50330=Lasīt Zapier objektus
-Permission50331=Izveidot / atjaunināt Zapier objektus
-Permission50332=Dzēst Zapier objektus
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Iesiet produktus un rēķinus ar grāmatvedības kontiem
 Permission50411=Lasiet operācijas virsgrāmatā
 Permission50412=Rakstīt / rediģēt operācijas virsgrāmatā
@@ -1054,16 +1064,16 @@ Permission63002=Izveidot/labot resursus
 Permission63003=Dzēst resursus
 Permission63004=Saistīt resursus ar darba kārtības pasākumiem
 Permission64001=Atļaut tiešu drukāšanu
-Permission67000=Atļaut kvīšu drukāšanu
+Permission67001=Allow printing of receipts
 Permission68001=Lasiet intracomm ziņojumu
 Permission68002=Izveidot / modificēt intracomm pārskatu
 Permission68004=Dzēst intracomm ziņojumu
-Permission941601=Lasīt kvītis
-Permission941602=Izveidojiet un modificējiet kvītis
-Permission941603=Apstiprināt kvītis
-Permission941604=Nosūtiet kvītis pa e-pastu
-Permission941605=Eksporta kvītis
-Permission941606=Dzēst kvītis
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Trešās puses veidi
 DictionaryCompanyJuridicalType=Trešo pušu juridiskās personas
 DictionaryProspectLevel=Perspektējiet potenciālo līmeni uzņēmumiem
@@ -1118,11 +1128,12 @@ BackToModuleList=Atpakaļ uz moduļu sarakstu
 BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
 TypeOfRevenueStamp=Nodokļu zīmoga veids
 VATManagement=Pārdošanas nodokļu pārvaldība
-VATIsUsedDesc=Pēc noklusējuma, veidojot potenciālos darījumus, rēķinus, pasūtījumus utt., pārdošanas nodokļa likme atbilst aktīvajam standarta kārtulam:<br>Ja uz pārdevēju neattiecas tirdzniecības nodoklis, tad pārdošanas nodokļa noklusējuma vērtība ir 0 . Noteikuma beigas.<br>Ja (pārdevēja valsts = pircēja valsts), tad Tirdzniecības nodoklis pēc noklusējuma ir vienāds ar produkta tirdzniecības nodokli pārdevēja valstī. Noteikuma beigas.<br>Ja gan pārdevējs, gan pircējs atrodas Eiropas Kopienā un preces ir ar transportu saistīti produkti (pārvadājumi, pārvadājumi, aviosabiedrība), noklusējuma PVN ir 0. noteikums ir atkarīgs no pārdevēja valsts – lūdzu, konsultējieties ar savu grāmatvedi. PVN ir jāmaksā pircējam savas valsts muitas iestādei, nevis pārdevējam. Noteikuma beigas.<br>Ja gan pārdevējs, gan pircējs atrodas Eiropas Kopienā un pircējs nav uzņēmums (ar reģistrētu Kopienas iekšējās PVN maksātāja numuru), PVN noklusējuma vērtība ir pārdevēja valsts PVN likme. Noteikuma beigas.<br>Ja gan pārdevējs, gan pircējs atrodas Eiropas Kopienā un pircējs ir uzņēmums (ar reģistrētu Kopienas iekšzemes PVN maksātāja numuru), PVN ir 0 pēc noklusējuma. Kārtulas beigas.<br>Jebkurā citā gadījumā piedāvātais noklusējuma noklusējums ir Sales tax=0. Noteikuma beigas.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Pēc noklusējuma piedāvātais pārdošanas nodoklis ir 0, ko var izmantot tādām lietām kā asociācijas, privātpersonas vai mazie uzņēmumi.
 VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (vienkāršota reāla vai reāla). Sistēma, kurā izmanto PVN.
 VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas par tirdzniecības nodokli, vai uzņēmumi, organizācijas vai brīvās profesijas, kas izvēlējušās mikrouzņēmumu fiskālo sistēmu (pārdošanas nodoklis franšīzē) un samaksājuši franšīzes pārdošanas nodokli bez pārdošanas nodokļa deklarācijas. Ar šo izvēli rēķinos būs redzama atsauce "Nav piemērojams pārdošanas nodoklis - CGI 293.B pants".
-VATType=PVN veids
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Tirdzniecības nodokļa veids
 LTRate=Likme
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Saskaņā ar nodokļu iestatīšanu (sk. %s - %s - %s)
 LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
 LabelOnDocuments=Dokumentu marķējums
 LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Konfigurācijas konstantes vērtība
 ConstantIsOn=Iespējota opcija %s
 NbOfDays=Dienu skaits
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standarta izvēlnes menedžeris
 DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība
 Skin=Izskats
 DefaultSkin=Noklusētais izskats
-MaxSizeList=Maksimālais saraksta garums
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Īsu saraksta noklusējuma maksimālais garums (t.i., klienta kartē)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Dienas ziņa
 MessageLogin=Pieteikšanās lapas paziņojums
 LoginPage=Pieteikšanās lapa
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Fona attēls
 PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē
 DefaultLanguage=Noklusējuma valoda
 EnableMultilangInterface=Iespējojiet daudzvalodu atbalstu klientu vai pārdevēju attiecībām
-EnableShowLogo=Izvēlnē attēlot uzņēmuma logotipu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Uzņēmums / organizācija
 CompanyIds=Uzņēmuma / organizācijas identitāte
 CompanyAddress=Adrese
@@ -1268,6 +1284,7 @@ BrowserName=Pārlūkprogrammas nosaukums
 BrowserOS=Pārlūkprogrammas OS
 ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
 SecurityEventsPurged=Drošības pasākumi dzēsti
+SecurityEvent=Security event
 TrackableSecurityEvents=Izsekojami drošības notikumi
 LogEventDesc=Iespējot konkrētu drošības notikumu reģistrēšanu. Administratori reģistrē izvēlni <b> %s - %s </b>. Brīdinājums: šī funkcija datu bāzē var radīt lielu datu apjomu.
 AreaForAdminOnly=Iestatīšanas parametrus var iestatīt tikai <b> administratora lietotāji </b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-nnnn, kur yy i
 SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ir secīgs automātiski pieaugošs skaitlis bez atiestatīšanas
 ShowProfIdInAddress=Parādīt profesionālo ID ar adresēm
 ShowVATIntaInAddress=Paslēpt Kopienas iekšējo PVN numuru
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Daļējs tulkojums
 MAIN_DISABLE_METEO=Atspējot laika īkšķi
 MeteoStdMod=Standarta režīms
@@ -1406,7 +1424,7 @@ PreloadOPCode=Tiek izmantots iepriekš ielādēts OPCode
 AddRefInList=Parādīt klienta/piegādātāja atsauci kombinētajos sarakstos. <br> Trešās puses tiks rādītas ar nosaukuma formātu "CC12345 - SC45678 - The Big Company corp." "The Big Company corp" vietā.
 AddVatInList=Parādiet klienta/pārdevēja PVN numuru kombinētajos sarakstos.
 AddAdressInList=Parādiet klienta/pārdevēja adresi kombinētajos sarakstos.<br>Trešās puses tiks rādītas ar nosaukuma formātu "The Big Company corp. - 21 jump street 123456 Big town, USA", nevis "" Lielā uzņēmuma korporācija".
-AddEmailPhoneTownInContactList=Parādīt kontaktpersonu e-pasta adresi (vai tālruņus, ja tas nav definēts) un pilsētas informācijas sarakstu (atlasiet sarakstu vai kombinēto lodziņu)<br>Kontaktpersonas tiks rādītas ar nosaukuma formātu "Dupond Durand - dupond.durand@example .com — Parīze” vai “Dupond Durand — 06 07 59 65 66 — Parīze”, nevis “Dupond Durand”.
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm.
 FieldEdition=Izdevums lauka %s
 FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām)
@@ -1436,9 +1454,9 @@ CompanySetup=Uzņēmuma moduļa uzstādīšana
 CompanyCodeChecker=Klienta/pārdevēja kodu automātiskās ģenerēšanas iespējas
 AccountCodeManager=Klienta / pārdevēja grāmatvedības kodu automātiskās ģenerēšanas iespējas
 NotificationsDesc=E-pasta paziņojumus var automātiski nosūtīt dažiem Dolibarr notikumiem. <br> Paziņojumu saņēmēji var tikt definēti:
-NotificationsDescUser=* vienam lietotājam, vienam lietotājam vienlaicīgi.
-NotificationsDescContact=* katram trešās puses kontaktam (klientiem vai pārdevējiem), vienam kontaktam vienlaicīgi.
-NotificationsDescGlobal=* vai iestatot globālās e -pasta adreses moduļa iestatīšanas lapā.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Dokumentu veidnes
 DocumentModelOdt=Izveidojiet dokumentus no OpenDocument veidnes (.ODT / .ODS faili no LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Ūdenszīme dokumenta projektā
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Rēķinā parādiet norādi "operāciju katego
 InvoiceOptionCategoryOfOperationsHelp=Atkarībā no situācijas minējums tiks parādīts šādā formā: <br> - Darbību kategorija: Preču piegāde <br> - Darbību kategorija: Pakalpojumu sniegšana <br> - Darbību kategorija: Jaukts - Preču piegāde un pakalpojumi
 InvoiceOptionCategoryOfOperationsYes1=Jā, zem adreses bloka
 InvoiceOptionCategoryOfOperationsYes2=Jā, apakšējā kreisajā stūrī
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Commercial priekšlikumi modulis uzstādīšana
 ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru
 LDAPDescGroups=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr grupām.
 LDAPDescMembers=Šī lapa ļauj definēt LDAP atribūtu nosaukumus LDAP kokā katram ierakstam, kas atrodams Dolibarr dalībnieku modulī.
 LDAPDescMembersTypes=Šī lapa ļauj definēt LDAP atribūtu nosaukumu LDAP kokā katram Dolibarr dalībnieku tipam atrasti datiem.
-LDAPDescValues=Piemērs vērtības ir paredzētas <b>OpenLDAP</b> ar šādām ielādes shēmu: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu <b>slapd.conf</b> lai visi thoose shēmas ielādēta.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram)
 PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
 YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju.
 NotInstalled=Nav instalēts.
+Installed=Installed.
 NotSlowedDownByThis=Tas nav palēnināts.
 NotRiskOfLeakWithThis=Ar to nav noplūdes riska.
 ApplicativeCache=Piemērojamā kešatmiņa
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Neaizpildiet ievades lauku automātiski ar produkta a
 DoNotUseDescriptionOfProdut=Produkta apraksts nekad netiks iekļauts dokumentu rindu aprakstā
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Parādīt produktu aprakstus veidlapās trešās puses valodā (citādi lietotāja valodā)
-UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Pagaidiet, kamēr nospiedīsiet taustiņu, pirms ievietojat produktu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir daudz produktu, taču tas ir mazāk ērts).
 SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem
 SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām personām
@@ -1812,6 +1836,7 @@ DetailRight=Nosacījums, lai parādītu neatļautas pelēkas izvēlnes
 DetailLangs=Lang faila nosaukumu etiķetes kodu tulkošanai
 DetailUser=Iekšējie / Ārējie / Visi
 Target=Mērķis
+Targets=Mērķi
 DetailTarget=Mērķauditorijas saites (_blank augšā atver jaunu logu)
 DetailLevel=Līmenis (-1: top menu, 0: header menu >0 izvēlne un apakšizvēlne)
 ModifMenu=Izvēlnes maiņa
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir progr
 CashDesk=Tirdzniecības vieta
 CashDeskSetup=Tirdzniecības moduļa punkts
 CashDeskThirdPartyForSell=Noklusējuma vispārējā trešā puse, ko izmanto pārdošanai
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Noklusējuma konts kuru izmanto, lai saņemtu skaidras naudas maksājumus
 CashDeskBankAccountForCheque=Noklusējuma konts, kuru izmanto, lai saņemtu maksājumus ar čeku
 CashDeskBankAccountForCB=Noklusējuma konts, kuru izmanto, lai saņemtu maksājumus ar kredītkarti
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Veicot pārdošanu no pārdošanas vietām,
 CashDeskForceDecreaseStockLabel=Bija spiests samazināt partiju produktu krājumus.
 CashDeskForceDecreaseStockDesc=Vispirms samaziniet tos pēc vecākajiem ēdināšanas un pārdošanas datumiem.
 CashDeskReaderKeyCodeForEnter=Atslēga ASCII kods "Enter", kas definēts svītrkoda lasītājā (piemērs: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Grāmatzīmju moduļa iestatīšana
 BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat pievienot īsceļus jebkurai Dolibarr lapai vai ārējām tīmekļa vietnēm kreisajā izvēlnē.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Aizvērt fiskālo gadu
 DeleteFiscalYear=Dzēst fiskālo gadu
 ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu?
 ShowFiscalYear=Rādīt grāmatvedības periodu
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Vienmēr var rediģēt
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimālais lielo burtu skaits
@@ -1953,6 +1982,7 @@ SortOrder=Kārtošanas secība
 Format=Formāts
 TypePaymentDesc=0: Klienta maksājuma veids, 1: Pārdevēja maksājuma veids, 2: Gan klientu, gan piegādātāju maksājumu veids
 IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Moduļa izdevumu pārskatu iestatīšana
 TemplatePDFExpenseReports=Document templates to generate expense report document
 ExpenseReportsRulesSetup=Moduļa Expense Reports iestatīšana - noteikumi
@@ -1988,6 +2018,7 @@ BackgroundColor=Fona krāsa
 TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei
 TopMenuDisableImages=Ikona vai teksts augšējā izvēlnē
 LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai
 BackgroundTableTitleTextColor=Teksta krāsa tabulas virsraksta rindai
 BackgroundTableTitleTextlinkColor=Tabulas nosaukuma saites līnijas teksta krāsa
@@ -2029,6 +2060,7 @@ MailToSendContract=Līgumi
 MailToSendReception=Pieņemšanas
 MailToExpenseReport=Izdevumu atskaites
 MailToThirdparty=Trešās puses
+MailToContact=Kontakti
 MailToMember=Dalībnieki
 MailToUser=Lietotāji
 MailToProject=Projekti
@@ -2059,6 +2091,7 @@ AddMenus=Pievienot izvēlnes
 AddPermissions=Pievienot atļaujas
 AddExportProfiles=Pievienot eksportēšanas profilus
 AddImportProfiles=Pievienot importēšanas profilus
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus
 AddModels=Pievienot dokumentu vai numerācijas veidnes
 AddSubstitutions=Pievienot atslēgu aizvietojumus
@@ -2076,7 +2109,7 @@ BaseCurrency=Uzņēmuma atsauces valūta (iestatiet uzņēmuma iestatījumus, la
 WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas likumiem (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Šis modulis %s atbilst Francijas likumiem (Loi Finance 2016), jo automātiski tiek aktivizēts modulis Non Reversible Logs.
 WarningInstallationMayBecomeNotCompliantWithLaw=Jūs mēģināt instalēt moduli %s, kas ir ārējs modulis. Ārējā moduļa aktivizēšana nozīmē, ka jūs uzticaties šī moduļa izdevējam un vai esat pārliecināts, ka šis modulis nelabvēlīgi neietekmē jūsu lietojumprogrammas darbību un atbilst jūsu valsts tiesību aktiem (%s). Ja modulis ievieš nelegālu funkciju, jūs kļūstat atbildīgs par nelikumīgas programmatūras lietošanu.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Kreisā puse PDF failā
 MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā
 MAIN_PDF_MARGIN_TOP=Galvene PDF failā
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Paslēpt klienta kodu
 MAIN_PDF_HIDE_SENDER_NAME=Paslēpt sūtītāja/uzņēmuma nosaukumu adrešu blokā
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Slēpt maksājumu nosacījumus
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Slēpt maksāšanas režīmu
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Pievienojiet elektronisko pierakstu PDF formātā
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana.
 SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins
 EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet aprēķina kārtulu, ja iepriekšējais lauks bija iestatīts uz Jā. <br> Piemēram: <br> CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Noņemt īpašās rakstzīmes
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Nelietojiet prefiksu, tikai kopējiet klienta vai piegādātāja kodu
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filtrs, lai notīrītu vērtību (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Dublikāts nav atļauts
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Izveidojot klientu vai piegādātāju apakškontus, notīriet noteiktus vārdus
 RemoveSpecialWordsHelp=Pirms klienta vai piegādātāja konta aprēķināšanas norādiet vārdus, kas jātīra. Lieto ";" starp katru vārdu
 GDPRContact=Datu aizsardzības inspektors (DPO, datu konfidencialitāte vai GDPR kontakts)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Šo failu var dzēst serverī ar komandrindu: <br>
 ChartLoaded=Konta diagramma ielādēta
 SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana
 EnableFeatureFor=Iespējot funkcijas <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz <strong> Izslēgts </strong>, tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai.
 SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos
 FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos un kombinētajos sarakstos. Lai aktivizētu šo funkciju, ir jāiestata arī URL parametrs action = create vai action = edit. VAI lapas nosaukumam jābeidzas ar “new.php”.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 pilnvara
 accessType=Piekļuves veids
 oauthService=Oauth pakalpojums
 TokenMustHaveBeenCreated=Ir jābūt iespējotam modulim OAuth2 un jābūt izveidotam oauth2 pilnvarai ar pareizām atļaujām (piemēram, tvērums "gmail_full" ar OAuth pakalpojumam Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP šifrēšanas metode
 ImapEncryptionHelp = Piemērs: nav, ssl, tls, notls
 NoRSH = Izmantojiet NoRSH konfigurāciju
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri)
 NothingProcessed=Nekas nav paveikts
 RecordEvent=Ierakstiet notikumu dienas kārtībā (ar veidu E-pasts nosūtīts vai saņemts)
 CreateLeadAndThirdParty=Izveidojiet potenciālo pirkumu (un, ja nepieciešams, trešo pusi)
-CreateTicketAndThirdParty=Izveidojiet biļeti (saistītu ar trešo pusi, ja trešā puse tika ielādēta ar iepriekšējo darbību vai tika uzminēta no izsekotāja e-pasta galvenē, bez trešās puses citādi)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Jaunākais rezultātu kods
 NbOfEmailsInInbox=E-pasta ziņojumu skaits avota direktorijā
 LoadThirdPartyFromName=Ielādējiet trešo personu meklēšanu pakalpojumā %s (tikai ielāde)
@@ -2207,7 +2243,7 @@ GeneralOptions=Vispārīgās opcijas
 LogsLinesNumber=Līniju skaits, kas jāparāda žurnāla cilnē
 UseDebugBar=Izmantojiet atkļūdošanas joslu
 DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē
-WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni
 ModuleActivatedWithTooHighLogLevel=Modulis %s tiek aktivizēts ar pārāk augstu mežizstrādes līmeni (labākai veiktspējai un drošībai mēģiniet izmantot zemāku līmeni)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modulis %s ir aktivizēts un žurnāla līmenis (%s) ir pareizs (ne pārāk daudzbalsīgs)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Nav publiskā IP
 MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to veic tikai vienu reizi pēc instalēšanas), lai fonds varētu uzskaitīt Dolibarr instalācijas skaitu.
 FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
 EmailTemplate=E-pasta veidne
-EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sintaksei
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Parādīt projektu dokumentā
 ShowProjectLabel=Projekta etiķete
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Iekļaujiet aizstājvārdu trešās puses nosaukumā
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Veidne vizītkartei dažādos izmēros
 InventorySetup= Inventāra iestatīšana
 ExportUseLowMemoryMode=Izmantojiet mazas atmiņas režīmu
 ExportUseLowMemoryModeHelp=Izmantojiet mazas atmiņas režīmu, lai ģenerētu izdrukas failu (saspiešana tiek veikta caur cauruli, nevis PHP atmiņā). Šī metode neļauj pārbaudīt, vai fails ir pilnīgs, un kļūdas ziņojumu nevar ziņot, ja tas neizdodas. Izmantojiet to, ja jums nav pietiekami daudz atmiņas kļūdu.
-
 ModuleWebhookName = Web aizķere
 ModuleWebhookDesc = Interfeiss, lai uztvertu dolibarr trigerus un nosūtītu notikuma datus uz URL
 WebhookSetup = Tīmekļa aizķeres iestatīšana
-WebhookSetupPage = Web aizķeres iestatīšanas lapa
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Rādīt pogu, lai ātri pievienotu elementu augšējā labajā izvēlnē
 ShowSearchAreaInTopMenu=Parādiet meklēšanas apgabalu augšējā izvēlnē
 HashForPing=Hash izmantots ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Izmantojiet failu <b> dolibarr.log </b>, lai notvertu žur
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Izmantojiet failu dolibarr.log, lai slazdītu žurnālus, nevis reāllaika atmiņu. Tas ļauj noķert visus žurnālus, nevis tikai pašreizējā procesa žurnālu (tātad, ieskaitot ajax apakšpieprasījumu lapas), taču tas padarīs jūsu gadījumu ļoti lēnu. Nav ieteicams.
 FixedOrPercent=Fiksēts (izmantojiet atslēgvārdu "labots") vai procenti (izmantojiet atslēgvārdu "procenti")
 DefaultOpportunityStatus=Noklusējuma iespējas statuss (pirmais statuss, kad tiek izveidots potenciālais pirkums)
-
 IconAndText=Ikona un teksts
 TextOnly=Tikai teksts
 IconOnlyAllTextsOnHover=Tikai ikona — visi teksti tiek rādīti zem ikonas, kas atrodas virs izvēlnes joslas
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Tikai ikona — ikonas teksts parādās zem ikonas virs ikon
 IconOnly=Tikai ikona — teksts tikai rīka padomos
 INVOICE_ADD_ZATCA_QR_CODE=Rādīt ZATCA QR kodu rēķinos
 INVOICE_ADD_ZATCA_QR_CODEMore=Dažām arābu valstīm šis QR kods ir nepieciešams savos rēķinos
-INVOICE_ADD_SWISS_QR_CODE=Rādīt Šveices QR-rēķina kodu uz rēķiniem
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Šveices standarts rēķiniem; pārliecinieties, vai ir aizpildīts ZIP un City un vai kontiem ir derīgi Šveices/Lihtenšteinas IBAN.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Rādīt piegādes adresi
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligāta norāde dažās valstīs (Francijā, ...)
 UrlSocialNetworksDesc=Sociālā tīkla URL saite. Mainīgajai daļai, kas satur sociālā tīkla ID, izmantojiet {socialid}.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Slēpt papildu opcijas
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 autentifikācija nav pieejama visiem resursdatoriem, un iepriekš ar OAUTH moduli ir jābūt izveidotam pilnvarai ar pareizajām atļaujām.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 autentifikācijas pakalpojums
 DontForgetCreateTokenOauthMod=Iepriekš ar OAUTH moduli ir jābūt izveidotam pilnvarai ar pareizajām atļaujām
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Autentifikācijas metode
 UsePassword=Izmantojiet paroli
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Izmantojiet OAUTH pilnvaru
 Images=Attēli
 MaxNumberOfImagesInGetPost=Maksimālais attēlu skaits, kas atļauts veidlapā iesniegtajā HTML laukā
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Galddatori un viedtālruņi
 AllowOnlineSign=Atļaut tiešsaistes parakstīšanu
 AllowExternalDownload=Atļaut ārēju lejupielādi (bez pieteikšanās, izmantojot koplietotu saiti)
 DeadlineDayVATSubmission=PVN iesniegšanas termiņš nākamajā mēnesī
-MaxNumberOfAttachementOnForms=Maksimālais savienoto failu skaits veidlapā
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Ja definēts, izmantojiet vērtību no %s līdz %s
 Reload=Pārlādēt
 ConfirmReload=Apstipriniet moduļa atkārtotu ielādi
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Veidne tiek izmantota pēc noklusējuma, veidojot jaunu e-pas
 OptionXShouldBeEnabledInModuleY=Opcija "<b> %s </b>" ir jāiespējo modulī <b> %s a09a4b739f17
 OptionXIsCorrectlyEnabledInModuleY=Opcija " <b> %s </b> " ir iespējota modulī <b> %s a09a4b739f17f8
 AllowOnLineSign=Atļaut tiešsaistes parakstu
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Lapas apakšā
 FailedAuth=neizdevās autentifikācijas
 MaxNumberOfFailedAuth=Maksimālais neveiksmīgo autentifikācijas gadījumu skaits 24 stundu laikā, lai liegtu pieteikšanos.
@@ -2423,6 +2464,7 @@ LargeModern=Liels - moderns
 SpecialCharActivation=Iespējojiet pogu, lai atvērtu virtuālo tastatūru speciālo rakstzīmju ievadīšanai
 DeleteExtrafield=Dzēst papildu lauku
 ConfirmDeleteExtrafield=Vai apstiprināt lauka %s dzēšanu? Visi šajā laukā saglabātie dati noteikti tiks dzēsti
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Papildu atribūti (rēķinu veidnes)
 ExtraFieldsSupplierInvoicesLinesRec=Papildu atribūti (rēķina rindu veidnes)
 ParametersForTestEnvironment=Testa vides parametri
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier priekš Dolibarr
+ModuleZapierForDolibarrDesc=Par zapier Dolibarr moduli
+ZapierForDolibarrSetup=Zapier iestatīšana Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 7febd0472d2..0df97fa6458 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -51,6 +51,7 @@ CardBill=Rēķina kartiņa
 PredefinedInvoices=Iepriekš definēti rēķini
 Invoice=Rēķins
 PdfInvoiceTitle=Rēķins
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Rēķini
 InvoiceLine=Rēķina līnija
 InvoiceCustomer=Klienta rēķins
@@ -228,19 +229,19 @@ AmountOfBillsHT=Rēķinu summa (bez nodokļiem)
 AmountOfBillsByMonthHT=Summa rēķini mēnesī (neto pēc nodokļiem)
 UseSituationInvoices=Atļaut rēķinu par situāciju
 UseSituationInvoicesCreditNote=Atļaut situācijas rēķina kredītvēstuli
-Retainedwarranty=Saglabāta garantija
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Saglabātā garantija, kas izmantojama šāda veida rēķinos
-RetainedwarrantyDefaultPercent=Saglabātais garantijas noklusējuma procents
-RetainedwarrantyOnlyForSituation=Padariet “saglabāto garantiju” pieejamu tikai faktūrrēķiniem
-RetainedwarrantyOnlyForSituationFinal=Situācijas faktūrrēķinos globālo “ieturētās garantijas” atskaitījumu piemēro tikai galīgajai situācijai
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Maksāt %s
 toPayOn=maksāt pa tālruni %s
-RetainedWarranty=Saglabātā garantija
 PaymentConditionsShortRetainedWarranty=Saglabāti garantijas apmaksas nosacījumi
 DefaultPaymentConditionsRetainedWarranty=Noklusētie garantijas apmaksas nosacījumi
 setPaymentConditionsShortRetainedWarranty=Iestatiet saglabāto garantijas apmaksas termiņu
-setretainedwarranty=Iestatiet saglabāto garantiju
-setretainedwarrantyDateLimit=Iestatiet saglabātā garantijas datuma ierobežojumu
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Saglabātais garantijas termiņš
 RetainedWarrantyNeed100Percent=Situācijas rēķinam jābūt 100%% gaitai, lai tas tiktu parādīts PDF formātā
 AlreadyPaid=Jau samaksāts
@@ -326,6 +327,7 @@ ShowDiscount=Rādīt atlaidi
 ShowReduc=Parādīt atlaidi
 ShowSourceInvoice=Parādiet avota rēķinu
 RelativeDiscount=Relatīva atlaide
+AbsoluteDiscount=Absolūtā atlaide
 GlobalDiscount=Globālā atlaide
 CreditNote=Kredīta piezīme
 CreditNotes=Kredīta piezīmes
@@ -535,7 +537,7 @@ ChequeDeposits=Depozīta čeki
 Cheques=Pārbaudes
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=Šī %s ir pārveidota par %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Izmantot kontaktpersonu / adresi ar tipa "norēķinu kontaktu", nevis trešo pušu adresi kā rēķinu saņēmēju
 ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus
 ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai tad, ja izve
 YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu
 PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vecā Sponge veidnes ieviešana)
 PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne
-PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Atgriešanas numurs šādā formātā: %syymm-nnnn standarta rēķiniem un %syymm-nnnn kredītzīmēm, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski pieaugošs skaitlis bez pārtraukuma un bez atgriešanās pie 0
 MarsNumRefModelDesc1=Atgriešanas numurs šādā formātā: %syymm-nnnn standarta rēķiniem, %syymm-nnnn aizstājējrēķiniem, %sggmm-nnnn pirmās iemaksas rēķiniem un %syymm-nnnn kredītzīmēm, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiskais pieaugošs skaitlis bez pārtraukuma un bez atgriešanās pie 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Pārdevēja rēķina kontakts
 TypeContact_invoice_supplier_external_SHIPPING=Pārdevēja nosūtīšanas kontakts
 TypeContact_invoice_supplier_external_SERVICE=Pārdevēja pakalpojuma kontakts
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=Sv
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=Nav atvērtu situāciju
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situācija Nr. %s
-PDFCrevetteSituationInvoiceLineDecompte=Situācijas faktūrrēķins - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situācija Nr. %s: Inv. Nr. %s uz %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situācija Nr. %s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situācija Nr. %s: Inv. Nr. %s uz %s
 TotalSituationInvoice=Kopējā situācija
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Rēķina līnijas progress nedrīkst būt lielāks vai vienāds ar nākamo rēķina līniju
 updatePriceNextInvoiceErrorUpdateline=Kļūda: atjaunināt cenas rēķina rindā: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Piegādātāja rēķins ir izdzēsts
 UnitPriceXQtyLessDiscount=Vienības cena x Daudzums - Atlaide
 CustomersInvoicesArea=Klientu norēķinu zona
 SupplierInvoicesArea=Piegādātāja norēķinu zona
-SituationTotalRayToRest=Atlikušais maksājums bez nodokļa
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situācija Nr. %d
 SituationTotalProgress=Kopējais progress %d %%
 SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Preču piegāde
 MentionCategoryOfOperations1=Pakalpojumu sniegšana
 MentionCategoryOfOperations2=Jaukts - Preču piegāde un pakalpojumu sniegšana
 Salaries=Algas
-InvoiceSubtype=Rēķina apakštips
 SalaryInvoice=Alga
 BillsAndSalaries=Rēķini un algas
 CreateCreditNoteWhenClientInvoiceExists=Šī opcija ir iespējota tikai tad, ja klientam ir apstiprināts(-i) rēķins(-i) vai tiek izmantota nemainīga(-as) INVOICE_CREDIT_NOTE_STANDALONE (noderīga dažām valstīm).
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 51f458e30d7..0035e421079 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Nepiešķirto līniju skaits
 NumberOfLinesInSuspenseAccount=Rindu skaits pagaidu kontā
 SuspenseAccountNotDefined=Apturēšanas konts nav definēts
 BoxLastCustomerShipments=Pēdējo klientu sūtījumi
-BoxTitleLastCustomerShipments=Jaunākie %s klientu sūtījumi
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi
 NoRecordedShipments=Nav reģistrēts klienta sūtījums
 BoxCustomersOutstandingBillReached=Klienti ar neapmaksātu limitu ir sasniegti
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 8d5dd656ff6..f0b40e88bb7 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Konto (fra kontoplan) for MVA-betaling ikke d
 MainAccountForSubscriptionPaymentNotDefined=Konto (fra kontoplan) for medlemsbetaling ikke definert i oppsett
 MainAccountForRetainedWarrantyNotDefined=Konto (fra kontoplanen) for den beholdte garantien som ikke er definert i oppsett
 UserAccountNotDefined=Regnskapskonto for bruker ikke definert i oppsett
-
 AccountancyArea=Regnskapsområde
 AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt:
 AccountancyAreaDescActionOnce=Følgende tiltak blir vanligvis utført en gang, eller en gang i året ...
 AccountancyAreaDescActionOnceBis=De neste trinnene bør gjøres for å spare deg for tid i fremtiden ved å foreslå deg automatisk den riktige standard regnskapskontoen når du overfører data i regnskapet
 AccountancyAreaDescActionFreq=Følgende tiltak blir vanligvis utført hver måned, uke eller dag for svært store selskaper ...
-
 AccountancyAreaDescJournalSetup=TRINN %s: Sjekk innholdet i journallisten din fra menyen %s
 AccountancyAreaDescChartModel=TRINN %s: Sjekk at det finnes en modell av kontoplan eller lag en fra menyen %s
 AccountancyAreaDescChart=TRINN %s: Velg og|eller fullfør kontoplanen din fra meny %s
-
-AccountancyAreaDescFiscalPeriod=TRINN %s: Definer et regnskapsår som standard for å integrere regnskapsoppføringene dine. For dette, bruk menyoppføringen %s.
+AccountancyAreaDescFiscalPeriod=TRINN %s: Definer et regnskapsår som standard for å integrere regnskapsoppføringene dine fra menyen %s.
 AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk menyoppføringen %s.
 AccountancyAreaDescDefault=TRINN %s: Definer standard regnskapskontoer. For dette, bruk menyoppføringen %s.
 AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type utgiftsrapport. For dette, bruk menyoppføringen %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=TRINN %s: Definer obligatoriske standardkontoer og stand
 AccountancyAreaDescLoan=TRINN %s: Definer standard regnskapskonto for lån. Bruk menyoppføringen %s.
 AccountancyAreaDescBank=TRINN %s: Definer regnskapskontoer og journalkode for hver bank- og finansregnskap. For dette, bruk menyoppføringen %s.
 AccountancyAreaDescProd=TRINN %s: Definer regnskapskontoer på dine varer/tjenester. For dette, bruk menyoppføringen %s.
-
 AccountancyAreaDescBind=TRINN %s: Kontroller at bindingen mellom eksisterende %s linjer og regnskapskonto er ferdig, slik at applikasjonen vil kunne journalføre transaksjoner i hovedboken med ett klikk. Fullfør manglende bindinger. Bruk menyen %s.
 AccountancyAreaDescWriteRecords=TRINN %s: Skriv transaksjoner inn i hovedboken. For dette, gå til menyen <strong> %s</strong>, og klikk på knappen <strong>%s</strong>.
 AccountancyAreaDescAnalyze=TRINN %s: Les rapporter eller generer eksportfiler for andre bokholdere.
 AccountancyAreaDescClosePeriod=TRINN %s: Lukk perioden slik at vi ikke kan overføre flere data i samme periode i fremtiden.
-
 TheFiscalPeriodIsNotDefined=Et obligatorisk trinn i oppsettet er ikke fullført (regnskapsperioden er ikke definert)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trinn i oppsettet er ikke fullført (regnskapskodejournal er ikke definert for alle bankkontoer)
 Selectchartofaccounts=Velg kontomodell
@@ -108,10 +103,10 @@ ShowAccountingJournal=Vis regnskapsjournal
 ShowAccountingAccountInLedger=Vis regnskapskonto i hovedbok
 ShowAccountingAccountInJournals=Vis regnskapskonto i journaler
 DataUsedToSuggestAccount=Data brukt til å foreslå konto
-AccountAccountingSuggest=Foreslått konto 
+AccountAccountingSuggest=Foreslått konto
 MenuDefaultAccounts=Standard kontoer
 MenuBankAccounts=Bankkonti
-MenuVatAccounts=MVA-kontoer
+MenuVatAccounts=Mva-kontoer
 MenuTaxAccounts=Skattekontoer
 MenuExpenseReportAccounts=Kontoer for utgiftsrapporter
 MenuLoanAccounts=Lånekontoer
@@ -144,8 +139,6 @@ ExpenseReportLines=Utgiftsrapport-linjer som skal bindes
 ExpenseReportLinesDone=Bundne utgiftsrapport-linjer
 IntoAccount=Bind linje med regnskapskonto
 TotalForAccount=Antall regnskapskonti
-
-
 Ventilate=Bind
 LineId=ID-linje
 Processing=Behandler
@@ -158,22 +151,21 @@ VentilatedinAccount=Bundet til regnskapskontoen
 NotVentilatedinAccount=Ikke bundet til regnskapskontoen
 XLineSuccessfullyBinded=%s varer/tjenester bundet til en regnskapskonto
 XLineFailedToBeBinded=%s varer/tjenester ble ikke bundet til en regnskapskonto
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maksimalt antall linjer på listen og bindingsiden (anbefalt: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begynn sortering av siden "Bindinger å utføre" etter de nyeste først
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av siden "Bindinger utført" etter de nyeste først
-
 ACCOUNTING_LENGTH_DESCRIPTION=Avkort vare- og produktbeskrivelser i lister etter x karakterer (Anbefalt = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Avkort vare- og produkt kontobeskrivelser i lister etter x karakterer (Anbefalt = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lengden på de generelle regnskapskontoene (Hvis du setter verdien til 6 her, vil kontoen '706' vises som '706000' på skjermen)
 ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du angir verdien til 6 her, vil kontoen '401' vises som '401000' på skjermen)
 ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null.
+ACCOUNTING_BANK_CONCILIATED=Overfør bare linjene som er avstemt i kontoutskrifter til regnskap (kan som standard være fjernet ved hver overføring)
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto
+ACCOUNTANCY_ER_DATE_RECORD=Bruk sluttdatoen for perioden for en utgiftsrapport som dato for overføringen til regnskap, i stedet for datoen for utgiften
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal
 ACCOUNTANCY_COMBO_FOR_AUX=Aktiver kombinasjonsliste for underordnet konto (kan være treg hvis du har mange tredjeparter, fjerner muligheten til å søke på en del av verdien)
 ACCOUNTING_DATE_START_BINDING=Deaktiver binding og overføring i regnskap når datoen er før denne datoen (transaksjonene før denne datoen vil bli ekskludert som standard)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=På siden for å overføre data til regnskap, hvilken periode er valgt som standard
-
 ACCOUNTING_SELL_JOURNAL=Salgsjournal - salg og returer
 ACCOUNTING_PURCHASE_JOURNAL=Kjøpsjournal – kjøp og retur
 ACCOUNTING_BANK_JOURNAL=Kassejournal - inn- og utbetalinger
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Generell journal
 ACCOUNTING_HAS_NEW_JOURNAL=Har ny journal
 ACCOUNTING_INVENTORY_JOURNAL=Lagertellingsjournal
 ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal
-
 ACCOUNTING_RESULT_PROFIT=Resultatregnskapskonto (fortjeneste)
 ACCOUNTING_RESULT_LOSS=Resultatregnskapskonto (tap)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Avslutningsjournal
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Regnskapsgrupper brukt for balanseoversikt-kontoen (atskilt med komma)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Regnskapsgrupper brukt for resultatregnskapet (atskilt med komma)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto (fra kontoplanen) som skal brukes som konto for overgangs-bankoverføringer
 TransitionalAccount=Overgangsbasert bankoverføringskonto
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto (fra kontoplanen) som skal brukes som konto for ikke-allokerte midler enten mottatt eller betalt, dvs. midler i "venter"
 DONATION_ACCOUNTINGACCOUNT=Konto (fra kontoplanen) som skal brukes til å registrere donasjoner (donasjonsmodul)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konto (fra kontoplanen) som skal brukes til å registrere medlemskapsabonnementer (Medlemsmodul - hvis medlemskap er registrert uten faktura)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konto (fra kontoplanen) som skal brukes som standardkonto for å registrere kundeinnskudd
 UseAuxiliaryAccountOnCustomerDeposit=Lagre kundekonto som individuell konto i hovedbok for linjer med forskuddsbetalinger (hvis den er deaktivert, vil individuell konto for forskuddsbetalingslinjer forbli tom)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Konto (fra kontoplanen) som skal brukes som standard
 UseAuxiliaryAccountOnSupplierDeposit=Lagre leverandørkonto som individuell konto i hovedbok for linjer med forskuddsbetalinger (hvis den er deaktivert, vil individuell konto for forskuddslinjer forbli tom)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Regnskapskonto som standard for å registrere garantibeløp
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for varer kjøpt i samme land (brukes hvis det ikke er definert i varearket)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for varer kjøpt fra EEC til et annet EEC-land (brukes hvis det ikke er definert i varearket)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for varer som er kjøpt og importert fra andre land (brukes hvis det ikke er definert i produktarket)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for de solgte produktene (brukes hvis det ikke er definert i varearket)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for varer som selges fra EEC til et annet EEC-land (brukes hvis det ikke er definert i varearket)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for varer som selges og eksporteres til et hvilket som helst annet land (brukes hvis det ikke er definert i produktarket)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for tjenester kjøpt i samme land (brukes hvis det ikke er definert i tjenestearket)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for tjenestene kjøpt fra EEC til et annet EEC-land (brukes hvis det ikke er definert i tjenestearket)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for tjenestene kjøpt og importert fra andre land (brukes hvis det ikke er definert i tjenestearket)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for de solgte tjenestene (brukes hvis det ikke er definert i servicearket)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for tjenestene som selges fra EEC til et annet EEC-land (brukes hvis det ikke er definert i tjenestearket)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konto (fra kontoplanen) som skal brukes som standardkonto for tjenestene som selges og eksporteres til et hvilket som helst annet land (brukes hvis det ikke er definert i tjenestearket)
-
 Doctype=Dokumenttype
 Docdate=Dato
 Docref=Referanse
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Her kan du definere noen grupper regnskapskonti. De
 ByAccounts=Etter kontoer
 ByPredefinedAccountGroups=Etter forhåndsdefinerte grupper
 ByPersonalizedAccountGroups=Etter personlige grupper
-ByYear=Etter år
 NotMatch=Ikke valgt
 DeleteMvt=Slett linjer fra regnskapet
 DelMonth=Måned å slette
@@ -276,16 +260,12 @@ OpeningBalance=Inngående balanse
 ShowOpeningBalance=Vis åpningsbalanse
 HideOpeningBalance=Skjul åpningsbalansen
 ShowSubtotalByGroup=Vis subtotal etter nivå
-
 Pcgtype=Kontogruppe
 PcgtypeDesc=Kontogruppe brukes som forhåndsdefinerte 'filter' og 'gruppering' kriterier for noen regnskapsrapporter. For eksempel blir 'INNTEKT' eller 'UTGIFT' brukt som grupper for regnskapsføring av varer for å lage utgifts-/inntektsrapporten.
 AccountingCategoriesDesc=Egendefinert gruppe med kontoer kan brukes til å gruppere regnskapskontoer i ett navn for å lette filterbruk eller bygging av tilpassede rapporter.
-
 Reconcilable=Kan avstemmes
-
 TotalVente=Total omsetning før skatt
 TotalMarge=Total salgsmargin
-
 DescVentilCustomer=Liste over kundefakturalinjer bundet (eller ikke) til en produktkonto fra kontoplan
 DescVentilMore=I de fleste tilfeller, hvis du bruker forhåndsdefinerte produkter eller tjenester og du setter kontoen (fra kontoplan) på produkt-/tjenestekortet, vil applikasjonen kunne gjøre all bindingen mellom dine fakturalinjer og regnskapskontoen til dine kontoer, bare med ett klikk med knappen <strong> "%s" </strong> . Hvis konto ikke ble satt på vare-/tjenestekort eller hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du gjøre en manuell binding fra menyen " <strong> %s </strong> ".
 DescVentilDoneCustomer=Liste over linjene med fakturakunder og deres produktkonto fra kontoplan
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskon
 DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto
 DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen <strong>"%s"</strong>. Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Liste over utgiftsrapport-linjer og tilhørende gebyr-regnskapskonto
-
 Closure=Årsavslutning
 AccountancyClosureStep1Desc=Her ser du antall bevegelser per måned som ennå ikke er validert og låst
 OverviewOfMovementsNotValidated=Oversikt over bevegelser som ikke er validert og låst
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Alle bevegelser ble registrert som validerte
 NotAllMovementsCouldBeRecordedAsValidated=Ikke alle bevegelser kunne registreres som validerte og låste
 ValidateMovements=Validere og låse bevegelser
 DescValidateMovements=Enhver modifisering eller fjerning av skriving, bokstaver og sletting vil være forbudt. Alle påmeldinger for en oppgave må valideres, ellers er det ikke mulig å lukke
-
 ValidateHistory=Bind automatisk
 AutomaticBindingDone=Automatiske bindinger utført (%s) - Automatisk binding er ikke mulig for enkelte poster (%s)
 DoManualBindingForFailedRecord=Du må gjøre en manuell kobling for %s rad(er) som ikke kobles automatisk.
-
 ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke fjerne eller deaktivere denne kontoplanen fordi den er i bruk
 MvtNotCorrectlyBalanced=Bevegelsen er ikke riktig balansert. Debet = %s & kreditt = %s
 Balancing=Balansering
@@ -323,19 +300,18 @@ ChangeBinding=Endre bindingen
 Accounted=Regnskapsført i hovedbok
 NotYetAccounted=Foreløpig ikke overført til regnskap
 ShowTutorial=Vis veiledning
+ClickOnUseTutorialForHelp=Velkommen til seksjonen for å generere regnskapet ditt. Klikk på lenken "%s" for å få råd om hvordan du bruker den.
 NotReconciled=Ikke sammenslått
 WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle linjer uten definert underreskontro er filtrert og ekskludert fra denne visningen
 AccountRemovedFromCurrentChartOfAccount=Regnskapskonto som ikke finnes i gjeldende kontoplan
-
 ## Admin
-BindingOptions=Bindingsalternativer
+BindingOptions=Alternativer for overføring i regnskap
 ApplyMassCategories=Masseinnlegging av kategorier
 AddAccountFromBookKeepingWithNoCategories=Tilgjengelig konto er ennå ikke i en personlig gruppe
 CategoryDeleted=Kategori for regnskapskontoen er blitt slettet
 AccountingJournals=Regnskapsjournaler
 AccountingJournal=Regnskapsjournal
 NewAccountingJournal=Ny regnskapsjourna
-ShowAccountingJournal=Vis regnskapsjournal
 NatureOfJournal=Journalens art
 AccountingJournalType1=Diverse operasjoner
 AccountingJournalType2=Salg
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Noen regnskapsprogramvare aksepterer bare en
 OptionsAdvanced=Avanserte alternativer
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktiver styring av omvendt avgiftsplikt på leverandørkjøp
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Når dette alternativet er aktivert, kan du definere at en leverandør eller en gitt leverandør faktura må overføres til regnskap på en annen måte: En ekstra debet og en kredittgrense vil genereres inn i regnskapet på 2 gitte kontoer fra kontoplanen som er definert i "%s"-oppsettsside.
-
 ## Export
 NotExportLettering=Ikke eksporter bokstaver når du genererer filen
 NotifiedExportDate=Flagg ennå ikke eksporterte linjer som eksportert <span class="warning"> (for å endre en linje flagget som eksportert, må du slette hele transaksjonen og overføre den til regnskapet på nytt) </span>
@@ -372,7 +347,7 @@ DateValidationAndLock=Datovalidering og lås
 ConfirmExportFile=Bekreftelse på generering av regnskapseksportfilen ?
 ExportDraftJournal=Eksporter utkastjournal
 Modelcsv=Eksportmodell
-Selectmodelcsv=Velg eksportmodell
+Selectmodelcsv=Velg standardformatet for eksport
 Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
 Modelcsv_COALA=Eksport til Saga Coala
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Eksport for Gestinum (v3)
 Modelcsv_Gestinumv5=Eksporter for Gestinum (v5)
 Modelcsv_charlemagne=Eksport for Aplim Charlemagne
 ChartofaccountsId=Kontoplan ID
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initier regnskap
 InitAccountancyDesc=Denne siden kan brukes til å initialisere en regnskapskonto for produkter og tjenester som ikke har en regnskapskonto definert for salg og kjøp.
@@ -427,14 +401,15 @@ SaleEECWithVAT=Salg i EU med mva som ikke er null, så vi antar at dette IKKE er
 SaleEECWithoutVATNumber=Salg i EEC uten MVA, men MVA-nummeret til tredjepart er ikke definert. Vi faller tilbake på kontoen for standardsalg. Du kan fikse MVA-nummeret til tredjeparten, eller endre produktkontoen som er foreslått for binding om nødvendig.
 ForbiddenTransactionAlreadyExported=Ikke tillatt: Transaksjonen er validert og/eller eksportert.
 ForbiddenTransactionAlreadyValidated=Ikke tillatt: Transaksjonen er validert.
+DataMustHaveBeenTransferredInAccounting=Overføringen av data i regnskap må være foretatt
 ## Dictionary
 Range= Oversikt over regnskapskonto
 Calculated=Kalkulert
 Formula=Formel
-
 ## Reconcile
 LetteringAuto=Avstem automatisk
 LetteringManual=Avstem manuelt
+LetteringPartial=Delvis avstemming
 Unlettering=Reverser avstemming
 UnletteringAuto=Tilbakestill atomatisk avsteming
 UnletteringManual=Tilbakestill manuell avsteming
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s avstemming ble endret
 AccountancyNoUnletteringModified=Ingen reversert avstemming modifisert
 AccountancyOneUnletteringModifiedSuccessfully=Én reversert avstemming ble endret
 AccountancyUnletteringModifiedSuccessfully=%s reversertavstemming ble endret
-
 ## Closure
 AccountancyClosureStep1=Trinn 1 : Valider og lås bevegelsene
 AccountancyClosureStep2=Trinn 2 : Lukk regnskapsperioden
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generer "Tilbakeholdt inntek
 AccountancyClosureSeparateAuxiliaryAccounts=Når du genererer "Tilbakeholdte inntekter"-oppføringer, spesifiser underkontoer
 AccountancyClosureCloseSuccessfully=Regnskapsperioden er avsluttet
 AccountancyClosureInsertAccountingReversalSuccessfully=Bokføringsposter for "Tilbakeholdt inntekt" er satt inn
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Bekreftelse på bulk tilbakestilling av automatisk avstemming
 ConfirmMassUnletteringManual=Bekreftelse på bulk tilbakestilling av manuell avstemming
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Bekreft massesletting
 ConfirmMassDeleteBookkeepingWritingQuestion=Dette vil slette transaksjonen fra regnskapet (alle linjeposter knyttet til samme transaksjon vil bli slettet). Er du sikker på at du vil slette de %s valgte oppføringene?
 AccountancyClosureConfirmClose=Er du sikker på at du vil avslutte gjeldende regnskapsperiode? <span class="warning">Lukking av regnskapsperioden er en irreversibel handling og vil permanent blokkere enhver endring eller sletting av oppføringer i denne perioden</span>.
 AccountancyClosureConfirmAccountingReversal=Er du sikker på at du vil registrere oppføringer for "Tilbakeholdt inntekt"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Noen obligatoriske trinn for oppsett ble ikke gjort, vennligst fullfør disse
 ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskontogruppe tilgjengelig for landet %s (Se %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Saldoen (%s) er ikke lik 0
 AccountancyErrorLetteringBookkeeping=Det har oppstått feil angående transaksjonene: %s
 ErrorAccountNumberAlreadyExists=Kontonummeret %s eksisterer allerede
 ErrorArchiveAddFile=Kan ikke legge "%s"-filen i arkivet
-ErrorNoFiscalPeriodActiveFound=Fant ingen aktiv regnskapsperiode
+ErrorNoFiscalPeriodActiveFound=Fant ingen aktiv regnskapsperiode. Du kan opprette en fra menyen %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Datoen for bokføringsdokumentet er ikke innenfor den aktive regnskapsperioden
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Datoen for bokføringsdokumentet er innenfor en lukket regnskapsperiode
-
 ## Import
 ImportAccountingEntries=Regnskapsposter
 ImportAccountingEntriesFECFormat=Regnskapsoppføringer - FEC-format
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=Avstembar dato (DateLet)
 FECFormatValidateDate=Stykkedato validert (ValidDate)
 FECFormatMulticurrencyAmount=Flervalutabeløp (Montantdevise)
 FECFormatMulticurrencyCode=Flervalutakode (Idevise)
-
 DateExport=Dato eksport
 WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner som er endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig.
 ExpenseReportJournal=Utgiftsrapport-journal
 DocsAlreadyExportedAreIncluded=Dokumenter som allerede er eksportert er inkludert
 ClickToShowAlreadyExportedLines=Klikk for å vise allerede eksporterte linjer
-
 NAccounts=%s kontoer
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index c12b7287862..6ecd2f7d2a3 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -88,6 +88,8 @@ SearchString=Søkestreng
 NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av
 AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart
 TimesheetPreventAfterFollowingMonths=Forhindre opptakstid brukt etter følgende antall måneder
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Vis prosjekt koblet via felles kontakt
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Dette alternativet legger til en ny liste på Prosjekt-fanen med alle prosjekter knyttet til tredjepart via et kontaktforhold
 JavascriptDisabled=JavaScript er deaktivert
 UsePreviewTabs=Bruk faner for forhåndsvisning
 ShowPreview=Forhåndsvisning
@@ -248,7 +250,7 @@ Required=Påkrevet
 UsedOnlyWithTypeOption=Kun brukt i noen Agenda-opsjoner
 Security=Sikkerhet
 Passwords=Passord
-DoNotStoreClearPassword=Krypter passord lagret i databasen (IKKE som vanlig tekst). Det anbefales sterkt å aktivere dette alternativet.
+DoNotStoreClearPassword=Krypter passord lagret i databasen.
 MainDbPasswordFileConfEncrypted=Krypter databasepassord lagret i conf.php. Det anbefales sterkt å aktivere dette alternativet.
 InstrucToEncodePass=For å kryptere passordet i <b>conf.php</b> , bytt ut linjen <br><b>$dolibarr_main_db_pass="...";</b><br>med<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=For passord i klartekst(helst ikke) i <b>conf.php</b> , bytt ut linjen <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>med<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopier alle sendte e-post til
 MAIN_DISABLE_ALL_MAILS=Deaktiver all epost sending (for testformål eller demoer)
 MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Foreslå e-post fra ansatte (hvis definert) til listen over forhåndsdefinerte mottakere når du skriver en ny e-post
-MAIN_MAIL_NO_WITH_TO_SELECTED=Ikke velg en standardmottaker selv om det bare er 1 mulig valg
+MAIN_MAIL_NO_WITH_TO_SELECTED=Deaktiver valget av en standardmottaker når du skriver en epost, selv om det bare er ett mulig valg
 MAIN_MAIL_SENDMODE=Sendingsmetode
-MAIN_MAIL_SMTPS_ID=SMTP-ID (hvis sending av server krever godkjenning)
-MAIN_MAIL_SMTPS_PW=SMTP-passord (hvis sending av server krever godkjenning)
+MAIN_MAIL_SMTPS_ID=SMTP-brukernavn eller ID (hvis senderserveren krever en Autentisering)
+MAIN_MAIL_SMTPS_PW=SMTP-passord eller token (hvis senderserveren krever en Autentisering)
 MAIN_MAIL_EMAIL_TLS=Bruk TLS (SSL) kryptering
 MAIN_MAIL_EMAIL_STARTTLS=Bruk TLS (STARTTL) kryptering
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoriser selvsignerte sertifikater
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Tillat tilkobling til e-postservere som bruker selvsignerte sertifikater
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Bruk DKIM til å generere epostsignatur
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for bruk med DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Navn på DKIM-velger
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privat nøkkel for DKIM signering
 MAIN_DISABLE_ALL_SMS=Deaktiver all SMS-sending (for testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode for å sende SMS
-MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for SMS sending
+MAIN_SMS_FROM=Standard avsender telefonnummer for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Standard avsenderepost forhåndsvalgt på skjemaer for å sende eposter
 UserEmail=Bruker-epost
 CompanyEmail=Firma epost
@@ -341,7 +343,7 @@ MenuHandlers=Menyhåndtering
 MenuAdmin=Menyredigering
 DoNotUseInProduction=Ikke bruk i produksjon
 ThisIsProcessToFollow=Oppgraderingsprosedyre:
-ThisIsAlternativeProcessToFollow=Dette er et alternativt oppsett for manuell behandling:
+ThisIsAlternativeProcessToFollow=Dette er en alternativ distribusjonsprosess du kan kjøre manuelt:
 StepNb=Trinn %s
 FindPackageFromWebSite=Finn en pakke som gir funksjonene du trenger (for eksempel på den offisielle nettsiden %s).
 DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle nettsiden %s).
@@ -391,7 +393,7 @@ LanguageFile=Språkfil
 ExamplesWithCurrentSetup=Eksempler med gjeldende konfigurasjon
 ListOfDirectories=Liste over OpenDocument-mapper med maler
 ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder mal-filer med Opendocument format.<br><br>Sett inn hele banen til kataloger her.<br>Legg til et linjeskift mellom hver katalog.<br>For å legge til en katalog av GED modulen, legg til <b>DOL_DATA_ROOT/ECM/dittkatalognavn her</b>. <br><br>Filer i disse katalogene må slutte med <b>.odt</b> eller <b>.ods</b>.
-NumberOfModelFilesFound=Antall ODT/ODS-malfiler som finnes i disse katalogene
+NumberOfModelFilesFound=Antall ODT/ODS malfiler funnet
 ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c:\\myapp\\mydocumentdir\\mysubdir <br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radioknapper (velg kun en)
 ExtrafieldCheckBox=Sjekkbokser
 ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell
 ExtrafieldLink=Lenke til et objekt
+ExtrafieldPointGeo=Geometrisk punkt
+ExtrafieldMultiPointGeo=Geometrisk multipunkt
+ExtrafieldLinestringGeo=Geometrisk linjestreng
+ExtrafieldPolygonGeo=Geometrisk polygon
 ComputedFormula=Beregnet felt
 ComputedFormulaDesc=Her kan du angi en formel ved å bruke andre egenskaper til objektet eller en hvilken som helst PHP-koding for å få en dynamisk beregnet verdi. Du kan bruke alle PHP-kompatible formler inkludert "?" betingelsesoperator og følgende globale objekt: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: Hvis du trenger egenskapene til et objekt som ikke er lastet, kan du bare hente objektet inn i formelen din som i det andre eksempelet.<br>Å bruke et beregnet felt betyr at du ikke kan angi noen verdi fra grensesnittet. Dessuten, hvis det er en syntaksfeil, kan det hende at formelen ikke returnerer noe.<br><br>Eksempel på formel:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Eksempel for å laste inn objektet på nytt<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Annet eksempel på formel for å tvinge inn lasting av objektet og dets overordnede objekt:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Lagre beregnede felt
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s etterfulgt av det avkortede kundenavnet me
 ModuleCompanyCodeSupplierDigitaria=%s etterfulgt av det avkortede leverandørnavnet med antall tegn: %s for leverandørens regnskapskode.
 Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok). <br> Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn).
 UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
-WarningPHPMail=ADVARSEL: Oppsettet for å sende e-post fra applikasjonen bruker standard generisk oppsett. Det er ofte bedre å konfigurere utgående epost for å bruke epostserveren til tjenesteleverandøren i stedet for standardoppsettet av flere grunner:
-WarningPHPMailA=- Å bruke serveren til epostleverandøren øker påliteligheten til eposten din, slik at den øker leveringsevnen uten å bli markert som spam
+WarningPHPMail=ADVARSEL: Oppsettet for å sende e-post fra applikasjonen bruker det generelle standardoppsettet. Dette valget trenger ingen teknisk kunnskap for å fullføre oppsettet.<br>Det er imidlertid ofte bedre å konfigurere utgående e-post for å bruke epost serveren til epost tjenesteleverandøren din i stedet for standardoppsettet av flere grunner:
+WarningPHPMailA=- Bruk av serveren til epost tjenesteleverandøren øker påliteligheten til epost, så det øker leveringsevnen uten å bli flagget som SPAM
 WarningPHPMailB=- Noen e-posttjenesteleverandører (som Yahoo) tillater ikke at du sender en e-post fra en annen server enn deres egen server. Det nåværende oppsettet ditt bruker serveren til applikasjonen til å sende e-post og ikke serveren til e-postleverandøren din, så noen mottakere (den som er kompatibel med den begrensende DMARC-protokollen) vil spørre e-postleverandøren din om de kan godta e-posten din og noen e-postleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er deres. Noen av de sendte e-postene dine blir kanskje ikke akseptert for levering (vær også oppmerksom på e-postleverandørens sendekvote).
 WarningPHPMailC=- Ved å bruke SMTP-serveren til din egen e-posttjenesteleverandør for å sende e-post vil alle e-postmeldinger som sendes fra applikasjonen bli lagret i "Sendt"-katalogen i postkassen din.
 WarningPHPMailD=Det anbefales derfor å endre sendemetoden for e-post til verdien "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler
 ProjectIsRequiredOnExpenseReports=Prosjektet er obligatorisk for å føre utgiftsrapport
 PrefillExpenseReportDatesWithCurrentMonth=Forhåndsutfyll start- og sluttdatoer for ny utgiftsrapport med start- og sluttdatoer for gjeldende måned
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Tving alltid oppføring av utgiftsrapportbeløp i beløp med avgifter
+BlockExpenseReportLineCreationIfNotBetweenDates=Blokker linjeoppretting hvis datoen for linjen ikke er i utgiftsrapportområdet
 AttachMainDocByDefault=Sett dette til <b> Ja </b> hvis du som standard vil legge ved hoveddokumentet til e-posten (hvis aktuelt)
 FilesAttachedToEmail=Legg ved fil
 SendEmailsReminders=Send agendapåminnelser via e-post
@@ -655,7 +662,7 @@ Module2200Desc=Bruk matematiske uttrykk for automatisk generering av priser
 Module2300Name=Planlagte jobber
 Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell)
 Module2400Name=Hendelser/Agenda
-Module2400Desc=Spor hendelser. Logg automatisk hendelser for sporingsformål eller registrer manuelle hendelser eller møter. Dette er hovedmodulen for håndtering av gode kunde- eller leverandørforhold.
+Module2400Desc=Administrer manuelle og automatiske hendelser. Oppgi en kalender for å registrere hendelser manuelt. Logg også hendelser automatisk for sporingsformål eller registrer manuelle hendelser eller møter. Dette er hovedmodulen for god kunde eller Vendor Relationship Management.
 Module2430Name=Online avtaleplanlegging
 Module2430Desc=Gir et online avtalebestillingssystem. Dette lar hvem som helst bestille treff, i henhold til forhåndsdefinerte områder eller tilgjengeligheter.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Overføringer mellom konti
 Permission117=Håndtere sjekkutsteding
 Permission121=Les tredjeparter lenket til bruker
 Permission122=Opprett/endre tredjeparter lenket til bruker
+Permission122b=Ikke effektiv for eksterne brukere (alltid begrenset til deres tredjepart).
 Permission125=Slett tredjeparter lenket til bruker
 Permission126=Eksportere tredjeparter
 Permission130=Opprett/endre betalingsinformasjon for tredjeparter
@@ -853,7 +861,9 @@ PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser
 Permission254=Opprett/modifiser kun eksterne brukere
 Permission255=Opprett/endre egen brukerinformasjon
 Permission256=Slett eller deaktiver andre brukere
-Permission262=Utvid tilgangen til alle tredjeparter OG deres objekter (ikke bare tredjeparter som brukeren er salgsrepresentant for). <br> Ikke effektiv for eksterne brukere (alltid begrenset til seg selv for tilbud, ordre, fakturaer, kontrakter osv.). <br> Ikke effektiv for prosjekter (bare regler for prosjekttillatelser, synlighet og oppgaver).
+Permission262=Utvid tilgangen til alle tredjeparter og deres objekter (ikke bare tredjeparter som brukeren er knyttet til som salgsrepresentant).
+Permission262b=Ikke effektiv for eksterne brukere (alltid begrenset til seg selv for tilbud, ordre, fakturaer, kontrakter osv.).
+Permission262c=Ikke effektiv for prosjekter (bare regler for prosjekttillatelser, synlighet og oppgaverelatert).
 Permission263=Utvid tilgangen til alle tredjeparter UTEN deres objekter (ikke bare tredjeparter som brukeren er salgsrepresentant for). <br> Ikke effektiv for eksterne brukere (alltid begrenset til seg selv for tilbud, ordre, fakturaer, kontrakter osv.). <br> Ikke effektiv for prosjekter (bare regler for prosjekttillatelser, synlighet og oppgaver).
 Permission271=Vis CA
 Permission272=Vis fakturaer
@@ -886,13 +896,13 @@ Permission401=Vis rabatter
 Permission402=Opprett/endre rabatter
 Permission403=Valider rabatter
 Permission404=Slett rabatter
-Permission430=Bruk Debug Bar
+Permission431=Bruk Debug Bar
 Permission511=Les lønn og utbetalinger (dine og underordnede)
 Permission512=Opprette/endre lønn og utbetalinger
 Permission514=Slett lønn og utbetalinger
 Permission517=Les lønn og betalinger for alle
 Permission519=Eksporter lønn
-Permission520=Les lån
+Permission521=Les lån
 Permission522=Opprett/endre lån
 Permission524=Slett lån
 Permission525=Gå til lånekalkulator
@@ -913,12 +923,12 @@ Permission609=Slett klistremerker
 Permission611=Les attributter til varianter
 Permission612=Opprett/oppdater attributter for varianter
 Permission613=Slett attributter for varianter
-Permission650=Les BOM (Bills of Materials)
-Permission651=Opprett/oppdater BOM
-Permission652=Slett BOM
-Permission660=Les produksjonsordre (MO)
-Permission661=Opprett/endreproduksjonsordre (MO)
-Permission662=Slett produksjonsordre (MO)
+Permission651=Les BOM (Bills of Materials)
+Permission652=Opprett/oppdater BOM
+Permission653=Slett BOM
+Permission661=Les produksjonsordre (MO)
+Permission662=Opprett/endreproduksjonsordre (MO)
+Permission663=Slett produksjonsordre (MO)
 Permission701=Vis donasjoner
 Permission702=Opprett/endre donasjoner
 Permission703=Slett donasjoner
@@ -990,7 +1000,7 @@ Permission2515=Oppsett av  dokumentmapper
 Permission2610=Generer/endre brukerens API-nøkkel
 Permission2801=Bruk FTP-klient i lesemodus (bla gjennom og laste ned)
 Permission2802=Bruk FTP-klient i skrivemodus (slette eller laste opp filer)
-Permission3200=Les arkiverte hendelser og fingeravtrykk
+Permission3201=Les arkiverte hendelser og fingeravtrykk
 Permission3301=Generer nye moduler
 Permission4001=Les ferdighet/jobb/stilling
 Permission4002=Opprett/endre ferdigheter/jobb/stilling
@@ -1027,9 +1037,9 @@ Permission50152=Rediger salgslinjer
 Permission50153=Rediger bestilte salgslinjer
 Permission50201=Les transaksjoner
 Permission50202=Importer transaksjoner
-Permission50330=Les Zapier-objekter
-Permission50331=Opprett/oppdater Zapier-objekter
-Permission50332=Slett Zapier-objekter
+Permission50331=Les Zapier-objekter
+Permission50332=Opprett/oppdater Zapier-objekter
+Permission50333=Slett Zapier-objekter
 Permission50401=Tilknytt varer og fakturaer til regnskapskontoer
 Permission50411=Les operasjoner i hovedbok
 Permission50412=Skriv/rediger operasjoner i hovedbok
@@ -1054,16 +1064,16 @@ Permission63002=Opprett/endre ressurser
 Permission63003=Slett ressurser
 Permission63004=Koble ressurser til agendahendelser
 Permission64001=Tillat direkte utskrift
-Permission67000=Tillat utskrift av kvitteringer
+Permission67001=Tillat utskrift av kvitteringer
 Permission68001=Les intracomm-rapport
 Permission68002=Opprett/endre intracomm-rapport
 Permission68004=Slett intracomm-rapport
-Permission941601=Les kvitteringer
-Permission941602=Opprett og endre kvitteringer
-Permission941603=Valider kvitteringer
-Permission941604=Send kvitteringer på e-post
-Permission941605=Eksporter kvitteringer
-Permission941606=Slett kvitteringer
+Permission941601=Les mottakelser
+Permission941602=Opprett og modifiser mottak
+Permission941603=Valider mottak
+Permission941604=Send mottak med epost
+Permission941605=Eksporter mottak
+Permission941606=Slett mottak
 DictionaryCompanyType=Tredjepartstyper
 DictionaryCompanyJuridicalType=Tredjeparts juridiske enheter
 DictionaryProspectLevel=Prospekt potensialnivå for selskaper
@@ -1118,11 +1128,12 @@ BackToModuleList=Tilbake til modullisten
 BackToDictionaryList=Tilbake til Ordboklisten
 TypeOfRevenueStamp=Type skattestempel
 VATManagement=MVA-håndtering
-VATIsUsedDesc=Som standard, når du oppretter prospekter, fakturaer, ordre osv., følger MVA den aktive standardregelen:<br>Hvis selgeren ikke er underlagt MVA, blir MVA satt til 0. Slutt på regelen.<br>Hvis (selgerens land = kjøperens land), blir MVA som standard satt til MVA for produktet i selgerens land. Slutt på regelen.<br>Hvis selgeren og kjøperen begge er i Den europeiske union og varene er transportrelaterte produkter (frakt, shipping, flyselskap), er standard merverdiavgift (MVA) 0. Denne regelen avhenger av selgerens land - vennligst konsulter regnskapsføreren din. MVA skal betales av kjøperen til tollkontoret i deres eget land og ikke til selgeren. Slutt på regelen.<br>Hvis selgeren og kjøperen begge er i Den europeiske union og kjøperen ikke er et selskap (med et registrert intra-Community VAT-nummer), blir MVA satt til MVA-satsen i selgerens land. Slutt på regelen.<br>Hvis selgeren og kjøperen begge er i Den europeiske union og kjøperen er et selskap (med et registrert intra-Community VAT-nummer), blir MVA som standard satt til 0. Slutt på regelen.<br>I alle andre tilfeller er det foreslåtte standardverdien for MVA 0. Slutt på regelen.
+VATIsUsedStandard=Når du oppretter dokumenter (tilbud, fakturaer, ordre...), settes standard mva-sats i henhold til standardreglene (avhengig av selgers og kjøpers land)
+VATIsUsedDesc=Som standard, når du oppretter tilbud, fakturaer, ordre osv., følger MVA den aktive standardregelen:<br>Hvis selgeren ikke er underlagt MVA, blir MVA satt til 0. Slutt på regelen.<br>Hvis (selgerens land = kjøperens land), blir MVA som standard satt til MVA for produktet i selgerens land. Slutt på regelen.<br>Hvis selgeren og kjøperen begge er i Den europeiske union og varene er transportrelaterte produkter (frakt, shipping, flyselskap), er standard merverdiavgift (MVA) 0. Denne regelen avhenger av selgerens land - vennligst konsulter regnskapsføreren din. MVA skal betales av kjøperen til tollkontoret i deres eget land og ikke til selgeren. Slutt på regelen.<br>Hvis selgeren og kjøperen begge er i Den europeiske union og kjøperen ikke er et selskap (med et registrert intra-Community VAT-nummer), blir MVA satt til MVA-satsen i selgerens land. Slutt på regelen.<br>Hvis selgeren og kjøperen begge er i Den europeiske union og kjøperen er et selskap (med et registrert intra-Community VAT-nummer), blir MVA som standard satt til 0. Slutt på regelen.<br>I alle andre tilfeller er det foreslåtte standardverdien for MVA 0. Slutt på regelen.
 VATIsNotUsedDesc=Foreslått MVA er som standard 0. Den kan brukes mot foreninger, enkeltpersoner eller nystardede bedrifter.
 VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor MVA er erklært.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
-VATType=MVA type
+VATType=Avgiftstype
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type omsetningsavgift
 LTRate=Rate
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=I henhold til avgiftsoppsettet (Se %s - %s - %s), tren
 LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
 LabelOnDocuments=Etiketten på dokumenter
 LabelOrTranslationKey=Etikett eller oversettelsessnøkkel
+TranslationFound=Oversettelse funnet
+TheTranslationIsSearchedFromKey=Oversettelsen søkes fra oversettelsesnøkkelen: <b>%s</b>
+TranslationKey=Oversettelsesnøkkel
 ValueOfConstantKey=Verdien av en konfigurasjonskonstant
 ConstantIsOn=Alternativ %s er på
 NbOfDays=Antall dager
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standard menybehandler
 DefaultMenuSmartphoneManager=Menybehandler for smarttelefon
 Skin=Tema
 DefaultSkin=Standard tema
-MaxSizeList=Makslengde på lister
+MaxSizeList=Maks lengde for lister
 DefaultMaxSizeList=Standard maks.lengde for lister
-DisplayGrandTotalInList=Vis totalsum (for alle sider) i listens bunntekst
+MaxSizeShortList=Maks lengde for kort-lister
 DefaultMaxSizeShortList=Standard maks lengde for korte lister (dvs. i kundekort)
+DisplayGrandTotalInList=Vis totalsum (for alle sider) i listens bunntekst
 MessageOfDay=Dagens melding
 MessageLogin=Meldingstekst på innloggingsbildet
 LoginPage=Innloggingsside
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Bakgrunnsbilde
 PermanentLeftSearchForm=Permanent søkeskjema i venstre meny
 DefaultLanguage=Standardspråk
 EnableMultilangInterface=Aktiver støtte for flere språk for kunde- eller leverandørrelasjoner
-EnableShowLogo=Vis firmalogoen i menyen
+EnableShowLogo=Vis firmalogoene i menyen
+THEME_MENU_COLORLOGO=Vis hovedmenybilder i farger
 CompanyInfo=Firma/organisasjon
 CompanyIds=Firma-/organisasjonsidentiteter
 CompanyAddress=Adresse
@@ -1268,6 +1284,7 @@ BrowserName=Navn på nettleser
 BrowserOS=Nettleserens operativsystem
 ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr
 SecurityEventsPurged=Sikkerhetshendelser renset
+SecurityEvent=Sikkerhetshendelse
 TrackableSecurityEvents=Sporbare sikkerhetshendelser
 LogEventDesc=Aktiver logging av bestemte sikkerhetshendelser. Administratorer når loggen via menyen <b> %s - %s </b>. Advarsel, denne funksjonen kan generere store mengder data i databasen.
 AreaForAdminOnly=Oppsettparametere kan bare angis av <b> administratorbrukere </b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Returnerer referansenummeret i formatet %syymm-nnnn der
 SimpleNumRefNoDateModelDesc=Returnerer referansenummeret i formatet %s-nnnn der nnnn er et sekvensielt automatisk økende tall uten tilbakestilling
 ShowProfIdInAddress=Vis profesjonell ID med adresser
 ShowVATIntaInAddress=Skjul MVA-nummer innen fellesskapet
+ShowLegalFormInAddress=Vis den juridiske formen med adresser
 TranslationUncomplete=Delvis oversettelse
 MAIN_DISABLE_METEO=Deaktiver værknapp
 MeteoStdMod=Standardmodus
@@ -1406,7 +1424,7 @@ PreloadOPCode=Forhåndslastet OPCode brukes
 AddRefInList=Vis Kunde/Leverandør ref. inn i kombinasjonslister. <br> Tredjeparter vil vises med navneformatet "CC12345 - SC45678 - Firmanavn." i stedet for "Firmanavn".
 AddVatInList=Vis kunde-/leverandør-mva-nummer i kombinasjonslister.
 AddAdressInList=Vis kunde/leverandøradresse i kombinasjonslister.<br>Tredjeparter vil vises med navneformatet "The Big Company corp. - 21 jump street 123456 Big town - USA" i stedet for "The Big Company corp".
-AddEmailPhoneTownInContactList=Vis kontakt-epost (eller telefoner hvis ikke definert) og byinformasjonsliste (velg liste eller kombinasjonsboks)<br>Kontakter vil vises med navneformatet "Dupond Durand - dupond.durand@example .com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris" i stedet for "Dupond Durand".
+AddEmailPhoneTownInContactList=Vis kontakt-epost (eller telefoner hvis ikke definert) og by i kombinasjonslister<br>Kontakter vil vises med navneformatet " Ola Normann - ola.normann@eksempel.no - Bergen" eller "Ola Normann - +47 12 34 56 78 - Bergen" i stedet for "Ola Normann".
 AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter
 FieldEdition=Endre felt %s
 FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset)
@@ -1436,9 +1454,9 @@ CompanySetup=Firmamodul
 CompanyCodeChecker=Alternativer for automatisk generering av kunde/leverandørkoder
 AccountCodeManager=Alternativer for automatisk generering av kunders/leverandørers regnskapskoder
 NotificationsDesc=E-postvarsler kan sendes automatisk for noen Dolibarr-hendelser. <br> Mottakere av meldinger kan defineres:
-NotificationsDescUser=* pr. bruker, en bruker om gangen
-NotificationsDescContact=* per tredjeparts kontakter (kunder eller leverandører), en kontakt om gangen.
-NotificationsDescGlobal=* eller ved å angi globale e-postadresser på oppsettsiden til modulen.
+NotificationsDescUser=* per bruker (på fanen "Varsler" hos en bruker)
+NotificationsDescContact=* per tredjepartskontakte (på fanen "Varsler" fra en tredjepart)
+NotificationsDescGlobal=* eller ved å angi globale epost adresser (på oppsettsiden til modulen).
 ModelModules=Dokumentmaler
 DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT / .ODS-filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vannmerke på utkast
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Vis omtale "kategori av operasjoner" på faktu
 InvoiceOptionCategoryOfOperationsHelp=Avhengig av situasjonen vil omtalen vises i formen: <br> - Driftskategori: Varelevering <br> - Driftskategori: Tjenester <br> - Driftskategori: Blandet og levering av tjenester
 InvoiceOptionCategoryOfOperationsYes1=Ja, under adresseblokken
 InvoiceOptionCategoryOfOperationsYes2=Ja, i nedre venstre hjørne
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Ikke tillat å klassifisere en ordre fakturert uten faktura.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Klassifiser ordre som fakturert uten at faktura er opprettet er tillatt som standard. Hvis denne conf. er satt til sann, vil det ikke være det.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Ikke tillat å klassifisere en leverandørordre fakturert uten å opprette faktura.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Klassifiser en leverandørordre fakturert uten at faktura er opprettet er tillatt som standard. Hvis denne conf. er satt til sann, vil det ikke være det.
 ##### Proposals #####
 PropalSetup=Oppsett av modulen Tilbud
 ProposalsNumberingModules=Nummereringsmodul for tilbud
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for all
 LDAPDescGroups=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr grupper.
 LDAPDescMembers=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr medlemmer.
 LDAPDescMembersTypes=Denne siden lar deg definere LDAP attributtnavn i LDAP-tre for hver data som finnes på Dolibarr-medlemstyper.
-LDAPDescValues=Eksempelverdier er designet for <b>OpenLDAP</b> med følgende lastede skjemaer: <b> core.schema, cosine.schema, inetorgperson.schema</b>). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen <b> slapd.conf </b> for å ha alle disse skjemaene lastet.
+LDAPDescValues=Eksempelverdier er utformet for <b>OpenLDAP</b> med følgende innlastede skjemaer: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP-konfigurasjonsfilen din <b>slapd.conf</b> for å få alle disse skjemaene lastet.
 ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang)
 PerfDolibarr=Ytelse oppsett/optimaliseringsrapport
 YouMayFindPerfAdviceHere=Denne siden gir noen kontroller eller råd relatert til ytelse.
 NotInstalled=Ikke installert.
+Installed=Installert.
 NotSlowedDownByThis=Ikke bremset av dette.
 NotRiskOfLeakWithThis=Ikke fare for lekkasje med dette.
 ApplicativeCache=Applikasjons-cache
@@ -1812,6 +1836,7 @@ DetailRight=Forutsetning for å vise uautoriserte grå menyer
 DetailLangs=Språkfil-navn for etikettkode-oversettelse
 DetailUser=Intern/Ekstern/Alle
 Target=Mål
+Targets=Mål
 DetailTarget=Mål for lenker (blank topp åpner et nytt vindu)
 DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny)
 ModifMenu=Menyendring
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne dine har en softphone
 CashDesk=Utsalgssted
 CashDeskSetup=Oppsett av modulen Salgssted
 CashDeskThirdPartyForSell=Standard generisk tredjepart for salg
+ForbidSalesToTheDefaultCustomer=Ikke tillat å registrere salg på en generisk tredjepart (må bruke en annen tredjepart for hvert salg)
 CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg
 CashDeskBankAccountForCheque=Konto som skal brukes til å motta utbetalinger via sjekk
 CashDeskBankAccountForCB=Konto som skal brukes til å motta kontant betaling med kredittkort
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fr
 CashDeskForceDecreaseStockLabel=Tvungen lagerreduksjon for batchprodukter.
 CashDeskForceDecreaseStockDesc=Reduser først med etter eldste datoene for siste forbruksdag og best før.
 CashDeskReaderKeyCodeForEnter=ASCII-kode for "Enter" definert i strekkodeleseren (eksempel: 13)
+CashDeskDefaultProject=Tilordne nye POS-salg (fakturaer) til et prosjekt
 ##### Bookmark #####
 BookmarkSetup=Oppsett av bokmerkemodulen
 BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Lukk regnskapsperiode
 DeleteFiscalYear=Slett regnskapsperiode
 ConfirmDeleteFiscalYear=Er du sikker på at du vil slette denne regnskapsperioden?
 ShowFiscalYear=Vis regnskapsperiode
+##### Assets #####
+AssetNumberingModules=Eiendel nummereringsmodul
 AlwaysEditable=Kan alltid endres
 MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon)
 NbMajMin=Minste antall store bokstaver
@@ -1953,6 +1982,7 @@ SortOrder=Sorteringsrekkefølge
 Format=Format
 TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både kunder og leverandører betalingstype
 IncludePath=Inkluder bane (definert i variael %s)
+##### Expense reports #####
 ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen
 TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter
 ExpenseReportsRulesSetup=Oppsett av modul Utgiftsrapporter - Regler
@@ -1988,6 +2018,7 @@ BackgroundColor=Bakgrunnsfarge
 TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny
 TopMenuDisableImages=Ikon eller tekst i toppmenyen
 LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny
+LeftmenuId=Venstre meny ID
 BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen
 BackgroundTableTitleTextColor=Tekstfarge for tabellens tittellinje
 BackgroundTableTitleTextlinkColor=Tekstfarge for tabellens tittellink
@@ -2029,6 +2060,7 @@ MailToSendContract=Kontrakter
 MailToSendReception=Mottak
 MailToExpenseReport=Utgiftsrapporter
 MailToThirdparty=Tredjeparter
+MailToContact=Kontakter
 MailToMember=Medlemmer
 MailToUser=Brukere
 MailToProject=Prosjekter
@@ -2059,6 +2091,7 @@ AddMenus=Legg til menyer
 AddPermissions=Legg til tillatelser
 AddExportProfiles=Legg til eksportprofiler
 AddImportProfiles=Legg til importprofiler
+AddWebsiteTemplates=Legg til nettsidemaler for nettsidemodulen
 AddOtherPagesOrServices=Legg til andre sider eller tjenester
 AddModels=Legg til dokument eller nummereringsmaler
 AddSubstitutions=Legg til tast-erstatninger
@@ -2076,7 +2109,7 @@ BaseCurrency=Referansevaluta for selskapet (gå inn i oppsett av firma for å en
 WarningNoteModuleInvoiceForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016) fordi modulen Ikke reversible logger er automatisk aktivert.
 WarningInstallationMayBecomeNotCompliantWithLaw=Du prøver å installere modul %s som er en ekstern modul. Aktivering av en ekstern modul betyr at du stoler på utgiveren av den modulen, og at du er sikker på at denne modulen ikke har negativ innvirkning på oppførselen til din applikasjon, og er i samsvar med landets lover (%s). Hvis modulen introduserer en ulovlig funksjon, blir du ansvarlig for bruken av ulovlig programvare.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Hvis du bruker eksperimentell modus for delfakturaer, må du oppdatere dataene dine for å bytte fra eksperimentell modus til offisiell modus. Du kan kontakte en partner for å hjelpe deg med denne oppgaven. En liste over foretrukne partnere er tilgjengelig ved å følge <a href="%s" target="_blank">denne lenken</a>
 MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF
 MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF
 MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Skjul kundekode
 MAIN_PDF_HIDE_SENDER_NAME=Skjul avsender/firmanavn i adresseblokk
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Skjul betalingsbetingelser
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Skjul betalingsmodus
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Legg til elektronisk signatur i PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Legg til en skjult markering i signaturområdet for å la elektronisk signaturverktøy gjenbruke den. Kan brukes av eksterne verktøy eller fremtidig av den elektroniske signaturfunksjonen.
 NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen.
 SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
 EnterCalculationRuleIfPreviousFieldIsYes=Angi beregningsregelen hvis forrige felt ble satt til Ja. <br> For eksempel: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Fjern spesialtegn
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Ikke bruk prefiks, kopier kun kunde- eller leverandørkode
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex-filter til ren verdi (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat er ikke tillatt
+DuplicateForbidden=Duplikat forbudt
 RemoveSpecialWords=Rengjør visse ord når du genererer underkontoer for kunder eller leverandører
 RemoveSpecialWordsHelp=Angi ordene som skal renses før du beregner kunde- eller leverandørkontoen. Bruk en ";" mellom hvert ord
 GDPRContact=Databeskyttelsesansvarlig (DPO, Data Privacy eller GDPR kontakt)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Du kan slette denne filen på serveren med kommando
 ChartLoaded=Kontoplan lastet
 SocialNetworkSetup=Oppsett av modul Sosiale nettverk
 EnableFeatureFor=Aktiver funksjoner for <strong> %s </strong>
+EnableModuleX=Aktiver modul %s
+SetupModuleX=Oppsett av modul %s
 VATIsUsedIsOff=Merk: Muligheten til å bruke MVA er satt til <strong> Av </strong> i menyen %s - %s, så MVA vil alltid være 0 for salg.
 SwapSenderAndRecipientOnPDF=Bytt posisjoner for avsender- og mottakeradresse på PDF
 FeatureSupportedOnTextFieldsOnly=Advarsel, funksjonen støttes bare i tekstfelt og kombinasjonslister. Også en URL-parameter handling=opprett eller handling=redigering må angis ELLER sidenavnet må slutte med 'new.php' for å utløse denne funksjonen.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2-token
 accessType=Tilgangstype
 oauthService=Oauth-tjeneste
 TokenMustHaveBeenCreated=Modul OAuth2 må være aktivert og et oauth2-token må ha blitt opprettet med de riktige tillatelsene (for eksempel omfanget "gmail_full" med OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token er unødvendig for OAuth-oppføring brukt for pålogging
 ImapEncryption = IMAP-krypteringsmetode
 ImapEncryptionHelp = Eksempel: none, ssl, tls, notls
 NoRSH = Bruk NoRSH-konfigurasjonen
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Ingen ny e-post (matchende filtre) å behandle
 NothingProcessed=Ingenting gjort
 RecordEvent=Ta opp en hendelse i agendaen (med typen E-post sendt eller mottatt)
 CreateLeadAndThirdParty=Opprett et lead (og en tredjepart om nødvendig)
-CreateTicketAndThirdParty=Opprett en billett (lenket til en tredjepart hvis tredjeparten ble lastet inn av en tidligere operasjon eller ble gjettet fra en tracker i e-postoverskriften, uten tredjeparter ellers)
+CreateTicketAndThirdParty=Opprett eller fullfør en supportseddel (lenket til en tredjepart hvis tredjeparten ble lastet inn av en tidligere operasjon eller ble gjettet fra en tracker i epost-header, uten tredjepart ellers)
 CodeLastResult=Siste resultatkode
 NbOfEmailsInInbox=Antall e-poster i kildemappen
 LoadThirdPartyFromName=Legg inn tredjepartsøk på %s (bare innlasting)
@@ -2207,7 +2243,7 @@ GeneralOptions=Generelle alternativer
 LogsLinesNumber=Antall linjer som skal vises under loggfanene
 UseDebugBar=Bruk feilsøkingsfeltet
 DEBUGBAR_LOGS_LINES_NUMBER=Nummer på siste logglinjer å beholde i konsollen
-WarningValueHigherSlowsDramaticalyOutput=Advarsel, høyere verdier reduserer resultatet dramatisk
+WarningValueHigherSlowsDramaticalyOutput=Advarsel, høyere verdier reduserer hastigheten dramatisk
 ModuleActivated=Modul %s er aktivert og bremser grensesnittet
 ModuleActivatedWithTooHighLogLevel=Modul %s er aktivert med et for høyt loggingsnivå (prøv å bruke et lavere nivå for bedre ytelse og sikkerhet)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s er aktivert og loggnivå (%s) er riktig (ikke for detaljert)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Ikke en offentlig IP
 MakeAnonymousPing=Utfør et anonymt Ping '+1' til Dolibarr foundation-serveren (utført en gang bare etter installasjon) for å la stiftelsen telle antall Dolibarr-installasjoner.
 FeatureNotAvailableWithReceptionModule=Funksjonen er ikke tilgjengelig når modulen Mottak er aktivert
 EmailTemplate=Mal for e-post
-EMailsWillHaveMessageID=E-postmeldinger vil være merket 'Referanser' som samsvarer med denne syntaksen
+EMailsWillHaveMessageID=E-poster vil ha en "Message-ID"-overskrift som samsvarer med denne syntaksen
 PDF_SHOW_PROJECT=Vis prosjekt på dokument
 ShowProjectLabel=Prosjektetikett
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Ta med alias i tredjepartsnavn
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Mal for visittkort i forskjellige størrelser
 InventorySetup= Oppsett av varetelling
 ExportUseLowMemoryMode=Bruk en modus for lite minne
 ExportUseLowMemoryModeHelp=Bruk lav minne-modus for å generere dump-filen (komprimering gjøres gjennom en pipe i stedet for inn i PHP-minnet). Denne metoden tillater ikke å kontrollere at filen er fullstendig og feilmelding kan ikke rapporteres hvis den mislykkes. Bruk den hvis du opplever ikke nok minnefeil.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Grensesnitt for å fange dolibarr-utløsere og sende data om hendelsen til en URL
 WebhookSetup = Webhook oppsett
-WebhookSetupPage = Webhook oppsettside
+WebhookSetupPage = Webhook oppsettside. For å aktivere en webhook, gå på %s-fanen og opprett mål
 ShowQuickAddLink=Vis en knapp for raskt å legge til et element i menyen øverst til høyre
 ShowSearchAreaInTopMenu=Vis søketområdet i toppmenyen
 HashForPing=Hash brukt til ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Bruk filen <b> dolibarr.log </b> for å fange logger
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Bruk dolibarr.log-filen til å fange logger i stedet for å fange minne. Det gjør det mulig å fange opp alle logger i stedet for bare logg over gjeldende prosess (inkludert en av ajax subrequests-sider), men vil gjøre forekomsten veldig treg. Ikke anbefalt.
 FixedOrPercent=Fast (bruk søkeordet «fast») eller prosent (bruk søkeordet «prosent»)
 DefaultOpportunityStatus=Standard mulighetsstatus (første status når potensielle salg opprettes)
-
 IconAndText=Ikon og tekst
 TextOnly=Kun tekst
 IconOnlyAllTextsOnHover=Kun ikon - Alle tekster vises under ikonet ved "mouse over" over menylinjen
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Bare ikon - Teksten til ikonet vises under ikonet ved "mouse
 IconOnly=Kun ikon - Kun tekst på verktøytips
 INVOICE_ADD_ZATCA_QR_CODE=Vis ZATCA QR-koden på fakturaer
 INVOICE_ADD_ZATCA_QR_CODEMore=Noen arabiske land trenger denne QR-koden på fakturaene sine
-INVOICE_ADD_SWISS_QR_CODE=Vis den sveitsiske QR-Bill-koden på fakturaer
+INVOICE_ADD_SWISS_QR_CODE=Vis den sveitsiske QR-Bill-koden på fakturaer (med en bankkonto definert for kredittoverføring)
 INVOICE_ADD_SWISS_QR_CODEMore=Sveits sin standard for fakturaer; sørg for at ZIP & City er fylt ut og at kontoene har gyldige sveitsiske/liechtensteinske IBAN-er.
+INVOICE_ADD_EPC_QR_CODE=Vis EPC QR-koden på fakturaer (med en bankkonto definert for kredittoverføring)
+INVOICE_ADD_EPC_QR_CODEMore=Denne funksjonen lar deg legge til eller fjerne en EPC QR-kode på fakturaer, som forenkler automatiske SEPA-kredittoverføringer. Aktivering av dette alternativet hjelper kundene dine med å utføre betalinger enkelt ved å skanne QR-koden, noe som reduserer manuelle inntastingsfeil. Bruk denne funksjonen hvis du har kunder i land som Østerrike, Belgia, Finland, Tyskland, og Nederland hvor dette systemet støttes. Deaktiver den hvis den ikke er nødvendig for din forretningsdrift eller kundebase.
+INVOICE_ADD_EPC_QR_CODEPay=Skann denne QR-koden for å betale med en smarttelefon som støtter betaling med EPC QR-kode.
 INVOICE_SHOW_SHIPPING_ADDRESS=Vis leveringsadresse
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk indikasjon i noen land (Frankrike, ...)
 UrlSocialNetworksDesc=URL-lenke til sosialt nettverk. Bruk {socialid} for den variable delen som inneholder ID-en for det sosiale nettverket.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Skjul avanserte alternativer
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2-autentisering er ikke tilgjengelig for alle verter, og et token med de riktige tillatelsene må ha blitt opprettet oppstrøms med OAUTH-modulen
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2-autentiseringstjeneste
 DontForgetCreateTokenOauthMod=Et token med de riktige tillatelsene må ha blitt opprettet oppstrøms med OAUTH-modulen
+AuthenticationMethod=Autentiseringsmetode
 MAIN_MAIL_SMTPS_AUTH_TYPE=Autentiseringsmetode
 UsePassword=Bruk et passord
+UseAUTHLOGIN=Bruk et passord (AUTH LOGIN)
+UseAUTHPLAIN=Bruk et passord (AUTH PLAIN)
 UseOauth=Bruk et OAUTH-token
 Images=Bilder
 MaxNumberOfImagesInGetPost=Maks antall bilder tillatt i et HTML-felt sendt inn i et skjema
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Mal som brukes som standard når du oppretter en ny e-post fo
 OptionXShouldBeEnabledInModuleY=Alternativet " <b>%s</b> " bør være aktivert i modulen <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Alternativet " <b>%s</b> " er aktivert i modulen <b>%s</b>
 AllowOnLineSign=Tillat on-line signatur
+AllowOnLineSignDesc=En lenke for å tillate å signere et bankdokument online (fullmakt for direkte belastning for eksempel) er tilgjengelig i listen over betalingsmåter til tredjeparter for bankkontoer
 AtBottomOfPage=Nederst på siden
 FailedAuth=mislykkede autentiseringer
 MaxNumberOfFailedAuth=Maks antall mislykkede autentiseringer i løpet av 24 timer for å nekte pålogging.
@@ -2423,6 +2464,7 @@ LargeModern=Stor - Moderne
 SpecialCharActivation=Aktiver knappen for å åpne et virtuelt tastatur for å skrive inn spesialtegn
 DeleteExtrafield=Slett ekstrafelt
 ConfirmDeleteExtrafield=Bekrefter du sletting av feltet %s? Alle data som er lagret i dette feltet vil definitivt bli slettet
+ConfirmDeleteSetup=Er du sikker på at du vil slette setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Komplementære attributter (fakturarmaler )
 ExtraFieldsSupplierInvoicesLinesRec=Komplementære attributter (mal fakturalinjer)
 ParametersForTestEnvironment=Parametere for testmiljø
@@ -2435,11 +2477,33 @@ ExportUseForce=Bruk parameteren -f
 ExportUseForceHelp=Tving til å fortsette eksporten selv når en feil blir funnet (sikkerhetskopiering er kanskje ikke pålitelig)
 CustomPrompt=Egendefinerte forespørsler
 AiDescription=KI (kunstig intelligense) funksjoner
-AiDescriptionLong=Gir KI (kunstig intelligens) funksjoner i forskjellige deler av applikasjonen. Trenger ekstern AI API.
-AI_KEY_API_CHATGPT= Nøkkel for ChatGPT IA API
+AiDescriptionLong=Gir AI (Artificial Intelligence) funksjoner i forskjellige deler av applikasjonen. Trenger ekstern AI API.
+AI_API_KEY=Nøkkel for AI-api
+AI_API_SERVICE=Tjeneste som skal brukes for AI-funksjoner
 AiSetup=AI-moduloppsett
-AiCustomPrompt=KI Egendefinert ledetekst
+AiCustomPrompt=Tilpasset ledetekst for AI
 AI_CONFIGURATIONS_PROMPT=Egendefinert ledetekst
+TextGeneration=Tekstgenerering
 ImageGeneration=Bildegenerering
+VideoGeneration=Videogenerering
+AudioText=Lyd - tekst
 AIPromptForFeatures=AI Egendefinert ledetekst for funksjoner
 EnterAnIP=Skriv inn en IP-adresse
+ConvertInto=Konverter til
+YouAreHere=Du er her
+BARCODE_ON_SHIPPING_PDF=Vis strekkode på PDF-dokumentet for frakt
+BARCODE_ON_RECEPTION_PDF=Vis strekkode på mottaks-PDF-dokumentet
+BARCODE_ON_STOCKTRANSFER_PDF=Vis strekkode på beholdning overførings-PDF-dokumentet
+Unstable=Ustabil
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr-modul
+ZapierForDolibarrSetup=Oppsett av Zapier for Dolibarr
+ZapierDescription=Grensesnitt med Zapier
+ZapierAbout=Om modulen Zapier
+ZapierSetupPage=Det er ikke behov for et oppsett på Dolibarr-siden for å bruke Zapier. Du må imidlertid generere og publisere en pakke på Zapier for å kunne bruke Zapier med Dolibarr. Se dokumentasjon på <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> denne wiki-siden </a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sendt til URL
+SendToUrl=Send til URL
+WebsiteTemplateWasCopied=Nettstedsmalen(e) "%s" levert av denne modulen har blitt lagret i katalogen over nettstedsmaler (/doctemplates/websites) og er klar til å importeres som et nytt nettsted.
+EnabledByDefaultAtInstall=Aktivert som standard ved installasjon
+VulnerableToRCEAttack=Du er sårbar for RCE-angrep ved å bruke den tilpassede dol_json_decode-funksjonen
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index a9d80dd596a..18b5098131e 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -21,7 +21,6 @@ MenuDoneMyActions=Mine avsluttede handlinger
 ListOfEvents=Liste over hendelser (standardkalender)
 ActionsAskedBy=Handlinger registrert av
 ActionsToDoBy=Handlinger tildelt
-ActionsDoneBy=Handlinger utført av
 ActionAssignedTo=Hendelse tilordnet
 ViewCal=Månedsvisning
 ViewDay=Dagsvisning
@@ -135,12 +134,14 @@ AgendaModelModule=Dokumentmaler for hendelse
 DateActionStart=Startdato
 DateActionEnd=Sluttdato
 AgendaUrlOptions1=Du kan også bruke følgende parametere til å filtrere listen:
-AgendaUrlOptions3=<b>logina=%s</b> for å begrense resultat til hendelser eiet av en bruker <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=%s</b> for å begrense utdata til handlinger som ikke eies av brukeren <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> for å begrense utdata til handlinger som eies av en bruker <b>%s</b> (bruk logina=!%s</b> for arrangementer som ikke eies av brukeren).
 AgendaUrlOptions4=<b>logint=%s</b> for å begrense utdata til handlinger som er tildelt brukeren <b> %s </b>(eier og andre).
 AgendaUrlOptionsProject=<b>project=__ PROJECT_ID__</b> for å begrense resultat til handlinger knyttet til prosjektet <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> for å ekskludere automatiske hendelser.
+AgendaUrlOptionsType=<b>actiontype=%s</b> for å få enten automatiske eller manuelle hendelser
+AgendaUrlOptionsCode=<b>actioncode=%s</b> for kun å få hendelser med en gitt kode
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays=1 </b> for å inkludere hendelser i ferie.
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> for å begrense til hendelser siste %s dager (standard er %s).
+AgendaUrlOptionsLimit=<b>limit=50</b> for å begrense til de siste 50 hendelsene (standard og maks er%s).
 AgendaShowBirthdayEvents=Kontakters fødselsdag
 AgendaHideBirthdayEvents=Skjul kontakters fødselsdager
 Busy=Opptatt
@@ -202,3 +203,5 @@ BookingSuccessfullyBooked=Bookingen din er lagret
 BookingReservationHourAfter=Vi bekrefter reservasjonen av møtet på datoen %s
 BookcalBookingTitle=Online avtale
 Transparency = Åpenhet
+ReadMore = Les mer
+ReadLess = Les mindre
diff --git a/htdocs/langs/nb_NO/assets.lang b/htdocs/langs/nb_NO/assets.lang
index 17888c6a4be..569ff865fda 100644
--- a/htdocs/langs/nb_NO/assets.lang
+++ b/htdocs/langs/nb_NO/assets.lang
@@ -4,18 +4,14 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
 NewAsset=Ny aktiva
 AccountancyCodeAsset=Regnskapskode (aktiva)
 AccountancyCodeDepreciationAsset=Regnskapskode (aktiva avskrivningskonto)
@@ -25,50 +21,34 @@ DeleteType=Slett
 DeleteAnAssetType=Slett en aktivamodell
 ConfirmDeleteAssetType=Er du sikker på at du vil slette denne aktivamodellen?
 ShowTypeCard=Vis modell '%s'
-
 # Module label 'ModuleAssetsName'
 ModuleAssetsName=Aktiva
 # Module description 'ModuleAssetsDesc'
 ModuleAssetsDesc=Aktiva beskrivelse
-
-#
 # Admin page
-#
 AssetSetup=Aktiva oppsett
 AssetSetupPage=Innstillingsside for aktiva
 ExtraFieldsAssetModel=Komplementære attributter (aktivets modell)
-
 AssetsType=Aktivamodell
 AssetsTypeId=Aktivamodell-ID
 AssetsTypeLabel=Aktivamodell-etikett
 AssetsTypes=Aktivamodeller
 ASSET_ACCOUNTANCY_CATEGORY=Regnskapsgruppe for eiendeler
-
-#
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Forholdsmessig periode i dager for beregning av amortisering over ett år
 # Menu
-#
 MenuAssets=Eiendeler
 MenuNewAsset=Ny eiendel
 MenuAssetModels=Modell eiendeler
 MenuListAssets=Liste
 MenuNewAssetModel=Ny eiendelsmodell
 MenuListAssetModels=Liste
-
-#
 # Module
-#
 ConfirmDeleteAsset=Vil du virkelig fjerne denne eiendelen?
-
-#
 # Tab
-#
 AssetDepreciationOptions=Avskrivningsmuligheter
 AssetAccountancyCodes=Regnskapskonti
 AssetDepreciation=Avskrivninger
-
-#
 # Asset
-#
 Asset=Ressurs
 Assets=Aktiva
 AssetReversalAmountHT=Tilbakeføringsbeløp (uten avgifter)
@@ -89,32 +69,20 @@ AssetNotDepreciated=Ikke avskrevet
 AssetDisposal=Avhending
 AssetConfirmDisposalAsk=Er du sikker på at du vil avhende eiendelen <b> %s </b>?
 AssetConfirmReOpenAsk=Er du sikker på at du vil gjenåpne ressursen <b> %s </b>?
-
-#
 # Asset status
-#
 AssetInProgress=Pågår
 AssetDisposed=Avhendet
 AssetRecorded=Regnskapsført
-
-#
 # Asset disposal
-#
 AssetDisposalDate=Dato for avhending
 AssetDisposalAmount=Avhendingsverdi
 AssetDisposalType=Type avhending
 AssetDisposalDepreciated=Avskriv overføringsåret
 AssetDisposalSubjectToVat=Avhending MVA-pliktig
-
-#
 # Asset model
-#
 AssetModel=Eiendel modell
 AssetModels=Eiendel modeller
-
-#
 # Asset depreciation options
-#
 AssetDepreciationOptionEconomic=Økonomisk avskrivning
 AssetDepreciationOptionAcceleratedDepreciation=Akselerert avskrivning (skatt)
 AssetDepreciationOptionDepreciationType=Type avskrivning
@@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Lineær
 AssetDepreciationOptionDepreciationTypeDegressive=Degressiv
 AssetDepreciationOptionDepreciationTypeExceptional=Eksepsjonell
 AssetDepreciationOptionDegressiveRate=Degressiv rate
-AssetDepreciationOptionAcceleratedDepreciation=Akselerert avskrivning (skatt)
 AssetDepreciationOptionDuration=Varighet
 AssetDepreciationOptionDurationType=Type varighet
 AssetDepreciationOptionDurationTypeAnnual=Årlig
@@ -132,15 +99,12 @@ AssetDepreciationOptionRate=Takst (%%)
 AssetDepreciationOptionAmountBaseDepreciationHT=Avskrivningsgrunnlag (ekskl. mva)
 AssetDepreciationOptionAmountBaseDeductibleHT=Egenandelsgrunnlag (ekskl. mva)
 AssetDepreciationOptionTotalAmountLastDepreciationHT=Totalbeløp siste avskrivning (ekskl. MVA)
-
-#
 # Asset accountancy codes
-#
 AssetAccountancyCodeDepreciationEconomic=Økonomisk avskrivning
 AssetAccountancyCodeAsset=Ressurs
 AssetAccountancyCodeDepreciationAsset=Avskrivninger
 AssetAccountancyCodeDepreciationExpense=Avskrivninger
-AssetAccountancyCodeValueAssetSold=Verdien av avhendet eiendel 
+AssetAccountancyCodeValueAssetSold=Verdien av avhendet eiendel
 AssetAccountancyCodeReceivableOnAssignment=Tilgodehavende ved avhending
 AssetAccountancyCodeProceedsFromSales=Inntekter fra avhending
 AssetAccountancyCodeVatCollected=Innkrevd MVA
@@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Akselerert avskrivning (
 AssetAccountancyCodeAcceleratedDepreciation=Konto
 AssetAccountancyCodeEndowmentAcceleratedDepreciation=Avskrivninger
 AssetAccountancyCodeProvisionAcceleratedDepreciation=Tilbaketakelse/provisjon
-
-#
 # Asset depreciation
-#
 AssetBaseDepreciationHT=Avskrivningsgrunnlag (ekskl. mva)
 AssetDepreciationBeginDate=Start av avskrivning pr
 AssetDepreciationDuration=Varighet
@@ -164,11 +125,8 @@ AssetResidualHT=Restverdi (ekskl. mva)
 AssetDispatchedInBookkeeping=Avskrivninger bokført
 AssetFutureDepreciationLine=Fremtidige avskrivninger
 AssetDepreciationReversal=Reversering
-
-#
 # Errors
-#
-AssetErrorAssetOrAssetModelIDNotProvide=Aktiva-ID eller modell-ID er ikke oppgitt
+AssetErrorAssetOrAssetModelIDNotProvide=ID-en til eiendelen eller modellen som ble funnet, er ikke oppgitt
 AssetErrorFetchAccountancyCodesForMode=Feil ved henting av regnskapskonto for '%s' avskrivningsmodus
 AssetErrorDeleteAccountancyCodesForMode=Feil ved sletting av regnskapskontoer fra '%s' avskrivningsmodus
 AssetErrorInsertAccountancyCodesForMode=Feil ved innsetting av regnskapskontoer for avskrivningsmodus '%s'
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 9f6a6a18ef5..2e202f29745 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -51,6 +51,7 @@ CardBill=Fakturakort
 PredefinedInvoices=Forhåndsdefinerte fakturaer
 Invoice=Faktura
 PdfInvoiceTitle=Faktura
+PdfInvoiceSituationTitle=Delfaktura
 Invoices=Fakturaer
 InvoiceLine=Fakturalinje
 InvoiceCustomer=Kundefaktura
@@ -228,19 +229,19 @@ AmountOfBillsHT=Sum fakturaer pr. mnd (eks. MVA)
 AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA)
 UseSituationInvoices=Tillat delfaktura
 UseSituationInvoicesCreditNote=Tillat delfaktura kreditnota
-Retainedwarranty=Tilbakehold
+RetainedWarranty=Tilbakehold
+RetainedWarrantyShort=Garantibeløp
 AllowedInvoiceForRetainedWarranty=Garantibeløp kan brukes på følgende typer fakturaer
-RetainedwarrantyDefaultPercent=Tilbakehold standardprosent
-RetainedwarrantyOnlyForSituation=Gjør "garantibeløp" tilgjengelig kun for delfakturaer
-RetainedwarrantyOnlyForSituationFinal=På delfakturaer brukes det globale "garantibeløpet" bare på den avsluttende fakturaen
+RetainedWarrantyDefaultPercent=Tilbakehold standardprosent
+RetainedWarrantyOnlyForSituation=Gjør "garantibeløp" tilgjengelig kun for delfakturaer
+RetainedWarrantyOnlyForSituationFinal=På delfakturaer brukes det globale "garantibeløpet" bare på den avsluttende fakturaen
 ToPayOn=Å betale på %s
 toPayOn=å betale på %s
-RetainedWarranty=Tilbakehold
 PaymentConditionsShortRetainedWarranty=Tilbakehold betalingsbetingelser
 DefaultPaymentConditionsRetainedWarranty=Standard tilbakehold betalingsbetingelser
 setPaymentConditionsShortRetainedWarranty=Sett tilbakehold betalingsbetingelser
-setretainedwarranty=Sett tilbakehold
-setretainedwarrantyDateLimit=Sett tilbakehold frist
+setRetainedWarranty=Sett tilbakehold
+setRetainedWarrantyDateLimit=Sett tilbakehold frist
 RetainedWarrantyDateLimit=Tilbakehold frist
 RetainedWarrantyNeed100Percent=Delfakturaen må være på 100%% fremdrift for å vises på PDF
 AlreadyPaid=Allerede betalt
@@ -326,6 +327,7 @@ ShowDiscount=Vis rabatt
 ShowReduc=Vis rabatten
 ShowSourceInvoice=Vis kildefaktura
 RelativeDiscount=Relativ rabatt
+AbsoluteDiscount=Absolutt rabatt
 GlobalDiscount=Global rabatt
 CreditNote=Kreditnota
 CreditNotes=Kreditnotaer
@@ -535,7 +537,7 @@ ChequeDeposits=Innskuddskvitteringer
 Cheques=Sjekker
 DepositId=Innskudds-ID
 NbCheque=Antall sjekker
-CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s
+CreditNoteConvertedIntoDiscount=%s konvertert til %s
 UsBillingContactAsIncoiveRecipientIfExist=Bruk kontakt/adresse med typen 'faktureringskontakt' i stedet for tredjepartsadresse som mottaker for fakturaer
 ShowUnpaidAll=Vis alle ubetalte fakturaer
 ShowUnpaidLateOnly=Vis kun forfalte fakturaer
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Dette alternativet er bare tilgjengelig n
 YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og så konvertere den til "mal" for å lage en ny fakturamal
 PDFCrabeDescription=PDF-fakturamal Crabe. En komplett fakturamal (gammel implementering av Sponge-mal)
 PDFSpongeDescription=PDF Fakturamal Sponge. En komplett fakturamal
-PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura
+PDFOctopusDescription=PDF faktura-mal Octopus. En komplett fakturamal for delfakturaer
 TerreNumRefModelDesc1=Returner nummer i formatet %syymm-nnnn for standard fakturaer og %sååmm-nnnn for kreditnotaer der yy er år, mm er måned og nnnn er et sekvensielt automatisk økende tall uten pause og ingen tilbake til 0
 MarsNumRefModelDesc1=Returner nummer i formatet %sååmm-nnnn for standard fakturaer, %s ååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for forskuddsbetaling og %sååmm-nnnn for kreditnotaer der åå er år, mm er måned og nnnn er et sekvensielt automatisk økende tall uten pause og ingen retur til 0
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Leverandør fakturakontakt
 TypeContact_invoice_supplier_external_SHIPPING=Leverandørkontakt forsendelser
 TypeContact_invoice_supplier_external_SERVICE=Leverandørens servicekontakt
 # Situation invoices
+WarningsObjectIsNotASituation=Advarsel, denne fakturaen er ikke en delfaktura
 InvoiceFirstSituationAsk=Første delfaktura
 InvoiceFirstSituationDesc=<b>Delfakturaer</b> er bundet til en situasjon og følger dennes progresjon, for eksempel byggingen av en konstruksjo. Hver delfaktura er bundet til en faktura.
 InvoiceSituation=Delfaktura
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura
 NoSituations=Ingen  åpne situasjoner
 InvoiceSituationLast=Siste delfaktura
-PDFCrevetteSituationNumber=Del N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Delfaktura - TELLER
-PDFCrevetteSituationInvoiceTitle=Delfaktura
-PDFCrevetteSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
+SituationInvoiceAmountColTitle=Beløp (netto)
+SituationInvoiceProgressColTitle=Fremdrift
+SituationInvoiceDate=Dato delfaktura
+SituationInvoiceTotalProposal=Forslag om delfaktura
+SituationInvoiceOldCumulation=Gammel kumulering
+SituationInvoiceNewCumulation=Ny kumulering
+SituationInvoiceMainTask=Hovedoppgave
+SituationInvoiceAdditionalTask=Ekstra oppgave
+PDFOctopusSituationNumber=Del N°%s
+PDFOctopusSituationInvoiceLineDecompte=Delfaktura - TELLER
+PDFOctopusSituationInvoiceTitle=Delfaktura
+PDFOctopusSituationInvoiceLine=Del N°%s : Fakt. N°%s på %s
 TotalSituationInvoice=Totalt deler
+TotalSituationInvoiceWithRetainedWarranty=Totalt (inkl. mva) med tilbakeholdt garantibeløp
 invoiceLineProgressError=Fakturalinje-progresjon kan ikke være lik eller høyere enn neste fakturalinje
 updatePriceNextInvoiceErrorUpdateline=Feil: oppdater pris på fakturalinje: %s
 ToCreateARecurringInvoice=For å opprette en gjentakende faktura for denne kontrakten må du først opprette en fakturakladd, og så gjøre den om til en fakturamal, for så å bestemme hvor ofte nye fakturaer skal opprettes
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Varelevering
 MentionCategoryOfOperations1=Levering av tjenester
 MentionCategoryOfOperations2=Blandet - Levering av varer og levering av tjenester
 Salaries=Lønn
-InvoiceSubtype=Faktura undertype
 SalaryInvoice=Lønn
 BillsAndSalaries=Regninger og lønn
 CreateCreditNoteWhenClientInvoiceExists=Dette alternativet er bare aktivert når validerte faktura(er) eksisterer for en kunde eller når konstant INVOICE_CREDIT_NOTE_STANDALONE brukes (nyttig for noen land)
+SearchUnpaidSupplierInvoicesWithDueDate=Søk ubetalte leverandørfakturaer med forfallsdato = %s
+SearchValidatedSupplierInvoicesWithDate=Søk ubetalte leverandørfakturaer med en valideringsdato = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send påminnelse på epost for validerte og ubetalte leverandørfakturaer
+PaymentMadeForSeveralInvoices=Betaling utført for flere fakturaer
+SituationInvoiceProgressCurrent=Faktura fremdrift
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 35e5e67f8d2..ca8f7292c95 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Antall ikke tildelte linjer
 NumberOfLinesInSuspenseAccount=Antall linjer i spenningskonto
 SuspenseAccountNotDefined=Spenningskonto er ikke definert
 BoxLastCustomerShipments=Siste kundeforsendelser
-BoxTitleLastCustomerShipments=Siste %s kundeforsendelser
+BoxTitleLastCustomerShipments=Siste %s modifiserte kundeforsendelser
 BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler
 NoRecordedShipments=Ingen registrert kundesending
 BoxCustomersOutstandingBillReached=Kunder med utestående grense nådd
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 691247fd0b3..72a3195c0ff 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Legg til denne artikkelen
 RestartSelling=Gå tilbake på salg
 SellFinished=Salg fullført
 PrintTicket=Skriv kvittering
+PrintReport=Skriv ut rapport
+PrintReportNoDetail=Skriv ut rapport (ingen detaljer)
 SendTicket=Send billett
 NoProductFound=Ingen artikler funnet
 ProductFound=vare funnet
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Skriv ut kunde på billetter|kvitteringer
 EnableBarOrRestaurantFeatures=Aktiver funksjoner for Bar eller Restaurant
 ConfirmDeletionOfThisPOSSale=Bekrefter du slettingen av pågående salg?
 ConfirmDiscardOfThisPOSSale=Ønsker du å forkaste dette nåværende salget?
+NoClientErrorMessage=Vennligst velg en kunde først
 History=Historikk
 ValidateAndClose=Valider og lukk
 Terminal=Terminal
@@ -105,7 +108,7 @@ ControlCashOpening=Åpne "Kontroll av kasse" popup når du åpner POS
 CloseCashFence=Lukk kassekontroll
 CashReport=Kontantrapport
 MainPrinterToUse=Hovedskriver som skal brukes
-MainPrinterToUseMore=tom betyr nettleserens skriversystem
+MainPrinterToUseMore=la stå tomt for å bruke nettleserens skriversystem
 OrderPrinterToUse=Odreskriver som skal brukes
 MainTemplateToUse=Hovedmal som skal brukes
 MainTemplateToUseMore=når du ikke bruker nettleserutskriftssystem
@@ -146,6 +149,7 @@ ShowProductReference=Vis referanse eller etikett på varer
 UsePriceHT=Bruk pris ekskl. mva og ikke pris inkl. mva når du endrer en pris
 TerminalName=Terminal %s
 TerminalNameDesc=Terminalnavn
+TakePosCustomerMandatory=Du må velge en kunde
 DefaultPOSThirdLabel=TakePOS generisk kunde
 DefaultPOSCatLabel=Point Of Sale (POS) varer
 DefaultPOSProductLabel=Vareeksempel for TakePOS
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index bf0668f6ad0..d76b5c81e79 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -6,22 +6,64 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporteren met globaal account
 Selectformat=Selecteer het formaat voor het bestand
 ACCOUNTING_EXPORT_FORMAT=Selecteer het formaat voor het bestand
 ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand
+DefaultForService=Standaard voor diensten
+ServiceForThisThirdparty=Dienst voor deze derde partij
 JournalFinancial=Financiële dagboeken
 BackToChartofaccounts=Geef kaart van accounts terug
+Chartofaccounts=Rekeningstelsel
+ChartOfSubaccounts=Kaart van individuele rekeningen
+OtherInfo=Andere informatie
+AlreadyInGeneralLedger=Al overgebracht naar boekhoudjournalen en grootboek
+NotYetInGeneralLedger=Nog niet overgedragen naar boekhoudjournalen en grootboek
+GroupIsEmptyCheckSetup=Groep is leeg, controleer de instellingen van de gepersonaliseerde boekhoudgroep
+DetailByAccount=Toon details per account
+DetailBy=Detail door
+AccountWithNonZeroValues=Accounts met waarden die niet nul zijn
+ListOfAccounts=Lijst van accounts
+CountriesInEECExceptMe=Landen binnen de EU behalve %s
+ExportAccountingSourceDocHelp=Met deze tool kunt u zoeken en en de brongebeurtenissen exporteren die worden gebruikt om uw boekhouding te genereren. <br>Het geëxporteerde ZIP-bestand bevat de lijsten met aangevraagde items in CSV, evenals de bijgevoegde bestanden in hun oorspronkelijke formaat (PDF, ODT, DOCX...).
+ExportAccountingSourceDocHelp2=Om uw dagboeken te exporteren, gebruikt u het menu-item %s - %s.
+VueByAccountAccounting=Bekijk per boekhoudrekening
+VueBySubAccountAccounting=Weergeven per subrekening boekhouding
+MainAccountForCustomersNotDefined=Hoofdrekening (uit het rekeningstelsel) voor klanten die niet zijn gedefinieerd in de configuratie
+MainAccountForSuppliersNotDefined=Hoofdrekening (uit het rekeningstelsel) voor leveranciers die niet zijn gedefinieerd in de instellingen
+MainAccountForUsersNotDefined=Hoofdrekening (uit het rekeningstelsel) voor gebruikers die niet zijn gedefinieerd in de instellingen
+MainAccountForVatPaymentNotDefined=Rekening (uit het rekeningstelsel) voor BTW Betaling niet gedefinieerd in de configuratie
+MainAccountForSubscriptionPaymentNotDefined=Rekening (uit het rekeningstelsel) voor lidmaatschap betaling niet gedefinieerd in de configuratie
+MainAccountForRetainedWarrantyNotDefined=Rekening (uit het rekeningstelsel) voor de behouden garantie, niet gedefinieerd tijdens de installatie
 Selectchartofaccounts=Selecteer actieve grafieken van accounts
 Addanaccount=Voeg een boekhoudkundige rekening toe
 AccountAccounting=Boekhoudkundige rekening
 AccountAccountingShort=Rekening
+MenuTaxAccounts=Belastingrekeningen
+MenuLoanAccounts=Leningrekeningen
+MenuProductsAccounts=Productrekeningen
+MenuClosureAccounts=Afsluiting rekeningen
 CreateMvts=Nieuwe transactie maken
 UpdateMvts=Wijzigen van een transactie
+ValidTransaction=Valideren transactie
+BookkeepingSubAccount=Subgrootboek
 Processing=Verwerken
 EndProcessing=Verwerking beëindigd
 Lineofinvoice=Factuur lijn
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Onkostendeclaratie journaal
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Rekening (uit het rekeningstelsel) dat moet worden gebruikt als standaardrekening voor de producten gekocht in hetzelfde land (gebruikt indien niet gedefinieerd in het productblad)
 Docdate=Datum
-Docref=Artikelcode
+Docref=Referentie
+DelYear=Jaar om te verwijderen
+CustomerInvoicePayment=Betaling factuur klant
+ListAccounts=Lijst van de boekhoudrekeningen
 TotalVente=Totaal omzet voor belastingen
+TotalMarge=Totale verkoopmarge
+ShowTutorial=Handleiding tonen
 AccountingJournalType2=Verkoop
 AccountingJournalType3=Inkoop
 AccountingJournalType5=Uitgaven rapporten
+AccountingJournalType8=Inventaris
 Modelcsv=Model van een export
-Selectmodelcsv=Selecteer een model van export
+ChartofaccountsId=Rekeningstelsel Id
+SaleExport=Exportverkoop
+SaleEEC=Verkoop in de EU
+SaleEECWithVAT=Verkoop in de EU met een BTW die niet nul is, dus we veronderstellen dat dit GEEN intracommunautaire verkoop is en de voorgestelde rekening is het standaardproduct rekening.
+AccountancyClosureCloseSuccessfully=De fiscale periode is met succes afgesloten
+NAccounts=%s rekeningen
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index 038228b95d0..b88d2c4c9e3 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -98,7 +98,6 @@ DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM mod
 WebSiteDesc=Externe websites voor meer add-on (niet-basis) modules ...
 BoxesActivated=Geactiveerde widgets
 ActivatableOn=Activeerbaar op
-DoNotStoreClearPassword=Versleutel wachtwoorden opgeslagen in database (NIET als platte tekst). Het wordt sterk aanbevolen om deze optie te activeren.
 ProtectAndEncryptPdfFilesDesc=Een beveiligd PDF document kan gelezen en afgedrukt worden met elke PDF browser of lezer. Echter, bewerken en kopiëren van gegevens in een beveiligd document is niet meer mogelijk. Door het gebruik van deze functionaliteit, is het niet mogelijk om een globaal samengevoegd PDF document te maken van meerdere beveiligde PDF documenten.
 OfficialWebSite=Officiële website van Dolibarr
 OfficialWiki=Dolibarr-documentatie / Wiki
@@ -121,8 +120,6 @@ MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaardwaarde in php.ini: <b>%s</b> )
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-host (standaardwaarde in php.ini: <b>%s</b> )
 MAIN_MAIL_ERRORS_TO=E-mail gebruikt voor foutmeldingen retourneert e-mails (velden 'Errors-To' in verzonden e-mails)
 MAIN_MAIL_AUTOCOPY_TO=Kopieer (Bcc) alle verzonden e-mails naar
-MAIN_MAIL_SMTPS_ID=SMTP ID (als verzendende server authenticatie vereist)
-MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord (als verzendende server verificatie vereist)
 MAIN_MAIL_EMAIL_TLS=Gebruik TLS (SSL) -versleuteling
 MAIN_MAIL_EMAIL_STARTTLS=Gebruik TLS (STARTTLS) -versleuteling
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Gebruik DKIM om een e-mailhandtekening te genereren
@@ -139,7 +136,6 @@ ModuleFamilyHr=Personeelszaken (HR)
 ModuleFamilyProjects=Projecten / Samenwerkingen
 ModuleFamilyTechnic=Hulpmiddelen voor multi-modules
 ModuleFamilyPortal=Websites en andere frontale toepassing
-ThisIsAlternativeProcessToFollow=Dit is een alternatieve configuratie om handmatig te verwerken:
 UnpackPackageInDolibarrRoot=Pak de verpakte bestanden uit in uw Dolibarr-servermap: <b>%s</b>
 SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toepassing echter inschakelen en instellen door naar de pagina-instellingsmodules te gaan: <a href="%s">%s</a> .
 NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd voor een bestaande map. <br>
@@ -155,7 +151,6 @@ ConfirmPurge=Weet u zeker dat u deze zuivering wilt uitvoeren? <br> Hiermee word
 LanguageFile=Bestandstaal
 ListOfDirectories=Lijst van OpenDocument sjablonenmappen
 ListOfDirectoriesForModelGenODT=Lijst met mappen die sjablonenbestanden met OpenDocument-indeling bevatten. <br><br> Plaats hier het volledige pad van mappen. <br> Voeg een regelterugloop toe tussen elke directory. <br> Voeg hier een map van de GED-module toe <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> . <br><br> Bestanden in die mappen moeten eindigen op <b>.odt</b> of <b>.ods</b>.
-NumberOfModelFilesFound=Aantal ODT / ODS-sjabloonbestanden gevonden in deze mappen
 FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document:
 DescWeather=De volgende afbeeldingen worden op het dashboard weergegeven wanneer het aantal late acties de volgende waarden bereikt:
 ConnectionTimeout=Time-out verbinding
@@ -165,6 +160,7 @@ PDFRulesForSalesTax=Regels voor omzetbelasting / btw
 HideLocalTaxOnPDF=Verberg het %s-tarief in de kolom Verkoopbelasting / Btw
 HideDescOnPDF=Productbeschrijving verbergen
 HideRefOnPDF=Verberg ref. producten
+ShowProductBarcodeOnPDF=Geef de streepjescode nummer van de producten weer
 HideDetailsOnPDF=Verberg details van productlijnen
 PlaceCustomerAddressToIsoLocation=Gebruik de Franse standaardpositie (La Poste) voor de positie van het klantadres
 UrlGenerationParameters=Parameters om URL beveiligen
@@ -183,6 +179,7 @@ ExtrafieldCheckBox=checkboxes
 ExtrafieldCheckBoxFromList=Selectievakjes uit tabel
 LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren.
 RefreshPhoneLink=Herladen link
+KeepThisEmptyInMostCases=In de meeste gevallen kunt u dit veld leeglaten.
 SetAsDefault=Instellen als standaard
 InstalledInto=Geïnstalleerd in map %s
 BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten
@@ -192,7 +189,13 @@ DisplayCompanyInfo=Bedrijfsadres weergeven
 DisplayCompanyManagers=Namen van beheerders weergeven
 DisplayCompanyInfoAndManagers=Bedrijfsadres en namen van managers weergeven
 ModuleCompanyCodePanicum=Retourneer een lege boekhoudcode.
+WarningPHPMailD=Het wordt daarom aanbevolen om de verzendmethode van e-mails te wijzigen naar de waarde "SMTP".
+WarningPHPMailDbis=Als je echt de standaard 'PHP'-methode voor het verzenden van e-mails wilt behouden, negeer dan deze waarschuwing of verwijder deze door %shier te klikken%s.
+EnableDefaultValues=Schakel aanpassing van standaardwaarden in
 Module40Name=Verkoper
+Module50Desc=Beheer van producten
+Module53Desc=Beheer van diensten
+Module57Name=Betalingen via domiciliëring
 Module1780Name=Labels/Categorien
 Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
 Module3400Name=Sociale Netwerken
@@ -215,6 +218,10 @@ Permission256=Wijzigen eigen wachtwoord
 Permission286=Contactpersonen Exporteren
 Permission1004=Bekijk voorraadmutaties
 Permission1005=Creëren / wijzigen voorraadmutaties
+Permission1011=Bekijk inventarissen
+Permission1012=Nieuwe inventaris maken
+Permission1014=Valideren inventaris
+Permission1016=Inventaris verwijderen
 Permission2502=Uploaden of verwijderen van documenten
 Permission2503=In te dienen of te verwijderen documenten
 Permission2515=Instellen documentabonneelijsten
@@ -236,9 +243,14 @@ LDAPPassword=Beheerderswachtwoord
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendInvoice=Klantfacturen
+MailToSendSupplierInvoice=Facturen leveranciers
 MailToSendReception=Ontvangen
 MailToExpenseReport=Uitgaven rapporten
 MailToThirdparty=Klant
 AddBoxes=Widgets toevoegen
 GeneralOptions=Algemene opties
 ExportSetup=Installatie van module Exporteren
+InventorySetup=Inventaris instellen
+ShowAdvancedOptions=Geavanceerde opties weergeven
+Images=Beelden
+YouAreHere=U bent hier
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
index 47806222b42..85e7374bf20 100644
--- a/htdocs/langs/nl_BE/agenda.lang
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -35,7 +35,6 @@ TICKET_MODIFYInDolibarr=Ticket %s aangepast
 AgendaModelModule=Document sjablonen voor een gebeurtenis
 AgendaUrlOptions4=<b>logint=%s</b> om de uitvoer van acties te beperken die aan de gebruiker <b>%s</b> is toegewezen. (eigenaar en anderen).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> om de uitvoer te beperken tot acties die zijn gekoppeld aan project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenis uit te sluiten.
 AgendaHideBirthdayEvents=Verberg verjaardagen van contacten
 ConfirmCloneEvent=Weet u zeker als u event <b>%s</b> wilt klonen?
 BOOKCAL_PUBLIC_INTERFACE_TOPIC =Interface titel
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index 58a1b574d9f..4b6c77f4dbd 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -1,15 +1,20 @@
 # Dolibarr language file - Source file is en_US - bills
 BillsCustomers=Klantfacturen
 BillsCustomer=Klantfactuur
+BillsSuppliers=Facturen leveranciers
 BillsCustomersUnpaid=Onbetaalde klantfacturen
 BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s
 BillsSuppliersUnpaid=Onbetaalde leveranciersfactuur
 DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist
 CustomersInvoices=Klantfacturen
+SuppliersInvoices=Facturen leveranciers
+SupplierBills=Facturen leveranciers
 PaymentBack=Teruggave
 CustomerInvoicePaymentBack=Teruggave
 PaymentsAlreadyDone=Ontvangen betalingen
 PaymentMode=Betalingsmethode
+PaymentModes=Betalingswijze
+IdPaymentMode=Betalingswijze (id)
 ClassifyUnPaid=Klassificeer 'onbetaald'
 ClassifyPaidPartially=Klassificeer 'gedeeltelijk betaald'
 ClassifyCanceled=Klassificeer 'verlaten'
@@ -21,6 +26,7 @@ DoPayment=Doe een betaling
 DoPaymentBack=Doe een terugbetaling
 ConvertToReduc=Markeren als beschikbaar tegoed
 BillStatusDraft=Conceptfactuur (moet worden gevalideerd)
+Refunded=Teruggestort
 BillShortStatusClosedUnpaid=Afgesloten
 ErrorVATIntraNotConfigured=Intracommunautair btw-nummer nog niet gedefinieerd
 BillTo=Geadresseerd aan
@@ -51,4 +57,4 @@ DepositId=Id storting
 ShowUnpaidAll=Bekijk alle onbetaalde facturen
 TypeContact_facture_external_BILLING=Klant contact
 NotLastInCycle=Deze factuur is niet de laatste in de rij en mag niet worden aangepast.
-PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL
+PDFOctopusSituationInvoiceLineDecompte=Situatie factuur - AANTAL
diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang
index f05fb874e74..514261c464d 100644
--- a/htdocs/langs/nl_BE/boxes.lang
+++ b/htdocs/langs/nl_BE/boxes.lang
@@ -1,22 +1,45 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxLastProducts=Nieuwste %s producten/diensten
 BoxProductsAlertStock=Alarm producten voorraad
 BoxLastProductsInContract=Laatste %s producten/diensten met contract.
+BoxLastSupplierBills=Laatste Verkoper facturen
+BoxLastCustomerBills=Laatste klant facturen
 BoxOldestUnpaidCustomerBills=Oudste onbetaalde klantenfacturen
+BoxOldestUnpaidSupplierBills=Oudste onbetaalde Verkoper facturen
 BoxLastProposals=Laatste commerciële offerten/voorstellen
 BoxLastProspects=Laatste aangepaste propecten
 BoxLastCustomers=Laatste aangepaste klanten
 BoxLastSuppliers=Laatste aangapaste leveranciers
+BoxLastCustomerOrders=Laatste verkooporders
 BoxLastContacts=Laatste contacten/adressen
+BoxLastModifiedMembers=Laatst gewijzigde leden
+BoxLastMembersSubscriptions=Nieuwste ledenabonnementen
 BoxFicheInter=Laatste interventie
+BoxTitleMembersByType=Leden op type en statuut
+BoxTitleMembersByTags=Leden op tags en statuut
+BoxTitleMembersSubscriptionsByYear=Leden Abonnementen per jaar
 BoxTitleLastRssInfos=Laatste %s nieuws van %s
+BoxTitleLastProducts=Producten/Diensten: laatste %s gewijzigd
+BoxTitleProductsAlertStock=Producten: voorraad waarschuwing
 BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers
+BoxTitleLastModifiedSuppliers=Leveranciers: laatste %s gewijzigd
+BoxTitleLastCustomerBills=Laatste %s gewijzigde klant facturen
+BoxTitleLastSupplierBills=Laatste %s gewijzigde Verkoper facturen
 BoxTitleLastFicheInter=Laatste %s gemodificeerde interventies
+BoxTitleOldestUnpaidCustomerBills=Klant Facturen: oudste %s onbetaald
+BoxTitleOldestUnpaidSupplierBills=Verkoper Facturen: oudste %s onbetaald
 BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen services
 BoxTitleLastActionsToDo=Laatste %s acties om te doen
 LastRefreshDate=Laatste vernieuwingsdatum
 NoActionsToDo=Geen acties te doen
 NoRecordedInvoices=Geen geregistreerde klantfacturen
 NoUnpaidCustomerBills=Geen onbetaalde klantfacturen
+NoUnpaidSupplierBills=Geen onbetaalde Verkoper facturen
+NoModifiedSupplierBills=Geen geregistreerde Verkoper facturen
+BoxLatestSupplierOrders=Laatste Aankoop bestellingen
+BoxCustomersInvoicesPerMonth=Klant Facturen per maand
+BoxSuppliersInvoicesPerMonth=Verkoper Facturen per maand
+BoxCustomersOrdersPerMonth=Verkooporders per maand
 BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes
 LastXMonthRolling=De laatste %s maand rollen
 ChooseBoxToAdd=Widget toevoegen aan uw dashboard
diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang
index 36c3d34f642..c95fa5d1a4d 100644
--- a/htdocs/langs/nl_BE/cashdesk.lang
+++ b/htdocs/langs/nl_BE/cashdesk.lang
@@ -2,10 +2,26 @@
 CashDeskBankCash=Bankrekening (cash)
 CashDeskBankCheque=Bankrekening (cheque)
 CashdeskShowServices=Verkoop van diensten
+AddThisArticle=Voeg dit artikel toe
 SellFinished=Verkoop afgerond
 TotalTicket=Totale ticketprijs
 BankToPay=Betalingsaccount
 ShowCompany=Toon bedrijf
 ShowStock=Toon magazijn
-DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer
-Receipt=Ontvangst
+DolibarrReceiptPrinter=Dolibarr Kasticket Printer
+CloseBill=Sluit rekening
+Place=Plaats
+OrderPrinters=Voeg een knop toe om de bestelling naar bepaalde printers te sturen, zonder Betaling (bijvoorbeeld om een bestelling naar een keuken te sturen)
+NotAvailableWithBrowserPrinter=Niet beschikbaar als de printer voor kasticket is ingesteld op browser
+Receipt=Kasticket
+RealAmount=Echt bedrag
+TakeposNeedsCategories=TakePOS heeft ten minste één product categorie nodig om te werken
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 product categorie nodig onder categorie <b><span klasse ='notranslate'>%s</span></b> om te werken
+CashDeskBankAccountFor=Standaardrekening die moet worden gebruikt voor betalingen in
+NoPaimementModesDefined=Er is geen betalingsmodus gedefinieerd in de TakePOS-configuratie
+ConfirmDiscardOfThisPOSSale=Wilt u deze huidige verkoop annuleren?
+NoClientErrorMessage=Selecteer eerst een klant
+ValidateAndClose=Valideren en sluiten
+TakePosCustomerMandatory=U moet een klant kiezen
+DefaultPOSCatLabel=Point Of Sale (POS) producten
+LineDiscount=Lijn korting
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index 162da73b1d5..2343e81ff5c 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -44,7 +44,6 @@ ProfId2PT=Prof. id 2 (INSZ-nummer)
 ProfId3PT=Prof. Id 3 (Commerciële fiche aantal)
 ProfId2TN=Prof. id 2 (Fiscale inschrijving)
 ProfId2DZ=Kunst.
-VATReturn=BTW teruggave
 SupplierRelativeDiscount=Relatieve leverancierskorting
 HasRelativeDiscountFromSupplier=U heeft een standaardkorting van <b>%s%%</b> van deze verkoper
 HasNoRelativeDiscountFromSupplier=U heeft standaard geen relatieve korting van deze leverancier
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 3e9a212bb54..60540d4996a 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -10,7 +10,7 @@ ACCOUNTING_EXPORT_AMOUNT=Export bedrag
 ACCOUNTING_EXPORT_DEVISE=Export valuta
 Selectformat=Selecteer het formaat van het bestand
 ACCOUNTING_EXPORT_FORMAT=Selecteer het formaat van het bestand
-ACCOUNTING_EXPORT_ENDLINE=Selecteer het nieuwe regel type 
+ACCOUNTING_EXPORT_ENDLINE=Selecteer het nieuwe regel type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specificeer de prefix voor de bestandsnaam
 ThisService=Deze dienst
 ThisProduct=Dit product
@@ -64,19 +64,16 @@ MainAccountForVatPaymentNotDefined=Rekening (uit het rekeningschema) voor btw-be
 MainAccountForSubscriptionPaymentNotDefined=Rekening (uit het rekeningschema) voor lidmaatschapsbetaling is niet gedefinieerd in de configuratie
 MainAccountForRetainedWarrantyNotDefined=Rekening (uit het rekeningschema) voor de behouden garantie, niet gedefinieerd tijdens de installatie
 UserAccountNotDefined=Grootboekrekening voor gebruiker niet gedefinieerd in setup
-
 AccountancyArea=Boekhouding
 AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen
 AccountancyAreaDescActionOnce=De volgende werkzaamheden worden maar één keer uitgevoerd of jaarlijks
 AccountancyAreaDescActionOnceBis=De volgende stappen moeten worden uitgevoerd om u in de toekomst tijd te besparen door u automatisch het juiste standaardboekhoudingsaccount voor te stellen bij het overbrengen van gegevens in de boekhouding
 AccountancyAreaDescActionFreq=De volgende werkzaamheden worden meestal elke maand, week of dagelijks uitgevoerd bij grote bedrijven....
-
 AccountancyAreaDescJournalSetup=STAP %s: Controleer de inhoud van uw dagboeklijst vanuit het menu %s
 AccountancyAreaDescChartModel=STAP %s: Controleer of er een rekeningschema bestaat of maak er een vanuit het menu %s
 AccountancyAreaDescChart=STAP %s: Selecteer en/of voltooi uw rekeningoverzicht vanuit menu %s
-
-AccountancyAreaDescFiscalPeriod=STAP %s: Definieer standaard een boekjaar waarin u uw boekhoudgegevens wilt integreren. Gebruik hiervoor het menu-item %s.
-AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. 
+AccountancyAreaDescFiscalPeriod=STAP %s: Definieer standaard een boekjaar waarin u uw boekhoudgegevens wilt vastleggen vanuit het menu %s.
+AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescDefault=STAP %s: standaard grootboekrekeningen vastleggen. Gebruik hiervoor het menu-item %s.
 AccountancyAreaDescExpenseReport=STAP %s: Definieer standaard boekhoudkundige rekeningen voor elk type onkostenrapport. Gebruik hiervoor het menu-item  %s.
 AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=STAP %s: Definieer verplichte standaardrekeningen en sta
 AccountancyAreaDescLoan=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescBank=STAP %s: Vastleggen dagboeken en balansrekeningen. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescProd=STAP %s: Definieer boekhoudaccounts op uw Producten/Diensten. Gebruik hiervoor het menu-item %s.
-
 AccountancyAreaDescBind=STAP %s: Als de koppeling tussen bestaande %s  boekingsregels en grootboekrekening is gecontroleerd, kunnen deze in de boekhouding worden weggeschreven met één muis-klik. Vul de eventuele ontbrekende koppelingen aan. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescWriteRecords=STAP %s: Wegschrijven transacties in boekhouding. Gebruik hiervoor menukeuze <strong>%s</strong> en klik op <strong>%s</strong>.
 AccountancyAreaDescAnalyze=STAP %s: Lees rapportages of genereer exportbestanden voor andere boekhouders.
 AccountancyAreaDescClosePeriod=STAP %s: Sluit de periode zodat we in de toekomst in dezelfde periode geen gegevens meer kunnen overdragen.
-
 TheFiscalPeriodIsNotDefined=Een verplichte stap in het instellen is niet voltooid (boekperiode is niet gedefinieerd)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Een verplichte stap in de installatie is niet voltooid (journaal met boekhoudcode niet gedefinieerd voor alle bankrekeningen)
 Selectchartofaccounts=Selecteer actief rekeningschema
@@ -135,7 +130,7 @@ Bookkeeping=Grootboek
 BookkeepingSubAccount=Sub-grootboek
 AccountBalance=Balans
 AccountBalanceSubAccount=Saldo subrekeningen
-ObjectsRef=Ref. bron-object 
+ObjectsRef=Ref. bron-object
 CAHTF=Totaal inkoop leverancier excl. BTW
 TotalExpenseReport=Totaal resultaatrekening kosten
 InvoiceLines=Te koppelen factuurregels
@@ -144,8 +139,6 @@ ExpenseReportLines=Te koppelen kostenboekingen
 ExpenseReportLinesDone=Gekoppelde kostenboekingen
 IntoAccount=Koppel regel aan grootboekrekening
 TotalForAccount=Totaal grootboekrekening
-
-
 Ventilate=Koppelen
 LineId=regel ID
 Processing=verwerken
@@ -158,22 +151,21 @@ VentilatedinAccount=Koppeling aan grootboekrekening is voltooid
 NotVentilatedinAccount=Niet gekoppeld aan grootboekrekening
 XLineSuccessfullyBinded=%s producten/diensten met succes gekoppeld aan een grootboekrekening
 XLineFailedToBeBinded=%s producten/diensten zijn niet gekoppeld aan een grootboekrekening
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maximumaantal regels op lijst en bindpagina (aanbevolen: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin met het sorteren van de pagina nog te koppelen met de laatste boekingen
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin met het sorteren van de pagina koppelen voltooid met de laatste boekingen
-
 ACCOUNTING_LENGTH_DESCRIPTION=Afkorting van product- en servicebeschrijving in lijsten na x aantal tekens (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Afkorting van omschrijving product- en services-rekeningen, afbreken in vermeldingen na x tekens (Beste = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lengte grootboekrekeningnummer (indien lengte op 6 is gezet, zal rekeningnummer 706 op het scherm worden weergegeven als 706000)
 ACCOUNTING_LENGTH_AACCOUNT=Lengte van de grootboekrekeningen van derden (als u hier waarde 6 instelt, verschijnt rekening '401' op het scherm als '401000')
 ACCOUNTING_MANAGE_ZERO=Sta toe om een verschillend aantal nullen aan het einde van een account te beheren. Nodig door sommige landen (zoals Zwitserland). Indien uitgeschakeld (standaard), kunt u de volgende twee parameters instellen om de toepassing te vragen virtuele nullen toe te voegen.
+ACCOUNTING_BANK_CONCILIATED=Alleen de regels die in bankafschriften zijn afgestemd, worden naar de boekhouding overgeboekt (kan bij elke overboeking standaard worden uitgeschakeld)
 BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten
+ACCOUNTANCY_ER_DATE_RECORD=Gebruik de einddatum van de periode van een onkostendeclaratie als datum voor de overdracht naar de boekhouding, in plaats van de datum van de uitgave
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Schakel concept export van het journaal in
 ACCOUNTANCY_COMBO_FOR_AUX=Schakel combolijst in voor dochteronderneming-account (kan traag zijn als je veel derden hebt, verbreek de mogelijkheid om op een deel van de waarde te zoeken)
 ACCOUNTING_DATE_START_BINDING=Schakel binding & overdracht uit in de boekhouding wanneer de datum lager is dan deze datum (de transacties vóór deze datum worden standaard uitgesloten)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Op de pagina om gegevens over te zetten naar de boekhouding, wat is de periode die standaard is geselecteerd
-
 ACCOUNTING_SELL_JOURNAL=Verkoopjournaal - verkoop en retouren
 ACCOUNTING_PURCHASE_JOURNAL=Aankoopjournaal - aankoop en retouren
 ACCOUNTING_BANK_JOURNAL=Kasjournaal - ontvangsten en uitbetalingen
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Algemeen journaal
 ACCOUNTING_HAS_NEW_JOURNAL=Heeft nieuw Journaal
 ACCOUNTING_INVENTORY_JOURNAL=Voorraad journaal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
 ACCOUNTING_RESULT_PROFIT=Resultaat grootboekrekening (winst)
 ACCOUNTING_RESULT_LOSS=Resultaat grootboekrekening (Verlies)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Afsluiten journaal
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Boekhoudgroepen gebruikt voor de balansrekening (gescheiden door komma's)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Boekhoudgroepen gebruikt voor de winst-en-verliesrekening (gescheiden door komma's)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Rekening (uit het rekeningschema) die moet worden gebruikt als rekening voor tijdelijke bankoverschrijvingen
 TransitionalAccount=Overgangsrekening
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Rekening (uit het rekeningschema) die moet worden gebruikt als de rekening voor ontvangen of betaalde niet-toegewezen fondsen, d.w.z. fondsen in "wachten"
 DONATION_ACCOUNTINGACCOUNT=Rekening (uit het Rekeningschema) voor het registreren van donaties (Donatiemodule)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Rekening (uit het Rekeningschema) te gebruiken om abonnementen op lidmaatschappen te registreren (Lidmaatschapsmodule - indien lidmaatschap geregistreerd zonder factuur)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Rekening (uit het Rekeningschema) die moet worden gebruikt als de standaardrekening om deposito's van klanten te registreren
 UseAuxiliaryAccountOnCustomerDeposit=Klantrekening opslaan als individuele rekening in subgrootboek voor vooruitbetalingsregels (indien uitgeschakeld, blijft individuele rekening voor vooruitbetalingsregels leeg)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Rekening (uit het Rekeningschema) als standaard te gebruiken
 UseAuxiliaryAccountOnSupplierDeposit=Leveranciersrekening opslaan als individuele rekening in subgrootboek voor vooruitbetalingsregels (indien uitgeschakeld, blijft individuele rekening voor vooruitbetalingsregels leeg)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Boekhoudingsaccount standaard om de door de klant behouden garantie te registreren
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de producten die in hetzelfde land zijn gekocht (gebruikt indien niet gedefinieerd in het productblad)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de producten die van de EEG naar een ander EEG-land worden gekocht (gebruikt indien niet gedefinieerd in het productblad)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de producten die zijn gekocht en geïmporteerd uit een ander buitenland (gebruikt indien niet gedefinieerd in het productblad)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Rekening (uit het Rekeningschema) te gebruiken als de standaardrekening voor de verkochte producten (gebruikt indien niet gedefinieerd in het productblad)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de producten die vanuit de EEG naar een ander EEG-land worden verkocht (gebruikt indien niet gedefinieerd in het productblad)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Rekening (uit het Rekeningschema) te gebruiken als de standaardrekening voor de producten die worden verkocht en geëxporteerd naar een ander buitenland (gebruikt indien niet gedefinieerd in het productblad)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de diensten die in hetzelfde land zijn gekocht (gebruikt indien niet gedefinieerd in het serviceblad)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de diensten die van de EEG naar een ander EEG-land worden gekocht (gebruikt indien niet gedefinieerd in het serviceblad)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de diensten die zijn gekocht en geïmporteerd uit een ander buitenland (gebruikt indien niet gedefinieerd in het serviceblad)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Rekening (uit het Rekeningschema) te gebruiken als de standaardrekening voor de verkochte diensten (gebruikt indien niet gedefinieerd in het serviceblad)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Rekening (uit het rekeningschema) te gebruiken als de standaardrekening voor de diensten die vanuit de EEG naar een ander EEG-land worden verkocht (gebruikt indien niet gedefinieerd in het serviceblad)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Rekening (van het Rekeningschema) te gebruiken als de standaardrekening voor de diensten die worden verkocht en geëxporteerd naar een ander buitenland (gebruikt indien niet gedefinieerd in het serviceblad)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Hier kunt u enkele grootboekrekening-groepen defini
 ByAccounts=Op grootboekrekening
 ByPredefinedAccountGroups=Op vooraf gedefinieerde accountgroepen
 ByPersonalizedAccountGroups=Op gepersonaliseerde groepen
-ByYear=Per jaar
 NotMatch=Niet ingesteld
 DeleteMvt=Verwijder enkele regels uit de boekhouding
 DelMonth=Maand om te verwijderen
@@ -266,7 +250,7 @@ ReportThirdParty=Geef account van derden weer
 DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers met tevens hun boekhoudaccounts
 ListAccounts=Grootboekrekeningen
 UnknownAccountForThirdparty=Onbekende relatie-rekening. Gebruikt wordt 1%s
-UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. 
+UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subgrootboekrekening niet gedefinieerd of derde partij of gebruiker onbekend. We gebruiken %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Onbekende relatie en sub-administrator niet gedefinieerd op de betaling. Er zal geen waarde worden weggeschreven in de sub-administratierekening.
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subgrootboekrekening niet gedefinieerd of derde partij of gebruiker onbekend. Blokkeringsfout.
@@ -276,16 +260,12 @@ OpeningBalance=Beginbalans
 ShowOpeningBalance=Toon beginbalans
 HideOpeningBalance=Verberg beginbalans
 ShowSubtotalByGroup=Toon subtotaal op niveau
-
 Pcgtype=Rekening hoofdgroep
 PcgtypeDesc=Cluster grootboekrekeningen welke gebruikt worden als vooraf gedefinieerde 'filter'- en' groepeer'-criteria voor sommige boekhoudrapporten. 'INKOMEN' of 'UITGAVEN' worden bijvoorbeeld gebruikt als groepen voor boekhoudrekeningen van producten om het kosten- / inkomstenrapport samen te stellen.
 AccountingCategoriesDesc=Aangepaste groep rekeningen kan worden gebruikt om boekhoudrekeningen onder één naam te groeperen om het gebruik van filters of het maken van aangepaste rapporten te vergemakkelijken.
-
 Reconcilable=Samentrekken
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=Raadpleeg hier de lijst met klantfactuurregels die al dan niet gebonden zijn aan een productrekening uit het rekeningschema
 DescVentilMore=In de meeste gevallen, als u vooraf gedefinieerde producten of diensten gebruikt en u de rekening (vanuit het rekeningschema) instelt op de product-/dienstkaart, kan de applicatie alle binding tussen uw factuurregels en de boekhoudrekening van uw grafiek maken van accounts, met slechts één klik met de knop <strong> "%s" </strong> . Als er geen account is ingesteld op product-/servicekaarten of als u nog steeds enkele regels hebt die niet aan een account zijn gebonden, moet u een handmatige binding maken vanuit het menu " <strong> %s </strong> ".
 DescVentilDoneCustomer=Raadpleeg hier de lijst met factuurregels van klanten en hun productrekening uit het rekeningschema
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen wel
 DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet).
 DescVentilExpenseReportMore=Als u een account instelt op het type onkostendeclaratieregels, kan de toepassing alle bindingen maken tussen uw declaratieregels en de boekhoudrekening van uw rekeningschema, met één klik met de knop <strong> "%s" </ strong>. Als het account niet is ingesteld op het tarievenwoordenboek of als u nog steeds regels hebt die niet aan een account zijn gekoppeld, moet u een manuele binding maken via het menu "<strong> %s </ strong>".
 DescVentilDoneExpenseReport=Hier kunt u de lijst raadplegen van kostenregels met hun tegenrekening
-
 Closure=Jaarafsluiting
 AccountancyClosureStep1Desc=Raadpleeg hier het aantal bewegingen per maand die nog niet gevalideerd en vergrendeld zijn
 OverviewOfMovementsNotValidated=Overzicht van bewegingen die niet gevalideerd en vergrendeld zijn
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Alle bewegingen werden geregistreerd als gev
 NotAllMovementsCouldBeRecordedAsValidated=Niet alle bewegingen konden als gevalideerd en vergrendeld worden geregistreerd
 ValidateMovements=Valideer en vergrendel wijzigingen
 DescValidateMovements=Elke wijziging of verwijdering van inboeken, afletteren en verwijderingen is verboden. Alle boekingen moeten worden gevalideerd, anders is afsluiten niet mogelijk
-
 ValidateHistory=Automatisch afstemmen
 AutomaticBindingDone=Automatische bindings uitgevoerd (%s) - Automatische binding was niet mogelijk voor record (%s)
 DoManualBindingForFailedRecord=U moet een handmatige koppeling maken voor de %s rij(en) die niet automatisch zijn gekoppeld.
-
 ErrorAccountancyCodeIsAlreadyUse=Fout, u kunt deze rekening of rekeningschema niet verwijderen of uitschakelen omdat deze wordt gebruikt
 MvtNotCorrectlyBalanced=Beweging niet correct gebalanceerd. Debet = %s & Credit = %s
 Balancing=Balansen
@@ -323,12 +300,12 @@ ChangeBinding=Wijzig koppeling
 Accounted=Geboekt in grootboek
 NotYetAccounted=Nog niet overgezet naar boekhouding
 ShowTutorial=Handleiding weergeven
+ClickOnUseTutorialForHelp=Welkom op de sectie voor het genereren van uw boekhouding. Klik op de link "%s" voor advies over het gebruik ervan.
 NotReconciled=Niet afgeletterd
 WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde sub grootboekrekening worden gefilterd en uitgesloten van deze weergave
 AccountRemovedFromCurrentChartOfAccount=Boekhoudrekening die niet bestaat in het huidige rekeningschema
-
 ## Admin
-BindingOptions=Koppelmogelijkheden
+BindingOptions=Opties voor de overdracht van de boekhouding
 ApplyMassCategories=Categorieën  a-mass toepassen
 AddAccountFromBookKeepingWithNoCategories=Beschikbare rekening nog niet in de gepersonaliseerde groep
 CategoryDeleted=Categorie van deze grootboekrekening is verwijderd
@@ -342,7 +319,7 @@ AccountingJournalType3=Aankopen
 AccountingJournalType4=Bank
 AccountingJournalType5=Declaraties
 AccountingJournalType8=Voorraad
-AccountingJournalType9=Ingehouden inkomsten
+AccountingJournalType9=Resultaat
 GenerationOfAccountingEntries=Genereren van boekhoudkundige boekingen
 ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik
 AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze <b>%s</b>-<b>%s</b>
@@ -354,14 +331,13 @@ ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken
 ACCOUNTING_ENABLE_LETTERING=Schakel de afletteren functie in de boekhouding in
 ACCOUNTING_ENABLE_LETTERING_DESC=Als deze optie is ingeschakeld, kunt u op elke boeking een code definiëren, zodat u verschillende boekingen kunt groeperen. In het verleden, toen verschillende dagboeken onafhankelijk van elkaar werden beheerd, was deze functie nodig om bewegingslijnen van verschillende dagboeken samen te groeperen. Met Dolibarr accountancy wordt een dergelijke trackingcode, genaamd " <b> %s </b> " echter al automatisch opgeslagen, dus een automatische belettering is al gedaan, zonder risico op fouten, dus deze functie is nutteloos geworden voor algemeen gebruik. Handmatige letterfunctie is beschikbaar voor eindgebruikers die de computermotor die de gegevensoverdracht in de boekhouding uitvoert echt niet vertrouwen.
 EnablingThisFeatureIsNotNecessary=Het inschakelen van deze functie is niet langer nodig voor een rigoureus boekhoudbeheer.
-ACCOUNTING_ENABLE_AUTOLETTERING=Schakel de automatische belettering in bij het overstappen naar de boekhouding
+ACCOUNTING_ENABLE_AUTOLETTERING=Schakel automatisch afletteren in bij het doorboeken naar de boekhouding
 ACCOUNTING_ENABLE_AUTOLETTERING_DESC=De code voor de belettering wordt automatisch gegenereerd en opgehoogd en niet door de eindgebruiker gekozen
 ACCOUNTING_LETTERING_NBLETTERS=Aantal letters bij het genereren van lettercode (standaard 3)
 ACCOUNTING_LETTERING_NBLETTERS_DESC=Sommige boekhoudsoftware accepteert alleen een code van twee letters. Met deze parameter kunt u dit aspect instellen. Het standaardaantal letters is drie.
 OptionsAdvanced=Geavanceerde mogelijkheden
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activeer het beheer van btw-verlegging op leveranciersaankopen
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Wanneer deze optie is ingeschakeld, kunt u definiëren dat een Leverancier of een bepaalde leverancier Factuur op een andere manier naar de boekhouding moet worden overgezet: Een extra er wordt een debet- en een kredietlimiet gegenereerd in de boekhouding op 2 bepaalde rekeningen uit het rekeningschema dat is gedefinieerd op de instellingenpagina "%s".
-
 ## Export
 NotExportLettering=Exporteer het afletteren niet bij het genereren van het bestand
 NotifiedExportDate=Markeer nog niet geëxporteerde regels als geëxporteerd <span class="warning"> (om een regel te wijzigen die is gemarkeerd als geëxporteerd, moet u de hele transactie verwijderen en opnieuw overboeken naar de boekhouding) </span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Datum validatie en vergrendelen
 ConfirmExportFile=Bevestiging van het genereren van het boekhoudkundige exportbestand ?
 ExportDraftJournal=Journaal exporteren
 Modelcsv=Export model
-Selectmodelcsv=Selecteer een export model
+Selectmodelcsv=Selecteer het standaardformaat voor export
 Modelcsv_normal=Klassieke export
 Modelcsv_CEGID=Exporteren naar CEGID Expert Comptabilité
 Modelcsv_COALA=Exporteren naar Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Exporteren voor Gestinum (v3)
 Modelcsv_Gestinumv5=Exporteren voor Gestinum (v5)
 Modelcsv_charlemagne=Exporteren voor Aplim Charlemagne
 ChartofaccountsId=Rekeningschema Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Instellen boekhouding
 InitAccountancyDesc=Deze pagina kan worden gebruikt om een ​​grootboekrekening toe te wijzen aan producten en services waarvoor geen grootboekrekening is gedefinieerd voor verkopen en aankopen.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Verkoop binnen de EU met een btw die niet nul is, dus we veronder
 SaleEECWithoutVATNumber=Verkoop in de EEG zonder BTW, maar het BTW-nummer van een derde partij is niet gedefinieerd. Wij vallen terug op de rekening voor standaardverkopen. U kunt indien nodig het btw-nummer van de derde partij corrigeren of het voorgestelde productaccount voor binding wijzigen.
 ForbiddenTransactionAlreadyExported=Niet toegestaan: De transactie is gevalideerd en/of geëxporteerd.
 ForbiddenTransactionAlreadyValidated=Niet toegestaan: De transactie is gevalideerd.
+DataMustHaveBeenTransferredInAccounting=De overdracht van gegevens in de boekhouding moet zijn voltooid
 ## Dictionary
 Range=Grootboeknummer van/tot
 Calculated=Berekend
 Formula=Formule
-
 ## Reconcile
 LetteringAuto=Automatisch afstemmen
 LetteringManual=Handmatig afletteren
+LetteringPartial=Gedeeltelijk verwerken
 Unlettering=niet afstemmen
 UnletteringAuto=Auto niet afstemmen
 UnletteringManual=handmatig afletteren verwijderen
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s afstemming succesvol gewijzigd
 AccountancyNoUnletteringModified=Geen verzoening gewijzigd
 AccountancyOneUnletteringModifiedSuccessfully=Eén onafstemming succesvol gewijzigd
 AccountancyUnletteringModifiedSuccessfully=%s afstemmen succesvol gewijzigd
-
 ## Closure
 AccountancyClosureStep1=Stap 1: Valideer en vergrendel de bewegingen
 AccountancyClosureStep2=Stap 2: Sluit de fiscale periode af
@@ -453,9 +428,8 @@ AccountancyClosureAccountingReversal=Extraheer de vermeldingen 'Ingehouden winst
 AccountancyClosureStep3NewFiscalPeriod=Volgende fiscale periode
 AccountancyClosureGenerateClosureBookkeepingRecords=Genereer posten voor "Ingehouden winsten" voor de volgende boekperiode
 AccountancyClosureSeparateAuxiliaryAccounts=Geef bij het genereren van de posten 'Ingehouden winsten' een gedetailleerd overzicht van de subgrootboekrekeningen
-AccountancyClosureCloseSuccessfully=De begrotingsperiode is met succes afgesloten
+AccountancyClosureCloseSuccessfully=De boekhoudperiode is met succes afgesloten
 AccountancyClosureInsertAccountingReversalSuccessfully=Boekhoudgegevens voor 'Ingehouden winsten' zijn met succes ingevoegd
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Bulk automatische afstemming ongedaan maken bevestiging
 ConfirmMassUnletteringManual=Bulk handmatige afstemming ongedaan maken bevestiging
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Bevestiging bulk verwijdering
 ConfirmMassDeleteBookkeepingWritingQuestion=Hiermee wordt de transactie uit de boekhouding verwijderd (alle regelitems die betrekking hebben op dezelfde transactie worden verwijderd). Weet u zeker dat u de %s geselecteerde vermeldingen wilt verwijderen?
 AccountancyClosureConfirmClose=Weet u zeker dat u de huidige fiscale periode wilt afsluiten? <span class="warning">U begrijpt dat het sluiten van de fiscale periode een onomkeerbare actie is en dat u elke wijziging of verwijdering van invoer gedurende deze periode permanent zult blokkeren</span> .
 AccountancyClosureConfirmAccountingReversal=Weet u zeker dat u boekingen voor de "Ingehouden winsten" wilt vastleggen?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Sommige verplichte stappen zijn nog niet volledig uitgevoerd. Maak deze alsnog.
 ErrorNoAccountingCategoryForThisCountry=Er is geen boekhoudaccountgroep beschikbaar voor het land %s (zie %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Het saldo (%s) is niet gelijk aan 0
 AccountancyErrorLetteringBookkeeping=Er zijn fouten opgetreden met betrekking tot de transacties: %s
 ErrorAccountNumberAlreadyExists=Het boekhoudnummer %s bestaat al
 ErrorArchiveAddFile=Kan het bestand "%s" niet in het archief plaatsen
-ErrorNoFiscalPeriodActiveFound=Geen actieve fiscale periode gevonden
+ErrorNoFiscalPeriodActiveFound=Geen actieve fiscale periode gevonden. Je kunt er een aanmaken via het menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=De datum van het boekhouddocument valt niet binnen de actieve fiscale periode
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=De datum van het boekhouddocument valt binnen een gesloten fiscale periode
-
 ## Import
 ImportAccountingEntries=Boekingen
 ImportAccountingEntriesFECFormat=Boekhoudkundige gegevens - FEC-formaat
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Afletterdatum (DateLet)
 FECFormatValidateDate=Stukdatum gevalideerd (ValidDate)
 FECFormatMulticurrencyAmount=Bedrag in meerdere valuta (Montantdevise)
 FECFormatMulticurrencyCode=Multivalutacode (Idevise)
-
 DateExport=Exportdatum
 WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger.
 ExpenseReportJournal=Kostenoverzicht
 DocsAlreadyExportedAreIncluded=Reeds geëxporteerde documenten zijn inbegrepen
 ClickToShowAlreadyExportedLines=Klik om reeds geëxporteerde regels weer te geven
-
 NAccounts=%s accounts
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index d1eb6b110bd..c4a61e67d28 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -88,6 +88,8 @@ SearchString=Zoekreeks
 NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit is uitgeschakeld
 AllowToSelectProjectFromOtherCompany=Bij een document van een relatie, kan een project worden gekozen dat  gekoppeld is aan een andere relatie
 TimesheetPreventAfterFollowingMonths=Voorkom opnameduur na het volgende aantal maanden
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Geef een project weer dat is gekoppeld door een gemeenschappelijke contactpersoon
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Deze optie voegt een nieuwe lijst toe op het tabblad Project met alle projecten die via een contactrelatie aan derden zijn gekoppeld
 JavascriptDisabled=JavaScript uitgeschakeld
 UsePreviewTabs=Gebruik voorbeeldtabbladen
 ShowPreview=Toon voorbeeldweergave
@@ -248,7 +250,7 @@ Required=Verplicht
 UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties
 Security=Beveiliging
 Passwords=Wachtwoorden
-DoNotStoreClearPassword=Versleutel de wachtwoorden opgeslagen in database (NIET als platte tekst). Het wordt sterk aanbevolen om deze optie te activeren.
+DoNotStoreClearPassword=Versleutel wachtwoorden die zijn opgeslagen in de database.
 MainDbPasswordFileConfEncrypted=Codeer het database wachtwoord opgeslagen in conf.php. Het wordt sterk aanbevolen om deze optie te activeren.
 InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand <b>conf.php</b> , vervang de regel <br><b>$dolibarr_main_db_pass="...";</b><br>door<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand <b>conf.php</b>,  vervang de regel <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>door<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopieer (BCC) alle verzonden e-mails naar
 MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzending uit (voor testdoeleinden of demo's)
 MAIN_MAIL_FORCE_SENDTO=Stuur alle e-mails naar (in plaats van echte ontvangers, voor testdoeleinden)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Stel e-mails van werknemers (indien gedefinieerd) voor in de lijst met vooraf gedefinieerde ontvangers bij het schrijven van een nieuwe e-mail
-MAIN_MAIL_NO_WITH_TO_SELECTED=Selecteer geen standaardontvanger, ook al is er maar één keuze mogelijk
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (als het verzenden vanaf de server authenticatie vereist)
-MAIN_MAIL_SMTPS_PW=SMTP wachtwoord (als het verzenden vanaf de server authenticatie vereist)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Schakel de selectie van een standaardontvanger uit bij het schrijven van een e-mail, zelfs als er maar 1 keuze mogelijk is
+MAIN_MAIL_SENDMODE=Verzendmethode
+MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam of ID (als de verzendende server een Authenticatie vereist)
+MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord of token (als de verzendende server een Authenticatie vereist)
 MAIN_MAIL_EMAIL_TLS=Gebruik TLS (SSL) encryptie
 MAIN_MAIL_EMAIL_STARTTLS=Gebruik TLS (STARTTLS) -codering
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Zelfondertekende certificaten autoriseren
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Sta verbinding toe met mailservers die zelfondertekende certificaten gebruiken
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Gebruik DKIM om een e-mail handtekening te genereren
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-maildomein voor gebruik met DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Naam van DKIM selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Persoonlijke sleutel voor DKIM ondertekening
 MAIN_DISABLE_ALL_SMS=Schakel alle sms-verzending uit (voor testdoeleinden of demo's)
 MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden
-MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor SMS verzending
+MAIN_SMS_FROM=Standaard afzender telefoonnummer voor SMS verzending
 MAIN_MAIL_DEFAULT_FROMTYPE=Standaard e-mailadres afzender vooraf geselecteerd op formulieren om e-mails te verzenden
 UserEmail=E-mailadres gebruiker
 CompanyEmail=E-mailadres bedrijf
@@ -341,7 +343,7 @@ MenuHandlers=Menuverwerkers
 MenuAdmin=Menu wijzigen
 DoNotUseInProduction=Niet in productie gebruiken
 ThisIsProcessToFollow=Upgradeprocedure:
-ThisIsAlternativeProcessToFollow=Dit is een alternatieve set-up om handmatig te verwerken:
+ThisIsAlternativeProcessToFollow=Dit is een alternatief implementatieproces dat u handmatig kunt uitvoeren:
 StepNb=Stap %s
 FindPackageFromWebSite=Zoek een pakket met de functies die u nodig hebt (bijvoorbeeld op de officiële website %s).
 DownloadPackageFromWebSite=Downloadpakket (bijvoorbeeld van de officiële website %s).
@@ -391,7 +393,7 @@ LanguageFile=Taalbestand
 ExamplesWithCurrentSetup=Voorbeelden met huidige configuratie
 ListOfDirectories=Lijst van OpenDocument sjabloonmappen
 ListOfDirectoriesForModelGenODT=Lijst van de directory's die de templates bevatten in OpenDocument formaat.<br><br>Plaats hier het volledige pad van de directory.<br>Voeg een nieuwe lijn tussen elke directory.<br>Om een directory van de GED module bij te voegen, voeg hier <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> toe.<br><br>Bestanden in deze directory's moeten eindigen op <b>.odt</b> of <b>.ods</b>.
-NumberOfModelFilesFound=Aantal  gevonden ODT/ODS sjabloonbestanden
+NumberOfModelFilesFound=Aantal gevonden ODT/ODS-sjabloonbestanden
 ExampleOfDirectoriesForModelGen=Syntax-voorbeeld: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=Lees de Wiki documentatie om te weten hoe u uw odt documentsjablonen moet maken voordat u ze in die mappen opslaat
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio buttons (slechts één keuze)
 ExtrafieldCheckBox=Checkboxen
 ExtrafieldCheckBoxFromList=Checkboxen uit tabel
 ExtrafieldLink=Link naar een object
+ExtrafieldPointGeo=Geometrisch punt
+ExtrafieldMultiPointGeo=Geometrisch multipunt
+ExtrafieldLinestringGeo=Geometrische lijnstring
+ExtrafieldPolygonGeo=Geometrische veelhoek
 ComputedFormula=Berekend veld
 ComputedFormulaDesc=U kunt hier een formule invoeren met behulp van andere eigenschappen van een object of een willekeurige PHP-codering om een dynamische berekende waarde te krijgen. U kunt alle PHP-compatibele formules gebruiken, inclusief de "?" condition-operator en het volgende globale object: <strong> $db, $conf, $langs, $mysoc, $user, $objectoffield </strong> . <br> <strong> WAARSCHUWING </strong> : Als u eigenschappen nodig hebt van een object dat niet is geladen, haalt u het object gewoon in uw formule op, zoals in het tweede voorbeeld. <br> Het gebruik van een berekend veld betekent dat u zelf geen waarde kunt invoeren via de interface. Als er een syntaxisfout is, retourneert de formule mogelijk niets. <br> <br> Voorbeeld van formule: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 ) <br> <br> Voorbeeld om object opnieuw te laden <br> (($reloadedobj = nieuwe Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $ opnieuw geladen obj ->hoofdletter / 5: '-1') <br> <br> Ander voorbeeld van een formule om het laden van een object en het bovenliggende object te forceren: <br> (($reloadedobj = nieuwe taak($db)) && ($reloadedobj->fetchNoCompute($objectoffield ->id) > 0) && ($secondloadedobj = nieuw project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) $secondloadedobj->ref: 'Ouderproject niet gevonden'
 Computedpersistent=Berekend veld opslaan
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s gevolgd door de ingekorte klantnaam door h
 ModuleCompanyCodeSupplierDigitaria=%s gevolgd door de ingekorte leveranciersnaam met het aantal tekens: %s voor de boekhoudcode van de leverancier.
 Use3StepsApproval=Bestellingen moeten standaard worden gemaakt en goedgekeurd door 2 verschillende gebruikers (één stap / gebruiker om te maken en één stap / gebruiker goed te keuren. Merk op dat als gebruiker zowel toestemming heeft om te maken en goed te keuren, één stap / gebruiker volstaat) . U kunt met deze optie vragen om een ​​derde stap / gebruikersgoedkeuring in te voeren, als het bedrag hoger is dan een speciale waarde (dus 3 stappen zijn nodig: 1 = validatie, 2 = eerste keer goedkeuren en 3 = tweede keer goedkeuren als het bedrag voldoende is). <br> Stel deze optie in op leeg als één goedkeuring (2 stappen) voldoende is, stel deze in op een zeer lage waarde (0,1) als een tweede goedkeuring (3 stappen) altijd vereist is.
 UseDoubleApproval=Gebruik een goedkeuring in 3 stappen als het bedrag (zonder belasting) hoger is dan ...
-WarningPHPMail=WAARSCHUWING: De instelling om e-mails te verzenden vanuit de applicatie maakt gebruik van de standaard generieke instellingen. Om verschillende redenen is het vaak beter om uitgaande e-mails in te stellen om de e-mailserver van uw e-mailserviceprovider te gebruiken in plaats van de standaardinstellingen:
-WarningPHPMailA=- Het gebruik van de server van de e-mailserviceprovider verhoogt de betrouwbaarheid van uw e-mail. Dus het verhoogt de kans te worden afgeleverd zonder te worden gemarkeerd als SPAM
+WarningPHPMail=WAARSCHUWING: De configuratie voor het verzenden van e-mails vanuit de applicatie maakt gebruik van de standaard generieke configuratie. Voor deze keuze is geen technische kennis vereist om de installatie te voltooien.<br>Het is echter vaak beter om uitgaande e-mails in te stellen om de e-mailserver van uw e-mailserviceprovider te gebruiken in plaats van de standaardinstellingen voor verschillende redenen:
+WarningPHPMailA=- Het gebruik van de server van de e-mailserviceprovider verhoogt de betrouwbaarheid van uw e-mail, waardoor de bezorgbaarheid toeneemt zonder dat deze als SPAM wordt gemarkeerd
 WarningPHPMailB=- Sommige e-mailproviders (zoals Yahoo) staan niet toe dat u een e-mail verzendt vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de applicatie om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (degene die compatibel zijn met het beperkende DMARC-protocol) zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) reageert mogelijk "nee" omdat de server niet van hen is, dus enkele van uw verzonden e-mails worden mogelijk niet geaccepteerd voor bezorging (let ook op de verzendquota van uw e-mailprovider).
 WarningPHPMailC=- Het gebruik van de SMTP-server van uw eigen e-mailserviceprovider om e-mails te verzenden is ook interessant, dus alle e-mails die vanuit de toepassing worden verzonden, worden ook opgeslagen in uw "Verzonden" -map van uw mailbox.
 WarningPHPMailD=Het is daarom aan te raden om de verzendmethode van e-mails te wijzigen in de waarde "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties
 ProjectIsRequiredOnExpenseReports=Het project is verplicht voor het invoeren van een onkostennota
 PrefillExpenseReportDatesWithCurrentMonth=Vul de begin- en einddatums van de nieuwe onkostennota vooraf in met de begin- en einddatums van de huidige maand
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forceer de invoer van onkostennotabedragen altijd in bedrag met belastingen
+BlockExpenseReportLineCreationIfNotBetweenDates=Blokkeer het maken van regels als de datum van de toegevoegde regel niet binnen het bereik van de onkostendeclaraties valt
 AttachMainDocByDefault=Stel dit in op <b> Ja </b> als u standaard het hoofddocument aan de e-mail wilt toevoegen (indien van toepassing)
 FilesAttachedToEmail=Voeg een bestand toe
 SendEmailsReminders=Stuur agendaherinneringen per e-mail
@@ -548,7 +555,7 @@ DAV_ALLOW_ECM_DIRTooltip=De hoofdmap waar alle bestanden handmatig worden geüpl
 Module0Name=Gebruikers & groepen
 Module0Desc=Groepenbeheer gebruikers/werknemers
 Module1Name=Relaties
-Module1Desc=Beheer van bedrijven en contacten (klanten, prospects ...)
+Module1Desc=Beheer van bedrijven en contacten (klanten, prospects)
 Module2Name=Commercieel
 Module2Desc=Commercieel beheer
 Module10Name=Boekhouding (vereenvoudigd)
@@ -584,7 +591,7 @@ Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen)
 Module55Name=Streepjescodes
 Module55Desc=Beheer van Bar- of QR-codes
 Module56Name=Betaling via overschrijving
-Module56Desc=Beheer van de betaling van Leveranciers of salarissen via overboekingsopdrachten. Het omvat het genereren van een SEPA-bestand voor Europese landen.
+Module56Desc=Beheer van de betaling van Leveranciers of salarissen via overboekingsopdrachten. Het omvat het genereren van een SEPA bestand voor Europese landen.
 Module57Name=Betalingen via automatische incasso
 Module57Desc=Beheer van incasso-opdrachten. Het omvat het genereren van SEPA-bestanden voor Europese landen.
 Module58Name=ClickToDial
@@ -632,7 +639,7 @@ Module600Desc=Verzend e-mailmeldingen geactiveerd door een bedrijfsgebeurtenis:
 Module600Long=Merk op dat deze module e-mails in realtime verzendt wanneer er een specifiek bedrijfsevenement plaatsvindt. Als u op zoek bent naar een functie om e-mailherinneringen voor agenda-evenementen te verzenden, gaat u naar de configuratie van module Agenda.
 Module610Name=Productvarianten
 Module610Desc=Aanmaken van productvarianten (kleur, maat etc.)
-Module650Name=Stuklijsten (BOM)
+Module650Name=Stuklijsten (Bills Of Material / BOM)
 Module650Desc=Module om uw stuklijsten (BOM) te definiëren. Kan gebruikt worden voor Manufacturing Resource Planning door de module Manufacturing Orders (MO)
 Module660Name=Planning van productiemiddelen (MRP)
 Module660Desc=Module voor het beheren van productieorders (MO)
@@ -655,7 +662,7 @@ Module2200Desc=Gebruik wiskundige uitdrukkingen voor het automatisch genereren v
 Module2300Name=Geplande taken
 Module2300Desc=Taakplanning (ook wel cron of chrono tabel)
 Module2400Name=Gebeurtenissen/Agenda
-Module2400Desc=Volgen van gebeurtenissen. Registreer automatische gebeurtenissen voor vastleggingen of neem handmatige gebeurtenissen of vergaderingen op. Dit is de belangrijkste module voor goed klant- of leveranciersrelatiebeheer.
+Module2400Desc=Beheer handmatige en automatische gebeurtenissen. Zorg voor een kalender om gebeurtenissen handmatig vast te leggen. Registreer ook automatisch gebeurtenissen voor trackingdoeleinden of neem handmatige gebeurtenissen of vergaderingen op. Dit is de belangrijkste module voor goed Klant of leveranciersrelatiebeheer.
 Module2430Name=Online afspraken plannen
 Module2430Desc=Biedt een online afspraakboekingssysteem. Hierdoor kan iedereen een afspraak boeken, volgens vooraf gedefinieerde bereiken of beschikbaarheid.
 Module2500Name=DMS / ECM
@@ -684,7 +691,7 @@ Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
 Module6000Name=Workflow tussen modules
 Module6000Desc=Workflowbeheer tussen verschillende modules (automatisch aanmaken van object en/of automatische statuswijziging)
 Module10000Name=Websites
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS om websites te maken met een WYSIWYG-editor. Dit is een webmaster- of ontwikkelaarsgericht contentmanagementsysteem (het is beter om de HTML- en CSS-taal te kennen). Stel gewoon uw webserver (Apache, Nginx, ...) in om naar de speciale Dolibarr-directory te verwijzen, zodat deze online op internet staat met uw eigen domeinnaam.
 Module20000Name=Verlof aanvraagbeheer
 Module20000Desc=Definieer en volg verlofaanvragen van medewerkers
 Module39000Name=Product partijen
@@ -788,6 +795,7 @@ Permission116=Overschrijvingen tussen rekeningen
 Permission117=Beheer cheques verzending
 Permission121=Bekijk derde partijen gelinkt aan de gebruiker
 Permission122=Creëer / wijzig derden gelinkt aan gebruiker
+Permission122b=Niet effectief voor externe gebruikers (altijd beperkt tot hun derde partij).
 Permission125=Verwijderen van derden gelinkt aan gebruiker
 Permission126=Exporteer derden
 Permission130=Aanmaken/wijzigen van betalingsgegevens van derden
@@ -853,7 +861,9 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik
 Permission254=Verwijderen of uitschakelen van andere gebruikers
 Permission255=Wachtwoord andere gebruikers wijzigen
 Permission256=Andere gebruikers verwijderen of uitschakelen
-Permission262=Verleng de toegang tot alle derden EN hun objecten (niet alleen derden waarvoor de gebruiker een verkoopvertegenwoordiger is). <br> Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.). <br> Niet effectief voor projecten (alleen regels voor projectmachtigingen, zichtbaarheid en toewijzingskwesties).
+Permission262=Verleng de toegang tot alle derde partijen EN hun objecten (niet alleen derde partijen waarvoor de gebruiker als verkoopvertegenwoordiger is gekoppeld).
+Permission262b=Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, Facturen, contracten, etc.).
+Permission262c=Niet effectief voor projecten (alleen regels over projectrechten, zichtbaarheid en toewijzingszaken).
 Permission263=Verleng de toegang tot alle derden ZONDER hun objecten (niet alleen derden waarvoor de gebruiker een verkoopvertegenwoordiger is). <br> Niet effectief voor externe gebruikers (altijd beperkt tot zichzelf voor voorstellen, bestellingen, facturen, contracten, enz.). <br> Niet effectief voor projecten (alleen regels voor projectmachtigingen, zichtbaarheid en toewijzingskwesties).
 Permission271=Lees CA
 Permission272=Facturen inzien
@@ -886,13 +896,13 @@ Permission401=Bekijk kortingen
 Permission402=Creëren / wijzigen kortingen
 Permission403=Kortingen valideren
 Permission404=Kortingen verwijderen
-Permission430=Gebruik foutopsporingsbalk
+Permission431=Gebruik foutopsporingsbalk
 Permission511=Salarissen en betalingen lezen (van u en ondergeschikten)
 Permission512=Salarissen en betalingen aanmaken/wijzigen
 Permission514=Salarissen en betalingen verwijderen
 Permission517=Lees salarissen en betalingen iedereen
 Permission519=Export salarissen
-Permission520=Lees Leningen
+Permission521=Lees Leningen
 Permission522=Creëer/wijzigen leningen
 Permission524=Verwijderen leningen
 Permission525=Toegang lening calculator
@@ -913,12 +923,12 @@ Permission609=Verwijder etiketten
 Permission611=Kenmerken van varianten lezen
 Permission612=Kenmerken van varianten maken/bijwerken
 Permission613=Kenmerken van varianten verwijderen
-Permission650=Lees stuklijsten
-Permission651=Materiaalrekeningen maken / bijwerken
-Permission652=Materiaalrekeningen verwijderen
-Permission660=Lees productieorder (MO)
-Permission661=Aanmaken/bijwerken productieorder (MO)
-Permission662=Verwijder productieorder (MO)
+Permission651=Lees stuklijsten
+Permission652=Materiaalrekeningen maken / bijwerken
+Permission653=Materiaalrekeningen verwijderen
+Permission661=Lees productieorder (MO)
+Permission662=Aanmaken/bijwerken productieorder (MO)
+Permission663=Verwijder productieorder (MO)
 Permission701=Bekijk donaties
 Permission702=Creëren / wijzigen donaties
 Permission703=Verwijderen donaties
@@ -990,7 +1000,7 @@ Permission2515=Stel document mappen in
 Permission2610=Genereer/wijzig gebruikers API-sleutel
 Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden)
 Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden)
-Permission3200=Lees gearchiveerde evenementen en vingerafdrukken
+Permission3201=Lees gearchiveerde evenementen en vingerafdrukken
 Permission3301=Maak nieuwe modules
 Permission4001=Lees vaardigheid/baan/positie
 Permission4002=Vaardigheid/baan/positie aanmaken/wijzigen
@@ -1027,9 +1037,9 @@ Permission50152=Verkoopregels bewerken
 Permission50153=Bestelde verkoopregels bewerken
 Permission50201=Lees transacties
 Permission50202=Importeer transacties
-Permission50330=Lees objecten van Zapier
-Permission50331=Maak/update objecten van Zapier
-Permission50332=Verwijder objecten van Zapier
+Permission50331=Lees objecten van Zapier
+Permission50332=Maak/update objecten van Zapier
+Permission50333=Verwijder objecten van Zapier
 Permission50401=Bind producten en facturen met boekhoudrekeningen
 Permission50411=Bewerkingen lezen in grootboek
 Permission50412=Bewerkingen schrijven / bewerken in het grootboek
@@ -1054,16 +1064,16 @@ Permission63002=Bronnen maken / wijzigen
 Permission63003=Verwijder resources
 Permission63004=Koppel middelen aan agenda-evenementen
 Permission64001=Sta direct printen toe
-Permission67000=Printen kassabon toestaan
+Permission67001=Printen kassabon toestaan
 Permission68001=Lees intracomm rapport
 Permission68002=Intracomm-rapport maken/wijzigen
 Permission68004=Intracomm-rapport verwijderen
-Permission941601=Bonnen inlezen
-Permission941602=Bonnen aanmaken en wijzigen
-Permission941603=Bonnen valideren
-Permission941604=Verzend bonnen per e-mail
-Permission941605=Bonnen exporteren
-Permission941606=Verwijder bonnen
+Permission941601=Recepties lezen
+Permission941602=Recepties aanmaken en wijzigen
+Permission941603=Valideer ontvangsten
+Permission941604=Recepties per e-mail versturen
+Permission941605=Recepties exporteren
+Permission941606=Ontvangsten verwijderen
 DictionaryCompanyType=Relatietype
 DictionaryCompanyJuridicalType=Externe rechtspersonen
 DictionaryProspectLevel=Potentieel niveau voor bedrijven
@@ -1118,11 +1128,12 @@ BackToModuleList=Terug naar modulelijst
 BackToDictionaryList=Terug naar woordenboekenlijst
 TypeOfRevenueStamp=Soort belastingstempel
 VATManagement=Omzetbelastingbeheer
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=Bij het maken van documenten (voorstellen, Facturen, bestellingen...) wordt het standaard verkooptarief belasting ingesteld volgens de standaardregels (afhankelijk van het land van verkoper en koper)
+VATIsUsedDesc=Standaard volgt bij het maken van voorstellen, Facturen, bestellingen etc. het verkooppercentage belasting de actieve standaardregel:<br>Als de verkoper niet onderworpen is aan Sales belasting, dan wordt Sales belasting standaard ingesteld op 0. Einde van de regel.<br>Als (land van de verkoper = land van de koper), dan is de Verkoop belasting standaard gelijk aan de Verkoop <span klasse ='notranslate'>belasting</span> van het product in het land van de verkoper. Einde van de regel.<br>Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de goederen transportgerelateerde producten zijn (vervoer, verzending, luchtvaartmaatschappij), is de standaard BTW 0. Dit regel is afhankelijk van het land van de verkoper - raadpleeg uw accountant. De BTW moet door de koper worden betaald aan het douanekantoor in zijn land en niet aan de verkoper. Einde van de regel.<br>Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de koper geen bedrijf is (met een geregistreerd intracommunautair BTW-nummer), dan wordt de BTW standaard ingesteld op het BTW-tarief van het land van de verkoper. Einde van de regel.<br>Als de verkoper en de koper zich beide in de Europese Gemeenschap bevinden en de koper een bedrijf is (met een geregistreerd intracommunautair BTW-nummer), dan is de BTW standaard 0. Einde van de regel.<br>In elk ander geval is de voorgestelde standaard Verkoop belasting=0. Einde van de heerschappij.
 VATIsNotUsedDesc=Standaard is de voorgestelde btw 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven.
 VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven.
 VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen die niet-omzetbelasting zijn aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale systeem (omzetbelasting in franchise) en een franchise omzetbelasting hebben betaald zonder aangifte omzetbelasting. Bij deze keuze wordt de verwijzing "Niet van toepassing omzetbelasting - art-293B van CGI" op facturen weergegeven.
-VATType=BTW soort
+VATType=belasting type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Soort omzetbelasting
 LTRate=Tarief
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Volgens de instelling van belastingen (Zie %s - %s - %
 LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
 LabelOnDocuments=Etiket op documenten
 LabelOrTranslationKey=Label- of vertaalsleutel
+TranslationFound=Vertaling gevonden
+TheTranslationIsSearchedFromKey=De vertaling wordt gezocht via de vertaalsleutel: <b>%s</b>
+TranslationKey=Vertaalsleutel
 ValueOfConstantKey=Waarde van een configuratieconstante
 ConstantIsOn=Optie %s is ingeschakeld
 NbOfDays=Aantal dagen
@@ -1195,10 +1209,11 @@ DefaultMenuManager= standaard menuverwerker
 DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker
 Skin=Thema
 DefaultSkin=Standaard thema
-MaxSizeList=Maximale lijstlengte
+MaxSizeList=Maximale lengte voor lijsten
 DefaultMaxSizeList=Standaard maximum lengte voor lijsten
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Maximale lengte voor korte lijsten
 DefaultMaxSizeShortList=Standaard maximale lengte voor korte lijsten (bijv. In klantenkaart)
+DisplayGrandTotalInList=Toon het eindtotaal (voor alle pagina's) in de voettekst van de lijst
 MessageOfDay=Bericht van de dag
 MessageLogin=Bericht op inlogpagina
 LoginPage=Inlogpagina
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Achtergrond afbeelding
 PermanentLeftSearchForm=Permanent zoekformulier in linker menu
 DefaultLanguage=Standaard taal
 EnableMultilangInterface=Schakel meertalige ondersteuning in voor klant- of leveranciersrelaties
-EnableShowLogo=Toon het bedrijfslogo in het menu
+EnableShowLogo=Toon de bedrijf logo's in het menu
+THEME_MENU_COLORLOGO=Toon afbeeldingen van het hoofdmenu in kleur
 CompanyInfo=Bedrijf/Organisatie
 CompanyIds=Bedrijfs-/organisatie-identiteiten
 CompanyAddress=Adres
@@ -1268,6 +1284,7 @@ BrowserName=Browser naam
 BrowserOS=Browser OS
 ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen
 SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd
+SecurityEvent=Beveiligingsevenement
 TrackableSecurityEvents=Traceerbare beveiligingsgebeurtenissen
 LogEventDesc=Schakel logboekregistratie in voor specifieke beveiligingsgebeurtenissen. Administrators het logboek via menu <b>%s - %s</b> . Waarschuwing, deze functie kan een grote hoeveelheid gegevens in de database genereren.
 AreaForAdminOnly=Setup functies kunnen alleen door <b>Administrator gebruikers</b> worden ingesteld
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nn
 SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset
 ShowProfIdInAddress=Toon professionele ID met adressen
 ShowVATIntaInAddress=Verberg intracommunautair btw-nummer
+ShowLegalFormInAddress=Toon de rechtsvorm met adressen
 TranslationUncomplete=Onvolledige vertaling
 MAIN_DISABLE_METEO=Weerduim uitschakelen
 MeteoStdMod=Standaard mode
@@ -1406,7 +1424,7 @@ PreloadOPCode=Voorgeladen OPCode wordt gebruikt
 AddRefInList=Weergave klant/verkoper ref. in combolijsten. <br> Derden verschijnen met de naam "CC12345 - SC45678 - The Big Company corp." in plaats van "The Big Company corp".
 AddVatInList=Geef het btw-nummer van de klant/leverancier weer in combolijsten.
 AddAdressInList=Geef Klant/leveranciersadres weer in combolijsten.<br>Derde partijen worden weergegeven met de naamnotatie 'The Big bedrijf corp. - 21 jump street 123456 Big town - VS" in plaats van "The Big bedrijf corp".
-AddEmailPhoneTownInContactList=E-mailadres van contactpersoon (of telefoonnummer indien niet gedefinieerd) en lijst met stadsinfo weergeven (selecteer lijst of combobox)<br>Contacten worden weergegeven met de naamnotatie 'Dupond Durand - dupond.durand@example .com - Parijs" of "Dupond Durand - 06 07 59 65 66 - Parijs" in plaats van "Dupond Durand".
+AddEmailPhoneTownInContactList=Geef e-mailadres van contact (of telefoonnummer indien niet gedefinieerd) en stad weer in combinatielijsten.<br>Contacten worden weergegeven met de naamnotatie 'Dupond Durand - dupond.durand@example.com - Parijs " of "Dupond Durand - 06 07 59 65 66 - Parijs" in plaats van "Dupond Durand".
 AskForPreferredShippingMethod=Vraag de gewenste verzendmethode voor derden.
 FieldEdition=Wijziging van het veld %s
 FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren)
@@ -1436,9 +1454,9 @@ CompanySetup=Derde partijenmoduleinstellingen
 CompanyCodeChecker=Opties voor het automatisch genereren van klant- / leverancierscodes
 AccountCodeManager=Opties voor het automatisch genereren van boekhoudcodes voor klanten / leveranciers
 NotificationsDesc=E-mailmeldingen kunnen automatisch worden verzonden voor sommige Dolibarr-evenementen. <br> Ontvangers van meldingen kunnen worden gedefinieerd:
-NotificationsDescUser=* per gebruiker, één gebruiker tegelijk.
-NotificationsDescContact=* per contactpersoon van derden (klanten of leveranciers), één contactpersoon tegelijk.
-NotificationsDescGlobal=* of door algemene e-mailadressen in te stellen op de instellingenpagina van de module.
+NotificationsDescUser=* per gebruiker (op het tabblad "Meldingen" van een gebruiker)
+NotificationsDescContact=* per contacten van derden (op het tabblad "Meldingen" van een derde)
+NotificationsDescGlobal=* of door globale e-mailadressen in te stellen (op de instellingenpagina van de module).
 ModelModules=Documentsjablonen
 DocumentModelOdt=Genereer documenten van OpenDocument-sjablonen (.ODT / .ODS-bestanden van LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Watermerk op conceptdocumenten
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Vermeld de vermelding "categorie van verrichti
 InvoiceOptionCategoryOfOperationsHelp=Afhankelijk van de situatie verschijnt de vermelding in de volgende vorm: <br> - Categorie van activiteiten: Levering van goederen <br> - Categorie van activiteiten: Dienstverlening <br> - Categorie van activiteiten: Gemengd - Levering van goederen en dienstverlening
 InvoiceOptionCategoryOfOperationsYes1=Ja, onder het adresblok
 InvoiceOptionCategoryOfOperationsYes2=Ja, in de linker benedenhoek
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Het classificeren van een gefactureerde Bestelling zonder Factuur is niet toegestaan.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classificatie heeft een Bestelling gefactureerd zonder dat Factuur standaard is toegestaan. Als deze conf op true is ingesteld, zal dit niet het geval zijn.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Het classificeren van een gefactureerde Leverancier Bestelling zonder Factuur is niet toegestaan.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classificatie heeft een Leverancier Bestelling gefactureerd zonder dat Factuur standaard is toegestaan. Als deze conf op true is ingesteld, zal dit niet het geval zijn.
 ##### Proposals #####
 PropalSetup=Offertemoduleinstellingen
 ProposalsNumberingModules=Offertenummeringmodules
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur
 LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr groepen
 LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule
 LDAPDescMembersTypes=Op deze pagina kunt u de LDAP kenmerknaam in de LDAP structuur definiëren voor alle gegevens die op Dolibarr -ledentypen worden gevonden.
-LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor <b>OpenLDAP</b> geladen met de volgende schema's: TODO {VAR INSTELLEN?)<b>core.schema, cosine.schema, inetorgperson.schema</b>). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand <b>slapd.conf</b> om alle die schema's te laden.
+LDAPDescValues=Voorbeeldwaarden zijn ontworpen voor <b>OpenLDAP</b> met de volgende geladen schema's: <b> core.schema, cosinus.schema, inetorgperson.schema</b>). Als u deze waarden en OpenLDAP gebruikt, wijzigt u uw LDAP-configuratiebestand <b>slapd.conf</b> zodat al deze schema's worden geladen.
 ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken)
 PerfDolibarr=Prestaties setup / optimaliseren rapport
 YouMayFindPerfAdviceHere=Deze pagina biedt enkele controles of advies met betrekking tot prestaties.
 NotInstalled=Niet geïnstalleerd.
+Installed=Geïnstalleerd.
 NotSlowedDownByThis=Hierdoor niet vertraagd.
 NotRiskOfLeakWithThis=Hiermee geen risico op lekken.
 ApplicativeCache=Applicatieve cache
@@ -1812,6 +1836,7 @@ DetailRight=Voorwaarde voor het weergeven van niet-geautoriseerde grijze menu's
 DetailLangs=.lang bestandsnaam voor labelcodevertaling
 DetailUser=Intern / Extern / Alle
 Target=Doel
+Targets=Doelen
 DetailTarget=Doel voor links (_blanco bovenaan opent een nieuw venster)
 DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu)
 ModifMenu=Menu-item wijzigen
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Gebruik deze methode als uw gebruikers een softphone o
 CashDesk=Verkooppunt
 CashDeskSetup=Instelling verkooppuntmodule
 CashDeskThirdPartyForSell=Standaard generieke derde partij voor verkoop
+ForbidSalesToTheDefaultCustomer=Sta niet toe dat verkopen via een generieke derde partij worden geregistreerd (voor elke verkoop moet een andere derde partij worden gebruikt)
 CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen
 CashDeskBankAccountForCheque=Standaardrekening die moet worden gebruikt om betalingen per cheque te boeken
 CashDeskBankAccountForCB=Te gebruiken rekening voor ontvangst van betalingen per CreditCard
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=U hebt de voorraaddaling niet uitgeschakeld
 CashDeskForceDecreaseStockLabel=Afname van voorraad voor batchproducten werd geforceerd.
 CashDeskForceDecreaseStockDesc=Verlaag eerst met de oudste eet- en verkoopdata.
 CashDeskReaderKeyCodeForEnter=Key ASCII-code voor "Enter" gedefinieerd in barcodelezer (Voorbeeld: 13)
+CashDeskDefaultProject=Wijs nieuwe POS-verkopen (Facturen) toe aan een project
 ##### Bookmark #####
 BookmarkSetup=Weblinkmoduleinstellingen
 BookmarkDesc=Met deze module kunt u bladwijzers beheren. U kunt ook snelkoppelingen toevoegen aan Dolibarr-pagina's of externe websites in het linkermenu.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Afsluiten boekjaar
 DeleteFiscalYear=Verwijder boekjaar
 ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen?
 ShowFiscalYear=Boekingsperiode weergeven
+##### Assets #####
+AssetNumberingModules=Module voor activanummering
 AlwaysEditable=Kan altijd worden bewerkt
 MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid)
 NbMajMin=Minimum aantal hoofdletters
@@ -1953,6 +1982,7 @@ SortOrder=Sorteervolgorde
 Format=Formaat
 TypePaymentDesc=0: Betaalwijze klant, 1: Betaalwijze leverancier, 2: Betaalwijze zowel klanten als leveranciers
 IncludePath=Include path (gedefinieerd in de variabele %s)
+##### Expense reports #####
 ExpenseReportsSetup=Setup van module onkostennota's
 TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren
 ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels
@@ -1988,6 +2018,7 @@ BackgroundColor=Achtergrond kleur
 TopMenuBackgroundColor=Achtergrondkleur voor hoofdmenu
 TopMenuDisableImages=Pictogram of tekst in hoofdmenu
 LeftMenuBackgroundColor=Achtergrondkleur voor linkermenu
+LeftmenuId=Linkermenu-ID
 BackgroundTableTitleColor=Achtergrondkleur voor tabeltitelregel
 BackgroundTableTitleTextColor=Tekstkleur voor tabeltitelregel
 BackgroundTableTitleTextlinkColor=Tekstkleur linkregel tabeltitel
@@ -2029,6 +2060,7 @@ MailToSendContract=Contracten
 MailToSendReception=Ontvangsten
 MailToExpenseReport=Declaraties
 MailToThirdparty=Derde partijen
+MailToContact=Contacten
 MailToMember=Leden
 MailToUser=Gebruikers
 MailToProject=Projecten
@@ -2059,6 +2091,7 @@ AddMenus=Voeg menu's toe
 AddPermissions=Voeg rechten toe
 AddExportProfiles=Voeg exporteer-profiel toe
 AddImportProfiles=Voeg importeer-profiel toe
+AddWebsiteTemplates=Voeg websitesjablonen toe voor de websitemodule
 AddOtherPagesOrServices=Voeg andere pagina's of diensten toe
 AddModels=Voeg document of genummerde templates toe
 AddSubstitutions=Voeg vervangende toetscombinaties toe
@@ -2076,7 +2109,7 @@ BaseCurrency=Referentievaluta van het bedrijf (ga naar de setup van het bedrijf
 WarningNoteModuleInvoiceForFrenchLaw=Deze module %s voldoet aan de Franse wetgeving (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Deze module %s voldoet aan de Franse wetgeving (Loi Finance 2016) omdat de module Niet-omkeerbare logboeken automatisch wordt geactiveerd.
 WarningInstallationMayBecomeNotCompliantWithLaw=U probeert module %s te installeren die een externe module is. Het activeren van een externe module betekent dat u de uitgever van die module vertrouwt en dat u zeker weet dat deze module geen nadelige invloed heeft op het gedrag van uw toepassing en voldoet aan de wetgeving van uw land (%s). Als de module een illegale functie introduceert, wordt u verantwoordelijk voor het gebruik van illegale software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Als u de experimentele modus gebruikt voor situatie Facturen, moet u uw gegevens bijwerken om van de experimentele modus naar de officiële modus over te schakelen. U kunt contact opnemen met een partner die u hierbij kan helpen taak. Een lijst met voorkeurspartners is beschikbaar door <a href="%s" target="_blank">deze link</a> te volgen
 MAIN_PDF_MARGIN_LEFT=Linker marge op PDF
 MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF
 MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Klantcode verbergen
 MAIN_PDF_HIDE_SENDER_NAME=Verberg afzender/bedrijfsnaam in adresblok
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Betalingsvoorwaarden verbergen
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Betalingsmodus verbergen
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Voeg een verborgen markering toe aan het handtekeninggebied, zodat de elektronische handtekeningtool deze opnieuw kan gebruiken. Kan worden gebruikt door externe tools of in de toekomst door de online handtekeningfunctie.
 NothingToSetup=Er is geen specifieke installatie vereist voor deze module.
 SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is
 EnterCalculationRuleIfPreviousFieldIsYes=Voer de rekenregel in als het vorige veld was ingesteld op Ja. <br> Bijvoorbeeld: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Verwijder speciale tekens
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Gebruik geen voorvoegsel, kopieer alleen klant- of leverancierscode
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex-filter om waarde op te schonen (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Dupliceren niet toegestaan
+DuplicateForbidden=Dupliceren verboden
 RemoveSpecialWords=Reinig bepaalde woorden bij het genereren van subaccounts voor klanten of leveranciers
 RemoveSpecialWordsHelp=Geef de woorden op die moeten worden opgeschoond voordat de klant- of leveranciersrekening wordt berekend. Gebruik een ";" tussen elk woord
 GDPRContact=Functionaris voor gegevensbescherming (DPO, gegevensprivacy of GDPR-contact)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=U kunt dit bestand op de server verwijderen met de
 ChartLoaded=Rekeningschema geladen
 SocialNetworkSetup=Installatie van module Sociale netwerken
 EnableFeatureFor=Functies inschakelen voor <strong>%s</strong>
+EnableModuleX=Module %s inschakelen
+SetupModuleX=Installatiemodule %s
 VATIsUsedIsOff=Opmerking: De optie om omzetbelasting of btw te gebruiken is ingesteld op <strong>Uit</strong> in het menu %s - %s, dus gebruikte omzetbelasting of btw is altijd 0 voor verkoop.
 SwapSenderAndRecipientOnPDF=Wissel afzender- en ontvangeradrespositie op PDF-documenten in
 FeatureSupportedOnTextFieldsOnly=Waarschuwing, functie wordt alleen ondersteund op tekstvelden en combolijsten. Er moet ook een URL-parameter action=create of action=edit worden ingesteld OF de paginanaam moet eindigen op 'new.php' om deze functie te activeren.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2-token
 accessType=Toegangstype
 oauthService=Oauth-service
 TokenMustHaveBeenCreated=Module OAuth2 moet zijn ingeschakeld en er moet een OAuth2-token zijn gemaakt met de juiste machtigingen (bijvoorbeeld scope "gmail_full" met OAuth voor Gmail).
+TokenNotRequiredForOAuthLogin=Token niet nodig voor OAuth-invoer gebruikt voor inloggen
 ImapEncryption = IMAP encryptie methode
 ImapEncryptionHelp = Voorbeeld: geen, ssl, tls, notls
 NoRSH = Geen NoRSH configuratie
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Geen nieuwe e-mail (overeenkomende filters) om te verwerken
 NothingProcessed=Niets gedaan
 RecordEvent=Een evenement opnemen in agenda (met type E-mail verzonden of ontvangen)
 CreateLeadAndThirdParty=Maak een lead aan (en indien nodig een derde partij)
-CreateTicketAndThirdParty=Maak een ticket aan (gekoppeld aan een derde partij als de derde partij werd geladen door een eerdere bewerking of werd geraden door een tracker in de e-mailheader, zonder andere derde partij)
+CreateTicketAndThirdParty=Maak of voltooi een ticket (gekoppeld aan een derde partij als de derde partij is geladen door een eerdere bewerking of is geraden via een tracker in de e-mailheader, zonder derde partij anders)
 CodeLastResult=Laatste resultaatcode
 NbOfEmailsInInbox=Aantal e-mails in bronmap
 LoadThirdPartyFromName=Zoeken van derden laden op %s (alleen laden)
@@ -2207,7 +2243,7 @@ GeneralOptions=Standaard opties
 LogsLinesNumber=Aantal regels dat moet worden weergegeven op het tabblad Logboeken
 UseDebugBar=Gebruik de foutopsporingsbalk
 DEBUGBAR_LOGS_LINES_NUMBER=Aantal laatste logboekregels dat in de console moet worden bewaard
-WarningValueHigherSlowsDramaticalyOutput=Waarschuwing, hogere waarden vertragen de uitvoer dramatisch
+WarningValueHigherSlowsDramaticalyOutput=Waarschuwing: hogere waarden vertragen de uitvoer dramatisch
 ModuleActivated=Module %s is geactiveerd en vertraagt de interface
 ModuleActivatedWithTooHighLogLevel=Module %s is geactiveerd met een te hoog logniveau (probeer een lager niveau te gebruiken voor betere prestaties en veiligheid)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is geactiveerd en logniveau (%s) is correct (niet te uitgebreid)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Geen openbaar IP
 MakeAnonymousPing=Maak een anonieme ping &#39;+1&#39; naar de Dolibarr-funderingsserver (1 keer alleen gedaan na installatie) zodat de stichting het aantal Dolibarr-installaties kan tellen.
 FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
 EmailTemplate=Sjabloon voor e-mail
-EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen met deze syntaxis
+EMailsWillHaveMessageID=E-mails hebben een 'Message-ID'-header die overeenkomt met deze syntaxis
 PDF_SHOW_PROJECT=Toon project op document
 ShowProjectLabel=Projectlabel
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Neem een alias op in de naam van de derde partij
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Sjabloon voor een visitekaartje in een ander formaat
 InventorySetup= Setup inventarisatie
 ExportUseLowMemoryMode=Gebruik een modus met weinig geheugen
 ExportUseLowMemoryModeHelp=Gebruik de lage geheugenmodus om het dumpbestand te genereren (compressie gebeurt via een pijp in plaats van in het PHP-geheugen). Met deze methode kan niet worden gecontroleerd of het bestand compleet is en kan er geen foutbericht worden gemeld als het mislukt. Gebruik het als u niet genoeg geheugenfouten ervaart.
-
 ModuleWebhookName = webhook
 ModuleWebhookDesc = Interface om dolibarr-triggers op te vangen en gegevens van de gebeurtenis naar een URL te sturen
 WebhookSetup = Webhook instellen
-WebhookSetupPage = Webhook-instellingenpagina
+WebhookSetupPage = Webhook-configuratiepagina. Om een webhook te activeren, gaat u naar het tabblad %s en maakt u doelen
 ShowQuickAddLink=Toon een knop om snel een element toe te voegen in het menu rechtsboven
 ShowSearchAreaInTopMenu=Toon het zoekgebied in het hoofdmenu
 HashForPing=Hash gebruikt voor ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Gebruik het bestand <b> dolibarr.log </b> om logboeken op
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Gebruik het bestand dolibarr.log om logboeken te vangen in plaats van live geheugen te vangen. Het maakt het mogelijk om alle logs op te vangen in plaats van alleen logs van het huidige proces (dus inclusief die van de ajax subrequests-pagina's), maar het zal je instance heel erg traag maken. Niet aangeraden.
 FixedOrPercent=Vast (gebruik zoekwoord 'vast') of procent (gebruik zoekwoord 'procent')
 DefaultOpportunityStatus=Standaard opportunitystatus (eerste status wanneer lead is gemaakt)
-
 IconAndText=Pictogram en tekst
 TextOnly=Alleen tekst
 IconOnlyAllTextsOnHover=Alleen pictogram - Alle teksten verschijnen onder het pictogram op de muis boven de menubalk
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Alleen pictogram - Alle teksten verschijnen onder het pictog
 IconOnly=Alleen pictogram - Alleen tekst op knopinfo
 INVOICE_ADD_ZATCA_QR_CODE=Toon de ZATCA QR-code op facturen
 INVOICE_ADD_ZATCA_QR_CODEMore=Sommige Arabische landen hebben deze QR-code nodig op hun facturen
-INVOICE_ADD_SWISS_QR_CODE=Toon de Zwitserse QR-factuurcode op facturen
+INVOICE_ADD_SWISS_QR_CODE=Toon de Zwitserse QR-factuurcode op Facturen (met een bankrekening gedefinieerd voor overboeking)
 INVOICE_ADD_SWISS_QR_CODEMore=De Zwitserse standaard voor facturen; zorg ervoor dat ZIP & City zijn ingevuld en dat de accounts geldige Zwitserse/Liechtensteinse IBAN's hebben.
+INVOICE_ADD_EPC_QR_CODE=Toon de EPC QR-code op Facturen (met een bankrekening gedefinieerd voor overboeking)
+INVOICE_ADD_EPC_QR_CODEMore=Met deze functie kunt u een EPC QR-code toevoegen aan of verwijderen van uw Facturen, wat automatische SEPA-overboekingen mogelijk maakt. Als u deze optie inschakelt, kunnen uw klanten eenvoudig betalingen uitvoeren door de QR-code te scannen, waardoor handmatige invoerfouten worden verminderd. Gebruik deze functie als u klanten heeft in landen als Oostenrijk, België, Finland, Duitsland en Nederland waar dit systeem wordt ondersteund. Schakel het uit als dit niet nodig is voor uw bedrijfsvoering of klantenbestand.
+INVOICE_ADD_EPC_QR_CODEPay=Scan deze QR-code om te betalen met een smartphone die betaling met EPC QR-code ondersteunt.
 INVOICE_SHOW_SHIPPING_ADDRESS=Verzendadres tonen
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Verplichte vermelding in sommige landen (Frankrijk, ...)
 UrlSocialNetworksDesc=URL-link van sociaal netwerk. Gebruik {socialid} voor het variabele deel dat de sociale netwerk-ID bevat.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Geavanceerde opties verbergen
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2-authenticatie is niet voor alle hosts beschikbaar en er moet stroomopwaarts met de OAUTH-module een token met de juiste machtigingen zijn gemaakt
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2-authenticatieservice
 DontForgetCreateTokenOauthMod=Een token met de juiste machtigingen moet stroomopwaarts zijn gemaakt met de OAUTH-module
+AuthenticationMethod=Authenticatie methode
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authenticatie methode
 UsePassword=Gebruik een wachtwoord
+UseAUTHLOGIN=Gebruik een wachtwoord (AUTH LOGIN)
+UseAUTHPLAIN=Gebruik een wachtwoord (AUTH PLAIN)
 UseOauth=Gebruik een OAUTH-token
 Images=Afbeeldingen
 MaxNumberOfImagesInGetPost=Maximaal aantal afbeeldingen toegestaan in een HTML-veld ingediend in een formulier
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktops en smartphones
 AllowOnlineSign=Sta online ondertekenen toe
 AllowExternalDownload=Externe download toestaan (zonder login, met behulp van een gedeelde link)
 DeadlineDayVATSubmission=Deadline voor btw-indiening in de volgende maand
-MaxNumberOfAttachementOnForms=Max. aantal samengevoegde bestanden in een formulier
+MaxNumberOfAttachementOnForms=Maximaal aantal samengevoegde bestanden in een formulier
 IfDefinedUseAValueBeetween=Gebruik indien gedefinieerd een waarde tussen %s en %s
 Reload=Herladen
 ConfirmReload=Bevestig het opnieuw laden van de module
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Sjabloon dat standaard wordt gebruikt bij het maken van een n
 OptionXShouldBeEnabledInModuleY=Optie " <b> %s </b> " moet worden ingeschakeld in module <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=Optie " <b> %s </b> " is ingeschakeld in module <b> %s </b>
 AllowOnLineSign=Online handtekening toestaan
+AllowOnLineSignDesc=Een link waarmee u online een bankdocument kunt ondertekenen (bijvoorbeeld een machtiging voor automatische incasso) is beschikbaar in de lijst met betalingswijzen van derden voor bankrekeningen
 AtBottomOfPage=Onderaan de pagina
 FailedAuth=mislukte authenticaties
 MaxNumberOfFailedAuth=Maximaal aantal mislukte Authenticatie in 24 uur om inloggen te weigeren.
@@ -2423,6 +2464,7 @@ LargeModern=Groot - Modern
 SpecialCharActivation=Schakel de knop in om een virtueel toetsenbord te openen waarmee u speciale tekens kunt invoeren
 DeleteExtrafield=Extraveld verwijderen
 ConfirmDeleteExtrafield=Bevestigt u de verwijdering van het veld %s? Alle gegevens die in dit veld zijn opgeslagen, worden definitief verwijderd
+ConfirmDeleteSetup=Weet u zeker dat u de instellingen voor %s wilt verwijderen?
 ExtraFieldsSupplierInvoicesRec=Aanvullende attributen (sjabloonfacturen)
 ExtraFieldsSupplierInvoicesLinesRec=Aanvullende kenmerken (sjabloon Factuur regels)
 ParametersForTestEnvironment=Parameters voor testomgeving
@@ -2430,16 +2472,38 @@ TryToKeepOnly=Probeer alleen %s te behouden
 RecommendedForProduction=Aanbevolen voor productie
 RecommendedForDebug=Aanbevolen voor foutopsporing
 UrlPublicInterfaceLabelAdmin=Alternatieve URL voor openbare interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceHelpAdmin=Het is mogelijk om een alias voor de webserver te definiëren en zo de publieke interface met een andere URL beschikbaar te maken (de virtuele hostserver moet als proxy fungeren op de standaard URL)
+ExportUseForce=Gebruik de parameter -f
+ExportUseForceHelp=Forceer om door te gaan met exporteren, zelfs als er een fout wordt gevonden (back-up is mogelijk niet betrouwbaar)
+CustomPrompt=Aangepaste aanwijzingen
+AiDescription=AI-functies (kunstmatige intelligentie).
+AiDescriptionLong=Biedt AI-functies (kunstmatige intelligentie) in verschillende delen van de applicatie. Externe AI API nodig.
+AI_API_KEY=Sleutel voor AI-api
+AI_API_SERVICE=Service om te gebruiken voor AI-functies
+AiSetup=Installatie van AI-module
+AiCustomPrompt=Aangepaste AI-prompt
+AI_CONFIGURATIONS_PROMPT=Aangepaste prompt
+TextGeneration=Tekst genereren
+ImageGeneration=Beeldgeneratie
+VideoGeneration=Video generatie
+AudioText=Audio - Tekst
+AIPromptForFeatures=Aangepaste AI-prompts voor functies
+EnterAnIP=Voer een IP-adres in
+ConvertInto=Converteren naar
+YouAreHere=Je bent hier
+BARCODE_ON_SHIPPING_PDF=Toon de streepjescode op het PDF-verzendingsdocument
+BARCODE_ON_RECEPTION_PDF=Toon de streepjescode op het PDF-ontvangstdocument
+BARCODE_ON_STOCKTRANSFER_PDF=Toon de streepjescode op het voorraad overdrachts-PDF-document
+Unstable=Onstabiel
+ModuleZapierForDolibarrName=Zapier voor Dolibarr
+ModuleZapierForDolibarrDesc=Zapier voor Dolibarr module
+ZapierForDolibarrSetup=Installatie van Zapier voor Dolibarr
+ZapierDescription=Interface met Zapier
+ZapierAbout=Over de module Zapier
+ZapierSetupPage=Het is niet nodig om een setup uit te voeren in Dolibarr om Zapier te gebruiken. Echter, je moet een package genereren en publiceren op zapier om in staat te zijn om Zapier met Dolibarr te gebruiken. Zie ook de documentatie op <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">deze wiki pagina</a>.
+TestWebhookTarget=WebHook testen
+DataToSendTrigger=Gegevens verzonden naar URL
+SendToUrl=Verzenden naar URL
+WebsiteTemplateWasCopied=De websitesjabloon(en) "%s" die door deze module wordt geleverd, zijn opgeslagen in de map met websitesjablonen (/doctemplates/websites) en zijn klaar om te worden geïmporteerd als een nieuw web plaats.
+EnabledByDefaultAtInstall=Standaard ingeschakeld tijdens installatie
+VulnerableToRCEAttack=U bent kwetsbaar voor RCE-aanvallen als u de aangepaste dol_json_decode-functie gebruikt
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 6ca1e43b6ba..d79d86ef4e6 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -21,7 +21,6 @@ MenuDoneMyActions=Mijn beëindigde acties
 ListOfEvents=Lijst met evenementen (standaard kalender)
 ActionsAskedBy=Acties geregistreerd door
 ActionsToDoBy=Acties toegewezen aan
-ActionsDoneBy=Acties gedaan door
 ActionAssignedTo=Taken toegewezen aan
 ViewCal=Bekijk kalender
 ViewDay=Dag te bekijken
@@ -104,7 +103,7 @@ HOLIDAY_MODIFYInDolibarr=Verlofverzoek %s gewijzigd
 HOLIDAY_APPROVEInDolibarr=Verlofverzoek %s goedgekeurd
 HOLIDAY_VALIDATEInDolibarr=Verlofverzoek %s gevalideerd
 HOLIDAY_DELETEInDolibarr=Verlofverzoek %s verwijderd
-EXPENSE_REPORT_CREATEInDolibarr=Overzicht van kosten %s aangemaakt 
+EXPENSE_REPORT_CREATEInDolibarr=Overzicht van kosten %s aangemaakt
 EXPENSE_REPORT_VALIDATEInDolibarr=Kosten rapportage %s goedgekeurd
 EXPENSE_REPORT_APPROVEInDolibarr=Overzicht van kosten %s goedgekeurd
 EXPENSE_REPORT_DELETEInDolibarr=Overzicht van kosten %s verwijderd
@@ -135,12 +134,14 @@ AgendaModelModule=Document sjablonen voor evenement
 DateActionStart=Startdatum
 DateActionEnd=Einddatum
 AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren:
-AgendaUrlOptions3=<b>login=%s</b> om uitvoer van acties gedaan door gebruiker <b>%s</b> te beperken.
-AgendaUrlOptionsNotAdmin=<b>login=%s</b> om uitvoer van acties die niet zijn toegewezen aan gebruiker <b>%s</b> te beperken.
+AgendaUrlOptions3=<b>logina=%s</b> om de uitvoer te beperken tot acties die eigendom zijn van een gebruiker <b>%s</b> (gebruik <b> logina=!%s</b> voor evenementen die geen eigendom zijn van de gebruiker).
 AgendaUrlOptions4=<b> logint = %s </b>om de uitvoer te beperken tot acties die zijn toegewezen aan gebruiker <b> %s </b>(eigenaar en anderen).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> om uitvoer van acties gekoppeld aan project<b>PROJECT_ID</b> te beperken.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenissen uit te sluiten.
+AgendaUrlOptionsType=<b>actiontype=%s</b> om automatische of handmatige gebeurtenissen te ontvangen
+AgendaUrlOptionsCode=<b>actioncode=%s</b> om alleen gebeurtenissen met een bepaalde code op te halen
 AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> om vakanties op te nemen.
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> om te beperken tot gebeurtenissen in de afgelopen %s dagen (standaard is %s).
+AgendaUrlOptionsLimit=<b>limit=50</b> om te beperken tot de laatste 50 gebeurtenissen (standaard en maximum is %s ).
 AgendaShowBirthdayEvents=Verjaardagen van contacten
 AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen
 Busy=Bezig
@@ -201,4 +202,6 @@ AppointmentDuration = Afspraakduur: %s
 BookingSuccessfullyBooked=Uw boeking is opgeslagen
 BookingReservationHourAfter=We bevestigen de reservering van onze bijeenkomst op de datum %s
 BookcalBookingTitle=Online afspraak
-Transparency = Transparency
+Transparency = Transparantie
+ReadMore = Lees verder
+ReadLess = Lees minder
diff --git a/htdocs/langs/nl_NL/assets.lang b/htdocs/langs/nl_NL/assets.lang
index ab909d7deb7..4c5a6916e5f 100644
--- a/htdocs/langs/nl_NL/assets.lang
+++ b/htdocs/langs/nl_NL/assets.lang
@@ -4,18 +4,14 @@
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
 NewAsset=Nieuw bezit
 AccountancyCodeAsset=Grootboekrekening (bezittingen)
 AccountancyCodeDepreciationAsset=Grootboekrekening (Afschrijving grootboekrekening)
@@ -25,50 +21,34 @@ DeleteType=Verwijderen
 DeleteAnAssetType=Een activamodel verwijderen
 ConfirmDeleteAssetType=Weet u zeker dat u dit itemmodel wilt verwijderen?
 ShowTypeCard=Toon model '%s'
-
 # Module label 'ModuleAssetsName'
 ModuleAssetsName=Bezittingen
 # Module description 'ModuleAssetsDesc'
 ModuleAssetsDesc=Omschrijving bezit
-
-#
 # Admin page
-#
 AssetSetup=Bezittingen instellen
 AssetSetupPage=Bezittingen instellingenpagina
 ExtraFieldsAssetModel=Complementaire kenmerken (model van Asset)
-
 AssetsType=Activamodel
 AssetsTypeId=ID van itemmodel
 AssetsTypeLabel=Label itemmodel
 AssetsTypes=Activamodellen
 ASSET_ACCOUNTANCY_CATEGORY=Boekhoudgroep voor vaste activa
-
-#
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportionele periode in dagen voor de berekening van de afschrijving over één jaar
 # Menu
-#
 MenuAssets=Bezittingen
 MenuNewAsset=Nieuw bezit
 MenuAssetModels=Modelitems
 MenuListAssets=Overzicht
 MenuNewAssetModel=Het model van het nieuwe item
 MenuListAssetModels=Overzicht
-
-#
 # Module
-#
 ConfirmDeleteAsset=Wil je dit item echt verwijderen?
-
-#
 # Tab
-#
 AssetDepreciationOptions=Afschrijvingsopties
 AssetAccountancyCodes=Accounting accounts
 AssetDepreciation=afschrijving
-
-#
 # Asset
-#
 Asset=Bezit
 Assets=Bezittingen
 AssetReversalAmountHT=Terugboekingsbedrag (zonder belastingen)
@@ -89,32 +69,20 @@ AssetNotDepreciated=Niet afgeschreven
 AssetDisposal=Beschikbaarheid
 AssetConfirmDisposalAsk=Weet u zeker dat u het actief <b> %s </b> wilt verkopen?
 AssetConfirmReOpenAsk=Weet u zeker dat u het activum <b> %s </b> wilt heropenen?
-
-#
 # Asset status
-#
 AssetInProgress=In behandeling
 AssetDisposed=weggegooid
 AssetRecorded=Geboekt
-
-#
 # Asset disposal
-#
 AssetDisposalDate=Datum van verwijdering
 AssetDisposalAmount=Verwijderingswaarde:
 AssetDisposalType=Soort verwijdering
 AssetDisposalDepreciated=Het jaar van overdracht afschrijven
 AssetDisposalSubjectToVat=Afvoer onderworpen aan btw
-
-#
 # Asset model
-#
 AssetModel=Model van activa
 AssetModels=Modellen van activa
-
-#
 # Asset depreciation options
-#
 AssetDepreciationOptionEconomic=Economische afschrijving
 AssetDepreciationOptionAcceleratedDepreciation=Versnelde afschrijving (fiscaal)
 AssetDepreciationOptionDepreciationType=afschrijvingstype
@@ -122,7 +90,6 @@ AssetDepreciationOptionDepreciationTypeLinear=Lineair
 AssetDepreciationOptionDepreciationTypeDegressive=degressief
 AssetDepreciationOptionDepreciationTypeExceptional=Uitzonderlijk
 AssetDepreciationOptionDegressiveRate=degressief tarief
-AssetDepreciationOptionAcceleratedDepreciation=Versnelde afschrijving (fiscaal)
 AssetDepreciationOptionDuration=Duur
 AssetDepreciationOptionDurationType=Typ duur
 AssetDepreciationOptionDurationTypeAnnual=Jaarlijks
@@ -132,10 +99,7 @@ AssetDepreciationOptionRate=Tarief (%%)
 AssetDepreciationOptionAmountBaseDepreciationHT=Afschrijvingsgrondslag (excl. btw)
 AssetDepreciationOptionAmountBaseDeductibleHT=Aftrekbare grondslag (excl. btw)
 AssetDepreciationOptionTotalAmountLastDepreciationHT=Totaal bedrag laatste afschrijving (excl. btw)
-
-#
 # Asset accountancy codes
-#
 AssetAccountancyCodeDepreciationEconomic=Economische afschrijving
 AssetAccountancyCodeAsset=Bezit
 AssetAccountancyCodeDepreciationAsset=afschrijving
@@ -149,10 +113,7 @@ AssetAccountancyCodeDepreciationAcceleratedDepreciation=Versnelde afschrijving (
 AssetAccountancyCodeAcceleratedDepreciation=Account
 AssetAccountancyCodeEndowmentAcceleratedDepreciation=Afschrijvingskosten
 AssetAccountancyCodeProvisionAcceleratedDepreciation=Inbeslagname/voorziening
-
-#
 # Asset depreciation
-#
 AssetBaseDepreciationHT=Afschrijvingsgrondslag (excl. btw)
 AssetDepreciationBeginDate=Begin afschrijving op
 AssetDepreciationDuration=Duur
@@ -164,11 +125,8 @@ AssetResidualHT=Restwaarde (excl. btw)
 AssetDispatchedInBookkeeping=Afschrijvingen geboekt
 AssetFutureDepreciationLine=Toekomstige afschrijving
 AssetDepreciationReversal=Omkering
-
-#
 # Errors
-#
-AssetErrorAssetOrAssetModelIDNotProvide=Id van het item of het modelgeluid is niet opgegeven
+AssetErrorAssetOrAssetModelIDNotProvide=De ID van het item of het gevonden model is niet opgegeven
 AssetErrorFetchAccountancyCodesForMode=Fout bij het ophalen van de boekhoudkundige rekeningen voor de afschrijvingsmodus '%s'
 AssetErrorDeleteAccountancyCodesForMode=Fout bij het verwijderen van boekhoudrekeningen uit de afschrijvingsmodus '%s'
 AssetErrorInsertAccountancyCodesForMode=Fout bij het invoegen van de boekhoudkundige rekeningen van de afschrijvingsmodus '%s'
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 8442933f9a3..e6f658e1356 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -101,6 +101,8 @@ Conciliated=Afgestemd
 ReConciliedBy=Afgestemd door
 DateConciliating=Afgestemd op
 BankLineConciliated=Boeking afgestemd met bankafschrift
+TransfertOnlyConciliatedBankLine=Neem alleen afgestemde regels over van de bank
+TransfertAllBankLines=Breng alle lijnen over van de bank, zelfs als ze niet zijn afgestemd
 BankLineReconciled=Afgestemd
 BankLineNotReconciled=Niet afgestemd
 CustomerInvoicePayment=Afnemersbetaling
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index b45e3c927a4..b17e16d198d 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -51,6 +51,7 @@ CardBill=Factuurdetails
 PredefinedInvoices=Voorgedefinieerde Facturen
 Invoice=Factuur
 PdfInvoiceTitle=Factuur
+PdfInvoiceSituationTitle=Factuur situatie
 Invoices=Facturen
 InvoiceLine=Factuur online
 InvoiceCustomer=Afnemersfactuur
@@ -93,9 +94,9 @@ CodePaymentMode=Betaalmethode (code)
 LabelPaymentMode=Betaalmethode (label)
 PaymentModeShort=Betalingswijze
 PaymentTerm=Betaalvoorwaarde
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+IdPaymentTerm=Betalingstermijn (id)
+CodePaymentTerm=Betalingstermijn (code)
+LabelPaymentTerm=Betalingstermijn (label)
 PaymentConditions=Betalingsvoorwaarden
 PaymentConditionsShort=Betalingsvoorwaarden
 PaymentAmount=Betalingsbedrag
@@ -228,19 +229,19 @@ AmountOfBillsHT=Bedrag van facturen (excl. BTW)
 AmountOfBillsByMonthHT=Totaal aan facturen per maand (excl. belasting)
 UseSituationInvoices=Situatiefactuur toestaan
 UseSituationInvoicesCreditNote=Toestaan factuur creditnota
-Retainedwarranty=Ingehouden garantie
+RetainedWarranty=Ingehouden garantie
+RetainedWarrantyShort=Ret. garantie
 AllowedInvoiceForRetainedWarranty=Behouden garantie bruikbaar op de volgende soorten facturen
-RetainedwarrantyDefaultPercent=Standaardgarantiepercentage behouden
-RetainedwarrantyOnlyForSituation=Maak "bewaarde garantie" alleen beschikbaar voor situatie facturen
-RetainedwarrantyOnlyForSituationFinal=Op facturen van situaties wordt de globale aftrek voor "behouden garantie" alleen toegepast op de eindsituatie
+RetainedWarrantyDefaultPercent=Standaardgarantiepercentage behouden
+RetainedWarrantyOnlyForSituation=Maak "bewaarde garantie" alleen beschikbaar voor situatie facturen
+RetainedWarrantyOnlyForSituationFinal=Op facturen van situaties wordt de globale aftrek voor "behouden garantie" alleen toegepast op de eindsituatie
 ToPayOn=Te betalen op %s
 toPayOn=te betalen op %s
-RetainedWarranty=Ingehouden garantie
 PaymentConditionsShortRetainedWarranty=Ingehouden garantie betalingsvoorwaarden
 DefaultPaymentConditionsRetainedWarranty=Standaard behouden betalingsvoorwaarden voor garantie
 setPaymentConditionsShortRetainedWarranty=Stel behouden betalingsvoorwaarden voor garantie in
-setretainedwarranty=Set behouden garantie
-setretainedwarrantyDateLimit=Stel de bewaarde garantiedatumlimiet in
+setRetainedWarranty=Set behouden garantie
+setRetainedWarrantyDateLimit=Stel de bewaarde garantiedatumlimiet in
 RetainedWarrantyDateLimit=Behouden garantiedatum limiet
 RetainedWarrantyNeed100Percent=De situatiefactuur moet 100%% zijn om op de PDF te worden weergegeven
 AlreadyPaid=Reeds betaald
@@ -326,6 +327,7 @@ ShowDiscount=Toon korting
 ShowReduc=Toon de korting
 ShowSourceInvoice=Toon de bronfactuur
 RelativeDiscount=Relatiekorting
+AbsoluteDiscount=Kortingsbedrag
 GlobalDiscount=Vaste korting
 CreditNote=Creditnota
 CreditNotes=Creditnota's
@@ -535,7 +537,7 @@ ChequeDeposits=Stortingsbonnen
 Cheques=Cheques
 DepositId=ID storting
 NbCheque=Aantal cheques
-CreditNoteConvertedIntoDiscount=Deze %s is geconverteerd naar %s
+CreditNoteConvertedIntoDiscount=%s omgezet in %s
 UsBillingContactAsIncoiveRecipientIfExist=Gebruik contact / adres met het type 'factureringscontact' in plaats van het adres van een reatie als ontvanger voor facturen
 ShowUnpaidAll=Bekijk alle onbetaalde
 ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Deze optie is alleen beschikbaar bij het m
 YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken
 PDFCrabeDescription=Factuur PDF-sjabloon Crabe. Een volledig factuursjabloon (oude implementatie van Sponge-sjabloon)
 PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur
-PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen
+PDFOctopusDescription=Factuur PDF-sjabloon Octopus. Een compleet Factuur sjabloon voor situatie Facturen
 TerreNumRefModelDesc1=Retourneert nummer in de notatie %sjjmm-nnnn voor standaard Facturen en %s yymm-nnnn voor creditnota's waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder onderbreking en zonder terugkeer naar 0
 MarsNumRefModelDesc1=Retourneert nummer in de notatie %sjjmm-nnnn voor standaard Facturen, %s jjmm-nnn voor vervanging Facturen, %sjjmm-nnnn voor aanbetaling Facturen en %syymm-nnnn voor creditnota's waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder onderbreking en zonder terugkeer naar 0
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contact met leveranciersfactuur
 TypeContact_invoice_supplier_external_SHIPPING=Contactpersoon versturende verkoper
 TypeContact_invoice_supplier_external_SERVICE=Contact verkoper
 # Situation invoices
+WarningsObjectIsNotASituation=Waarschuwing: deze Factuur is geen situatie
 InvoiceFirstSituationAsk=Eerste situatie factuur
 InvoiceFirstSituationDesc=De <b>situatie facturen</b> worden gebonden aan situaties met betrekking tot voortgang, bijvoorbeeld de voortgang van een bouwproject. Elke situatie is verbonden met een factuur.
 InvoiceSituation=Situatie factuur
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=Zo
 CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie.
 NoSituations=Geen open situaties
 InvoiceSituationLast=Finale en algemene factuur
-PDFCrevetteSituationNumber=Situatie N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - COUNT
-PDFCrevetteSituationInvoiceTitle=Situatie factuur
-PDFCrevetteSituationInvoiceLine=Situatie nr. %s: Inv. N ° %s op %s
+SituationInvoiceAmountColTitle=Bedrag (netto)
+SituationInvoiceProgressColTitle=Voortgang
+SituationInvoiceDate=Datum Factuur situatie
+SituationInvoiceTotalProposal=Voorstel van Factuur situatie
+SituationInvoiceOldCumulation=Oude cumulatie
+SituationInvoiceNewCumulation=Nieuwe cumulatie
+SituationInvoiceMainTask=Belangrijkste taak
+SituationInvoiceAdditionalTask=Extra taak
+PDFOctopusSituationNumber=Situatie N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situatie factuur - COUNT
+PDFOctopusSituationInvoiceTitle=Situatie factuur
+PDFOctopusSituationInvoiceLine=Situatie nr. %s: Inv. N ° %s op %s
 TotalSituationInvoice=Totaal situatie
+TotalSituationInvoiceWithRetainedWarranty=Totaal (incl. belasting) met behouden garantie
 invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of gelijk zijn aan de volgende facturregel
 updatePriceNextInvoiceErrorUpdateline=Fout: prijsupdate op factuur-regel: %s
 ToCreateARecurringInvoice=Als u een herhaal factuur voor dit contract wilt maken, maakt u deze eerst aan in concept en converteert u deze naar een template. Tevens definieert u de frequentie voor het genereren van toekomstige facturen.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverancierfactuur verwijderd
 UnitPriceXQtyLessDiscount=Eenheidsprijs x Aantal - Korting
 CustomersInvoicesArea=Factureringsgebied voor klanten
 SupplierInvoicesArea=Factureringsgebied leverancier
-SituationTotalRayToRest=Netto restant te betalen
+SituationTotalRayToRest=Rest te betalen zonder belasting
 PDFSituationTitle=Situatie n ° %d
 SituationTotalProgress=Totale voortgang %d %%
 SearchUnpaidInvoicesWithDueDate=Zoek onbetaalde facturen met een vervaldatum = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Levering van goederen
 MentionCategoryOfOperations1=Dienstverlening
 MentionCategoryOfOperations2=Gemengd - Levering van goederen & dienstverlening
 Salaries=Salarissen
-InvoiceSubtype=Factuur Subtype
 SalaryInvoice=Salaris
 BillsAndSalaries=Rekeningen en salarissen
 CreateCreditNoteWhenClientInvoiceExists=Deze optie is alleen ingeschakeld als er gevalideerde Factuur(s) bestaan voor een Klant of als de constante INVOICE_CREDIT_NOTE_STANDALONE wordt gebruikt (handig voor sommige landen )
+SearchUnpaidSupplierInvoicesWithDueDate=Zoek naar onbetaalde Leverancier Facturen met een vervaldatum = %s
+SearchValidatedSupplierInvoicesWithDate=Zoek onbetaalde Leverancier Facturen met een validatiedatum = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Stuur een herinnering per e-mail voor gevalideerde en onbetaalde Leverancier Facturen
+PaymentMadeForSeveralInvoices=Betaling gedaan voor meerdere Facturen
+SituationInvoiceProgressCurrent=Factuur voortgang
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 90988c88fd6..d911ef0fda9 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=Aantal niet-toegewezen lijnen
 NumberOfLinesInSuspenseAccount=Aantal regels in tussenrekening
 SuspenseAccountNotDefined=Suspense-account is niet gedefinieerd
 BoxLastCustomerShipments=Laatste klantzendingen
-BoxTitleLastCustomerShipments=Laatste %s klantverzendingen
+BoxTitleLastCustomerShipments=Laatste %s gewijzigde Klant zendingen
 BoxTitleLastLeaveRequests=Laatste %s aangepaste verlofverzoeken
 NoRecordedShipments=Geen geregistreerde klantverzending
-BoxCustomersOutstandingBillReached=Klanten met bereikt limiet
+BoxCustomersOutstandingBillReached=Klanten met openstaande limiet bereikt
 # Pages
 UsersHome=Thuisgebruikers en groepen
 MembersHome=Thuis lidmaatschap
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index de8c6780686..91dc65f3560 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Voeg dit artikel
 RestartSelling=Ga terug op de verkopen
 SellFinished=Verkoop gereed
 PrintTicket=Print bon
+PrintReport=Rapport afdrukken
+PrintReportNoDetail=Rapport afdrukken (geen details)
 SendTicket=Bon versturen
 NoProductFound=Geen artikel gevonden
 ProductFound=product gevonden
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Druk klant af op tickets | kwitanties
 EnableBarOrRestaurantFeatures=Functies inschakelen voor Bar of Restaurant
 ConfirmDeletionOfThisPOSSale=Bevestig je de verwijdering van deze huidige verkoop?
 ConfirmDiscardOfThisPOSSale=Wilt u deze huidige verkoop weggooien?
+NoClientErrorMessage=Selecteer eerst een Klant
 History=Geschiedenis
 ValidateAndClose=Valideer en sluit
 Terminal=Terminal
@@ -105,10 +108,10 @@ ControlCashOpening=Open de pop-up "Kassa beheren" bij het openen van de kassa
 CloseCashFence=Kassabediening sluiten
 CashReport=Kassa verslag
 MainPrinterToUse=Hoofdprinter om te gebruiken
-MainPrinterToUseMore=empty means the browser printer system
+MainPrinterToUseMore=laat dit leeg om het browserprintersysteem te gebruiken
 OrderPrinterToUse=Bestel printer om te gebruiken
 MainTemplateToUse=Hoofdsjabloon om te gebruiken
-MainTemplateToUseMore=when not using browser printing system
+MainTemplateToUseMore=wanneer u geen browserafdruksysteem gebruikt
 OrderTemplateToUse=Bestelsjabloon te gebruiken
 BarRestaurant=Bar Restaurant
 AutoOrder=Eigen bestelling door klant
@@ -146,6 +149,7 @@ ShowProductReference=Toon referentie of label van producten
 UsePriceHT=Gebruik prijs excl. BTW en niet prijs incl. belastingen bij het wijzigen van een prijs
 TerminalName=Terminal %s
 TerminalNameDesc=Terminal naam
+TakePosCustomerMandatory=Je moet een Klant kiezen
 DefaultPOSThirdLabel=TakePOS generiek Klant
 DefaultPOSCatLabel=Point Of Sale (POS)-producten
 DefaultPOSProductLabel=Productvoorbeeld voor TakePOS
@@ -154,5 +158,5 @@ LineDiscount=Lijnkorting
 LineDiscountShort=Lijn schijf.
 InvoiceDiscount=Factuur korting
 InvoiceDiscountShort=Factuur schijf.
-TestPrinterDesc=The server will send a simple test page to a ESC/POS printer
-TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer
+TestPrinterDesc=De server stuurt een eenvoudige testpagina naar een ESC/POS-printer
+TestPrinterDesc2=De server stuurt een verbeterde testpagina met afbeelding en streepjescode naar een ESC/POS-printer
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index de1cba946a1..83db91dd7ea 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -2,7 +2,7 @@
 Accountancy=Księgowość
 Accounting=Księgowość
 ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolumn dla eksportowanego pliku
-ACCOUNTING_EXPORT_DATE=Format daty dla eksportowanego pliku 
+ACCOUNTING_EXPORT_DATE=Format daty dla eksportowanego pliku
 ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
 ACCOUNTING_EXPORT_LABEL=Eksportuj etykiety
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Konto (z Planu Kont) do płatności podatku V
 MainAccountForSubscriptionPaymentNotDefined=Konto (z Planu Kont) do opłacania składki niezdefiniowane w ustawieniach
 MainAccountForRetainedWarrantyNotDefined=Konto (z Planu Kont) dla zachowanej gwarancji niezdefiniowanej w konfiguracji
 UserAccountNotDefined=Kontro księgowe dla użytkownika nie zdefiniowane w ustawieniach
-
 AccountancyArea=Strefa księgowości
 AccountancyAreaDescIntro=Korzystanie z modułu księgowości odbywa się w kilku etapach:
 AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku...
 AccountancyAreaDescActionOnceBis=Należy wykonać kolejne kroki, aby zaoszczędzić czas w przyszłości, sugerując automatycznie prawidłowe domyślne konto księgowe podczas przesyłania danych w księgowości
 AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm...
-
 AccountancyAreaDescJournalSetup=KROK %s: Sprawdź zawartość listy czasopism z menu %s
 AccountancyAreaDescChartModel=KROK %s: Sprawdź, czy istnieje model planu kont lub utwórz go z menu %s
 AccountancyAreaDescChart=KROK %s: Wybierz i | lub uzupełnij swój plan kont z menu %s
-
-AccountancyAreaDescFiscalPeriod=KROK %s: Zdefiniuj domyślnie rok obrotowy, w którym chcesz zintegrować zapisy księgowe. W tym celu użyj pozycji menu %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescDefault=KROK %s: Zdefiniuj domyślne konta księgowe. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescExpenseReport=KROK %s: Zdefiniuj domyślne konta księgowe dla każdego typu raportu wydatków. W tym celu użyj pozycji menu %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=KROK %s: Zdefiniuj obowiązkowe konta domyślne i domyś
 AccountancyAreaDescLoan=KROK %s: Zdefiniuj domyślne konta księgowe dla pożyczek. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescBank=KROK %s: Zdefiniuj konta księgowe i kod arkusza dla każdego konta bankowego i finansowego. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescProd=KROK %s: Zdefiniuj konta księgowe dla swoich produktów/usług. W tym celu użyj pozycji menu %s.
-
 AccountancyAreaDescBind=KROK %s: Sprawdź powiązanie między istniejącymi liniami %s a kontem księgowym, aby aplikacja mogła zapisywać transakcje w księdze jednym kliknięciem. Uzupełnij brakujące powiązania. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescWriteRecords=Krok %s: Zapisz transakcje do głównej księgi. W tym celu idź do <strong>%s</strong> i kliknij na przycisk <strong>%s</strong>.
 AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-
 TheFiscalPeriodIsNotDefined=Nie wykonano obowiązkowego kroku konfiguracji (nie zdefiniowano okresu obrachunkowego)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Nie ukończono obowiązkowego kroku konfiguracji (arkusz kodów księgowych nie został zdefiniowany dla wszystkich kont bankowych)
 Selectchartofaccounts=Wybierz aktywny wykres kont
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Dane używane do sugerowania konta
 AccountAccountingSuggest=Sugerowane konto
 MenuDefaultAccounts=Domyślne konta
 MenuBankAccounts=Konta bankowe
-MenuVatAccounts=Konta VAT
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Konta podatkowe
 MenuExpenseReportAccounts=Konta raportu kosztów
 MenuLoanAccounts=Konta kredytowe
@@ -144,8 +139,6 @@ ExpenseReportLines=Linie raportów kosztów do dowiązania
 ExpenseReportLinesDone=Powiązane linie raportów wydatków
 IntoAccount=Powiąż linię z kontem księgowym
 TotalForAccount=Całkowite konto księgowe
-
-
 Ventilate=Powiąż
 LineId=Linia identyfikatora
 Processing=Przetwarzanie
@@ -158,22 +151,21 @@ VentilatedinAccount=Dowiązane z powodzeniem do konta księgowego
 NotVentilatedinAccount=Nie dowiązane do konta księgowego
 XLineSuccessfullyBinded=%sprodukty/usługi z powodzeniem dowiązane do konta księgowego
 XLineFailedToBeBinded=%s produkty/usługi nie dowiązane do żadnego konta księgowego
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maksymalna liczba wierszy na stronie listy i wiązania (zalecane: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocznij sortowanie strony "Dowiązania do zrobienia" po najnowszych elementach
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie strony "Dowiązania ukończone" po najnowszych elementach
-
 ACCOUNTING_LENGTH_DESCRIPTION=Skróć opis produktów i usług w ofertach po x znakach (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Skróć formularz opisu konta produktów i usług na aukcjach po x znakach (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Długość głównych kont księgowych (jeżeli ustawisz tutaj wartość na 6, konto '706' będzie miało wygląd '706000' na ekranie)
 ACCOUNTING_LENGTH_AACCOUNT=Długość kont księgowych innych firm (jeśli ustawisz tutaj wartość 6, na ekranie konto „401” będzie wyglądać jak „401000”)
 ACCOUNTING_MANAGE_ZERO=Pozwól zarządzać różną liczbą zer na końcu konta księgowego. Potrzebne w niektórych krajach (np. W Szwajcarii). Jeśli opcja jest wyłączona (domyślnie), możesz ustawić następujące dwa parametry, aby poprosić aplikację o dodanie wirtualnych zer.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Włącz eksport wersji roboczej w dzienniku
 ACCOUNTANCY_COMBO_FOR_AUX=Włącz listę kombi dla konta pomocniczego (może działać wolno, jeśli masz dużo stron trzecich, przerywa możliwość wyszukiwania części wartości)
 ACCOUNTING_DATE_START_BINDING=Wyłącz powiązanie i przelew w księgowości, gdy data jest niższa od tej daty (transakcje poprzedzające tę datę zostaną domyślnie wykluczone)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na stronie przelewu danych do księgowości jaki jest domyślnie wybrany okres
-
 ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży - sprzedaż i zwroty
 ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów - zakupy i zwroty
 ACCOUNTING_BANK_JOURNAL=Dziennik kasowy - wpływy i wypłaty
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik ogólny
 ACCOUNTING_HAS_NEW_JOURNAL=Ma nowy dziennik
 ACCOUNTING_INVENTORY_JOURNAL=Dziennik inwentaryzacji
 ACCOUNTING_SOCIAL_JOURNAL=Dziennik społecznościowy
-
 ACCOUNTING_RESULT_PROFIT=Rachunek wynikowy (zysk)
 ACCOUNTING_RESULT_LOSS=Rachunek wynikowy (strata)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dziennik zamknięcia
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Grupy księgowe stosowane na koncie bilansowym (oddzielone przecinkiem)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Grupy księgowe stosowane w rachunku zysków i strat (oddzielone przecinkami)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto (z Planu Kont) służące jako konto do przejściowych przelewów bankowych
 TransitionalAccount=Konto przejściowe do przelewów bankowych
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto (z Planu Kont), które ma być używane jako konto dla nieprzydzielonych środków otrzymanych lub wypłaconych, tj. środków w „oczekującym”
 DONATION_ACCOUNTINGACCOUNT=Konto (z Planu Kont) na które będą rejestrowane darowizny (moduł Darowizny)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konto (z Planu Kont) służące do rejestracji zapisów na członkostwo (moduł Członkostwo - w przypadku członkostwa rejestrowanego bez faktury)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konto (z Planu Kont), które będzie używane jako konto domyślne do rejestracji wpłaty klienta
 UseAuxiliaryAccountOnCustomerDeposit=Zapisz konto klienta jako konto indywidualne w księdze pomocniczej dla linii zaliczek (jeśli opcja jest wyłączona, konto indywidualne dla linii zaliczek pozostanie puste)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Konto (z Planu Kont), które ma być używane jako domyślne
 UseAuxiliaryAccountOnSupplierDeposit=Zapisz konto dostawcy jako konto indywidualne w księdze pomocniczej dla linii zaliczek (w przypadku wyłączenia indywidualne konto dla linii zaliczek pozostanie puste)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Domyślne konto księgowe do rejestracji zachowanej gwarancji klienta
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto (z Planu Kont), które będzie używane jako konto domyślne dla produktów zakupionych w tym samym kraju (używane, jeśli nie zostało to określone w karcie produktu)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konto (z Planu Kont), które ma być używane jako konto domyślne dla produktów zakupionych z EEC do innego kraju EEC (używane, jeśli nie zostało to określone w karcie produktu)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konto (z Planu Kont), które będzie używane jako konto domyślne dla produktów zakupionych i importowanych z dowolnego innego kraju obcego (używane, jeśli nie zostało to określone w karcie produktu)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto (z Planu Kont), które będzie domyślnym kontem dla sprzedawanych produktów (używane, jeśli nie zostało to określone w karcie produktu)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konto (z Planu Kont), które ma być używane jako konto domyślne dla produktów sprzedawanych z EWG do innego kraju EWG (używane, jeśli nie zostało to określone w karcie produktu)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konto (z Planu Kont), które będzie używane jako konto domyślne dla produktów sprzedawanych i eksportowanych do dowolnego innego kraju obcego (używane, jeśli nie zostało to określone w karcie produktu)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto (z Planu Kont), które będzie używane jako konto domyślne dla usług zakupionych w tym samym kraju (używane, jeśli nie zostało to określone w karcie usług)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konto (z Planu Kont), które ma być używane jako konto domyślne dla usług zakupionych od EEC do innego kraju EEC (używane, jeśli nie zostało to określone w karcie usług)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konto (z Planu Kont), które będzie używane jako konto domyślne dla usług zakupionych i importowanych z innego kraju (używane, jeśli nie zostało to określone w karcie usług)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto (z Planu Kont), które będzie domyślnym kontem dla sprzedawanych usług (używane, jeśli nie zostało to określone w karcie usługi)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konto (z Planu Kont), które ma być używane jako konto domyślne dla usług sprzedawanych z EWG do innego kraju EWG (używane, jeśli nie zostało to określone w karcie usług)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konto (z Planu Kont), które będzie używane jako konto domyślne dla usług sprzedawanych i eksportowanych do dowolnego innego kraju obcego (używane, jeśli nie zostało to określone w karcie usług)
-
 Doctype=Rodzaj dokumentu
 Docdate=Data
 Docref=Odniesienie
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Możesz tutaj zdefiniować kilka grup rachunków ksi
 ByAccounts=Według kont
 ByPredefinedAccountGroups=Według predefiniowanych grup
 ByPersonalizedAccountGroups=Według spersonalizowanych grup
-ByYear=Według roku
 NotMatch=Nie ustawione
 DeleteMvt=Usuń niektóre linie z księgowości
 DelMonth=Miesiąc do usunięcia
@@ -276,16 +260,12 @@ OpeningBalance=Bilans otwarcia
 ShowOpeningBalance=Pokaż bilans otwarcia
 HideOpeningBalance=Ukryj saldo otwarcia
 ShowSubtotalByGroup=Pokaż sumę częściową według poziomu
-
 Pcgtype=Grupa konta
 PcgtypeDesc=Grupa kont jest używana jako predefiniowane kryteria „filtru” i „grupowania” w niektórych raportach księgowych. Na przykład „DOCHÓD” lub „WYDATEK” są używane jako grupy dla kont księgowych produktów w celu utworzenia raportu kosztów / dochodów.
 AccountingCategoriesDesc=Niestandardowa grupa kont może służyć do grupowania kont księgowych w jedną nazwę, aby ułatwić korzystanie z filtrów lub tworzenie niestandardowych raportów.
-
 Reconcilable=Do pogodzenia
-
 TotalVente=Łączny obrót przed opodatkowaniem
 TotalMarge=Całkowita marża sprzedaży
-
 DescVentilCustomer=Tutaj możesz zapoznać się z listą wierszy faktury klienta powiązanych (lub nie) z kontem produktu z planu kont
 DescVentilMore=W większości przypadków, jeśli korzystasz z predefiniowanych produktów lub usług i ustawisz konto (z planu kont) na karcie produktu/usługi, aplikacja będzie w stanie dokonać wszelkich powiązań pomiędzy pozycjami faktury a kontem księgowym Twojego wykresu kont jednym kliknięciem za pomocą przycisku <strong>"%s"</strong>. Jeśli konto nie zostało ustawione na kartach produktów/usług lub jeśli nadal masz jakieś linie niezwiązane z kontem, będziesz musiał dokonać ręcznego powiązania z menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Sprawdź tutaj listę wierszy faktur klientów i ich konto produktowe z planu kont
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Powiązanie wierszy raportu wydatków, które nie s
 DescVentilExpenseReport=Zapoznaj się z listą pozycji raportu wydatków powiązanych (lub nie) z kontem rozliczania opłat
 DescVentilExpenseReportMore=Jeśli ustawisz konto księgowe na typ wierszy raportu z wydatków, aplikacja będzie w stanie powiązać wszystkie wiersze raportu z wydatków z kontem księgowym planu kont, jednym kliknięciem za pomocą przycisku <strong> "%s" </strong>. Jeśli konto nie zostało ustawione w słowniku opłat lub jeśli nadal masz jakieś linie niepowiązane z żadnym kontem, będziesz musiał wykonać ręczne powiązanie z menu "<strong> %s </strong>".
 DescVentilDoneExpenseReport=Zapoznaj się z listą pozycji raportów wydatków i ich kontem księgowym opłat
-
 Closure=Coroczne zamknięcie
 AccountancyClosureStep1Desc=Sprawdź tutaj liczbę ruchów według miesiąca, która nie została jeszcze zatwierdzona i zablokowana
 OverviewOfMovementsNotValidated=Przegląd ruchów niezatwierdzonych i zablokowanych
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Wszystkie ruchy zostały zarejestrowane jako
 NotAllMovementsCouldBeRecordedAsValidated=Nie wszystkie ruchy mogły zostać zarejestrowane jako zatwierdzone i zablokowane
 ValidateMovements=Sprawdź i zablokuj ruchy
 DescValidateMovements=Jakakolwiek modyfikacja lub usunięcie pisma, napisów i usunięcia będzie zabronione. Wszystkie wpisy do ćwiczenia muszą zostać zatwierdzone, w przeciwnym razie zamknięcie nie będzie możliwe
-
 ValidateHistory=Dowiąż automatycznie
 AutomaticBindingDone=Wykonano automatyczne powiązania (%s) - Automatyczne powiązanie nie jest możliwe w przypadku niektórych rekordów (%s)
 DoManualBindingForFailedRecord=Musisz ręcznie połączyć wiersze %s, które nie są połączone automatycznie.
-
 ErrorAccountancyCodeIsAlreadyUse=Błąd, nie możesz usunąć ani wyłączyć tego konta w planie kont, ponieważ jest ono używane
 MvtNotCorrectlyBalanced=Ruch nie jest prawidłowo zrównoważony. Debet = %s i kredyt = %s
 Balancing=Balansowy
@@ -323,19 +300,18 @@ ChangeBinding=Zmień dowiązanie
 Accounted=Rozliczone w księdze
 NotYetAccounted=Jeszcze nie przeniesione do księgowości
 ShowTutorial=Pokaż Poradnik
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Nie pogodzono się
 WarningRecordWithoutSubledgerAreExcluded=Uwaga, wszystkie wiersze bez zdefiniowanego konta księgi pomocniczej są filtrowane i wykluczane z tego widoku
 AccountRemovedFromCurrentChartOfAccount=Konto księgowe, które nie istnieje w bieżącym planie kont
-
 ## Admin
-BindingOptions=Opcje wiązania
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Dodaj masowo kategorie
 AddAccountFromBookKeepingWithNoCategories=Dostępne konto nie jest jeszcze w spersonalizowanej grupie
 CategoryDeleted=Kategoria dla konta księgowego została usunięta
 AccountingJournals=Dzienniki kont księgowych
 AccountingJournal=Dziennik księgowy
 NewAccountingJournal=Nowy dziennik księgowy
-ShowAccountingJournal=Wyświetl dziennik konta księgowego
 NatureOfJournal=Charakter dziennika
 AccountingJournalType1=Różne operacje
 AccountingJournalType2=Sprzedaż
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Niektóre programy księgowe akceptują tylk
 OptionsAdvanced=Zaawansowane opcje
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktywuj zarządzanie odwrotnym obciążeniem VAT w przypadku zakupów u dostawców
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Gdy opcja jest włączona, można zdefiniować, że dostawca lub dana faktura dostawcy musi zostać przeniesiona do księgowości w inny sposób: Do rozliczenia zostanie wygenerowana dodatkowa linia debetowa i kredytowa na 2 danych rachunkach z planu kont zdefiniowanego w „%s” strona konfiguracji.
-
 ## Export
 NotExportLettering=Nie eksportuj napisów podczas generowania pliku
 NotifiedExportDate=Oznacz jeszcze nie wyeksportowane linie jako Wyeksportowane <span class="warning">(aby zmodyfikować linię oznaczoną jako wyeksportowaną, musisz usunąć całą transakcję i ponownie przenieść ją do księgowości)</span>
@@ -372,7 +347,7 @@ DateValidationAndLock=Weryfikacja daty i blokada
 ConfirmExportFile=Potwierdzenie wygenerowania pliku eksportu księgowości ?
 ExportDraftJournal=Export szkicu dziennika
 Modelcsv=Model eksportu
-Selectmodelcsv=Wybierz model eksportu
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Standardowy eksport
 Modelcsv_CEGID=Eksport dla CEGID Expert Comptabilité
 Modelcsv_COALA=Eksport dla Sage Coala
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=Eksport do Gestinum (v3)
 Modelcsv_Gestinumv5=Eksport dla Gestinum (v5)
 Modelcsv_charlemagne=Eksport dla Aplim Charlemagne
 ChartofaccountsId=Id planu kont
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Rozpocznij księgowość
 InitAccountancyDesc=Ta strona może służyć do inicjowania konta księgowego dla produktów i usług, które nie mają konta księgowego zdefiniowanego dla sprzedaży i zakupów.
@@ -427,14 +401,15 @@ SaleEECWithVAT=Sprzedaż w EWG z podatkiem VAT niezerowym, więc przypuszczamy,
 SaleEECWithoutVATNumber=Sprzedaż na terenie EWG bez podatku VAT, ale identyfikator VAT osoby trzeciej nie jest zdefiniowany. Wracamy do konta w przypadku sprzedaży standardowej. W razie potrzeby możesz poprawić identyfikator VAT strony trzeciej lub zmienić sugerowane konto produktu do powiązania.
 ForbiddenTransactionAlreadyExported=Zabronione: transakcja została zatwierdzona i/lub wyeksportowana.
 ForbiddenTransactionAlreadyValidated=Zabronione: transakcja została zatwierdzona.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Zakres konta księgowego
 Calculated=Przeliczone
 Formula=Formuła
-
 ## Reconcile
 LetteringAuto=Uzgodnij auto
 LetteringManual=Uzgodnij instrukcję
+LetteringPartial=Reconcile partial
 Unlettering=Nieporozumienie
 UnletteringAuto=Niepogodzony automat
 UnletteringManual=Niezgodna instrukcja
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s uzgadnianie zostało pomyślnie zmod
 AccountancyNoUnletteringModified=Nie zmodyfikowano żadnego nieuzgodnienia
 AccountancyOneUnletteringModifiedSuccessfully=Pomyślnie zmodyfikowano jedno nieuzgodnienie
 AccountancyUnletteringModifiedSuccessfully=%s nieuzgodnione pomyślnie zmodyfikowano
-
 ## Closure
 AccountancyClosureStep1=Step 1 : Validate and lock the movements
 AccountancyClosureStep2=Step 2 : Close the fiscal period
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Wygeneruj wpisy „Zyski zat
 AccountancyClosureSeparateAuxiliaryAccounts=Generując wpisy „Zyski zatrzymane”, należy szczegółowo opisać konta księgi pomocniczej
 AccountancyClosureCloseSuccessfully=Okres obrachunkowy został pomyślnie zamknięty
 AccountancyClosureInsertAccountingReversalSuccessfully=Wpisy księgowe dla „Zysków zatrzymanych” zostały pomyślnie wstawione
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Zbiorcze potwierdzenie automatycznego nieuzgodnienia
 ConfirmMassUnletteringManual=Zbiorcze ręczne potwierdzenie nieuzgodnienia
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Potwierdzenie usuwania zbiorczego
 ConfirmMassDeleteBookkeepingWritingQuestion=Spowoduje to usunięcie transakcji z księgowości (wszystkie wpisy dotyczące tej samej transakcji zostaną usunięte). Czy na pewno chcesz usunąć %s wybrane wpisy?
 AccountancyClosureConfirmClose=Czy na pewno chcesz zamknąć bieżący okres fiskalny? <span class="warning">Rozumiesz, że zamknięcie okresu obrachunkowego jest działaniem nieodwracalnym i trwale zablokuje wszelkie modyfikacje lub usuwanie wpisów w tym okresie</span> .
 AccountancyClosureConfirmAccountingReversal=Czy na pewno chcesz rejestrować wpisy dla „Zysków zatrzymanych”?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Niektóre obowiązkowe kroki konfiguracji nie zostały wykonane. Proszę je uzupełnić.
 ErrorNoAccountingCategoryForThisCountry=Brak grupy kont księgowych dla kraju %s (zobacz %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Saldo (%s) nie jest równe 0
 AccountancyErrorLetteringBookkeeping=Wystąpiły błędy dotyczące transakcji: %s
 ErrorAccountNumberAlreadyExists=Numer księgowy %s już istnieje
 ErrorArchiveAddFile=Nie można umieścić pliku „%s” w archiwum
-ErrorNoFiscalPeriodActiveFound=Nie znaleziono aktywnego okresu obrachunkowego
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Data dokumentu księgowego nie mieści się w aktywnym okresie obrachunkowym
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Data dokumentu księgowego przypada w zamkniętym okresie obrachunkowym
-
 ## Import
 ImportAccountingEntries=Zapisy księgowe
 ImportAccountingEntriesFECFormat=Zapisy księgowe - format FEC
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=Data uzgodnienia (DateLet)
 FECFormatValidateDate=Zatwierdzona data sztuki (ValidDate)
 FECFormatMulticurrencyAmount=Kwota w wielu walutach (Montantdevise)
 FECFormatMulticurrencyCode=Kod wielowalutowy (Idevise)
-
 DateExport=Eksport daty
 WarningReportNotReliable=Uwaga, raport ten nie jest oparty na księdze, więc nie zawiera transakcji modyfikowanych ręcznie w księdze. Jeśli Twoje dzienniki są aktualne, widok księgowy jest dokładniejszy.
 ExpenseReportJournal=Dziennik wydatków
 DocsAlreadyExportedAreIncluded=Uwzględnione są już wyeksportowane dokumenty
 ClickToShowAlreadyExportedLines=Kliknij, aby wyświetlić już wyeksportowane linie
-
 NAccounts=%s kont
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 0bd678e4b39..365bdeb134d 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -88,6 +88,8 @@ SearchString=Szukana fraza
 NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa
 AllowToSelectProjectFromOtherCompany=Na dokumencie kontrahenta można wybrać projekt powiązany z innym kontrahentem
 TimesheetPreventAfterFollowingMonths=Zapobiegaj rejestrowaniu czasu spędzonego po upływie kolejnej liczby miesięcy
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript wyłączony
 UsePreviewTabs=Użyj podgląd karty
 ShowPreview=Pokaż podgląd
@@ -169,7 +171,7 @@ PurgeNothingToDelete=Brak katalogu lub plików do usunięcia.
 PurgeNDirectoriesDeleted=<b> %s</b> pliki lub katalogi usunięte.
 PurgeNDirectoriesFailed=Nie udało się usunąć plików lub katalogów <b>%s</b>.
 PurgeAuditEvents=Czyść wszystkie wydarzenia
-ConfirmPurgeAuditEvents=Czy jesteś pewien, że chcesz usunąć wszystkie zdarzenia związane z bezpieczeństwem? Wszystkie logo związane z bezpieczeństwem zostaną usunięte. Inne dane nie zostaną usunięte. 
+ConfirmPurgeAuditEvents=Czy jesteś pewien, że chcesz usunąć wszystkie zdarzenia związane z bezpieczeństwem? Wszystkie logo związane z bezpieczeństwem zostaną usunięte. Inne dane nie zostaną usunięte.
 GenerateBackup=Generowanie kopii zapasowej
 Backup=Kopia zapasowa
 Restore=Przywróć
@@ -248,7 +250,7 @@ Required=Wymagany
 UsedOnlyWithTypeOption=Używane przez niektórych opcji porządku obrad tylko
 Security=Bezpieczeństwo
 Passwords=Hasła
-DoNotStoreClearPassword=Szyfruj hasła przechowywane w bazie danych (NIE jako zwykły tekst). Zdecydowanie zaleca się aktywowanie tej opcji.
+DoNotStoreClearPassword=Szyfruj hasła przechowywane w bazie danych.
 MainDbPasswordFileConfEncrypted=Zaszyfruj hasło do bazy danych przechowywane w pliku conf.php. Zdecydowanie zaleca się aktywowanie tej opcji.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopiuj (Cc) wszystkie wysłane emaile do
 MAIN_DISABLE_ALL_MAILS=Wyłącz wysyłanie wszystkich wiadomości e-mail (do celów testowych lub pokazów)
 MAIN_MAIL_FORCE_SENDTO=Zamiast do prawdziwych odbiorców wysyłaj wszystkie wiadomości e-mail do (wprowadzone w celach testowych)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugeruj adresy e-mail pracowników (jeśli są zdefiniowane) na liście proponowanych odbiorców, dostępnej podczas pisania nowej wiadomości e-mail
-MAIN_MAIL_NO_WITH_TO_SELECTED=Nie wybieraj domyślnego odbiorcy, nawet jeśli możliwy jest tylko 1 wybór
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=Login SMTP  (jeśli serwer wysyłający wymaga uwierzytelnienia)
-MAIN_MAIL_SMTPS_PW=Hasło SMTP (jeśli serwer wysyłający wymaga uwierzytelnienia)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Metoda wysyłki
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Użyj szyfrowania TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Użyj szyfrowania TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autoryzuj certyfikaty z podpisem własnym
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Użyj metody uwierzytelniania DKIM do generowania podpisu e-mail
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domena email do użycia z kluczem dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nazwa selektora DKIM
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Klucz prywatny do podpisania DKIM
 MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszelkich wiadomości SMS (do celów testowych lub pokazów)
 MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
-MAIN_MAIL_SMS_FROM=Domyślny numer telefonu wysyłającego wiadomości SMS
+MAIN_SMS_FROM=Domyślny numer telefonu wysyłającego wiadomości SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Domyślny adres e-mail nadawcy wstępnie wybrany w formularzach do wysyłania wiadomości e-mail
 UserEmail=Adres email użytkownika
 CompanyEmail=Firmowy emial
@@ -326,7 +328,7 @@ ModuleSetup=Moduł konfiguracji
 ModulesSetup=Ustawienia Modułów/Aplikacji
 ModuleFamilyBase=System
 ModuleFamilyCrm=Zarządzanie relacjami z klientami (CRM)
-ModuleFamilySrm=Zarządzanie relacjami z dostawcami (VRM)
+ModuleFamilySrm=Zarządzanie relacjami ze sprzedawcami (VRM)
 ModuleFamilyProducts=Zarządzanie produktem (PM)
 ModuleFamilyHr=Zarządzanie zasobami ludzkimi
 ModuleFamilyProjects=Projekty / Praca zespołowa
@@ -341,7 +343,7 @@ MenuHandlers=Menu obsługi
 MenuAdmin=Edytor menu
 DoNotUseInProduction=Nie używaj w produkcji
 ThisIsProcessToFollow=Procedura aktualizacji:
-ThisIsAlternativeProcessToFollow=Alternatywne ustawienia do ręcznego przetwarzania:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Krok %s
 FindPackageFromWebSite=Znajdź pakiet zapewniający potrzebne funkcje (na przykład na oficjalnej stronie internetowej %s).
 DownloadPackageFromWebSite=Pobierz pakiet (na przykład z oficjalnej strony internetowej %s).
@@ -391,7 +393,7 @@ LanguageFile=Plik języka
 ExamplesWithCurrentSetup=Przykłady z aktualną konfiguracją
 ListOfDirectories=Lista katalogów szablonów OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych w tych katalogach
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Przykłady składni: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Przyciski radiowe (tylko jeden wybór)
 ExtrafieldCheckBox=Pola wyboru
 ExtrafieldCheckBoxFromList=Pola wyboru z tabeli
 ExtrafieldLink=Link do obiektu
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Obliczone pole
 ComputedFormulaDesc=Można tu wprowadzić formułę korzystającą z innych właściwości obiektu lub dowolnego kodu PHP, aby otrzymać dynamicznie obliczoną wartość. Możesz użyć dowolnych formuł zgodnych z PHP, w tym „?” operator warunku i następujący obiekt globalny: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>OSTRZEŻENIE</strong>: Jeśli potrzebujesz właściwości obiektu nie został załadowany, po prostu pobierz obiekt do formuły, jak w drugim przykładzie.<br>Korzystanie z pola obliczeniowego oznacza, że nie możesz wprowadzić żadnej wartości z interfejsu. Ponadto jeśli wystąpi błąd składniowy, formuła może nic nie zwrócić.<br><br>Przykład formuły:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Przykład ponownego załadowania obiektu<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >capital / 5: '-1')<br><br>Inny przykład formuły wymuszającej ładowanie obiektu i jego obiektu nadrzędnego: <br>(($reloadedobj = nowe zadanie($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($ secondloadedobj = nowy projekt( $db)) && ($ secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0))? $ secondloadedobj->ref: „Nie znaleziono projektu nadrzędnego”
 Computedpersistent=Zapisz obliczone pole
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, po którym następuje skrócona nazwa kli
 ModuleCompanyCodeSupplierDigitaria=%s, po którym następuje skrócona nazwa dostawcy o liczbę znaków: %s dla kodu księgowego dostawcy.
 Use3StepsApproval=Domyślnie zamówienia zakupu muszą być tworzone i zatwierdzane przez 2 różnych użytkowników (jeden krok/użytkownik do utworzenia i jeden krok/użytkownik do zatwierdzenia. Należy pamiętać, że jeśli użytkownik ma zarówno uprawnienia do tworzenia, jak i zatwierdzania, wystarczy jeden krok/użytkownik) . Za pomocą tej opcji możesz poprosić o wprowadzenie trzeciego kroku/zatwierdzenia użytkownika, jeśli kwota jest wyższa niż wartość dedykowana (więc konieczne będą 3 kroki: 1 = walidacja, 2 = pierwsze zatwierdzenie i 3 = drugie zatwierdzenie, jeśli kwota jest wystarczająca). <br> Ustaw tę opcję na pustą, jeśli wystarczy jedno zatwierdzenie (2 kroki), ustaw ją na bardzo niską wartość (0,1), jeśli zawsze wymagane jest drugie zatwierdzenie (3 kroki).
 UseDoubleApproval=Użyj 3-stopniowego zatwierdzenia, gdy kwota (bez podatku) jest wyższa niż ...
-WarningPHPMail=OSTRZEŻENIE: Konfiguracja wysyłania wiadomości e-mail z aplikacji korzysta z domyślnej konfiguracji ogólnej. Często lepiej jest skonfigurować wychodzące wiadomości e-mail tak, aby korzystały z serwera poczty e-mail dostawcy usług e-mail zamiast konfiguracji domyślnej z kilku powodów:
-WarningPHPMailA=- Korzystanie z serwera dostawcy usług e-mail zwiększa wiarygodność wiadomości e-mail, a więc zwiększa dostarczalność bez oznaczania jako SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Niektórzy dostawcy usług e-mail (np. Yahoo) nie pozwalają na wysyłanie wiadomości e-mail z innego serwera niż ich własny serwer. Twoja obecna konfiguracja wykorzystuje serwer aplikacji do wysyłania wiadomości e-mail, a nie serwer dostawcy poczty e-mail, więc niektórzy odbiorcy (ten zgodny z restrykcyjnym protokołem DMARC) zapytają dostawcę poczty e-mail, czy mogą zaakceptować Twoją wiadomość e-mail i niektórzy dostawcy poczty e-mail (jak Yahoo) może odpowiedzieć „nie”, ponieważ serwer nie należy do nich, więc wiele z wysłanych przez Ciebie e-maili może nie zostać zaakceptowanych do dostarczenia (uważaj również na limit wysyłania dostawcy poczty e-mail).
 WarningPHPMailC=- Używanie serwera SMTP własnego dostawcy usług pocztowych do wysyłania e-maili jest również interesujące, ponieważ wszystkie e-maile wysyłane z aplikacji będą również zapisywane w katalogu „Wysłane” Twojej skrzynki pocztowej.
 WarningPHPMailD=Zaleca się zmianę sposobu wysyłania wiadomości e-mail na wartość „SMTP”.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Znak wodny na projektach raportów z wydatków
 ProjectIsRequiredOnExpenseReports=Projekt jest obowiązkowy do wprowadzenia raportu z wydatków
 PrefillExpenseReportDatesWithCurrentMonth=Wstępnie wypełnij daty rozpoczęcia i zakończenia nowego raportu wydatków datami rozpoczęcia i zakończenia bieżącego miesiąca
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Wymuś wprowadzenie kwot raportu wydatków zawsze w kwocie zawierającej podatki
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Ustaw tę opcję na <b>Tak</b>, jeśli chcesz domyślnie załączyć dokument główny do wiadomości e-mail (jeśli ma to zastosowanie)
 FilesAttachedToEmail=Załącz plik
 SendEmailsReminders=Wysyłaj przypomnienia o agendzie pocztą elektroniczną
@@ -563,8 +570,8 @@ Module25Name=Zlecenia sprzedaży
 Module25Desc=Zarządzanie zamówieniami sprzedaży
 Module30Name=Faktury
 Module30Desc=Zarządzanie fakturami i notami kredytowymi dla klientów. Zarządzanie fakturami i notami kredytowymi dla dostawców
-Module40Name=Dostawcy
-Module40Desc=Zarządzanie dostawcami i zakupami (zamówienia i fakturowanie faktur dostawców)
+Module40Name=Sprzedawcy
+Module40Desc=Zarządzanie sprzedawcami i zakupami (zamówienia i fakturowanie faktur dostawców)
 Module42Name=Dzienniki debugowania
 Module42Desc=Możliwości logowania (plik, syslog, ...). Takie dzienniki służą do celów technicznych / debugowania.
 Module43Name=Pasek debugowania
@@ -640,7 +647,7 @@ Module700Name=Darowizny
 Module700Desc=Zarządzanie darowiznami
 Module770Name=Raporty Wydatków
 Module770Desc=Zarządzaj raportami wydatków (transport, posiłki, ...)
-Module1120Name=Oferty handlowe dostawcy
+Module1120Name=Oferty handlowe sprzedawcy
 Module1120Desc=Poproś sprzedawcę o ofertę handlową i ceny
 Module1200Name=Mantis
 Module1200Desc=Integracja Mantis
@@ -655,7 +662,7 @@ Module2200Desc=Użyj wyrażeń matematycznych do automatycznego generowania cen
 Module2300Name=Zaplanowane zadania
 Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table)
 Module2400Name=Wydarzenia/Agenda
-Module2400Desc=Śledź wydarzenia. Rejestruj automatyczne zdarzenia do celów śledzenia lub rejestruj zdarzenia ręczne lub spotkania. Jest to główny moduł dobrego zarządzania relacjami z klientami lub dostawcami.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Umawianie spotkań online
 Module2430Desc=Udostępnia system rezerwacji wizyt on-line. Dzięki temu każdy może zarezerwować spotkanie, zgodnie z wcześniej określonymi zakresami lub dostępnością.
 Module2500Name=SZD / ZZE
@@ -788,6 +795,7 @@ Permission116=Przelewy pomiędzy rachunkami
 Permission117=Zarządzaj wysyłaniem czeków
 Permission121=Przeglądaj kontrahentów związanych z użytkownikiem
 Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem
 Permission126=Eksport stron trzecich
 Permission130=Twórz/modyfikuj informacje o płatnościach kontrahentów
@@ -853,7 +861,9 @@ PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych uży
 Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników
 Permission255=Modyfikacja haseł innych użytkowników
 Permission256=Usuń lub dezaktywuj innych użytkowników
-Permission262=Rozszerz dostęp na wszystkie osoby trzecie ORAZ ich obiekty (nie tylko osoby trzecie, dla których użytkownik jest przedstawicielem handlowym). <br> Nieefektywne dla użytkowników zewnętrznych (zawsze ograniczone do siebie samych w przypadku ofert, zamówień, faktur, umów itp.). <br> Nieefektywne dla projektów (tylko reguły dotyczące pozwoleń na projekty, widoczności i przydziałów mają znaczenie).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Rozszerz dostęp na wszystkie osoby trzecie BEZ ich przedmiotu (nie tylko osoby trzecie, dla których użytkownik jest przedstawicielem handlowym). <br> Nieefektywne dla użytkowników zewnętrznych (zawsze ograniczone do siebie samych w przypadku ofert, zamówień, faktur, umów itp.). <br> Nieefektywne dla projektów (tylko reguły dotyczące pozwoleń na projekty, widoczności i przydziałów mają znaczenie).
 Permission271=Czytaj CA
 Permission272=Czytaj faktury
@@ -886,13 +896,13 @@ Permission401=Odczytaj zniżki
 Permission402=Tworzenie / modyfikacja zniżek
 Permission403=Walidacja zniżek
 Permission404=Usuwanie zniżek
-Permission430=Użyj paska debugowania
+Permission431=Użyj paska debugowania
 Permission511=Przeczytaj pensje i płatności (swoje i podwładni)
 Permission512=Twórz/modyfikuj pensje i płatności
 Permission514=Usuń pensje i płatności
 Permission517=Przeczytaj wszystkim pensje i płatności
 Permission519=Wynagrodzenia eksport
-Permission520=Czytaj Kredyty
+Permission521=Read Loans
 Permission522=Tworzenie / modyfikacja kredytów
 Permission524=Usuń kredyty
 Permission525=Kalkulator kredytowy Dostęp
@@ -913,12 +923,12 @@ Permission609=Usuń naklejki
 Permission611=Przeczytaj atrybuty wariantów
 Permission612=Utwórz/Zaktualizuj atrybuty wariantów
 Permission613=Usuń atrybuty wariantów
-Permission650=Przeczytaj listy materiałów
-Permission651=Utwórz/zaktualizuj listy materiałów
-Permission652=Usuń listy materiałów
-Permission660=Przeczytaj zamówienie produkcyjne (MO)
-Permission661=Utwórz/zaktualizuj zamówienie produkcyjne (MO)
-Permission662=Usuń zlecenie produkcyjne (MO)
+Permission651=Przeczytaj listy materiałów
+Permission652=Utwórz/zaktualizuj listy materiałów
+Permission653=Usuń listy materiałów
+Permission661=Przeczytaj zamówienie produkcyjne (MO)
+Permission662=Utwórz/zaktualizuj zamówienie produkcyjne (MO)
+Permission663=Usuń zlecenie produkcyjne (MO)
 Permission701=Zobacz darowizny
 Permission702=Tworzenie / modyfikacja darowizn
 Permission703=Usuń darowizny
@@ -963,11 +973,11 @@ Permission1190=Zatwierdź (drugie zatwierdzenie) zamówienia zakupowe
 Permission1191=Eksport zamówień dostawców i ich atrybutów
 Permission1201=Wygeneruj wyniki eksportu
 Permission1202=Utwórz / modyfikuj eksport
-Permission1231=Czytaj faktury dostawcy (i płatności)
-Permission1232=Twórz/modyfikuj faktury od dostawców
-Permission1233=Weryfikuj faktury od dostawców
-Permission1234=Usuń faktury dostawcy
-Permission1235=Wysyłaj faktury dostawcy pocztą elektroniczną
+Permission1231=Czytaj faktury sprzedawcy (i płatności)
+Permission1232=Twórz/modyfikuj faktury od sprzedawców
+Permission1233=Weryfikuj faktury od sprzedawców
+Permission1234=Usuń faktury sprzedawcy
+Permission1235=Wysyłaj faktury sprzedawcy pocztą elektroniczną
 Permission1236=Eksportuj faktury dostawców, atrybuty i płatności
 Permission1237=Eksport zamówień i ich szczegółów
 Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych)
@@ -990,7 +1000,7 @@ Permission2515=Konfiguracja katalogów dokumentów
 Permission2610=Wygeneruj/zmodyfikuj klucz API użytkownika
 Permission2801=Użyj klienta FTP w trybie odczytu (tylko przeglądanie i pobieranie)
 Permission2802=Użyj klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików)
-Permission3200=Czytaj zarchiwizowane wydarzenia i odciski palców
+Permission3201=Czytaj zarchiwizowane wydarzenia i odciski palców
 Permission3301=Wygeneruj nowe moduły
 Permission4001=Przeczytaj umiejętność/pracę/stanowisko
 Permission4002=Utwórz/zmodyfikuj umiejętność/pracę/stanowisko
@@ -1027,9 +1037,9 @@ Permission50152=Edytuj wiersze sprzedaży
 Permission50153=Edytuj zamówione linie sprzedaży
 Permission50201=Czytaj transakcje
 Permission50202=Import transakcji
-Permission50330=Przeczytaj obiekty Zapier
-Permission50331=Twórz/aktualizuj obiekty Zapier
-Permission50332=Usuń obiekty Zapier
+Permission50331=Przeczytaj obiekty Zapier
+Permission50332=Twórz/aktualizuj obiekty Zapier
+Permission50333=Usuń obiekty Zapier
 Permission50401=Powiąż produkty i faktury z kontami księgowymi
 Permission50411=Czytaj operacje w księdze
 Permission50412=Operacje zapisu/edycji w księdze
@@ -1054,16 +1064,16 @@ Permission63002=Utwórz/modyfikuj zasoby
 Permission63003=Usuń zasoby
 Permission63004=Dołącz zasoby do zdarzeń w agendzie
 Permission64001=Zezwalaj na drukowanie bezpośrednie
-Permission67000=Zezwalaj na drukowanie paragonów
+Permission67001=Zezwalaj na drukowanie paragonów
 Permission68001=Przeczytaj raport intracomm
 Permission68002=Utwórz/zmodyfikuj raport intracomm
 Permission68004=Usuń raport intracomm
-Permission941601=Przeczytaj rachunki
-Permission941602=Twórz i modyfikuj rachunki
-Permission941603=Potwierdź rachunki
-Permission941604=Wysyłaj potwierdzenia e-mailem
-Permission941605=Wpływy eksportowe
-Permission941606=Usuń rachunki
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Typy kontrahentów
 DictionaryCompanyJuridicalType=Osoby prawne będące stronami trzecimi
 DictionaryProspectLevel=Potencjalny poziom dla firm
@@ -1077,7 +1087,7 @@ DictionaryActions=Typy zdarzeń w  agendzie
 DictionarySocialContributions=Rodzaje obciążeń społecznych lub podatków
 DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży
 DictionaryRevenueStamp=Kwota znaków skarbowych
-DictionaryPaymentConditions=Zasady płatności
+DictionaryPaymentConditions=Warunki płatności
 DictionaryPaymentModes=Tryby płatności
 DictionaryTypeContact=Typy kontaktu/adresu
 DictionaryTypeOfContainer=Witryna internetowa - zbiór powiązanych ze sobą stron internetowych
@@ -1118,11 +1128,12 @@ BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
 TypeOfRevenueStamp=Rodzaj znaku skarbowego
 VATManagement=Zarządzanie podatkami od sprzedaży
-VATIsUsedDesc=Domyślnie podczas tworzenia potencjalnych klientów, faktur, zamówień itp. stawka podatku od sprzedaży jest zgodna z aktywną standardową regułą:<br>Jeśli sprzedawca nie podlega podatkowi, wówczas domyślna wartość podatku wynosi 0 Koniec reguły.<br>Jeśli (kraj sprzedawcy = kraj kupującego), wówczas podatek od sprzedaży domyślnie jest równy podatkowi od sprzedaży produktu w kraju sprzedawcy. Koniec reguły.<br>Jeśli zarówno sprzedawca, jak i kupujący znajdują się we Wspólnocie Europejskiej, a towary są produktami związanymi z transportem (transport, spedycja, linia lotnicza), domyślny podatek VAT wynosi 0. To zasada zależy od kraju sprzedawcy - proszę skonsultować się ze swoim księgowym. Podatek VAT powinien zapłacić kupujący w urzędzie celnym w swoim kraju, a nie sprzedającemu. Koniec reguły.<br>Jeśli zarówno sprzedawca, jak i kupujący znajdują się na terenie Wspólnoty Europejskiej, a kupujący nie jest firmą (posiadającą zarejestrowany wewnątrzwspólnotowy numer VAT), wówczas podatek VAT domyślnie wynosi stawka VAT obowiązująca w kraju sprzedawcy. Koniec reguły.<br>Jeśli zarówno sprzedawca, jak i kupujący znajdują się na terenie Wspólnoty Europejskiej, a kupującym jest firma (posiadająca zarejestrowany wewnątrzwspólnotowy numer VAT), wówczas podatek VAT wynosi 0 domyślnie. Koniec reguły.<br>W każdym innym przypadku proponowaną wartością domyślną jest podatek od sprzedaży=0. Koniec reguły.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Domyślnie proponowany podatek od sprzedaży wynosi 0 i może być stosowany w przypadkach takich jak stowarzyszenia, osoby fizyczne lub małe firmy.
 VATIsUsedExampleFR=We Francji oznacza to firmy lub organizacje posiadające rzeczywisty system podatkowy (rzeczywisty uproszczony lub normalny). System, w którym deklarowany jest podatek VAT.
 VATIsNotUsedExampleFR=We Francji oznacza to stowarzyszenia, które nie są zadeklarowane jako podatek od sprzedaży lub firmy, organizacje lub wolne zawody, które wybrały system podatkowy dla mikroprzedsiębiorstw (podatek od sprzedaży na zasadzie franczyzy) i zapłaciły franczyzę Podatek obrotowy bez żadnej deklaracji podatkowej. Ten wybór spowoduje wyświetlenie na fakturach odniesienia „Nie dotyczy podatku od sprzedaży - art-293B CGI”.
-VATType=Rodzaj podatku VAT
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Rodzaj podatku od sprzedaży
 LTRate=Stawka
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Zgodnie z konfiguracją podatków (patrz %s - %s - %s)
 LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
 LabelOnDocuments=Etykieta na dokumenty
 LabelOrTranslationKey=Etykieta lub klucz tłumaczenia
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Wartość stałej konfiguracji
 ConstantIsOn=Opcja %s jest włączona
 NbOfDays=Liczba dni
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Menedżer standardowego menu
 DefaultMenuSmartphoneManager=Menedżer menu Smartphona
 Skin=Skórka
 DefaultSkin=Domyślna skórka
-MaxSizeList=Maksymalna długość listy
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Domyślna maksymalna długość listy
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Domyślna maksymalna długość krótkich list (np. Na karcie klienta)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Wiadomość dnia
 MessageLogin=Wiadomość strona logowania
 LoginPage=Strona logowania
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Obrazek tła
 PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
 DefaultLanguage=Domyślny język
 EnableMultilangInterface=Włącz obsługę wielu języków dla relacji z klientami lub dostawcami
-EnableShowLogo=Pokaż logo firmy w menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Firma/Organizacja
 CompanyIds=Dane identyfikacyjne firmy/organizacji
 CompanyAddress=Adres
@@ -1237,7 +1254,7 @@ Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oferta nie została zamknięta
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Oferta nie została rozliczona
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Usługa do aktywacji
 Delays_MAIN_DELAY_RUNNING_SERVICES=Usługa wygasła
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Niezapłacona faktura dostawcy
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Niezapłacona faktura sprzedawcy
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Niezapłacona faktura klienta
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Oczekujące uzgodnienie bankowe
 Delays_MAIN_DELAY_MEMBERS=Opóźniona opłata członkowska
@@ -1267,6 +1284,7 @@ BrowserName=Nazwa przeglądarki
 BrowserOS=Przeglądarka OS
 ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr
 SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone
+SecurityEvent=Security event
 TrackableSecurityEvents=Możliwe do śledzenie zdarzenia związane z bezpieczeństwem
 LogEventDesc=Włącz rejestrowanie określonych zdarzeń związanych z bezpieczeństwem. Administratorzy dziennika za pośrednictwem menu <b> %s - %s </b>. Ostrzeżenie, ta funkcja może generować dużą ilość danych w bazie danych.
 AreaForAdminOnly=Parametry mogą być ustawiane tylko przez <b>użytkowników z prawami administratora</b>.
@@ -1293,8 +1311,8 @@ DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do us
 ConstDesc=Ta strona umożliwia edycję (nadpisanie) parametrów niedostępnych na innych stronach. Są to w większości parametry zarezerwowane tylko dla programistów / zaawansowanego rozwiązywania problemów.
 MiscellaneousOptions=Różne opcje
 MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj
-LimitsSetup=Ograniczenia / Precision konfiguracji
-LimitsDesc=Tutaj możesz zdefiniować limity, dokładności i optymalizacje używane przez Dolibarr
+LimitsSetup=Konfiguracja precyzji / limitów
+LimitsDesc=Tutaj możesz zdefiniować limity, precyzję obliczeń i optymalizacje używane przez Dolibarr
 MAIN_MAX_DECIMALS_UNIT=Maks. ułamki dziesiętne dla cen jednostkowych
 MAIN_MAX_DECIMALS_TOT=Maks. ułamki dziesiętne dla cen całkowitych
 MAIN_MAX_DECIMALS_SHOWN=Maks. wartości dziesiętne dla cen <b> pokazanych na ekranie </b>. Dodaj wielokropek <b> ... </b> po tym parametrze (np. „2 ...”), jeśli chcesz zobaczyć przyrostek „<b> ... </b>” w skróconej cenie.
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie
 SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie nnnn jest sekwencyjną liczbą, automatycznie zwiększającą się bez resetowania
 ShowProfIdInAddress=Pokaż profesjonalny identyfikator z adresami
 ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Częściowe tłumaczenie
 MAIN_DISABLE_METEO=Wyłącz ikonę pogody
 MeteoStdMod=Tryb standardowy
@@ -1405,7 +1424,7 @@ PreloadOPCode=Używany jest wstępnie załadowany kod OPCode
 AddRefInList=Wyświetl numer referencyjny klienta/sprzedawcy na listy kombi.<br>Nazwy firm zewnętrznych będą wyświetlane w formacie „CC12345 - SC45678 - The Big Company corp”. zamiast „korporacji wielkiej firmy”.
 AddVatInList=Wyświetlaj numer VAT odbiorcy/dostawcy na listach kombi.
 AddAdressInList=Wyświetlaj adresy klientów/dostawców na listach kombi.<br>Nazwa firm zewnętrznych będzie wyświetlana w formacie „The Big Company corp. - 21 jump street 123456 Big Town – USA” zamiast „ Korporacja Wielkiej Kompanii”.
-AddEmailPhoneTownInContactList=Wyświetl adres e-mail kontaktu (lub telefony, jeśli nie zdefiniowano) i listę informacji o mieście (wybierz listę lub pole kombi)<br>Kontakty będą wyświetlane z nazwą w formacie „Dupond Durand – dupond.durand@example .com – Paryż” lub „Dupond Durand – 06 07 59 65 66 – Paryż” zamiast „Dupond Durand”.
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Zapytaj o preferowaną metodę wysyłki dla stron trzecich.
 FieldEdition=Edycja pola %s
 FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni)
@@ -1435,9 +1454,9 @@ CompanySetup=Firmy konfiguracji modułu
 CompanyCodeChecker=Opcje automatycznego generowania kodów klientów / dostawców
 AccountCodeManager=Opcje automatycznego generowania kodów księgowych klientów / dostawców
 NotificationsDesc=Powiadomienia e-mail mogą być wysyłane automatycznie w przypadku niektórych wydarzeń Dolibarr. <br> Odbiorców powiadomień można zdefiniować:
-NotificationsDescUser=* na użytkownika, jeden użytkownik na raz.
-NotificationsDescContact=* za osobę kontaktową (klienci lub dostawcy), jeden kontakt naraz.
-NotificationsDescGlobal=* lub ustawiając globalne adresy e-mail na stronie konfiguracji modułu.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Szablony dokumentów
 DocumentModelOdt=Generuj dokumenty z szablonów OpenDocument (pliki .ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Wyświetl na fakturze wzmiankę „kategoria o
 InvoiceOptionCategoryOfOperationsHelp=W zależności od sytuacji wzmianka pojawi się w postaci:<br>- Kategoria operacji: Dostawa towaru<br>- Kategoria operacji operacje: Świadczenie usług<br>- Kategoria działalności: Mieszane - Dostawa towarów i świadczenie usług
 InvoiceOptionCategoryOfOperationsYes1=Tak, poniżej bloku adresowego
 InvoiceOptionCategoryOfOperationsYes2=Tak, w lewym dolnym rogu
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Konfiguracja modułu ofert handlowych
 ProposalsNumberingModules=Model numeracji ofert sprzedażowych
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drz
 LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr grupy.
 LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu.
 LDAPDescMembersTypes=Ta strona umożliwia zdefiniowanie nazwy atrybutów LDAP w drzewie LDAP dla wszystkich danych znalezionych w typach członków Dolibarr.
-LDAPDescValues=Przykład wartości są dla <b>OpenLDAP</b> ładowane z następujących schematów: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP <b>slapd.conf</b> do wszystkich thoose schemas załadowany.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład)
 PerfDolibarr=Raport konfiguracji/optymalizacji wydajności
 YouMayFindPerfAdviceHere=Ta strona zawiera kontrole lub porady związane z wydajnością.
 NotInstalled=Nie zainstalowany.
+Installed=Installed.
 NotSlowedDownByThis=Nie jest przez to spowolniony.
 NotRiskOfLeakWithThis=Nie ma z tym ryzyka wycieku.
 ApplicativeCache=Aplikacyjnych cache
@@ -1705,7 +1730,7 @@ DoNotAutofillButAutoConcat=Nie wypełniaj automatycznie pola wejściowego opisem
 DoNotUseDescriptionOfProdut=Opis produktu nigdy nie zostanie umieszczony w opisie linii dokumentów
 MergePropalProductCard=Aktywuj w zakładce produkt/usługa Załączone Pliki opcję łączenia dokumentu PDF produktu z propozycją PDF azur, jeśli produkt/usługa jest w ofercie
 ViewProductDescInThirdpartyLanguageAbility=Wyświetlaj opisy produktów w formularzach w języku strony trzeciej (w innym przypadku w języku użytkownika)
-UseSearchToSelectProductTooltip=Jeśli masz dużą liczbę produktów (> 100 000), możesz zwiększyć prędkość, ustawiając stałą PRODUCT_DONOTSEARCH_ANYWHERE na 1 w Ustawienia-> Inne. Wyszukiwanie będzie wtedy ograniczone do początku łańcucha.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Poczekaj, aż naciśniesz klawisz przed załadowaniem zawartości listy produktów (może to zwiększyć wydajność, jeśli masz dużą liczbę produktów, ale jest to mniej wygodne)
 SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
 SetDefaultBarcodeTypeThirdParties=Domyślny typ kodu kreskowego używanego dla kontahentów
@@ -1811,6 +1836,7 @@ DetailRight=Warunek wyświetlania nieautoryzowanych szarych menu
 DetailLangs=Lang nazwy etykiety kodów
 DetailUser=Intern / Pomocy Wszystkie
 Target=Cel
+Targets=Cele
 DetailTarget=Miejsce docelowe dla linków (_blank top otwiera nowe okno)
 DetailLevel=Poziom (-1: top menu 0: nagłówek menu&gt; 0 menu i podmenu)
 ModifMenu=Menu zmiany
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telef
 CashDesk=Punkt sprzedaży
 CashDeskSetup=Konfiguracja modułu Point of Sales
 CashDeskThirdPartyForSell=Domyślna generyczna firma zewnętrzna do sprzedaży
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje
 CashDeskBankAccountForCheque=Domyślne konto używane do otrzymywania płatności czekiem
 CashDeskBankAccountForCB=Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Nie wyłączono zmniejszania zapasów podcz
 CashDeskForceDecreaseStockLabel=Wymuszono zmniejszenie zapasów dla produktów seryjnych.
 CashDeskForceDecreaseStockDesc=Zmniejsz najpierw według najstarszych dat przydatności do spożycia i sprzedaży.
 CashDeskReaderKeyCodeForEnter=Kluczowy kod ASCII dla „Enter” zdefiniowany w czytniku kodów kreskowych (Przykład: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Zakładka konfiguracji modułu
 BookmarkDesc=Ten moduł pozwala zarządzać zakładkami. Możesz także dodawać skróty do dowolnych stron Dolibarr lub zewnętrznych stron internetowych w lewym menu.
@@ -1925,7 +1953,7 @@ YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej <b>kompletna wer
 TestGeoIPResult=Test konwersji IP -> kraj
 ##### Projects #####
 ProjectsNumberingModules=Moduł projektów numeracji
-ProjectsSetup=Projekt instalacji modułu
+ProjectsSetup=Konfiguracja modułu projektów
 ProjectsModelModule=Wzór dokumentu projektu sprawozdania
 TasksNumberingModules=Zadania numeracji modułu
 TaskModelModule=Zadania raporty modelu dokumentu
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Zamknij okres rozliczeniowy
 DeleteFiscalYear=Usuń okres rozliczeniowy
 ConfirmDeleteFiscalYear=Jesteś pewien, że chcesz usunąć ten okres rozliczeniowy?
 ShowFiscalYear=Pokaż okres rozliczeniowy
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Zawsze może być edytowany
 MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną)
 NbMajMin=Minimalna liczba wielkich liter
@@ -1952,6 +1982,7 @@ SortOrder=Kolejność sortowania
 Format=Format
 TypePaymentDesc=0: typ płatności odbiorcy, 1: typ płatności dostawcy, 2: typ płatności zarówno klientów, jak i dostawców
 IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s)
+##### Expense reports #####
 ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów
 TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument
 ExpenseReportsRulesSetup=Ustawienia modułu "Raporty wydatków" - Reguły
@@ -1987,6 +2018,7 @@ BackgroundColor=Kolor tła
 TopMenuBackgroundColor=Kolor tła górnego menu
 TopMenuDisableImages=Ikona lub tekst w górnym menu
 LeftMenuBackgroundColor=Kolor tła bocznego menu
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Kolor tła nagłówka tabeli
 BackgroundTableTitleTextColor=Kolor czcionki dla napisów w pasku tytułowym sekcji na stronie
 BackgroundTableTitleTextlinkColor=Kolor czcionki dla odsyłaczy w pasku tytułowym sekcji na stronie
@@ -2028,6 +2060,7 @@ MailToSendContract=Kontrakty
 MailToSendReception=Przyjęcia
 MailToExpenseReport=Raporty kosztów
 MailToThirdparty=Kontrahenci
+MailToContact=Kontakty
 MailToMember=Członkowie
 MailToUser=Użytkownicy
 MailToProject=Projekty
@@ -2058,6 +2091,7 @@ AddMenus=Dodaj menu
 AddPermissions=Dodaj uprawnienia
 AddExportProfiles=Dodaj eksportowane profile
 AddImportProfiles=Dodaj importowane profile
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Dodaj inne strony lub usługi
 AddModels=Dodaj szablony dokumentów lub numeracji
 AddSubstitutions=Dodaj podstawienia kluczy
@@ -2075,7 +2109,7 @@ BaseCurrency=Waluta referencyjna firmy (przejdź do ustawień firmy, aby to zmie
 WarningNoteModuleInvoiceForFrenchLaw=Ten moduł %s jest zgodny z francuskimi przepisami (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ten moduł %s jest zgodny z francuskimi przepisami (Loi Finance 2016), ponieważ moduł Dzienniki Nieodwracalne jest aktywowany automatycznie.
 WarningInstallationMayBecomeNotCompliantWithLaw=Próbujesz zainstalować moduł %s, który jest modułem zewnętrznym. Aktywując go zaufasz jego wydawcy, okażesz pewność, że moduł nie wpłynie negatywnie na zachowanie Twojej aplikacji oraz, że jest zgodny z przepisami obowiązującymi w Twoim kraju (%s). Jeśli moduł wprowadzi nielegalną funkcję, staniesz się odpowiedzialny za korzystanie z nielegalnego oprogramowania.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Lewy margines w pliku PDF
 MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF
 MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ukryj kod klienta
 MAIN_PDF_HIDE_SENDER_NAME=Ukryj nazwę nadawcy/firmy w bloku adresowym
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ukryj warunki płatności
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ukryj tryb płatności
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodaj podpis elektroniczny w PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja.
 SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup
 EnterCalculationRuleIfPreviousFieldIsYes=Wprowadź regułę obliczeniową, jeśli poprzednie pole ustawiono na Tak. <br>Na przykład: <br>CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=Usuń znaki specjalne
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtr Regex do czyszczenia wartości (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Nie używaj prefiksu, skopiuj jedynie kod klienta lub dostawcy
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtr Regex do czyszczenia wartości (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat jest niedozwolony
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Wyczyść określone słowa podczas generowania subkont dla klientów lub dostawców
 RemoveSpecialWordsHelp=Określ słowa, które mają zostać oczyszczone przed obliczeniem konta klienta lub dostawcy. Użyć ";" pomiędzy każdym słowem
 GDPRContact=Inspektor ochrony danych osobowych (kontakt do spraw ochrony danych lub RODO)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Możesz usunąć ten plik na serwerze za pomocą wi
 ChartLoaded=Załadowano plan kont
 SocialNetworkSetup=Ustawienia modułu Sieci Społecznościowe
 EnableFeatureFor=Włącz funkcje dla <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Uwaga: Opcja korzystania z podatku od sprzedaży lub VAT została ustawiona na <strong> Off </strong> w menu %s - %s, więc podatek od sprzedaży lub VAT będzie zawsze wynosić 0 dla sprzedaży.
 SwapSenderAndRecipientOnPDF=Zamień adres nadawcy i adresata w dokumentach PDF
 FeatureSupportedOnTextFieldsOnly=Ostrzeżenie, funkcja obsługiwana tylko w polach tekstowych i listach kombi. Również parametr adresu URL action = create lub action = edit musi być ustawiony LUB nazwa strony musi kończyć się na „nowy.php”, aby uruchomić tę funkcję.
@@ -2128,6 +2164,7 @@ oauthToken=Token OAuth2
 accessType=Typ dostępu
 oauthService=Usługa Oauth
 TokenMustHaveBeenCreated=Moduł OAuth2 musi być włączony i musi zostać utworzony token oauth2 z odpowiednimi uprawnieniami (na przykład zakres „gmail_full” z OAuth dla Gmaila).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Metoda szyfrowania IMAP
 ImapEncryptionHelp = Przykład: brak, ssl, tls, notls
 NoRSH = Użyj konfiguracji NoRSH
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=Brak nowych e-maili (pasujących filtrów) do przetworzenia
 NothingProcessed=Nic nie zostało zrobione
 RecordEvent=Zarejestruj wydarzenie w agendzie (z typem E-mail wysłany lub otrzymany)
 CreateLeadAndThirdParty=Utwórz potencjalnego klienta (i osobę trzecią, jeśli to konieczne)
-CreateTicketAndThirdParty=Utwórz zgłoszenie (połączone z osobą trzecią, jeśli strona trzecia została załadowana w wyniku poprzedniej operacji lub została odgadnięta na podstawie modułu śledzącego w nagłówku wiadomości e-mail, bez strony trzeciej)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Kod najnowszego wyniku
 NbOfEmailsInInbox=Liczba e-maili w katalogu źródłowym
 LoadThirdPartyFromName=Załaduj wyszukiwanie osób trzecich na %s (tylko ładowanie)
@@ -2206,7 +2243,7 @@ GeneralOptions=Opcje ogólne
 LogsLinesNumber=Liczba wierszy wyświetlanych na karcie dzienników
 UseDebugBar=Użyj paska debugowania
 DEBUGBAR_LOGS_LINES_NUMBER=Liczba ostatnich wierszy dziennika do zachowania w konsoli
-WarningValueHigherSlowsDramaticalyOutput=Ostrzeżenie, wyższe wartości dramatycznie spowalniają produkcję
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Moduł %s jest aktywowany i spowalnia interfejs
 ModuleActivatedWithTooHighLogLevel=Moduł %s jest aktywowany ze zbyt wysokim poziomem logowania (spróbuj użyć niższego poziomu, aby uzyskać lepszą wydajność i bezpieczeństwo)
 ModuleSyslogActivatedButLevelNotTooVerbose=Moduł %s został aktywowany, a poziom dziennika (%s) jest poprawny (niezbyt szczegółowy)
@@ -2236,7 +2273,7 @@ NotAPublicIp=To nie jest publiczny adres IP
 MakeAnonymousPing=Wykonaj anonimowe pingowanie „+1” do serwera fundacji Dolibarr (wykonane 1 raz tylko po instalacji), aby umożliwić fundacji zliczenie liczby instalacji Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funkcja niedostępna, gdy włączony jest moduł Odbiór
 EmailTemplate=Szablon do wiadomości e-mail
-EMailsWillHaveMessageID=E-maile będą miały tag „References” pasujący do tej składni
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Pokaż projekt w dokumencie
 ShowProjectLabel=Etykieta projektu
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Dołącz alias do nazwy firmy zewnętrznej
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Szablon wizytówki w innym rozmiarze
 InventorySetup= Ustawienia inwentaryzacji
 ExportUseLowMemoryMode=Użyj trybu małej ilości pamięci
 ExportUseLowMemoryModeHelp=Użyj trybu małej ilości pamięci, aby wygenerować plik zrzutu (kompresja odbywa się przez potok, a nie do pamięci PHP). Metoda ta nie pozwala na sprawdzenie, czy plik jest kompletny i w przypadku niepowodzenia nie można zgłosić komunikatu o błędzie. Użyj go, jeśli wystąpią niewystarczające błędy pamięci.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfejs do przechwytywania wyzwalaczy Dolibarr i wysyłania danych o zdarzeniu na adres URL
 WebhookSetup = Konfiguracja webhooka
-WebhookSetupPage = Strona konfiguracji webhooka
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Pokaż przycisk, aby szybko dodać element w prawym górnym menu
 ShowSearchAreaInTopMenu=Pokaż obszar wyszukiwania w górnym menu
 HashForPing=Hash używany do pingowania
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Użyj pliku <b>dolibarr.log</b> do zalewkowania dziennikó
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Użyj pliku dolibarr.log do przechwytywania dzienników zamiast przechwytywania pamięci na żywo. Pozwala przechwycić wszystkie logi, a nie tylko logi bieżącego procesu (w tym jedną ze stron podżądań ajaxowych), ale sprawi, że twoja instancja będzie bardzo, bardzo powolna. Niepolecane.
 FixedOrPercent=Naprawiono (użyj słowa kluczowego „stały”) lub procent (użyj słowa kluczowego „procent”)
 DefaultOpportunityStatus=Domyślny status możliwości (pierwszy status po utworzeniu potencjalnego klienta)
-
 IconAndText=Ikona i tekst
 TextOnly=Tylko tekst
 IconOnlyAllTextsOnHover=Tylko ikona — wszystkie teksty pojawiają się pod ikoną myszy nad paskiem menu
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Tylko ikona — tekst ikony pojawia się pod ikoną po najec
 IconOnly=Tylko ikona — tylko tekst w podpowiedzi
 INVOICE_ADD_ZATCA_QR_CODE=Pokaż kod QR ZATCA na fakturach
 INVOICE_ADD_ZATCA_QR_CODEMore=Niektóre kraje arabskie potrzebują tego kodu QR na swoich fakturach
-INVOICE_ADD_SWISS_QR_CODE=Pokaż szwajcarski kod QR-Bill na fakturach
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Szwajcarski standard dotyczący faktur; upewnij się, że kod pocztowy i miasto są wypełnione oraz że konta mają ważne numery IBAN w Szwajcarii/Liechtensteinie.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Pokaż adres wysyłki
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Wskazanie obowiązkowe w niektórych krajach (Francja, ...)
 UrlSocialNetworksDesc=Adres URL sieci społecznościowej. Użyj {socialid} jako części zmiennej zawierającej identyfikator sieci społecznościowej.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Ukryj opcje zaawansowane
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Uwierzytelnianie OAUTH2 nie jest dostępne dla wszystkich hostów, a token z odpowiednimi uprawnieniami musiał zostać utworzony przed modułem OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Usługa uwierzytelniania OAUTH2
 DontForgetCreateTokenOauthMod=Token z odpowiednimi uprawnieniami musiał zostać utworzony wcześniej za pomocą modułu OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Metoda Uwierzytelnienia
 UsePassword=Użyj hasła
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Użyj tokena OAUTH
 Images=Obrazy
 MaxNumberOfImagesInGetPost=Maksymalna liczba obrazów dozwolona w polu HTML przesłanym w formularzu
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Komputery stacjonarne i smartfony
 AllowOnlineSign=Zezwalaj na podpisywanie online
 AllowExternalDownload=Zezwalaj na pobieranie zewnętrzne (bez logowania, przy użyciu udostępnionego linku)
 DeadlineDayVATSubmission=Ostateczny termin złożenia deklaracji VAT w następnym miesiącu
-MaxNumberOfAttachementOnForms=Maksymalna liczba połączonych plików w formularzu
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Jeśli zdefiniowano, użyj wartości od %s do %s
 Reload=Przeładować
 ConfirmReload=Potwierdź ponowne załadowanie modułu
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Szablon używany domyślnie podczas tworzenia nowej wiadomoś
 OptionXShouldBeEnabledInModuleY=Opcja „<b>%s</b>” powinna być włączona w module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Opcja „<b>%s</b>” jest włączona w module <b>%s</b>
 AllowOnLineSign=Zezwalaj na podpis online
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Na dole strony
 FailedAuth=nieudane uwierzytelnienia
 MaxNumberOfFailedAuth=Maksymalna liczba nieudanych uwierzytelnień w ciągu 24 godzin powodujących odmowę logowania.
@@ -2422,14 +2464,46 @@ LargeModern=Duży - nowoczesny
 SpecialCharActivation=Włącz przycisk, aby otworzyć wirtualną klawiaturę i wprowadzić znaki specjalne
 DeleteExtrafield=Usuń dodatkowe pole
 ConfirmDeleteExtrafield=Czy potwierdzasz usunięcie pola %s? Wszystkie dane zapisane w tym polu zostaną definitywnie usunięte
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Atrybuty uzupełniające (wzory faktur)
 ExtraFieldsSupplierInvoicesLinesRec=Atrybuty uzupełniające (pozycje na szablonie faktury)
 ParametersForTestEnvironment=Parametry środowiska testowego
 TryToKeepOnly=Staraj się zachować tylko %s
 RecommendedForProduction=Polecany do produkcji
 RecommendedForDebug=Zalecane do debugowania
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+UrlPublicInterfaceLabelAdmin=Alternatywny adres URL dla interfejsu publicznego
 UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=Funkcje AI (Sztucznej Inteligencji)
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier dla Dolibarr
+ModuleZapierForDolibarrDesc=Zapier dla modułu Dolibarr
+ZapierForDolibarrSetup=Konfiguracja Zapier dla Dolibarr
+ZapierDescription=Interfejs z Zapier
+ZapierAbout=O module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index a23e2074c46..cc799be68be 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -3,14 +3,14 @@ Bill=Faktura
 Bills=Faktury
 BillsCustomers=Faktury klienta
 BillsCustomer=Faktura klienta
-BillsSuppliers=Faktury dostawcy
+BillsSuppliers=Faktury sprzedawcy
 BillsCustomersUnpaid=Niezapłacone faktury klienta
 BillsCustomersUnpaidForCompany=Niezapłacone faktury klienta dla %s
-BillsSuppliersUnpaid=Niezapłacone faktury od dostawcy
+BillsSuppliersUnpaid=Niezapłacone faktury od sprzedawcy
 BillsSuppliersUnpaidForCompany=Niezapłacone faktury od dostawców za %s
 BillsLate=Opóźnienia w płatnościach
 BillsStatistics=Statystyki faktur klientów
-BillsStatisticsSuppliers=Statystyki faktur dostawców
+BillsStatisticsSuppliers=Statystyki faktur sprzedawców
 DisabledBecauseDispatchedInBookkeeping=Wyłączone, ponieważ faktura została wysłana do księgowości
 DisabledBecauseNotLastInvoice=Wyłączone, ponieważ faktury nie można usunąć. Niektóre faktury zostały zarejestrowane po tej jednej i spowoduje to powstanie dziur w ladzie.
 DisabledBecauseNotLastSituationInvoice=Wyłączone, ponieważ faktury nie można usunąć. Faktura ta nie jest ostatnią w cyklu fakturowania.
@@ -51,16 +51,17 @@ CardBill=Karta faktury
 PredefinedInvoices=Predefiniowane Faktury
 Invoice=Faktura
 PdfInvoiceTitle=Faktura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Faktury
 InvoiceLine=Pozycja faktury
 InvoiceCustomer=Faktura klienta
 CustomerInvoice=Faktura klienta
 CustomersInvoices=Faktury klienta
-SupplierInvoice=Faktura dostawcy
-SuppliersInvoices=Faktury dostawcy
-SupplierInvoiceLines=Wiersze faktury dostawcy
-SupplierBill=Faktura dostawcy
-SupplierBills=Faktury dostawcy
+SupplierInvoice=Faktura sprzedawcy
+SuppliersInvoices=Faktury sprzedawcy
+SupplierInvoiceLines=Pozycje faktury sprzedawcy
+SupplierBill=Faktura sprzedawcy
+SupplierBills=Faktury sprzedawcy
 Payment=Płatność
 PaymentBack=Zwrot
 CustomerInvoicePaymentBack=Zwrot
@@ -74,10 +75,10 @@ ConfirmConvertToReduc=Czy chcesz zamienić ten %s na dostępny kredyt?
 ConfirmConvertToReduc2=Kwota zostanie zapisana wśród wszystkich rabatów i może zostać wykorzystana jako rabat dla bieżącej lub przyszłej faktury dla tego klienta.
 ConfirmConvertToReducSupplier=Czy chcesz zamienić ten %s na dostępny kredyt?
 ConfirmConvertToReducSupplier2=Kwota zostanie zapisana wśród wszystkich rabatów i może zostać wykorzystana jako rabat dla bieżącej lub przyszłej faktury dla tego dostawcy.
-SupplierPayments=Płatności dostawcy
+SupplierPayments=Płatności sprzedawcy
 ReceivedPayments=Otrzymane płatności
 ReceivedCustomersPayments=Zaliczki otrzymane od klientów
-PayedSuppliersPayments=Płatności na rzecz dostawców
+PayedSuppliersPayments=Płatności na rzecz sprzedawców
 ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia
 PaymentsReportsForYear=Raporty płatności dla %s
 PaymentsReports=Raporty płatności
@@ -96,8 +97,8 @@ PaymentTerm=Termin płatności
 IdPaymentTerm=Payment term (id)
 CodePaymentTerm=Payment term (code)
 LabelPaymentTerm=Payment term (label)
-PaymentConditions=Zasady płatności
-PaymentConditionsShort=Zasady płatności
+PaymentConditions=Warunki płatności
+PaymentConditionsShort=Warunki
 PaymentAmount=Kwota płatności
 PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty
 HelpPaymentHigherThanReminderToPay=Uwaga, kwota płatności jednego lub więcej rachunków jest wyższa niż kwota pozostająca do spłaty. <br> Edytuj swój wpis, w przeciwnym razie potwierdź i rozważ utworzenie noty kredytowej na nadwyżkę otrzymaną za każdą nadpłaconą fakturę.
@@ -228,19 +229,19 @@ AmountOfBillsHT=Kwota faktur (bez podatku)
 AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto)
 UseSituationInvoices=Zezwól na fakturę sytuacyjną
 UseSituationInvoicesCreditNote=Zezwalaj na fakturę faktury korygującej sytuację
-Retainedwarranty=Zachowana gwarancja
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Zachowana gwarancja, którą można wykorzystać na następujących rodzajach faktur
-RetainedwarrantyDefaultPercent=Zachowany domyślny procent gwarancji
-RetainedwarrantyOnlyForSituation=Udostępnij „gwarancję zatrzymaną” tylko dla faktur sytuacyjnych
-RetainedwarrantyOnlyForSituationFinal=W przypadku faktur sytuacyjnych globalne potrącenie z tytułu „zatrzymanej gwarancji” ma zastosowanie tylko do sytuacji końcowej
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Aby zapłacić na %s
 toPayOn=zapłacić na %s
-RetainedWarranty=Zachowana gwarancja
 PaymentConditionsShortRetainedWarranty=Zachowane warunki płatności gwarancyjnych
 DefaultPaymentConditionsRetainedWarranty=Domyślne zachowane warunki płatności gwarancyjnej
 setPaymentConditionsShortRetainedWarranty=Ustaw zachowane warunki płatności gwarancyjnej
-setretainedwarranty=Ustaw zachowaną gwarancję
-setretainedwarrantyDateLimit=Ustaw zachowany limit daty gwarancji
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Zachowany termin gwarancji
 RetainedWarrantyNeed100Percent=Faktura sytuacyjna musi mieć stan postępu 100%%, aby była wyświetlana w formacie PDF
 AlreadyPaid=Zapłacono
@@ -326,6 +327,7 @@ ShowDiscount=Pokaż zniżki
 ShowReduc=Pokaż zniżkę
 ShowSourceInvoice=Pokaż fakturę źródłową
 RelativeDiscount=Powiązana zniżka
+AbsoluteDiscount=Bezwzględny rabat
 GlobalDiscount=Globalne zniżki
 CreditNote=Faktura korekta
 CreditNotes=Noty kredytowe
@@ -535,7 +537,7 @@ ChequeDeposits=Kwity depozytowe
 Cheques=Czeki
 DepositId=ID depozytu
 NbCheque=Ilość czeków
-CreditNoteConvertedIntoDiscount=Ten %s został przekształcony w %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Jako odbiorcę faktur użyj kontaktu / adresu z typem „osoba kontaktowa ds. Rozliczeń” zamiast adresu strony trzeciej
 ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury
 ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Ta opcja jest dostępna tylko podczas twor
 YouMustCreateStandardInvoiceFirstDesc=Najpierw musisz utworzyć standardową fakturę i przekonwertować ją na „szablon”, aby utworzyć nowy szablon faktury
 PDFCrabeDescription=Szablon faktury PDF Crabe. Kompletny szablon faktury (stara implementacja szablonu Sponge)
 PDFSpongeDescription=Szablon faktury PDF Gąbka. Kompletny szablon faktury
-PDFCrevetteDescription=Szablon faktury PDF Crevette. Kompletny szablon faktury dla faktur sytuacyjnych
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Numer zwrotu w formacie %syymm-nnnn dla faktur standardowych i %syymm-nnnn dla not kredytowych, gdzie yy oznacza rok, mm to miesiąc, a nnnn to sekwencyjna, automatycznie zwiększająca się liczba, bez przerw i powrotu do 0
 MarsNumRefModelDesc1=Numer zwrotu w formacie %syymm-nnnn dla faktur standardowych, %syymm-nnnn dla faktur zastępczych, %syymm-nnnn dla faktur z zaliczką i %syymm-nnnn dla not kredytowych, gdzie yy to rok, mm to miesiąc, a nnnn to sekwencyjny auto- zwiększanie liczby bez przerw i powrotu do 0
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt do faktury sprzedawcy
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt z dostawcą
 TypeContact_invoice_supplier_external_SERVICE=Kontakt serwisowy dostawcy
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Pierwsza faktura sytuacja
 InvoiceFirstSituationDesc=<b>Faktury sytuacji,</b> są związane z sytuacji związanych z progresją np postęp budowy. Każda sytuacja jest związana z fakturą.
 InvoiceSituation=Sytuacja na fakturze
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=Ni
 CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji.
 NoSituations=Brak otwartych sytuacji
 InvoiceSituationLast=Ostatnia i główna faktura
-PDFCrevetteSituationNumber=Sytuacja nr %s
-PDFCrevetteSituationInvoiceLineDecompte=Faktura sytuacyjna - COUNT
-PDFCrevetteSituationInvoiceTitle=Sytuacja na fakturze
-PDFCrevetteSituationInvoiceLine=Sytuacja nr %s: Inv. Nr %s na %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Postęp
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Sytuacja na fakturze
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Sytuacja całkowita
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Postęp wiersza faktury nie może być większy lub równy następnemu wierszowi faktury
 updatePriceNextInvoiceErrorUpdateline=Błąd: zaktualizuj cenę w wierszu faktury: %s
 ToCreateARecurringInvoice=Aby utworzyć fakturę cykliczną dla tej umowy, najpierw utwórz tę wersję roboczą faktury, a następnie przekształć ją w szablon faktury i zdefiniuj częstotliwość generowania przyszłych faktur.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktura dostawcy została usunięta
 UnitPriceXQtyLessDiscount=Cena jednostkowa x ilość - rabat
 CustomersInvoicesArea=Strefa rozliczeń z klientami
 SupplierInvoicesArea=Strefa rozliczeń z dostawcami
-SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Sytuacja nr %d
 SituationTotalProgress=Całkowity postęp %d %%
 SearchUnpaidInvoicesWithDueDate=Wyszukaj niezapłacone faktury z terminem płatności = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Dostawa dóbr
 MentionCategoryOfOperations1=Prowizja za usługi
 MentionCategoryOfOperations2=Mieszane - Dostawa towarów i świadczenie usług
 Salaries=Wynagrodzenia
-InvoiceSubtype=Podtyp faktury
 SalaryInvoice=Wypłata
 BillsAndSalaries=Rachunki i wynagrodzenia
 CreateCreditNoteWhenClientInvoiceExists=Ta opcja jest włączona tylko wtedy, gdy dla klienta istnieją zatwierdzone faktury lub gdy używana jest stała INVOICE_CREDIT_NOTE_STANDALONE (przydatne w niektórych krajach)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 374a6fed4be..17428082d75 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Liczba nieprzydzielonych linii
 NumberOfLinesInSuspenseAccount=Liczba linii na koncie przejściowym
 SuspenseAccountNotDefined=Konto przejściowe nie jest zdefiniowane
 BoxLastCustomerShipments=Ostatnie przesyłki klientów
-BoxTitleLastCustomerShipments=Najnowsze %s przesyłek klientów
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Ostatnie %s modyfikowanych wniosków urlopowych
 NoRecordedShipments=Brak zarejestrowanych przesyłek klientów
 BoxCustomersOutstandingBillReached=Klienci z osiągniętym zaległym limitem
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index d69d6fd3e1a..96c2dff7397 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -76,6 +76,8 @@ SearchString=Seqüência de pesquisa
 NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro
 TimesheetPreventAfterFollowingMonths=Impedir o tempo de gravação gasto após o seguinte número de meses
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Exibir projeto vinculado por um contato comum
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Esta opção adiciona uma nova lista na aba Projeto com todos os projetos vinculados a terceiros por meio de relacionamento de contato
 UsePreviewTabs=Usar previsão de digitação na tecla 'tab'
 ShowPreview=Mostrar Previsão
 ShowHideDetails=Mostrar-ocultar detalhes
@@ -183,6 +185,7 @@ NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (M
 CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s).
 SeeInMarkerPlace=Ver na Loja Virtual
 SeeSetupOfModule=Veja configuração do módulo %s
+SeeSetupPage=Veja a página de configuração em %s
 SetOptionTo=Defina a opção <b> %s </b> para %s
 GoModuleSetupArea=Para implantar/instalar um novo módulo, vá para a área de configuração do módulo: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
@@ -196,7 +199,7 @@ SourceFile=Arquivo Fonte
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado
 UsedOnlyWithTypeOption=Usado por alguns opção agenda única
 Passwords=Senhas
-DoNotStoreClearPassword=Criptografar senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
+DoNotStoreClearPassword=Criptografe senhas armazenadas no banco de dados.
 MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
 InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="..."</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>por<br><b>$dolibarr_main_db_pass="%s"</b>
@@ -221,13 +224,17 @@ EMailsSetup=Configuração dos e-mails
 EmailSenderProfiles=Perfis dos e-mails de envio
 MAIN_MAIL_SMTP_PORT=Porta SMTP / SMTPS (valor padrão em php.ini: <b> %s </ b>)
 MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (valor padrão em php.ini: <b> %s </ b>)
+EMailHelpMsgSPFDKIM=Para evitar que os e-mails do Dolibarr sejam classificados como spam, certifique-se de que o servidor está autorizado a enviar e-mails sob esta identidade (verificando a configuração SPF e DKIM do nome de domínio)
 MAIN_MAIL_AUTOCOPY_TO=Copiar (Cco) todos os e-mails enviados para
 MAIN_DISABLE_ALL_MAILS=Desativar todo o envio de e-mail (para fins de teste ou demonstrações)
 MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugira e-mails de funcionários (se definidos) na lista de destinatários predefinidos ao escrever um novo e-mail
+MAIN_MAIL_SENDMODE=Método de envio
+MAIN_MAIL_SMTPS_ID=Nome de usuário SMTP ou ID (se o servidor de envio exigir autenticação)
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de e-mail
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de e-mail para uso com o dkim
 MAIN_SMS_SENDMODE=Método usado para enviar SMS
+MAIN_SMS_FROM=Número de telefone do remetente padrão para envio de SMS
 UserEmail=E-mail do usuário
 CompanyEmail=E-mail da empresa
 FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
@@ -249,6 +256,7 @@ ModuleFamilyPortal=Websites e outras aplicações front-end
 MenuHandlers=Gestor de Menus
 MenuAdmin=Editor menus
 DoNotUseInProduction=Não utilizar em produção
+ThisIsAlternativeProcessToFollow=Este é um processo de implantação alternativo que você pode executar manualmente:
 FindPackageFromWebSite=Encontre um pacote que forneça os recursos que você precisa (por exemplo, no site oficial %s).
 DownloadPackageFromWebSite=Download do pacote (por exemplo, do site oficial %s).
 UnpackPackageInDolibarrRoot=Desempacote/descompacte os arquivos empacotados no diretório do servidor Dolibarr: <b>%s</b>
@@ -319,6 +327,10 @@ ExtrafieldPassword=Senha
 ExtrafieldCheckBox=Caixas de seleção
 ExtrafieldCheckBoxFromList=Caixas de seleção da tabela
 ExtrafieldLink=Link para um objeto
+ExtrafieldPointGeo=Ponto Geométrico
+ExtrafieldMultiPointGeo=Multiponto Geométrico
+ExtrafieldLinestringGeo=Linha geométrica
+ExtrafieldPolygonGeo=Polígono Geométrico
 ComputedFormula=Campo computado
 ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer código PHP para obter um valor computado. Você pode usar quaisquer fórmulas compatíveis com PHP incluindo o operador condicional "?", e os seguintes objetos globais: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>ATENCÃO</strong>: Se você precisa de propriedades de um objeto não carregado, busque o objeto você mesmo para a fórmula como no segundo exemplo. <br>Usando um campo computado significa que você não pode inserir você mesmo nenhum valor a partir da interface. Além disso, se houver um erro de síntaxe, a fórmula pode não retornar nada. <br><br>Exemplo de fórmula: <br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Exemplo para recarregar objeto <br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Outros exemplos de fórmula que forçam o carregamento de um objeto e de seu objeto pai: <br>($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 ComputedpersistentDesc=Campos extra computados serão armazenados no banco de dados, no entanto, o valor será recalculado somente quando o objeto deste campo for alterado. Se o campo computado depender de outros objetos ou dados globais, esse valor pode estar errado !!
@@ -359,8 +371,6 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido pelo nome do cliente truncado pelo
 ModuleCompanyCodeSupplierDigitaria=%s seguido pelo nome do fornecedor truncado pelo número de caracteres: %s para o código contábil do fornecedor.
 Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente). <br>Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida.
 UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
-WarningPHPMail=AVISO: A configuração para enviar e-mails do aplicativo está usando a configuração genérica padrão. Muitas vezes, é melhor configurar e-mails de saída para usar o servidor de e-mail do seu provedor de serviços de e-mail em vez da configuração padrão:
-WarningPHPMailA=- Usar o servidor do provedor de serviços de e-mail aumenta a confiabilidade do seu e-mail, por isso aumenta a entregabilidade sem ser sinalizado como SPAM
 WarningPHPMailB=- Alguns provedores de serviço de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que não seja o seu próprio. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor de seu provedor de e-mail, portanto, alguns destinatários (aquele compatível com o protocolo DMARC restritivo) perguntarão ao seu provedor de e-mail se podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos de seus e-mails enviados podem não ser aceitos para entrega (tome cuidado também com a cota de envio de seu provedor de e-mail).
 WarningPHPMailC=- Usar o servidor SMTP do seu próprio provedor de serviços de e-mail para enviar e-mails também é interessante, portanto, todos os e-mails enviados do aplicativo também serão salvos no diretório "Enviados" da sua caixa de correio.
 WarningPHPMailD=É por tanto recomendado mudar o método de envio de e-mails para o valor "SMTP".
@@ -382,6 +392,7 @@ WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas
 ProjectIsRequiredOnExpenseReports=O projeto é obrigatório para dar entrada em um relatório de despesas.
 PrefillExpenseReportDatesWithCurrentMonth=Preencher as datas de início e término do novo relatório de despesas com as datas de início e término do mês atual
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forçar a entrada de valores de relatório de despesas sempre em valor com impostos
+BlockExpenseReportLineCreationIfNotBetweenDates=Bloquear a criação de linha se a data da linha adicionada não estiver no intervalo do relatório de despesas
 AttachMainDocByDefault=Configure isso para <b>Sim</b>se você quiser anexar por padrão o documento principal ao email (se aplicável)
 FilesAttachedToEmail=Anexar arquivo
 davDescription=Configurar um servidor WebDAV
@@ -438,6 +449,8 @@ Module600Name=Notificações em evento de negócios
 Module600Desc=Enviar notificações de e-mail acionadas por um evento de negócios: por usuário (configuração definida para cada usuário), por contatos de terceiros (configuração definida em cada terceiro) ou por e-mails específicos
 Module600Long=Observe que este módulo envia e-mails em tempo real quando ocorre um evento de negócios específico. Se você estiver procurando por um recurso para enviar lembretes por e-mail para eventos da agenda, entre na configuração do módulo Agenda.
 Module610Name=Variáveis de produtos
+Module650Name=Listas de materiais (BOM)
+Module660Desc=Módulo para Gerenciar Ordens de Fabricação (MO)
 Module700Name=Doações
 Module700Desc=Gestor de Doações
 Module770Name=Relatório de despesas
@@ -452,7 +465,6 @@ Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes)
 Module2000Desc=Permitir que campos de texto sejam editados/formatados usando o CKEditor (html)
 Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono)
 Module2400Name=Eventos / Agenda
-Module2400Desc=Track events. Registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores.
 Module2500Name=SGBD / GCE
 Module2500Desc=Sistema de Gerenciamento de Documentos / Gerenciamento de Conteúdo Eletrônico. Organização automática de seus documentos gerados ou armazenados. Compartilhe-os quando precisar.
 Module2600Name=API / Serviços WEB (servidor SOAP)
@@ -612,7 +624,6 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss
 Permission254=Criar/Modificar Usuários Externos
 Permission255=Modificar Senha de Outros Usuários
 Permission256=Deletar ou Desativar Outros Usuários
-Permission262=Estender acesso a todos os terceiros E seus objetos (não apenas terceiros para os quais o usuário é um representante de vendas). <br>Não eficaz para usuários externos (sempre limitado a eles próprios para propostas, pedidos, faturas, contratos, etc.). <br>Não eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e questões de atribuição).
 Permission263=Estender acesso a todos os terceiros SEM seus objetos (não apenas terceiros para os quais o usuário é um representante de vendas). <br>Não eficaz para usuários externos (sempre limitado a eles mesmos para propostas, pedidos, faturas, contratos, etc.). <br>Não eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e questões de atribuição).
 Permission271=Ler CA
 Permission272=Ler Faturas
@@ -642,10 +653,12 @@ Permission401=Ler Descontos
 Permission402=Criar/Modificar Descontos
 Permission403=Validar Descontos
 Permission404=Excluir Descontos
+Permission431=Use a barra de depuração
 Permission511=Leia salários e pagamentos (seus e subordinados)
 Permission514=Excluir salários e pagamentos
 Permission517=Leia salários e pagamentos a todos
 Permission519=Salários de exportação
+Permission521=Leia Empréstimos
 Permission522=Criar / modificar empréstimos
 Permission524=Excluir empréstimos
 Permission525=Acesso a Calculadora de empréstimo
@@ -662,10 +675,12 @@ Permission601=Ler adesivos
 Permission602=Criar / alterar adesivos
 Permission609=Excluir adesivos
 Permission613=Excluir atributos de variantes
-Permission651=Criar / atualizar listas de materiais
-Permission652=Excluir listas de materiais
-Permission661=Criar / Atualizar Pedido de Fabricação (MO)
-Permission662=Excluir Ordem de Fabricação (MO)
+Permission651=Leia as listas de materiais
+Permission652=Criar / atualizar listas de materiais
+Permission653=Excluir listas de materiais
+Permission661=Ler pedido de fabricação (MO)
+Permission662=Criar / Atualizar Pedido de Fabricação (MO)
+Permission663=Excluir Ordem de Fabricação (MO)
 Permission701=Ler Doações
 Permission702=Criar/Modificar Doações
 Permission703=Excluir Doações
@@ -728,6 +743,7 @@ Permission2503=Submeter ou Deletar Documentos
 Permission2515=Configurar Diretórios dos Documentos
 Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar)
 Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos)
+Permission3201=Leia eventos arquivados e impressões digitais
 Permission3301=Gerar novos módulos
 Permission4001=Ler habilidade/trabalho/posição
 Permission4002=Criar/modificar habilidade/trabalho/posição
@@ -750,8 +766,9 @@ Permission50101=Ponto de venda de uso (SimplePOS)
 Permission50151=Ponto de venda de uso (TakePOS)
 Permission50201=Ler Transações
 Permission50202=Importar Transações
-Permission50331=Criar / atualizar objetos de Zapier
-Permission50332=Excluir objetos de Zapier
+Permission50331=Leia objetos de Zapier
+Permission50332=Criar / atualizar objetos de Zapier
+Permission50333=Excluir objetos de Zapier
 Permission50401=Vincular produtos e faturas com contas contábeis
 Permission50411=Ler operações no livro de registros
 Permission50412=Gravar/ edirar operações no livro de registros
@@ -772,13 +789,10 @@ Permission63001=Ler recursos
 Permission63002=Criar/Modificar recursos
 Permission63003=Excluir recursos
 Permission63004=Conectar os recursos aos eventos da agenda
+Permission67001=Permitir impressão de recibos
 Permission68001=Ler o relatório intracomm
 Permission68002=Criar / alterar relatório intracomm
 Permission68004=Excluir relatório intracomm
-Permission941602=Criar e modificar recibos
-Permission941603=Validar recibos
-Permission941605=Exportar recibos
-Permission941606=Excluir recibos
 DictionaryCompanyJuridicalType=Entidades jurídicas de terceiros
 DictionaryProspectLevel=Nível potencial de prospecção para empresas
 DictionaryProspectContactLevel=Nível potencial de prospecção para contatos
@@ -856,14 +870,12 @@ DefaultMenuManager=Gestor padrão de menu
 DefaultMenuSmartphoneManager=Gestor do menu de smartphone
 Skin=Tema Visual
 DefaultSkin=Tema visual default
-MaxSizeList=Comprimento máximo de lista
 DefaultMaxSizeList=Comprimento máximo padrão para listas
 MessageOfDay=Mensagem do dia
 MessageLogin=Mensagem da página de login
 LoginPage=Página de login
 PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
 EnableMultilangInterface=Habilitar suporte multilíngue para relacionamentos com clientes ou fornecedores
-EnableShowLogo=Mostrar o logotipo da empresa no menu
 CompanyInfo=Empresa / Organização
 CompanyIds=Identidades da empresa / organização
 CompanyAddress=Endereço
@@ -1007,9 +1019,6 @@ HRMSetup=Configuração do módulo RH
 CompanySetup=Configurações de módulo das empresas
 AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores
 NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr. <br> Destinatários de notificações podem ser definidos:
-NotificationsDescUser=* por usuário, um usuário por vez.
-NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um por vez.
-NotificationsDescGlobal=* ou configurando endereços de e-mail globais na página de configuração do módulo.
 ModelModules=Modelos de documento
 WatermarkOnDraft=Marca d'água no documento de rascuno
 JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
@@ -1153,7 +1162,6 @@ LDAPDescUsers=Essa página permite você definir os nomes dos atributos LDAP na
 LDAPDescGroups=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos grupos do Dolibarr.
 LDAPDescMembers=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos membros do Dolibarr.
 LDAPDescMembersTypes=Esta página permite que você defina os atributos do nome LDAP na árvore LDAP para cada dado encontrado nos tipos de membro no Dolibarr.
-LDAPDescValues=Exemplos de valores são projetados pelo <b>OpenLDAP</b> seguido dos temas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP <b>slapd.conf</b> para ter todos esses temas carregados.
 ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo)
 PerfDolibarr=Configurações/otimizações de relatório de performance
 NotSlowedDownByThis=Velocidade não pôde ser diminuída
@@ -1247,6 +1255,7 @@ DetailMenuModule=Nome do módulo se a entrada do menu vier de um módulo
 DetailType=Tipo do menu (superior o esquerdo)
 DetailEnabled=Condição para mostra ou não entrar
 DetailLangs=Nomes de arquivos lang para código de etiqueta da tradução
+Targets=Alvos
 DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu)
 ModifMenu=Modificar menu
 DeleteMenu=Deletar entrada do menu
@@ -1389,6 +1398,7 @@ MailToSendShipment=Fretes
 MailToSendSupplierOrder=Pedidos de compra
 MailToSendSupplierInvoice=Faturas de fornecedores
 MailToSendReception=Recebimentos
+MailToContact=Contatos
 MailToUser=Usuários
 ByDefaultInList=Exibir como padrão na visualização em lista
 YouUseLastStableVersion=Você utiliza a última versão estável
@@ -1426,7 +1436,6 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da coluna se uma imagem for adicionada
 MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código do cliente
 MAIN_PDF_HIDE_SENDER_NAME=Ocultar o nome do remetente/empresa no bloco de endereços
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar forma de pagamento
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adicionar assinatura eletrônica ao PDF
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim. <br> Por exemplo: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Várias variantes de idioma encontradas
@@ -1455,7 +1464,6 @@ EmailCollectorExampleToCollectJobCandidaturesDesc=Colete os e-mails que se aplic
 EmailCollectorExampleToCollectJobCandidatures=Exemplo de coleta de candidaturas de emprego recebidas por e-mail
 NoNewEmailToProcess=Nenhum novo e-mail (filtros correspondentes) para processar
 RecordEvent=Gravar um evento na agenda (com tipo Email enviado ou recebido)
-CreateTicketAndThirdParty=Crie um ticket (vinculado a um terceiro se o terceiro foi carregado por uma operação anterior ou foi adivinhado de um rastreador no cabeçalho do e-mail, sem terceiros de outra forma)
 CodeLastResult=Código do último resultado
 NbOfEmailsInInbox=Número de e-mails no diretório de origem
 LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (carregar somente)
@@ -1484,7 +1492,6 @@ RootCategoryForProductsToSell=Categoria raiz de produtos para vender
 DebugBarDesc=Barra de ferramentas que vem com várias ferramentas para simplificar a depuração
 LogsLinesNumber=Número de linhas para mostrar na guia logs
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console
-WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída
 ModuleActivated=O módulo %s é ativado e torna a interface mais lenta
 ModuleActivatedWithTooHighLogLevel=O módulo %s está  ativado com um nível de log muito alto (tente adotar um nível de log menor para melhor performance e segurança)
 ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está ativado e o nível de registro (%s) está correto (pouco detalhado)
@@ -1504,7 +1511,6 @@ IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Com base na versão da biblioteca SabreDAV
 MakeAnonymousPing=Faça um ping anônimo '+1' no servidor de base Dolibarr (feito apenas uma vez após a instalação) para permitir que a base conte o número de instalações do Dolibarr.
 FeatureNotAvailableWithReceptionModule=Recurso não disponível quando a recepção do módulo está ativada
-EMailsWillHaveMessageID=Os e-mails terão a tag 'Referências' correspondente a esta sintaxe
 PDF_SHOW_PROJECT=Exibir projeto no documento
 ShowProjectLabel=Rótulo do Projeto
 PDF_USE_ALSO_LANGUAGE_CODE=Se você deseja duplicar alguns textos em seu PDF em 2 idiomas diferentes no mesmo PDF gerado, defina aqui esse segundo idioma para que o PDF gerado contenha 2 idiomas diferentes na mesma página, o escolhido ao gerar PDF e este ( apenas alguns modelos de PDF suportam isso). Mantenha em branco para 1 idioma por PDF.
@@ -1567,8 +1573,11 @@ IconAndText=Ícone e texto
 IconOnly=Somente ícone - Texto apenas na dica de ferramenta
 INVOICE_ADD_ZATCA_QR_CODE=Mostrar o código QR ZATCA nas faturas
 INVOICE_ADD_ZATCA_QR_CODEMore=Alguns países árabes precisam deste QR Code em suas faturas
-INVOICE_ADD_SWISS_QR_CODE=Mostrar o código QR-Bill suíço nas faturas
 UrlSocialNetworksDesc=Link da URL da rede social. Use {socialid} para a parte variável que contém o ID da rede social.
 IfThisCategoryIsChildOfAnother=Se esta categoria for filha de outra
 Defaultfortype=Padrao
 ExtraFieldsSupplierInvoicesRec=Atributos complementares (temas das faturas)
+UrlPublicInterfaceLabelAdmin=URL alternativa para interface pública
+ModuleZapierForDolibarrName=Zapier para Dolibarr
+ModuleZapierForDolibarrDesc=Módulo Zapier para Dolibarr
+ZapierForDolibarrSetup=Configurações do Zapier para Dolibarr
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index cf30f8eac13..ed905d4a99c 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -155,16 +155,17 @@ AmountOfBills=Quantidade de faturas
 AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa)
 UseSituationInvoices=Permitir fatura de situação
 UseSituationInvoicesCreditNote=Permitir nota de crédito da fatura da situação
+RetainedWarranty=Garantia retida
 AllowedInvoiceForRetainedWarranty=Garantia estendida utilizável nos seguintes tipos de faturas
-RetainedwarrantyDefaultPercent=Porcentagem padrão de garantia retida
-RetainedwarrantyOnlyForSituation=Disponibilizar "garantia retida" apenas para faturas de situação
-RetainedwarrantyOnlyForSituationFinal=Nas faturas de situação, a dedução global de "garantia retida" é aplicada apenas na situação final
+RetainedWarrantyDefaultPercent=Porcentagem padrão de garantia retida
+RetainedWarrantyOnlyForSituation=Disponibilizar "garantia retida" apenas para faturas de situação
+RetainedWarrantyOnlyForSituationFinal=Nas faturas de situação, a dedução global de "garantia retida" é aplicada apenas na situação final
 toPayOn=para pagar em %s
 PaymentConditionsShortRetainedWarranty=Condições de pagamento da garantia estendida
 DefaultPaymentConditionsRetainedWarranty=Termos de pagamento padrão da garantia estendida
 setPaymentConditionsShortRetainedWarranty=Definir condições de pagamento da garantia estendida
-setretainedwarranty=Definir garantia estendida
-setretainedwarrantyDateLimit=Definir limite de data de garantia estendida
+setRetainedWarranty=Definir garantia estendida
+setRetainedWarrantyDateLimit=Definir limite de data de garantia estendida
 RetainedWarrantyDateLimit=Limite de data de garantia estendida
 RetainedWarrantyNeed100Percent=O progresso da fatura precisa estar em 100%% para que possa ser exibida em PDF
 AlreadyPaid=Já está pago
@@ -310,7 +311,6 @@ UseCredit=Usar crédito
 UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito
 MenuCheques=Cheques
 DepositId=Depósito Id
-CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s
 UsBillingContactAsIncoiveRecipientIfExist=Usar contato/endereço com o tipo 'contato de cobrança' em vez de endereço de terceiros como destinatário para faturas
 ShowUnpaidAll=Mostras todas as faturas não pagas
 ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas
@@ -331,7 +331,6 @@ YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fa
 YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros
 YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
 PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge)
-PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
 TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo.
 EarlyClosingComment=Nota de fechamento antecipado
 TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente
@@ -355,10 +354,10 @@ DisabledBecauseNotLastInCycle=A próxima situação já existe.
 CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior.
 NoSituations=Não há situações em aberto
 InvoiceSituationLast=Fatura final e geral
-PDFCrevetteSituationNumber=Situação Nº %s
-PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR
-PDFCrevetteSituationInvoiceTitle=Situação da fatura
-PDFCrevetteSituationInvoiceLine=Situação N°. %s: Inv. N°. %s em %s
+PDFOctopusSituationNumber=Situação Nº %s
+PDFOctopusSituationInvoiceLineDecompte=Situação da fatura - CONTAR
+PDFOctopusSituationInvoiceTitle=Situação da fatura
+PDFOctopusSituationInvoiceLine=Situação N°. %s: Inv. N°. %s em %s
 invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura
 updatePriceNextInvoiceErrorUpdateline=Erro: atualize o preço na linha da fatura: %s
 ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas.
@@ -374,4 +373,3 @@ BILL_SUPPLIER_DELETEInDolibarr=Fatura de fornecedor excluída
 UnitPriceXQtyLessDiscount=Preço unitário x Qtd. - Desconto
 CustomersInvoicesArea=Área de cobrança do cliente
 SupplierInvoicesArea=Área de cobrança do cliente
-SituationTotalRayToRest=Restante a pagar sem imposto
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 2911d90c80f..234b9ebe537 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -82,10 +82,8 @@ BoxSuspenseAccount=Operação de contabilidade com conta suspensa
 NumberOfLinesInSuspenseAccount=Número de linha na conta suspensa
 SuspenseAccountNotDefined=A conta suspensa não está definida
 BoxLastCustomerShipments=Últimos envios de clientes
-BoxTitleLastCustomerShipments=%s remessas de clientes mais recentes
 BoxTitleLastLeaveRequests=Últimas %s solicitações de licença modificadas
 NoRecordedShipments=Nenhuma remessa de cliente registrada
-BoxCustomersOutstandingBillReached=Clientes com limite pendente atingido
 UsersHome=Usuários e grupos domésticos
 MembersHome=Sócio da casa
 ThirdpartiesHome=Terceiros domésticos
diff --git a/htdocs/langs/pt_BR/recruitment.lang b/htdocs/langs/pt_BR/recruitment.lang
index 0b7c499c6e1..b71c6d60299 100644
--- a/htdocs/langs/pt_BR/recruitment.lang
+++ b/htdocs/langs/pt_BR/recruitment.lang
@@ -4,8 +4,6 @@ RecruitmentSetup =Configuração de recrutamento
 RecruitmentSetupPage =Entre aqui a configuração das opções principais para o módulo de recrutamento
 PublicInterfaceRecruitmentDesc=As páginas públicas de empregos são URLs públicos para mostrar e responder a empregos abertos. Há um link diferente para cada vaga aberta, encontrada em cada registro de vaga.
 EnablePublicRecruitmentPages=Habilitar páginas públicas de novas vagas.
-RecruitmentAbout =Sobre o recrutamento
-RecruitmentAboutPage =Recrutamento sobre a página
 NbOfEmployeesExpected=Número esperado de funcionários
 JobLabel=Etiqueta do cargo
 FutureManager=Futuro supervisor
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index bc2d6a5fd97..8f9094adf39 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -54,7 +54,6 @@ RealStock=Estoque real
 RealStockDesc=Estoque físico/real é o estoque atualmente nos depósitos.
 RealStockWillAutomaticallyWhen=O estoque real será modificado de acordo com esta regra (conforme definido no módulo Stock):
 VirtualStock=Estoque virtual
-AtDate=Na data
 IdWarehouse=Id. armazenamento
 DescWareHouse=Descrição do armazém
 LieuWareHouse=Localização do armazenamento
diff --git a/htdocs/langs/pt_MZ/admin.lang b/htdocs/langs/pt_MZ/admin.lang
index 8cdc596e21d..f856de051fe 100644
--- a/htdocs/langs/pt_MZ/admin.lang
+++ b/htdocs/langs/pt_MZ/admin.lang
@@ -195,7 +195,6 @@ SourceFile=Arquivo Fonte
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado
 UsedOnlyWithTypeOption=Usado por alguns opção agenda única
 Passwords=Senhas
-DoNotStoreClearPassword=Criptografar senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
 MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
 InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="..."</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>por<br><b>$dolibarr_main_db_pass="%s"</b>
@@ -356,8 +355,6 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido pelo nome do cliente truncado pelo
 ModuleCompanyCodeSupplierDigitaria=%s seguido pelo nome do fornecedor truncado pelo número de caracteres: %s para o código contábil do fornecedor.
 Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente). <br>Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida.
 UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
-WarningPHPMail=AVISO: A configuração para enviar e-mails do aplicativo está usando a configuração genérica padrão. Muitas vezes, é melhor configurar e-mails de saída para usar o servidor de e-mail do seu provedor de serviços de e-mail em vez da configuração padrão:
-WarningPHPMailA=- Usar o servidor do provedor de serviços de e-mail aumenta a confiabilidade do seu e-mail, por isso aumenta a entregabilidade sem ser sinalizado como SPAM
 WarningPHPMailB=- Alguns provedores de serviço de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que não seja o seu próprio. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor de seu provedor de e-mail, portanto, alguns destinatários (aquele compatível com o protocolo DMARC restritivo) perguntarão ao seu provedor de e-mail se podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos de seus e-mails enviados podem não ser aceitos para entrega (tome cuidado também com a cota de envio de seu provedor de e-mail).
 WarningPHPMailC=- Usar o servidor SMTP do seu próprio provedor de serviços de e-mail para enviar e-mails também é interessante, portanto, todos os e-mails enviados do aplicativo também serão salvos no diretório "Enviados" da sua caixa de correio.
 WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: <strong>%s</strong>.
@@ -441,7 +438,6 @@ Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes)
 Module2000Desc=Permitir que campos de texto sejam editados/formatados usando o CKEditor (html)
 Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono)
 Module2400Name=Eventos / Agenda
-Module2400Desc=Track events. Registre eventos automáticos para fins de rastreamento ou registre eventos manuais ou reuniões. Este é o módulo principal para um bom gerenciamento de relacionamento com clientes ou fornecedores.
 Module2500Name=SGBD / GCE
 Module2500Desc=Sistema de Gerenciamento de Documentos / Gerenciamento de Conteúdo Eletrônico. Organização automática de seus documentos gerados ou armazenados. Compartilhe-os quando precisar.
 Module2600Desc=Ativa o servidor de serviços web do Dolibarr
@@ -589,7 +585,6 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss
 Permission254=Criar/Modificar Usuários Externos
 Permission255=Modificar Senha de Outros Usuários
 Permission256=Deletar ou Desativar Outros Usuários
-Permission262=Estender acesso a todos os terceiros E seus objetos (não apenas terceiros para os quais o usuário é um representante de vendas). <br>Não eficaz para usuários externos (sempre limitado a eles próprios para propostas, pedidos, faturas, contratos, etc.). <br>Não eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e questões de atribuição).
 Permission263=Estender acesso a todos os terceiros SEM seus objetos (não apenas terceiros para os quais o usuário é um representante de vendas). <br>Não eficaz para usuários externos (sempre limitado a eles mesmos para propostas, pedidos, faturas, contratos, etc.). <br>Não eficaz para projetos (apenas regras sobre permissões de projeto, visibilidade e questões de atribuição).
 Permission271=Ler CA
 Permission272=Ler Faturas
@@ -619,10 +614,12 @@ Permission401=Ler Descontos
 Permission402=Criar/Modificar Descontos
 Permission403=Validar Descontos
 Permission404=Excluir Descontos
+Permission431=Use a barra de depuração
 Permission511=Leia salários e pagamentos (seus e subordinados)
 Permission514=Excluir salários e pagamentos
 Permission517=Leia salários e pagamentos a todos
 Permission519=Salários de exportação
+Permission521=Leia Empréstimos
 Permission522=Criar / modificar empréstimos
 Permission524=Excluir empréstimos
 Permission525=Acesso a Calculadora de empréstimo
@@ -639,10 +636,12 @@ Permission601=Ler adesivos
 Permission602=Criar / alterar adesivos
 Permission609=Excluir adesivos
 Permission613=Excluir atributos de variantes
-Permission651=Criar / atualizar listas de materiais
-Permission652=Excluir listas de materiais
-Permission661=Criar / Atualizar Pedido de Fabricação (MO)
-Permission662=Excluir Ordem de Fabricação (MO)
+Permission651=Leia as listas de materiais
+Permission652=Criar / atualizar listas de materiais
+Permission653=Excluir listas de materiais
+Permission661=Ler pedido de fabricação (MO)
+Permission662=Criar / Atualizar Pedido de Fabricação (MO)
+Permission663=Excluir Ordem de Fabricação (MO)
 Permission701=Ler Doações
 Permission702=Criar/Modificar Doações
 Permission703=Excluir Doações
@@ -705,6 +704,7 @@ Permission2503=Submeter ou Deletar Documentos
 Permission2515=Configurar Diretórios dos Documentos
 Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar)
 Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos)
+Permission3201=Leia eventos arquivados e impressões digitais
 Permission3301=Gerar novos módulos
 Permission4001=Ler habilidade/trabalho/posição
 Permission4002=Criar/modificar habilidade/trabalho/posição
@@ -729,8 +729,9 @@ Permission50101=Ponto de venda de uso (SimplePOS)
 Permission50151=Ponto de venda de uso (TakePOS)
 Permission50201=Ler Transações
 Permission50202=Importar Transações
-Permission50331=Criar / atualizar objetos de Zapier
-Permission50332=Excluir objetos de Zapier
+Permission50331=Leia objetos de Zapier
+Permission50332=Criar / atualizar objetos de Zapier
+Permission50333=Excluir objetos de Zapier
 Permission50401=Vincular produtos e faturas com contas contábeis
 Permission50411=Ler operações no livro de registros
 Permission50412=Gravar/ edirar operações no livro de registros
@@ -751,13 +752,10 @@ Permission63001=Ler recursos
 Permission63002=Criar/Modificar recursos
 Permission63003=Excluir recursos
 Permission63004=Conectar os recursos aos eventos da agenda
+Permission67001=Permitir impressão de recibos
 Permission68001=Ler o relatório intracomm
 Permission68002=Criar / alterar relatório intracomm
 Permission68004=Excluir relatório intracomm
-Permission941602=Criar e modificar recibos
-Permission941603=Validar recibos
-Permission941605=Exportar recibos
-Permission941606=Excluir recibos
 DictionaryCompanyJuridicalType=Entidades jurídicas de terceiros
 DictionaryProspectLevel=Nível potencial de prospecção para empresas
 DictionaryProspectContactLevel=Nível potencial de prospecção para contatos
@@ -835,14 +833,12 @@ DefaultMenuManager=Gestor padrão de menu
 DefaultMenuSmartphoneManager=Gestor do menu de smartphone
 Skin=Tema Visual
 DefaultSkin=Tema visual default
-MaxSizeList=Comprimento máximo de lista
 DefaultMaxSizeList=Comprimento máximo padrão para listas
 MessageOfDay=Mensagem do dia
 MessageLogin=Mensagem da página de login
 LoginPage=Página de login
 PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
 EnableMultilangInterface=Habilitar suporte multilíngue para relacionamentos com clientes ou fornecedores
-EnableShowLogo=Mostrar o logotipo da empresa no menu
 CompanyInfo=Empresa / Organização
 CompanyIds=Identidades da empresa / organização
 CompanyAddress=Endereço
@@ -987,9 +983,6 @@ HRMSetup=Configuração do módulo RH
 CompanySetup=Configurações de módulo das empresas
 AccountCodeManager=Opções para geração automática de códigos contábeis de clientes / fornecedores
 NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr. <br> Destinatários de notificações podem ser definidos:
-NotificationsDescUser=* por usuário, um usuário por vez.
-NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um por vez.
-NotificationsDescGlobal=* ou configurando endereços de e-mail globais na página de configuração do módulo.
 ModelModules=Modelos de documento
 WatermarkOnDraft=Marca d'água no documento de rascuno
 JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
@@ -1133,7 +1126,6 @@ LDAPDescUsers=Essa página permite você definir os nomes dos atributos LDAP na
 LDAPDescGroups=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos grupos do Dolibarr.
 LDAPDescMembers=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos membros do Dolibarr.
 LDAPDescMembersTypes=Esta página permite que você defina os atributos do nome LDAP na árvore LDAP para cada dado encontrado nos tipos de membro no Dolibarr.
-LDAPDescValues=Exemplos de valores são projetados pelo <b>OpenLDAP</b> seguido dos temas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP <b>slapd.conf</b> para ter todos esses temas carregados.
 ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo)
 PerfDolibarr=Configurações/otimizações de relatório de performance
 NotSlowedDownByThis=Velocidade não pôde ser diminuída
@@ -1370,6 +1362,7 @@ MailToSendShipment=Fretes
 MailToSendSupplierOrder=Pedidos de compra
 MailToSendSupplierInvoice=Faturas de fornecedores
 MailToSendReception=Recebimentos
+MailToContact=Contatos
 MailToUser=Usuários
 ByDefaultInList=Exibir como padrão na visualização em lista
 YouUseLastStableVersion=Você utiliza a última versão estável
@@ -1407,7 +1400,6 @@ MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da coluna se uma imagem for adicionada
 MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código do cliente
 MAIN_PDF_HIDE_SENDER_NAME=Ocultar o nome do remetente/empresa no bloco de endereços
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar forma de pagamento
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adicionar assinatura eletrônica ao PDF
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim. <br> Por exemplo: <br> CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Várias variantes de idioma encontradas
@@ -1454,7 +1446,6 @@ RootCategoryForProductsToSell=Categoria raiz de produtos para vender
 DebugBarDesc=Barra de ferramentas que vem com várias ferramentas para simplificar a depuração
 LogsLinesNumber=Número de linhas para mostrar na guia logs
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console
-WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída
 ModuleActivated=O módulo %s é ativado e torna a interface mais lenta
 ModuleActivatedWithTooHighLogLevel=O módulo %s está  ativado com um nível de log muito alto (tente adotar um nível de log menor para melhor performance e segurança)
 ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está ativado e o nível de registro (%s) está correto (pouco detalhado)
@@ -1474,7 +1465,6 @@ IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Com base na versão da biblioteca SabreDAV
 MakeAnonymousPing=Faça um ping anônimo '+1' no servidor de base Dolibarr (feito apenas uma vez após a instalação) para permitir que a base conte o número de instalações do Dolibarr.
 FeatureNotAvailableWithReceptionModule=Recurso não disponível quando a recepção do módulo está ativada
-EMailsWillHaveMessageID=Os e-mails terão a tag 'Referências' correspondente a esta sintaxe
 PDF_SHOW_PROJECT=Exibir projeto no documento
 ShowProjectLabel=Rótulo do Projeto
 PDF_USE_ALSO_LANGUAGE_CODE=Se você deseja duplicar alguns textos em seu PDF em 2 idiomas diferentes no mesmo PDF gerado, defina aqui esse segundo idioma para que o PDF gerado contenha 2 idiomas diferentes na mesma página, o escolhido ao gerar PDF e este ( apenas alguns modelos de PDF suportam isso). Mantenha em branco para 1 idioma por PDF.
@@ -1530,3 +1520,6 @@ LateWarningAfter=Aviso "atrasado" após
 TemplateforBusinessCards=Modelo para um cartão de visita em tamanho diferente
 Defaultfortype=Padrao
 ExtraFieldsSupplierInvoicesRec=Atributos complementares (temas das faturas)
+ModuleZapierForDolibarrName=Zapier para Dolibarr
+ModuleZapierForDolibarrDesc=Módulo Zapier para Dolibarr
+ZapierForDolibarrSetup=Configurações do Zapier para Dolibarr
diff --git a/htdocs/langs/pt_MZ/bills.lang b/htdocs/langs/pt_MZ/bills.lang
index 347632b6b53..9dd21fdcde1 100644
--- a/htdocs/langs/pt_MZ/bills.lang
+++ b/htdocs/langs/pt_MZ/bills.lang
@@ -158,16 +158,17 @@ AmountOfBills=Quantidade de faturas
 AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa)
 UseSituationInvoices=Permitir fatura de situação
 UseSituationInvoicesCreditNote=Permitir nota de crédito da fatura da situação
+RetainedWarranty=Garantia retida
 AllowedInvoiceForRetainedWarranty=Garantia estendida utilizável nos seguintes tipos de faturas
-RetainedwarrantyDefaultPercent=Porcentagem padrão de garantia retida
-RetainedwarrantyOnlyForSituation=Disponibilizar "garantia retida" apenas para faturas de situação
-RetainedwarrantyOnlyForSituationFinal=Nas faturas de situação, a dedução global de "garantia retida" é aplicada apenas na situação final
+RetainedWarrantyDefaultPercent=Porcentagem padrão de garantia retida
+RetainedWarrantyOnlyForSituation=Disponibilizar "garantia retida" apenas para faturas de situação
+RetainedWarrantyOnlyForSituationFinal=Nas faturas de situação, a dedução global de "garantia retida" é aplicada apenas na situação final
 toPayOn=para pagar em %s
 PaymentConditionsShortRetainedWarranty=Condições de pagamento da garantia estendida
 DefaultPaymentConditionsRetainedWarranty=Termos de pagamento padrão da garantia estendida
 setPaymentConditionsShortRetainedWarranty=Definir condições de pagamento da garantia estendida
-setretainedwarranty=Definir garantia estendida
-setretainedwarrantyDateLimit=Definir limite de data de garantia estendida
+setRetainedWarranty=Definir garantia estendida
+setRetainedWarrantyDateLimit=Definir limite de data de garantia estendida
 RetainedWarrantyDateLimit=Limite de data de garantia estendida
 RetainedWarrantyNeed100Percent=O progresso da fatura precisa estar em 100%% para que possa ser exibida em PDF
 AlreadyPaid=Já está pago
@@ -316,7 +317,6 @@ UseCredit=Usar crédito
 UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito
 MenuCheques=Cheques
 DepositId=Depósito Id
-CreditNoteConvertedIntoDiscount=Este %s foi convertido em %s
 UsBillingContactAsIncoiveRecipientIfExist=Usar contato/endereço com o tipo 'contato de cobrança' em vez de endereço de terceiros como destinatário para faturas
 ShowUnpaidAll=Mostras todas as faturas não pagas
 ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas
@@ -337,7 +337,6 @@ YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fa
 YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros
 YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura
 PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge)
-PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas
 TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo.
 EarlyClosingComment=Nota de fechamento antecipado
 TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente
@@ -361,10 +360,10 @@ DisabledBecauseNotLastInCycle=A próxima situação já existe.
 CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior.
 NoSituations=Não há situações em aberto
 InvoiceSituationLast=Fatura final e geral
-PDFCrevetteSituationNumber=Situação Nº %s
-PDFCrevetteSituationInvoiceLineDecompte=Situação da fatura - CONTAR
-PDFCrevetteSituationInvoiceTitle=Situação da fatura
-PDFCrevetteSituationInvoiceLine=Situação N°. %s: Inv. N°. %s em %s
+PDFOctopusSituationNumber=Situação Nº %s
+PDFOctopusSituationInvoiceLineDecompte=Situação da fatura - CONTAR
+PDFOctopusSituationInvoiceTitle=Situação da fatura
+PDFOctopusSituationInvoiceLine=Situação N°. %s: Inv. N°. %s em %s
 invoiceLineProgressError=A linha de progresso da fatura não pode ser maior ou igual à próxima linha da fatura
 updatePriceNextInvoiceErrorUpdateline=Erro: atualize o preço na linha da fatura: %s
 ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, crie primeiro este rascunho de fatura, converta-a em um tema de fatura e defina então a frequência de geração das próximas faturas.
@@ -380,4 +379,3 @@ BILL_SUPPLIER_DELETEInDolibarr=Fatura de fornecedor excluída
 UnitPriceXQtyLessDiscount=Preço unitário x Qtd. - Desconto
 CustomersInvoicesArea=Área de cobrança do cliente
 SupplierInvoicesArea=Área de cobrança do cliente
-SituationTotalRayToRest=Restante a pagar sem imposto
diff --git a/htdocs/langs/pt_MZ/boxes.lang b/htdocs/langs/pt_MZ/boxes.lang
index 5d40ea2daee..a89cbe81ab1 100644
--- a/htdocs/langs/pt_MZ/boxes.lang
+++ b/htdocs/langs/pt_MZ/boxes.lang
@@ -81,9 +81,7 @@ BoxSuspenseAccount=Operação de contabilidade com conta suspensa
 NumberOfLinesInSuspenseAccount=Número de linha na conta suspensa
 SuspenseAccountNotDefined=A conta suspensa não está definida
 BoxLastCustomerShipments=Últimos envios de clientes
-BoxTitleLastCustomerShipments=%s remessas de clientes mais recentes
 NoRecordedShipments=Nenhuma remessa de cliente registrada
-BoxCustomersOutstandingBillReached=Clientes com limite pendente atingido
 UsersHome=Usuários e grupos domésticos
 MembersHome=Sócio da casa
 ThirdpartiesHome=Terceiros domésticos
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 5ea0dfb07f1..1a1b596f0db 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=conta (do gráfico de conta) para pagamento d
 MainAccountForSubscriptionPaymentNotDefined=conta (do gráfico de conta) para pagamento de associação não definido na configuração
 MainAccountForRetainedWarrantyNotDefined=conta (do gráfico de conta) para a garantia retida não definida na configuração
 UserAccountNotDefined=Contabilista conta para utilizador não definido na configuração
-
 AccountancyArea=Área de contabilidade
 AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas:
 AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ...
 AccountancyAreaDescActionOnceBis=As próximas etapas devem ser executadas para economizar seu tempo no futuro, sugerindo automaticamente o padrão correto Contabilista conta ao transferir dados em Contabilista
 AccountancyAreaDescActionFreq=As seguintes ações são normalmente executadas a cada mês, semana ou dia para grandes empresas...
-
 AccountancyAreaDescJournalSetup=ETAPA %s: verificar conteúdo da lista de seu periódico no menu %s
 AccountancyAreaDescChartModel=ETAPA %s: verificar que existe ou cria um modelo de gráfico de conta um do menu %s
 AccountancyAreaDescChart=ETAPA %s: Selecione e|ou complete seu gráfico de conta no menu %s
-
-AccountancyAreaDescFiscalPeriod=ETAPA %s: Defina um ano fiscal por padrão no qual integrar suas entradas Contabilista. Para isso, use a entrada de menu %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=PASSO %s: Defina a conta contabilística para cada taxa de IVA. Para tal pode usar a entrada %s do menu.
 AccountancyAreaDescDefault=STEP %s: definir contas contábeis padrão. Para isso, use a entrada do menu %s.
 AccountancyAreaDescExpenseReport=ETAPA %s: Defina contas Contabilista padrão para cada tipo de relatório de despesas. Para isso, use a entrada de menu %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ETAPA %s: Definir contas padrão obrigatórias e contas
 AccountancyAreaDescLoan=PASSO %s: Defina a conta contabilística para empréstimos. Para tal pode usar a entrada do menu %s.
 AccountancyAreaDescBank=STEP %s: defina as contas contábeis e o código do diário para cada banco e contas financeiras. Para isso, use a entrada do menu %s.
 AccountancyAreaDescProd=ETAPA %s: Defina contas Contabilista em seus produtos/serviços. Para isso, use a entrada de menu %s.
-
 AccountancyAreaDescBind=PASSO %s: Verifique a ligação entre as linhas %s existentes e a conta contabilística foi efetuada, de forma a que a aplicação possa registar as transações no Livro Razão num só clique. Complete ligações que faltam. Para tal, utilize a entrada do menu %s.
 AccountancyAreaDescWriteRecords=PASSO %s: Registar transações no Livro Razão. Para esse efeito, vá ao menu <strong>%s</strong> e clique no botão <strong>%s</strong>.
 AccountancyAreaDescAnalyze=ETAPA %s: Leia relatórios ou gere arquivos de exportação para outros contadores.
 AccountancyAreaDescClosePeriod=ETAPA %s: feche o período para que não possamos transferir mais dados no mesmo período no futuro.
-
 TheFiscalPeriodIsNotDefined=Uma etapa obrigatória na configuração não foi concluída (o período fiscal não está definido)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Uma etapa obrigatória na configuração não foi concluída (Contabilista Código diário não definido para todas as contas bancárias)
 Selectchartofaccounts=Selecione gráfico de contas ativo
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Dados usados para sugerir conta
 AccountAccountingSuggest=conta sugerido
 MenuDefaultAccounts=Contas padrão
 MenuBankAccounts=Contas Bancárias
-MenuVatAccounts=Contas de IVA
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Contas fiscais
 MenuExpenseReportAccounts=Contas de relatório de despesas
 MenuLoanAccounts=Contas de empréstimo
@@ -144,8 +139,6 @@ ExpenseReportLines=Linhas de relatórios de despesas para vincular
 ExpenseReportLinesDone=Linhas vinculadas de relatórios de despesas
 IntoAccount=Vincular linha com a conta contabilística
 TotalForAccount=Total Contabilista conta
-
-
 Ventilate=Vincular
 LineId=Linha de Id
 Processing=A processar
@@ -158,22 +151,21 @@ VentilatedinAccount=Vinculado com sucesso a conta de contabilística
 NotVentilatedinAccount=Não vinculado à conta contabilística
 XLineSuccessfullyBinded=produtos / serviços %s vinculados com êxito a uma conta contábil
 XLineFailedToBeBinded=%s produtos/serviços não foram vinculados a uma conta contabilística
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número máximo de linhas na lista e página de ligação (recomendado: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a ordenação da página "Vinculação a efetuar" pelos elementos mais recentes
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a ordenação da página "Vinculação efetuada" pelos elementos mais recentes
-
 ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de produtos e serviços em listas após x caracteres (Ideal = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descrição produtos e serviços em formulário da conta em listas após x caracteres (Ideal = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se definir o valor deste campo a 6, então a conta '706' irá ser mostrada como '706000')
 ACCOUNTING_LENGTH_AACCOUNT=Comprimento das contas Contabilista de terceiros (se você definir o valor como 6 aqui, o conta '401' aparecerá como ' 401000' na tela)
 ACCOUNTING_MANAGE_ZERO=Permite gerenciar diferentes números de zeros no final de um Contabilista conta. Necessário para alguns países (como a Suíça). Se estiver desativado (padrão), você pode definir os dois parâmetros a seguir para solicitar que Aplicação adicione zeros virtuais.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ativar exportação de rascunho em diário
 ACCOUNTANCY_COMBO_FOR_AUX=Ativar lista combinada para subsidiária conta (pode ser lento se você tiver muitos terceiros, interromper a capacidade de pesquisar uma parte do valor)
 ACCOUNTING_DATE_START_BINDING=Desativar vinculação e transferência na contabilidade quando data estiver abaixo deste data (as transações anteriores a este data  será excluído por padrão)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na página de transferência de dados para contabilidade, qual o período selecionado por padrão
-
 ACCOUNTING_SELL_JOURNAL=Diário de vendas - retornos de vendas e
 ACCOUNTING_PURCHASE_JOURNAL=Diário de compras - devoluções de e de compra
 ACCOUNTING_BANK_JOURNAL=Dinheiro diário - recibos e desembolsos
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Jornal Geral
 ACCOUNTING_HAS_NEW_JOURNAL=Tem novo Jornal
 ACCOUNTING_INVENTORY_JOURNAL=Diário de inventário
 ACCOUNTING_SOCIAL_JOURNAL=Diário social
-
 ACCOUNTING_RESULT_PROFIT=Resultado Contabilista conta (lucro)
 ACCOUNTING_RESULT_LOSS=Resultado Contabilista conta (Perda)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Diário de encerramento
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Contabilista grupos usados para a planilha balanço, saldo conta (separados por vírgula)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Contabilista grupos usados para a demonstração de resultados (separados por vírgula)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=conta (do gráfico de conta) para ser usado como conta para transferências bancárias transitórias
 TransitionalAccount=Transferência bancária transitória conta
-
 ACCOUNTING_ACCOUNT_SUSPENSE=conta (do gráfico de conta) a ser usado como conta para fundos não alocados recebidos ou pagos, ou seja, fundos em "espera[ing]"
 DONATION_ACCOUNTINGACCOUNT=conta (do gráfico de conta) a ser usado para registrar doações (Doação módulo)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=conta (do gráfico de conta) a ser usado para registrar assinaturas de membros (Associação módulo  - se a associação for registrada sem fatura)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=conta (do gráfico de conta) a ser usado como o padrão conta para registrar o depósito cliente
 UseAuxiliaryAccountOnCustomerDeposit=Armazene cliente conta como conta individual no razão subsidiário para linhas de adiantamentos (se Desativado, conta individual para linhas de adiantamento permanecerá vazio)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=conta (do gráfico de conta) para ser usado como padrão
 UseAuxiliaryAccountOnSupplierDeposit=Armazene o fornecedor conta como conta individual no razão subsidiário para linhas de adiantamentos (se Desativado, conta individual para linhas de adiantamento permanecerá vazio)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Contabilista conta por padrão para registrar cliente garantia retida
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os produtos adquiridos no mesmo país (usado se não estiver definido na ficha do produto)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os produtos adquiridos de EEC para outro país EEC (usado se não estiver definido na ficha do produto)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os produtos adquiridos e importados de qualquer outro país estrangeiro (usado se não estiver definido na ficha do produto)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os produtos vendidos (usado se não estiver definido na ficha do produto)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os produtos vendidos de EEC para outro país EEC (usado se não estiver definido na ficha do produto)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os produtos vendidos e exportados para qualquer outro país estrangeiro (usado se não estiver definido na ficha do produto)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os serviços adquiridos no mesmo país (usado se não estiver definido na folha de serviço)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os serviços adquiridos de EEC para outro país EEC (usado se não estiver definido na folha de serviço)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta pelos serviços adquiridos e importados de outro país estrangeiro (usado se não estiver definido na folha de serviço)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os serviços vendidos (usado se não estiver definido na ficha de serviço)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta para os serviços vendidos de EEC para outro país EEC (usado se não estiver definido na folha de serviços)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=conta (do gráfico de conta) a ser usado como o padrão conta pelos serviços vendidos e exportados para qualquer outro país estrangeiro (usado se não estiver definido na folha de serviço)
-
 Doctype=Tipo de documento
 Docdate=Data
 Docref=Referência
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Você pode definir aqui alguns grupos de conta cont
 ByAccounts=Por contas
 ByPredefinedAccountGroups=Por grupos predefinidos
 ByPersonalizedAccountGroups=Por grupos personalizados
-ByYear=por ano
 NotMatch=Não configurado
 DeleteMvt=eliminar, apagar algumas linhas de Contabilista
 DelMonth=Mês até eliminar, apagar
@@ -276,16 +260,12 @@ OpeningBalance=Abrindo balanço, saldo
 ShowOpeningBalance=Mostrar abertura balanço, saldo
 HideOpeningBalance=Ocultar abertura balanço, saldo
 ShowSubtotalByGroup=Mostrar subtotal por nível
-
 Pcgtype=Grupo de conta
 PcgtypeDesc=Grupo de conta são usados como 'filtro' predefinido e critérios de 'agrupamento' para alguns Contabilista  relatórios. Por exemplo, 'INCOME' ou 'EXPENSE' são usados como grupos para Contabilista contas de produtos para criar o relatório de despesas/receitas.
 AccountingCategoriesDesc=O grupo personalizado de contas pode ser usado para agrupar contas Contabilista em um nome para facilitar o uso de filtros ou a criação de relatórios personalizados.
-
 Reconcilable=Reconciliável
-
 TotalVente=Total de volume de negócios sem impostos
 TotalMarge=Margem total de vendas
-
 DescVentilCustomer=Consulte aqui a lista de fatura de clientes linhas vinculadas (ou não) a um produto conta do gráfico de conta
 DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e você definirá o conta (do gráfico de  '>conta) no cartão de produto/serviço, o Aplicação poderá fazer toda a vinculação entre seu fatura linhas e o Contabilista conta do seu plano de contas, apenas em um clique com o botão <strong>"%s"</strong>. Se conta não foi definido nos cartões de produto/serviço ou se você ainda tiver algumas linhas não vinculadas a um conta, você terá para fazer uma ligação manual no menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas clientes e seu produto conta do gráfico de conta
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não
 DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística
 DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre as suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão <strong> "%s" </ strong>. Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu "<strong> %s </ strong>".
 DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística
-
 Closure=Encerramento anual
 AccountancyClosureStep1Desc=Consulte aqui o número de movimentos por mês ainda não validados e bloqueados
 OverviewOfMovementsNotValidated=Visão geral de movimentos não validado e bloqueado
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Todos os movimentos foram registrados como v
 NotAllMovementsCouldBeRecordedAsValidated=Nem todos os movimentos puderam ser registrados como validados e bloqueados
 ValidateMovements=validar e bloqueio movimentos
 DescValidateMovements=Qualquer modificação ou exclusão de escrita, letras e serão proibidas. Todas as inscrições para um exercício devem ser validadas, caso contrário o fechamento não será possível
-
 ValidateHistory=Vincular automaticamente
 AutomaticBindingDone=Vinculações automáticas concluídas (%s) - Vinculação automática não é possível para algum registro (%s)
 DoManualBindingForFailedRecord=Você deve fazer um hiperligação, conexão manual para as linhas %s não vinculadas automaticamente.
-
 ErrorAccountancyCodeIsAlreadyUse=Erro, você Não pode remove ou desativa este conta do gráfico de conta porque é usado
 MvtNotCorrectlyBalanced=movimento não está balanceado corretamente. Débito = %s e Crédito = %s
 Balancing=Balanceamento
@@ -323,12 +300,12 @@ ChangeBinding=Alterar vinculação
 Accounted=Contabilizado no ledger
 NotYetAccounted=Ainda não transferido para Contabilista
 ShowTutorial=Mostrar tutorial
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Não reconciliado
 WarningRecordWithoutSubledgerAreExcluded=Atenção, todas as linhas sem livro auxiliar conta definidas são filtradas e excluídas deste visualizar
 AccountRemovedFromCurrentChartOfAccount=Contabilista conta que não existe no plano de contas atual
-
 ## Admin
-BindingOptions=Opções de vinculação
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Aplicar categorias em massa
 AddAccountFromBookKeepingWithNoCategories=Disponível conta ainda não no grupo personalizado
 CategoryDeleted=Categoria para a conta contabilística foi removida
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Alguns softwares Contabilista aceitam apenas
 OptionsAdvanced=Opções avançadas
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Ativar a gestão da autoliquidação do IVA nas compras de fornecedores
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Quando esta opção está habilitada, você pode definir que um fornecedor ou um determinado Fornecedor, Vendedor fatura deve ser transferido para a contabilidade de forma diferente: Um adicional débito e uma linha de crédito será gerada no Contabilista em 2 contas específicas do gráfico de  conta definido na página de configuração "%s".
-
 ## Export
 NotExportLettering=Não exporte as letras ao gerar o ficheiro
 NotifiedExportDate=Sinalize linhas ainda não exportadas como Exportadas <span class="warning">(para modificar uma linha sinalizada como exportada, você precisará eliminar, apagar toda a transação e transfira-a novamente para Contabilista)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=data validação e bloqueio
 ConfirmExportFile=Confirmação da geração do Contabilista export ficheiro ?
 ExportDraftJournal=Exportar o diário rascunho
 Modelcsv=Modelo de exportação
-Selectmodelcsv=Selecione um modelo de exportação
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Exportação clássica
 Modelcsv_CEGID=Exportação para CEGID Expert Comptability
 Modelcsv_COALA=Exportação para Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Exportar para Gestinum (v3)
 Modelcsv_Gestinumv5=Exportar para Gestinum (v5)
 Modelcsv_charlemagne=Exportação para Aplim Carlos Magno
 ChartofaccountsId=ID de plano de contas
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Iniciar contabilidade
 InitAccountancyDesc=Essa página pode ser usada para inicializar uma conta contábil em produtos e serviços que não tenham uma conta contábil definida para vendas e compras.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an int
 SaleEECWithoutVATNumber=Venda em EEC sem IVA, mas o IVA Id. de terceiros não está definido. Recorremos ao conta para vendas padrão. Você pode corrigir o IVA Id. do terceiro ou alterar o produto conta sugerido para vinculação, se necessário.
 ForbiddenTransactionAlreadyExported=Proibido: a transação foi validada e/ou exportada.
 ForbiddenTransactionAlreadyValidated=Proibido: A transação foi validada.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Gama da conta contabilística
 Calculated=Calculado
 Formula=Fórmula
-
 ## Reconcile
 LetteringAuto=Reconciliar automaticamente
 LetteringManual=Manual de reconciliação
+LetteringPartial=Reconcile partial
 Unlettering=Desconciliar
 UnletteringAuto=Cancelar reconciliação automática
 UnletteringManual=Desconciliar manual
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s reconciliação bem-sucedida modific
 AccountancyNoUnletteringModified=Não há reconciliação modificado
 AccountancyOneUnletteringModifiedSuccessfully=Uma não reconciliação com sucesso modificado
 AccountancyUnletteringModifiedSuccessfully=%s não reconciliação com sucesso modificado
-
 ## Closure
 AccountancyClosureStep1=Etapa 1: validar e bloqueie o movimentos
 AccountancyClosureStep2=Passo 2: Fechar o período fiscal
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Gerar entradas de "Lucros re
 AccountancyClosureSeparateAuxiliaryAccounts=Ao gerar os lançamentos de “Lucros retidos”, detalhe as contas auxiliares
 AccountancyClosureCloseSuccessfully=O período fiscal foi encerrado com sucesso
 AccountancyClosureInsertAccountingReversalSuccessfully=Os lançamentos contábeis para "Lucros retidos" foram inseridos com sucesso
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Confirmação de reconciliação automática em massa
 ConfirmMassUnletteringManual=Confirmação de não reconciliação manual em massa
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Confirmação de Múltiplas Eliminações
 ConfirmMassDeleteBookkeepingWritingQuestion=Isso eliminar, apagar a transação do Contabilista (todas as entradas de linha relacionadas à mesma transação serão excluídas). Tem a certeza que pretende para eliminar, apagar as %s entradas selecionadas?
 AccountancyClosureConfirmClose=Tem a certeza que pretende para encerrar o período fiscal atual? <span class="warning">Você entende que o encerramento do período fiscal é uma ação irreversível. e bloqueará permanentemente qualquer modificação ou exclusão de entradas durante esse período</span>.
 AccountancyClosureConfirmAccountingReversal=Tem a certeza que pretende para registrar lançamentos para "Lucros retidos"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Não foram efetuados alguns passos obrigatórios da configuração, por favor complete-os
 ErrorNoAccountingCategoryForThisCountry=Nenhum grupo Contabilista conta disponível para o país %s (consulte %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=O balanço, saldo (%s) não é igual a 0
 AccountancyErrorLetteringBookkeeping=Ocorreram erros relacionados às transações: %s
 ErrorAccountNumberAlreadyExists=O número Contabilista %s já existe
 ErrorArchiveAddFile=Não é possível colocar "%s" ficheiro no arquivo
-ErrorNoFiscalPeriodActiveFound=Nenhum período fiscal ativo encontrado
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=O documento de escrituração contábil data não está dentro do período fiscal ativo
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=O documento contábil data está dentro de um período fiscal fechado
-
 ## Import
 ImportAccountingEntries=Entradas contábeis
 ImportAccountingEntriesFECFormat=Entradas Contabilista - formato FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=data reconciliável (DateLet)
 FECFormatValidateDate=Peça data validada (ValidDate)
 FECFormatMulticurrencyAmount=Valor em várias moedas (Montantdevise)
 FECFormatMulticurrencyCode=Multimoeda Código (Idevise)
-
 DateExport=data exportação
 WarningReportNotReliable=Atenção, este relatório não é baseado no Razão, portanto não contém transações modificado manualmente no Razão. Se a sua publicação no diário for até data, a visualização da escrituração contábil será mais precisa.
 ExpenseReportJournal=Diário de relatórios de despesas
 DocsAlreadyExportedAreIncluded=Os documentos já exportados estão incluídos
 ClickToShowAlreadyExportedLines=Clique para mostrar linhas já exportadas
-
 NAccounts=%s contas
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 4955b3db094..51f91e60dd5 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -88,6 +88,8 @@ SearchString=Sequência de pesquisa
 NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro
 TimesheetPreventAfterFollowingMonths=Impedir o tempo de gravação gasto após o número seguinte de meses
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript desativado
 UsePreviewTabs=Utilizar separadores de pré-visualização
 ShowPreview=Mostrar pré-visualização
@@ -248,7 +250,7 @@ Required=Requerido
 UsedOnlyWithTypeOption=Utilizado apenas por algumas opções da agenda
 Security=Segurança
 Passwords=Palavras-passe
-DoNotStoreClearPassword=Criptografe as palavras-passe armazenadas na sua base de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Criptografe a palavra-passe da base de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
 InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="...";</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copiar (Cco) todos os emails enviados para
 MAIN_DISABLE_ALL_MAILS=Desativar todo o envio de email (para fins de teste ou demonstrações)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugira e-mails de funcionários (se definido) na lista de destinatários predefinidos ao escrever um novo e-mail
-MAIN_MAIL_NO_WITH_TO_SELECTED=Não selecione um destinatário padrão mesmo que haja apenas uma escolha possível
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID de SMTP (se o servidor de envio exigir autenticação)
-MAIN_MAIL_SMTPS_PW=Senha SMTP (se o servidor de envio exigir autenticação)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Use criptografia TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Use a criptografia TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizar certificados autoassinados
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use o DKIM para gerar assinatura de email
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domínio de email para uso com o dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nome do seletor do dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Chave privada para assinatura do dkim
 MAIN_DISABLE_ALL_SMS=Desativar todo o envio de SMS (para fins de teste ou demonstrações)
 MAIN_SMS_SENDMODE=Método a usar para enviar SMS
-MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão pré-selecionado em formulários para envio de e-mails
 UserEmail=Email do utilizador
 CompanyEmail=E-mail da Empresa
@@ -341,7 +343,7 @@ MenuHandlers=Gestores de menu
 MenuAdmin=Editor de menu
 DoNotUseInProduction=Não utilizar em ambiente de produção
 ThisIsProcessToFollow=Procedimento de atualização:
-ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para processar manualmente:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Passo %s
 FindPackageFromWebSite=Encontre um pacote que forneça os recursos de que você precisa (por exemplo, no site oficial %s).
 DownloadPackageFromWebSite=Baixe o pacote (por exemplo, do site oficial %s).
@@ -391,7 +393,7 @@ LanguageFile=Ficheiro de idioma
 ExamplesWithCurrentSetup=Exemplos com configuração atual
 ListOfDirectories=Lista de diretórios com modelos OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm ficheiros template com formato OpenDocument.<br><br>Digite aqui o caminho completo dos diretórios.<br>Adicione um "Enter" entre cada diratório.<br>Para adicionar um diretório do módulo GCE, adicione aqui <b>DOL_DATA_ROOT/ecm/seudiretorio</b>.<br><br>Ficheiros nesses diretórios têm de acabar com <b>.odt</b> ou <b>.ods</b>.
-NumberOfModelFilesFound=Número de arquivos de modelo ODT / ODS encontrados nesses diretórios
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:<br>c:\\myapp\\mydocumentdir\\mysubdir<br> /Início/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar os seus modelos de documentos ODT, antes de armazená-los nestes diretórios, leia a documentação no wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Botões de rádio (apenas uma opção)
 ExtrafieldCheckBox=Caixas de marcação
 ExtrafieldCheckBoxFromList=Caixas de marcação da tabela
 ExtrafieldLink=Vincular a um objeto
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Campo calculado
 ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor computado dinâmico. Você pode usar qualquer fórmula compatível com PHP, incluindo "?" operador de condição, e seguinte objeto global: <strong>$db, $conf, $langs, $mysoc, $utilizador, $objectoffield</strong>.<br><strong>AVISO</strong>: Se você precisar de propriedades de um objeto não carregado, basta buscar o objeto em sua fórmula como no segundo exemplo.<br> Usar um campo computado significa que você não pode inserir nenhum valor na interface. Além disso, se houver um erro de sintaxe, a fórmula poderá não retornar nada.<br><br>Exemplo de fórmula:<br>$objectoffield->Id. < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->Id. + 2 * $utilizador-> '>Id.) * (int) substr($mysoc->zip, 1, 2)<br><br> Exemplo para recarregar o objeto<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->Id. ) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Outro exemplo de fórmula para forçar o carregamento do objeto e seu origem, fonte objeto:<br>(($reloadedobj = nova tarefa($db)) && ($reloadedobj->fetchNoCompute($objectoffield->Id.) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'origem, fonte projeto não encontrado'
 Computedpersistent=Armazenar campo computado
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s seguido pelo nome cliente truncado pelo n
 ModuleCompanyCodeSupplierDigitaria=%s seguido pelo nome do fornecedor truncado pelo número de caracteres: %s para o fornecedor Contabilista  Código.
 Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 utilisadores diferentes (um passo / utilisador para criar e um passo / utilisador para aprovar. Note que, se o utilisador tiver permissão para criar e aprovar, um passo / utilisador será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do utilisador, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1 <br>Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária.
 UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a...
-WarningPHPMail=AVISO: A configuração para enviar e-mails do Aplicação está usando a configuração genérica padrão. Muitas vezes é melhor configurar e-mails de saída para usar o servidor de e-mail do seu provedor de serviços de e-mail em vez da configuração padrão por vários motivos:
-WarningPHPMailA=- Usar o servidor do provedor de serviços de e-mail aumenta a confiabilidade do seu e-mail, aumentando a capacidade de entrega sem ser sinalizado como SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Alguns provedores de serviços de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que não seja o seu próprio servidor. Sua configuração atual usa o servidor do Aplicação para enviar e-mail e e não o servidor do seu provedor de e-mail, portanto, alguns destinatários (o compatível com o protocolo restritivo DMARC), perguntará ao seu provedor de e-mail se ele pode aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) podem responder "não" porque o servidor não é deles, portanto, alguns dos seus e-mails enviados podem não ser aceitos para entrega (tenha cuidado também com a cota de envio do seu provedor de e-mail).
 WarningPHPMailC=- Usar o servidor SMTP do seu próprio provedor de serviços de e-mail para enviar e-mails também é interessante, pois todos os e-mails enviados de Aplicação também serão salvos em sua pasta "Enviados" diretoria da sua caixa de correio.
 WarningPHPMailD=Recomenda-se portanto alterar o método de envio de e-mails para o valor “SMTP”.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de des
 ProjectIsRequiredOnExpenseReports=O projeto é obrigatório para inserir um relatório de despesas
 PrefillExpenseReportDatesWithCurrentMonth=Pré-preencher início e fim datas do novo relatório de despesas com início e fim datas do mês atual
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forçar a entrada de valores relatório de despesas sempre em valor com impostos
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Defina como <b>Sim</b> se desejar anexar por padrão o documento principal ao e-mail (se aplicável)
 FilesAttachedToEmail=Anexar ficheiro
 SendEmailsReminders=Envie lembretes da agenda por e-mails
@@ -655,7 +662,7 @@ Module2200Desc=Use expressões matemáticas para geração automática de preço
 Module2300Name=Tarefas agendadas
 Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono)
 Module2400Name=Eventos/Agenda
-Module2400Desc=Provas de pista. Registre eventos automáticos para fins de rastreamento ou registre eventos ou reuniões manuais. Este é o módulo principal para um bom gerenciamento de relacionamento com o cliente ou fornecedor.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Agendamento de consulta on-line
 Module2430Desc=Fornece um sistema de agendamento de consultas on-line. Isto permite que qualquer pessoa marque encontros, de acordo com intervalos ou disponibilidades predefinidas.
 Module2500Name=SGD / GEC
@@ -788,6 +795,7 @@ Permission116=Transferências entre contas
 Permission117=Gerenciar o envio de cheques
 Permission121=Consultar terceiros associados ao utilizador
 Permission122=Criar/modificar terceiros associados ao utilizador
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Eliminar terceiros associados ao utilizador
 Permission126=Exportar terceiros
 Permission130=Criar/modificar informações de pagamento de terceiros
@@ -853,7 +861,9 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ
 Permission254=Criar/modificar apenas utilizadores externos
 Permission255=Modificar a palavra-passe de outros utilizadores
 Permission256=Eliminar ou desativar outros utilizadores
-Permission262=Estenda o acesso a todos os terceiros e seus objetos (não apenas a terceiros dos quais utilizador seja um representante de vendas).<br>Não é eficaz para usuários externos (sempre limitados a eles mesmos para orçamentos, pedidos, faturas, contratos, etc.).<br>Não é eficaz para projetos (somente regras sobre permissões de projeto, visibilidade e atribuição são importantes).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Estender o acesso a todos os terceiros SEM seus objetos (não apenas a terceiros para os quais utilizador é um representante de vendas).<br>Não eficaz para usuários externos (sempre limitados a eles próprios para orçamentos, pedidos, faturas, contratos etc.).<br>Não eficaz para projetos (somente regras sobre permissões de projeto, visibilidade e atribuição são importantes).
 Permission271=Consultar CA
 Permission272=Consultar faturas
@@ -886,13 +896,13 @@ Permission401=Consultar descontos
 Permission402=Criar/modificar descontos
 Permission403=Validar descontos
 Permission404=Eliminar descontos
-Permission430=Use a barra de depuração
+Permission431=Use Debug Bar
 Permission511=Leia os salários e pagamentos (seus e subordinados)
 Permission512=Criar/modificar salários e pagamentos
 Permission514=eliminar, apagar salários e pagamentos
 Permission517=Leia os salários e pagamentos de todos
 Permission519=Exportar salários
-Permission520=Consultar empréstimos
+Permission521=Consultar empréstimos
 Permission522=Criar/modificar empréstimos
 Permission524=Eliminar empréstimos
 Permission525=Aceder á calculadora de empréstimos
@@ -913,12 +923,12 @@ Permission609=eliminar, apagar adesivos
 Permission611=Ler atributos de variantes
 Permission612=Criar/atualizar atributos de variantes
 Permission613=eliminar, apagar atributos de variantes
-Permission650=Leia listas de materiais
-Permission651=Criar/atualizar listas de materiais
-Permission652=eliminar, apagar Listas de materiais
-Permission660=Leia Fabrico; Manufatura; Produção encomenda (EM)
-Permission661=Criar/atualizar Fabrico; Manufatura; Produção encomenda (EM)
-Permission662=eliminar, apagar Fabrico; Manufatura; Produção encomenda (EM)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Consultar donativos
 Permission702=Criar/modificar donativos
 Permission703=Eliminar donativos
@@ -990,7 +1000,7 @@ Permission2515=Configuração de diretórios de documentos
 Permission2610=Gerar/modificar chave de API de usuários
 Permission2801=Usar cliente FTP em modo de leitura (listar e descarregar apenas)
 Permission2802=Usar o cliente FTP em modo de escrita (eliminar ou carregar ficheiros)
-Permission3200=Ler eventos arquivados e impressões digitais
+Permission3201=Read archived events and fingerprints
 Permission3301=Gere novo módulos
 Permission4001=Leia habilidade/cargo/cargo
 Permission4002=Criar/modificar habilidade/cargo/cargo
@@ -1027,9 +1037,9 @@ Permission50152=Editar linhas de vendas
 Permission50153=Editar linhas de vendas solicitadas
 Permission50201=Consultar transações
 Permission50202=Importar transações
-Permission50330=Leia objetos de Zapier
-Permission50331=Criar/atualizar objetos do Zapier
-Permission50332=eliminar, apagar objetos de Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Vincular faturas de produtos e com contas Contabilista
 Permission50411=Ler operações no razão
 Permission50412=Gravar/editar operações no razão
@@ -1054,16 +1064,16 @@ Permission63002=Criar/modificar recursos
 Permission63003=Eliminar recursos
 Permission63004=Associar recursos a eventos da agenda
 Permission64001=Permitir impressão direta
-Permission67000=Permitir impressão de recibos
+Permission67001=Allow printing of receipts
 Permission68001=Ler relatório intracomunicação
 Permission68002=Criar/modificar relatório intracomunicação
 Permission68004=eliminar, apagar relatório intracomunicação
-Permission941601=Ler recibos
-Permission941602=Crie recibos e modificar
-Permission941603=validar recibos
-Permission941604=Enviar recibos por e-mail
-Permission941605=Recibos de exportação
-Permission941606=eliminar, apagar recibos
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Tipos de terceiros
 DictionaryCompanyJuridicalType=Pessoas jurídicas de terceiros
 DictionaryProspectLevel=Nível de potencial de prospectar empresas
@@ -1118,11 +1128,12 @@ BackToModuleList=Voltar à lista de módulos
 BackToDictionaryList=Voltar à lista de dicionários
 TypeOfRevenueStamp=Tipo de selo fiscal
 VATManagement=Gestão de impostos sobre vendas
-VATIsUsedDesc=Por padrão, ao criar clientes potenciais, faturas, pedidos etc., a taxa de imposto sobre vendas segue a regra padrão ativa:<br>Se o vendedor for não está sujeito ao imposto sobre vendas, o padrão do imposto sobre vendas é 0. Fim da regra.<br>Se (país do vendedor = país do comprador), o imposto sobre vendas por padrão é igual ao imposto sobre vendas do produto no país do vendedor. Fim da regra.<br>Se o vendedor e comprador estiver na Comunidade Europeia e mercadorias são produtos relacionados ao transporte (transporte, frete, companhia aérea), o IVA padrão é 0. Esta regra depende do país do vendedor - consulte seu contador. O IVA deve ser pago pelo comprador à estância aduaneira do seu país e e não ao vendedor. Fim da regra.<br>Se o vendedor e comprador estiver na Comunidade Europeia e o comprador não é um empresa, companhia (com um número de IVA intracomunitário registrado), então o IVA é padronizado para a taxa de IVA do país do vendedor. Fim da regra.<br>Se o vendedor e comprador estiver na Comunidade Europeia e o comprador é um empresa, companhia (com um número de IVA intracomunitário registrado), então o IVA é 0 por padrão. Fim da regra.<br>Em qualquer outro caso, o padrão proposto é Imposto sobre vendas=0. Fim da regra.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Por padrão, o imposto sobre vendas proposto é 0, que pode ser usado para casos como associações, indivíduos ou pequenas empresas.
 VATIsUsedExampleFR=Na França, significa empresas ou organizações com um sistema fiscal real (real simplificado ou real normal). Um sistema em que o IVA é declarado.
 VATIsNotUsedExampleFR=Na França, significa associações que não são declaradas como imposto sobre vendas ou empresas, organizações ou profissões liberais que escolheram o sistema fiscal de microempresa (imposto sobre vendas em franquia) e pagaram um imposto sobre vendas de franquia sem qualquer declaração de imposto sobre vendas. Essa escolha exibirá a referência "Imposto sobre vendas não aplicável - art-293B do CGI" nas faturas.
-VATType=Tipo de IVA
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Tipo de imposto sobre vendas
 LTRate=Taxa
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=De acordo com a configuração dos impostos (Veja %s -
 LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código
 LabelOnDocuments=Etiqueta sobre documentos
 LabelOrTranslationKey=Etiqueta ou chave de tradução
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Valor de uma constante de configuração
 ConstantIsOn=A opção %s está ativada
 NbOfDays=N.º de dias
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Gestor de menu predefinido
 DefaultMenuSmartphoneManager=Gestor de menu smartphone
 Skin=Tema
 DefaultSkin=Tema predefinido
-MaxSizeList=Tamanho máximo da lista
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Tamanho máximo predefinido para listas
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Comprimento máximo padrão para listas curtas (ou seja, no cartão do cliente)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Mensagem do día
 MessageLogin=Mensagem da página de inicio de sessão
 LoginPage=Página de inicio de sessão
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Imagem de fundo
 PermanentLeftSearchForm=Zona de pesquisa permanente no menu esquerdo
 DefaultLanguage=Idioma padrão
 EnableMultilangInterface=Habilite o suporte multilíngue para relacionamentos com clientes ou fornecedores
-EnableShowLogo=Mostra o logotipo da empresa no menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Empresa/Organização
 CompanyIds=Identidades da Empresa/Organização
 CompanyAddress=Morada
@@ -1268,6 +1284,7 @@ BrowserName=Nome do navegador
 BrowserOS=Sistema operativo do navegador
 ListOfSecurityEvents=Listagem de eventos de segurança do Dolibarr
 SecurityEventsPurged=Os eventos de segurança purgados
+SecurityEvent=Security event
 TrackableSecurityEvents=Eventos de segurança rastreáveis
 LogEventDesc=Ative o registro para eventos de segurança específicos. Administradores o log via menu <b> %s - %s </b>. Atenção, este recurso pode gerar uma grande quantidade de dados no banco de dados.
 AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos <b>utilizadores administradores</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Retorna o número de referência no formato %syymm-nnnn
 SimpleNumRefNoDateModelDesc=Retorna o número de referência no formato %s-nnnn onde nnnn é um número sequencial de incremento automático sem redefinição
 ShowProfIdInAddress=Mostrar Id. profissional com endereços
 ShowVATIntaInAddress=Ocultar número de IVA intracomunitário
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Tradução parcial
 MAIN_DISABLE_METEO=Desativar o polegar do clima
 MeteoStdMod=Modo padrão
@@ -1406,7 +1424,7 @@ PreloadOPCode=OPCode pré-carregado é usado
 AddRefInList=Exibir cliente/Fornecedor, Vendedor ref. em listas combinadas.<br>Terceiros aparecerão com o formato de nome "CC12345 - SC45678 - The Big empresa, companhia corp." em vez de "The Big empresa, companhia corp".
 AddVatInList=Exibir cliente/Fornecedor, Vendedor número de IVA em listas combinadas.
 AddAdressInList=Exiba o endereço cliente/Fornecedor, Vendedor em listas combinadas.<br>Terceiros aparecerão com um formato de nome de "The Big empresa, companhia corp. - 21 jump street 123456 Big town - USA" em vez de "The Big empresa, companhia corporação".
-AddEmailPhoneTownInContactList=Exibir e-mail de contato (ou telefones, se não definido) e lista de informações da cidade (selecione uma lista ou caixa de combinação)<br>Os contatos aparecerão com um formato de nome de "Dupond Durand - dupond.durand@example.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris" em vez de "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros.
 FieldEdition=Edição do campo %s
 FillThisOnlyIfRequired=Exemplo: +2 (para preencher apenas se existir problemas de desvios de fuso horário)
@@ -1436,9 +1454,9 @@ CompanySetup=Configuração do módulo "Empresas"
 CompanyCodeChecker=Opções para geração automática de códigos de cliente / fornecedor
 AccountCodeManager=Opções para geração automática de códigos de contabilidade de cliente / fornecedor
 NotificationsDesc=Notificações de e-mail podem ser enviadas automaticamente para alguns eventos Dolibarr. <br> Os destinatários das notificações podem ser definidos:
-NotificationsDescUser=* por utilizador, um utilizador por vez.
-NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um contato por vez.
-NotificationsDescGlobal=* ou definindo endereços de e-mail globais na página de configuração do módulo.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Modelos de Documento
 DocumentModelOdt=Gere documentos de modelos OpenDocument (arquivos .ODT / .ODS do LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca d'água no documento rascunho
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Exiba a menção "Categoria de operações" no
 InvoiceOptionCategoryOfOperationsHelp=Dependendo da situação, a menção aparecerá no formulário:<br> - Categoria de operações: Entrega de mercadorias<br>- Categoria de operações: Prestação de serviços<br>- Categoria de operações: Mistas - Entrega de bens e prestação de serviços
 InvoiceOptionCategoryOfOperationsYes1=Sim, abaixo do bloco de endereço
 InvoiceOptionCategoryOfOperationsYes2=Sim, no canto inferior esquerdo
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Configuração do módulo de orçamentos
 ProposalsNumberingModules=Modelos de numeração do orçamento
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Esta página permite definir o nome dos atributos da árvore LDAP
 LDAPDescGroups=Esta página permite definir o nome dos atributos da árvore LDAP para cada grupo registado no Dolibarr.
 LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada membro registado no Dolibarr.
 LDAPDescMembersTypes=Esta página permite que você defina o nome dos atributos LDAP na árvore LDAP para cada dado encontrado nos tipos de membros do Dolibarr.
-LDAPDescValues=Os valores de exemplo foram construídos para o <b>OpenLDAP</b> com os seguintes esquemas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, <b>slapd.conf</b>, para carregar todos esses esquemas.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Para um acesso autentificado
 PerfDolibarr=Relatório de configuração/otimização de desempenho
 YouMayFindPerfAdviceHere=Esta página fornece algumas verificações ou conselhos relacionados ao desempenho.
 NotInstalled=Não instalado.
+Installed=Installed.
 NotSlowedDownByThis=Não desacelerei com isso.
 NotRiskOfLeakWithThis=Não há risco de vazamento com isso.
 ApplicativeCache=Cache de aplicativo
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Não preencha automaticamente o campo de entrada com
 DoNotUseDescriptionOfProdut=Descrição do produto nunca será incluído nas Descrição linhas de documentos
 MergePropalProductCard=Ative no separador "Ficheiros Anexados" do produto/serviço uma opção para unir o documento em PDF ao orçamento em PDF, se o produto/serviço estiver no orçamento
 ViewProductDescInThirdpartyLanguageAbility=Exibir descrições de produtos em formulários no idioma de terceiros (caso contrário, no idioma do utilizador)
-UseSearchToSelectProductTooltip=Além disso, se você tiver um grande número de produtos (> 100 000), poderá aumentar a velocidade definindo PRODUCT_DONOTSEARCH_ANYWHERE como 1 em Setup-> Other. A pesquisa será limitada ao início da string.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Espere até pressionar uma tecla antes de carregar o conteúdo da lista de combinação de produtos (isso pode aumentar o desempenho se você tiver um grande número de produtos, mas for menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros
@@ -1812,6 +1836,7 @@ DetailRight=Condição para exibir menus cinza não autorizados
 DetailLangs=Nome do ficheiro. lang para a tradução de códigos de etiquetas
 DetailUser=Interno / Externo / Todos
 Target=Alvo
+Targets=Metas
 DetailTarget=Alvo para links (o topo do _blank abre uma nova janela)
 DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu)
 ModifMenu=Modificação do menu
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use este método se seus usuários tiverem um softphon
 CashDesk=Ponto de venda
 CashDeskSetup=Configuração do módulo de ponto de vendas
 CashDeskThirdPartyForSell=Terceiro genérico padrão a ser usado para vendas
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Conta a ser usada para receber pagamentos em dinheiro
 CashDeskBankAccountForCheque=Conta padrão a ser usada para receber pagamentos em cheque
 CashDeskBankAccountForCB=Conta a ser usada para receber pagamentos por cartões de crédito
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Você não desativou a redução de estoque
 CashDeskForceDecreaseStockLabel=A redução de estoque de produtos em lote foi forçada.
 CashDeskForceDecreaseStockDesc=Diminua primeiro pelo eatby mais antigo e sellby datas.
 CashDeskReaderKeyCodeForEnter=Chave ASCII Código para "Enter" definida no leitor código de barras (Exemplo: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Configuração do módulo "Marcadores"
 BookmarkDesc=Este módulo permite gerenciar marcadores. Você também pode adicionar atalhos para quaisquer páginas Dolibarr ou sites externos no seu menu à esquerda.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Fechar período contabilístico
 DeleteFiscalYear=Eliminar período contabilístico
 ConfirmDeleteFiscalYear=Tem certeza que deseja eliminar este período contábilistico?
 ShowFiscalYear=Mostrar período de contabilidade
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Pode ser sempre editado
 MAIN_APPLICATION_TITLE=Forçar o nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar a funcionalidade de preenchimento automático de credenciais de inicio de sessão ao usar a aplicação DoliDroid para telemovel)
 NbMajMin=Número máximo de caracteres maiúsculos
@@ -1953,6 +1982,7 @@ SortOrder=Ordenação
 Format=Formato
 TypePaymentDesc=0:cliente tipo de pagamento, 1:Fornecedor, Vendedor tipo de pagamento, 2:Ambos clientes e forma de pagamento de fornecedores
 IncludePath=Caminho para o dirétorio "include" (definido na variável %s)
+##### Expense reports #####
 ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas"
 TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa
 ExpenseReportsRulesSetup=Configuração do módulo Relatórios de despesas - Regras
@@ -1988,6 +2018,7 @@ BackgroundColor=Cor de fundo
 TopMenuBackgroundColor=Cor de fundo para o menu no topo
 TopMenuDisableImages=Ícone ou texto no menu superior
 LeftMenuBackgroundColor=Cor de fundo para o menu à esquerda
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=A cor do fundo para a linha de título das tabelas
 BackgroundTableTitleTextColor=Cor do texto para a linha de título da tabela
 BackgroundTableTitleTextlinkColor=Texto Cor para a linha hiperligação, conexão do título da tabela
@@ -2029,6 +2060,7 @@ MailToSendContract=Contratos
 MailToSendReception=Recepções
 MailToExpenseReport=Relatórios de despesas
 MailToThirdparty=Terceiros
+MailToContact=Contactos
 MailToMember=Membros
 MailToUser=Utilizadores
 MailToProject=Projetos
@@ -2059,6 +2091,7 @@ AddMenus=Adicionar menus
 AddPermissions=Adicionar permissões
 AddExportProfiles=Adicionar perfis de exportação
 AddImportProfiles=Adicionar perfis de importação
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Adicionar outras páginas ou serviços
 AddModels=Adicionar modelos de documento ou numeração
 AddSubstitutions=Adicionar substituições de chaves
@@ -2076,7 +2109,7 @@ BaseCurrency=Moeda de referência da empresa (vá à configuração da empresa p
 WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016) porque o módulo Non Reversible Logs é ativado automaticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Você está tentando instalar o módulo %s que é um módulo externo. Ativar um módulo externo significa que você confia no editor desse módulo e que tem certeza de que este módulo não afeta negativamente o comportamento do seu aplicativo e está em conformidade com as leis do seu país (%s). Se o módulo introduzir um recurso ilegal, você se torna responsável pelo uso de software ilegal.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF
 MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF
 MAIN_PDF_MARGIN_TOP=Margem superior do PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar cliente Código
 MAIN_PDF_HIDE_SENDER_NAME=Ocultar nome do remetente/empresa, companhia no bloco de endereço
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condições de pagamento
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar modo de pagamento
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adicionar assinatura eletrônica em PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Não há configuração específica necessária para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior tiver sido definido como Sim.<br>Por exemplo:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Remover caracteres especiais
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpar valor (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Não use prefixo, copie apenas cliente ou fornecedor Código
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtro Regex para limpar valor (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicar não permitido
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Limpe certas palavras ao gerar subcontas para clientes ou fornecedores
 RemoveSpecialWordsHelp=Especifique as palavras a serem limpas antes de calcular o cliente ou fornecedor conta. Use um ";" entre cada palavra
 GDPRContact=Responsável pela proteção de dados (DPO, Privacidade de dados ou contato GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Você pode eliminar, apagar este ficheiro no servid
 ChartLoaded=Gráfico de conta carregado
 SocialNetworkSetup=Configuração do módulo Redes Sociais
 EnableFeatureFor=Ativar recursos para <strong> %s </ strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Observação: a opção de usar imposto sobre vendas ou IVA foi definida como <strong>Desativado</strong> no menu %s - %s, portanto o imposto sobre vendas ou IVA utilizado será sempre 0 para vendas.
 SwapSenderAndRecipientOnPDF=Trocar a posição do endereço do remetente e destinatário em documentos PDF
 FeatureSupportedOnTextFieldsOnly=Aviso, recurso suportado apenas em listas combinadas de campos de texto e. Além disso, um parâmetro de URL action=create ou action=edit deve ser definido OU o nome da página deve terminar com 'new.php' para acionar este recurso.
@@ -2129,6 +2164,7 @@ oauthToken=Token OAuth2
 accessType=Tipo de acesso
 oauthService=Serviço Oauth
 TokenMustHaveBeenCreated=módulo OAuth2 deve estar ativado e um token oauth2 deve ter sido criado com as permissões corretas (por exemplo, escopo "gmail_full" com OAuth para Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Método de criptografia IMAP
 ImapEncryptionHelp = Exemplo: nenhum, ssl, tls, notls
 NoRSH = Use a configuração NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Nenhum novo email (filtros correspondentes) para processar
 NothingProcessed=Nada feito
 RecordEvent=Grave um evento na agenda (com o tipo Email enviado ou recebido)
 CreateLeadAndThirdParty=Crie um lead (e um terceiro, se necessário)
-CreateTicketAndThirdParty=Criar um ticket (vinculado a um terceiro se o terceiro foi carregado por uma operação anterior ou foi adivinhado a partir de um rastreador no cabeçalho do e-mail, caso contrário, sem terceiros)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Resultado mais recente Código
 NbOfEmailsInInbox=Número de e-mails na origem diretoria
 LoadThirdPartyFromName=Carregar pesquisa de terceiros em %s (somente carregar)
@@ -2207,7 +2243,7 @@ GeneralOptions=Opções gerais
 LogsLinesNumber=Número de linhas a serem mostradas na aba de logs
 UseDebugBar=Use a barra de depuração
 DEBUGBAR_LOGS_LINES_NUMBER=Número das últimas linhas de log a serem mantidas no console
-WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos retardam drasticamente a produção
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=módulo %s está ativado e torna a interface lenta
 ModuleActivatedWithTooHighLogLevel=módulo %s está ativado com um nível de registro muito alto (tente usar um nível mais baixo para obter melhores desempenhos e segurança)
 ModuleSyslogActivatedButLevelNotTooVerbose=módulo %s está ativado no nível de log e (%s) está correto (não muito detalhado)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Não é um IP público
 MakeAnonymousPing=Faça um Ping anônimo '+1' para o servidor da fundação Dolibarr (feito 1 vez somente após a instalação) para permitir que a fundação conte o número de instalações do Dolibarr.
 FeatureNotAvailableWithReceptionModule=Recurso não disponível quando módulo receção está ativado
 EmailTemplate=Modelo para e-mail
-EMailsWillHaveMessageID=Os e-mails terão uma tag 'Referências' correspondente a esta sintaxe
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Mostrar projeto no documento
 ShowProjectLabel=Etiqueta do projeto
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Incluir alias no nome de terceiros
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Modelo para cartão de visita em tamanho diferente
 InventorySetup= Configuração de inventário
 ExportUseLowMemoryMode=Use um modo de pouca memória
 ExportUseLowMemoryModeHelp=Use o modo de pouca memória para gerar o dump ficheiro (a compactação é feita através de um pipe em vez de na memória PHP). Este método não permite verificar que o erro ficheiro esteja completo e a mensagem não pode ser relatada se falhar. Use-o se você tiver erros de memória insuficientes.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface para capturar gatilhos dolibarr e envia dados do evento para uma URL
 WebhookSetup = Configuração de webhook
-WebhookSetupPage = Página de configuração do webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Mostrar um botão para adicionar rapidamente um elemento no menu superior direito
 ShowSearchAreaInTopMenu=Mostre a pesquisa área no menu superior
 HashForPing=Hash usado para ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use o <b>dolibarr.log</b> ficheiro para capturar registros
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use dolibarr.log ficheiro para capturar logs em vez de capturar memória ao vivo. Ele permite capturar todos os logs em vez de apenas o log do processo atual (incluindo aquele das páginas de subsolicitações do ajax), mas tornará sua instância muito lenta. Não recomendado.
 FixedOrPercent=Fixo (use a palavra-chave 'fixo') ou percentual (use a palavra-chave 'por cento')
 DefaultOpportunityStatus=Status da oportunidade padrão (primeiro status quando o lead é criado)
-
 IconAndText=Texto do ícone e
 TextOnly=Somente texto
 IconOnlyAllTextsOnHover=Somente ícone - Todos os textos aparecem sob o ícone ao passar o mouse sobre a barra de menu
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Apenas ícone - o texto do ícone aparece sob o ícone ao pa
 IconOnly=Apenas ícone – Texto apenas na dica de ferramenta
 INVOICE_ADD_ZATCA_QR_CODE=Mostre o QR ZATCA Código nas faturas
 INVOICE_ADD_ZATCA_QR_CODEMore=Alguns países árabes precisam deste QR Código em suas faturas
-INVOICE_ADD_SWISS_QR_CODE=Mostrar o QR-Bill suíço Código nas faturas
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Padrão da Suíça para faturas; certifique-se de que o CEP e a cidade estejam preenchidos e e que as contas tenham IBANs válidos na Suíça/Liechtenstein.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Mostrar endereço de entrega
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Indicação obrigatória em alguns países (França, ...)
 UrlSocialNetworksDesc=URL hiperligação, conexão da rede social. Use {socialid} para a parte variável que contém a rede social Id..
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Ocultar opções avançadas
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 Autenticação não está disponível para todos os hosts, e um token com as permissões corretas deve ter sido criado upstream com o OAUTH módulo
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Serviço OAUTH2 Autenticação
 DontForgetCreateTokenOauthMod=Um token com as permissões corretas deve ter sido criado upstream com o OAUTH módulo
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Método Autenticação
 UsePassword=Use uma senha
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use um token OAUTH
 Images=Imagens
 MaxNumberOfImagesInGetPost=Número máximo de imagens permitidas em um campo HTML enviado em um formulário
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktops e smartphones
 AllowOnlineSign=Permitir assinatura online
 AllowExternalDownload=Permitir download externo (sem login, usando um hiperligação, conexão compartilhado)
 DeadlineDayVATSubmission=Dia limite para envio do IVA no mês seguinte
-MaxNumberOfAttachementOnForms=Número máximo de arquivos unidos em um formulário
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Se definido, use um valor entre %s e %s
 Reload=recarregar
 ConfirmReload=Confirme a recarga de módulo
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Modelo usado por padrão ao criar um novo email para o tipo d
 OptionXShouldBeEnabledInModuleY=A opção "<b>%s</b>" deve ser habilitada em módulo <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=A opção "<b>%s</b>" está habilitada em módulo <b>%s</b>
 AllowOnLineSign=Permitir assinatura on-line
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=No final da página
 FailedAuth=autenticações falhadas
 MaxNumberOfFailedAuth=Número máximo de Autenticação com falha em 24h para negar login.
@@ -2423,6 +2464,7 @@ LargeModern=Grande - Moderno
 SpecialCharActivation=Ative o botão para abrir um teclado virtual para inserir caracteres especiais
 DeleteExtrafield=eliminar, apagar campo extra
 ConfirmDeleteExtrafield=Você confirma a exclusão do campo %s ? Todos os dados salvos neste campo serão definitivamente excluídos
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Atributos complementares (modelos de faturas)
 ExtraFieldsSupplierInvoicesLinesRec=Atributos complementares (fatura modelo linhas)
 ParametersForTestEnvironment=Parâmetros para ambiente de teste
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier para o módulo Dolibarr
+ZapierForDolibarrSetup=Configuração do Zapier para Dolibarr
+ZapierDescription=Interface com Zapier
+ZapierAbout=Sobre o módulo Zapier
+ZapierSetupPage=Não há necessidade de configuração no Dolibarr para usar o Zapier. No entanto, deve gerar e publicar um pacote no zapier para o poder usar com o Dolibarr. Consulte a documentação em <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> nesta página wiki </a> .
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 4570e3004c6..9aa8dd7e5a4 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -51,6 +51,7 @@ CardBill=Ficha da Fatura
 PredefinedInvoices=Faturas predefinidas
 Invoice=Fatura
 PdfInvoiceTitle=Fatura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Faturas
 InvoiceLine=Linha da fatura
 InvoiceCustomer=Fatura a cliente
@@ -228,19 +229,19 @@ AmountOfBillsHT=Quantidade de faturas (líquidas de imposto)
 AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem IVA)
 UseSituationInvoices=Permitir situação fatura
 UseSituationInvoicesCreditNote=Permitir situação fatura nota de crédito
-Retainedwarranty=Garantia retida
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Garantia retida utilizável nos seguintes tipos de faturas
-RetainedwarrantyDefaultPercent=Porcentagem de inadimplência de garantia retida
-RetainedwarrantyOnlyForSituation=Disponibilizar a "garantia retida" apenas para faturas situacionais
-RetainedwarrantyOnlyForSituationFinal=Nas faturas situacionais a dedução global de “garantia retida” é aplicada apenas na situação final
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Para pagar em %s
 toPayOn=pagar em %s
-RetainedWarranty=Garantia Retida
 PaymentConditionsShortRetainedWarranty=Condições de pagamento de garantia retidas
 DefaultPaymentConditionsRetainedWarranty=Termos de pagamento de garantia retido padrão
 setPaymentConditionsShortRetainedWarranty=Defina as condições de pagamento da garantia retida
-setretainedwarranty=Definir garantia retida
-setretainedwarrantyDateLimit=Definir limite de data garantia retida
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Limite de data garantia retida
 RetainedWarrantyNeed100Percent=A situação fatura precisa estar em 100%% progresso para ser exibida em PDF
 AlreadyPaid=Já e
@@ -269,7 +270,7 @@ SendReminderBillRef=Submissão da fatura %s (lembrete)
 SendPaymentReceipt=Envio do comprovante de pagamento %s
 NoDraftBills=Nenhuma fatura rascunho
 NoOtherDraftBills=Nenhuma outra fatura rascunho
-NoDraftInvoices=Sem rascunhos de faturas 
+NoDraftInvoices=Sem rascunhos de faturas
 RefBill=Ref. fatura
 RefSupplierBill=Fornecedor fatura referência
 SupplierOrderCreateBill=Crie fatura
@@ -326,6 +327,7 @@ ShowDiscount=Ver o deposito
 ShowReduc=Mostre o desconto
 ShowSourceInvoice=Mostre a fonte fatura
 RelativeDiscount=Desconto relativo
+AbsoluteDiscount=Desconto fixo
 GlobalDiscount=Desconto fixo
 CreditNote=Deposito
 CreditNotes=Recibos
@@ -535,7 +537,7 @@ ChequeDeposits=Talões de depósito
 Cheques=Cheques
 DepositId=Depósito de identificação
 NbCheque=Número de cheques
-CreditNoteConvertedIntoDiscount=Esta nota de crédito %s, foi convertida no desconto %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use o contato / endereço com o tipo 'contato para cobrança' em vez do endereço de terceiros como destinatário das faturas
 ShowUnpaidAll=Mostrar todas as faturas não pagas
 ShowUnpaidLateOnly=Mostrar apenas faturas atrasadas não pagas
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Esta opção só está disponível ao cria
 YouMustCreateStandardInvoiceFirstDesc=Você precisa criar uma fatura padrão primeiro e convertê-la em "modelo" para criar uma nova fatura modelo
 PDFCrabeDescription=Fatura PDF template Crabe. Um modelo de fatura completo (implementação antiga do modelo Sponge)
 PDFSpongeDescription=Modelo PDF da fatura Esponja. Um modelo de fatura completo
-PDFCrevetteDescription=Modelo PDF da fatura Crevette. Um modelo de fatura completo para faturas de situação
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Número de retorno no formato %syymm-nnnn para faturas padrão e %s yymm-nnnn para notas de crédito onde yy é o ano, mm é o mês e nnnn é um número sequencial de incremento automático sem quebra e sem retorno para 0
 MarsNumRefModelDesc1=Número de retorno no formato %syymm-nnnn para faturas padrão, %syymm-nnnn para faturas de substituição, %syymm-nnnn para faturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é um número sequencial de incremento automático sem quebra e sem retorno a 0
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contacto da fatura do fornecedor
 TypeContact_invoice_supplier_external_SHIPPING=Contacto da expedição do fornecedor
 TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Fatura da primeira situação
 InvoiceFirstSituationDesc=As <b> faturas de situação </ b> estão vinculadas a situações relacionadas a uma progressão, por exemplo, a progressão de uma construção. Cada situação está vinculada a uma fatura.
 InvoiceSituation=Fatura de situação
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=Dom
 CantBeLessThanMinPercent=O progresso não pode ser menor que seu valor na situação anterior.
 NoSituations=Sem situações abertas
 InvoiceSituationLast=Fatura geral e final
-PDFCrevetteSituationNumber=Situação N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Fatura de situação - COUNT
-PDFCrevetteSituationInvoiceTitle=Fatura de situação
-PDFCrevetteSituationInvoiceLine=Situação N°%s: Inv. N°%s em %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progresso
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Fatura de situação
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Situação total
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=O progresso da linha de fatura não pode ser maior ou igual à próxima linha de fatura
 updatePriceNextInvoiceErrorUpdateline=Erro: atualize o preço na linha fatura: %s
 ToCreateARecurringInvoice=Para criar uma fatura recorrente para este contrato, primeiro crie esse rascunho de fatura, converta-o em um modelo de fatura e defina a frequência de geração de faturas futuras.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Fornecedor fatura excluído
 UnitPriceXQtyLessDiscount=Preço unitário x Quantidade - Desconto
 CustomersInvoicesArea=cliente faturamento área
 SupplierInvoicesArea=Faturamento do fornecedor área
-SituationTotalRayToRest=Restante para pagar sem impostos
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situação nº %d
 SituationTotalProgress=Progresso total %d %%
 SearchUnpaidInvoicesWithDueDate=Pesquise faturas não pagas com vencimento data = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Entrega de mercadorias
 MentionCategoryOfOperations1=Provisões de serviços
 MentionCategoryOfOperations2=Misto - Entrega de bens e prestação de serviços
 Salaries=Salários
-InvoiceSubtype=fatura Subtipo
 SalaryInvoice=Salário
 BillsAndSalaries=Contas e salários
 CreateCreditNoteWhenClientInvoiceExists=Esta opção é habilitada somente quando existem fatura(s) validados para um cliente ou quando a constante INVOICE_CREDIT_NOTE_STANDALONE é usada (útil para alguns países )
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index cf328c39876..f10f459be4e 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -37,7 +37,7 @@ BoxTitleLastCustomerBills=Faturas do cliente modificadas %s mais recentes
 BoxTitleLastSupplierBills=Faturas de fornecedor modificadas %s mais recentes
 BoxTitleLastModifiedProspects=Perspectivas: última modificação %s
 BoxTitleLastModifiedMembers=Últimos %s membros
-BoxTitleLastFicheInter=Últimas %s intervenções modificadas 
+BoxTitleLastFicheInter=Últimas %s intervenções modificadas
 BoxTitleOldestUnpaidCustomerBills=Faturas do cliente: %s mais antiga não paga
 BoxTitleOldestUnpaidSupplierBills=Faturas do fornecedor: %s mais antigo não pago
 BoxTitleCurrentAccounts=Contas em aberto: saldos
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Número de linhas não alocadas
 NumberOfLinesInSuspenseAccount=Número de linhas em suspense conta
 SuspenseAccountNotDefined=O suspense conta não está definido
 BoxLastCustomerShipments=Últimas cliente remessas
-BoxTitleLastCustomerShipments=Últimas %s cliente remessas
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Últimos %s pedidos de licença modificados
 NoRecordedShipments=Nenhum registro cliente Expedição
 BoxCustomersOutstandingBillReached=clientes com limite pendente atingido
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index d51f3054c21..810e07701b5 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Contul contabil (din Planul de Conturi) pentr
 MainAccountForSubscriptionPaymentNotDefined=Contul contabil (din Planul de Conturi) pentru plată adeziune membri nu a fost definit în configurare
 MainAccountForRetainedWarrantyNotDefined=Contul contabil (din Planul de conturi) pentru garanția reținută nu a fost definit la configurare
 UserAccountNotDefined=Contul contabil pentru utilizator nu a fost definit în configurare
-
 AccountancyArea=Zona contabilă
 AccountancyAreaDescIntro=Utilizarea modulului de contabilitate se face în mai multe etape:
 AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an...
 AccountancyAreaDescActionOnceBis=Următorii pași ar trebui făcuți pentru a-ți economisi timp în viitor, sugerându-ți automat contul contabil implicit corect atunci când transferi date în contabilitate
 AccountancyAreaDescActionFreq=Următoarele acțiuni sunt executate de obicei în fiecare lună, săptămână sau zi pentru companii foarte mari...
-
 AccountancyAreaDescJournalSetup=PASUL %s: Verifică conținutul listei de jurnal din meniul %s
 AccountancyAreaDescChartModel=PASUL %s: Verificați dacă există un plan de conturi sau creați unul din meniul %s
 AccountancyAreaDescChart=PASUL %s: Selectaţi şi|sau completaţi planul de conturi din meniul %s
-
-AccountancyAreaDescFiscalPeriod=PAS %s: Definește implicit un an fiscal în care să integrezi înregistrările contabile. Pentru aceasta, utilizați opțiunea %s din meniu.
+AccountancyAreaDescFiscalPeriod=PASUL %s: Definește un an fiscal implicit pe care să-ți integrezi înregistrările contabile, din meniul %s.
 AccountancyAreaDescVat=PASUL %s: Definire conturi contabile pentru fiecare cotă de TVA. Pentru aceasta, utilizați intrarea în meniu %s.
 AccountancyAreaDescDefault=PAS %s: Definiți conturile implicite de contabilitate. Pentru aceasta, utilizați intrarea în meniu %s.
 AccountancyAreaDescExpenseReport=PASUL %s: Defineşte conturile contabile implicite pentru fiecare tip de Raport de cheltuieli. Pentru aceasta, utilizează opţiunea din meniul %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=PASUL %s : Definește conturile contabile implicite obli
 AccountancyAreaDescLoan=PASUL %s: Definire conturi contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea în meniu %s.
 AccountancyAreaDescBank=PASUL %s: Definire conturi contabile și codul de jurnal pentru fiecare bancă și conturi financiare. Pentru aceasta, utilizați intrarea în meniu %s.
 AccountancyAreaDescProd=PASUL %s: Defineşte conturile contabile pentru produsele/serviciile tale. Pentru aceasta, utilizează opţiunea din meniul %s. 
-
 AccountancyAreaDescBind=PASUL %s: Verifică dacă asocierea între liniile %s existente și contul contabil este făcută, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea în meniu %s.
 AccountancyAreaDescWriteRecords=PASUL %s: Scriere tranzacţii în Registrul jurnal. Pentru aceasta, accesează meniul <strong>%s</strong>, apoi fă clic pe butonul <strong>%s</strong>.
 AccountancyAreaDescAnalyze=PAS %s: Citește raportări sau generează fișiere de export pentru alți contabili.
 AccountancyAreaDescClosePeriod=PAS %s: Închide perioada, astfel încât să nu mai putem transfera date în aceeași perioadă în viitor.
-
 TheFiscalPeriodIsNotDefined=Un pas obligatoriu în configurare nu a fost finalizat (perioada fiscală nu este definită)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Un pas obligatoriu în configurare nu a fost finalizat (contul contabil jurnal nu este definit pentru toate conturile bancare)
 Selectchartofaccounts=Selectați planul activ de conturi
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Date utilizate pentru sugerarea unui cont
 AccountAccountingSuggest=Cont sugerat
 MenuDefaultAccounts=Conturi implicite
 MenuBankAccounts=Conturi bancare
-MenuVatAccounts=Conturi de TVA
+MenuVatAccounts=Conturi TVA
 MenuTaxAccounts=Conturi pentru taxe
 MenuExpenseReportAccounts=Conturi rapoarte de cheltuieli
 MenuLoanAccounts=Conturi de împrumut
@@ -144,8 +139,6 @@ ExpenseReportLines=Linii rapoarte de cheltuieli de asociat
 ExpenseReportLinesDone=Linii asociate rapoarte de cheltuieli
 IntoAccount=Asociază linia cu contul contabil
 TotalForAccount=Total cont contabil
-
-
 Ventilate=Asociere
 LineId=Id linie
 Processing=Procesează
@@ -158,22 +151,21 @@ VentilatedinAccount=Asociat cu succes la contul contabil
 NotVentilatedinAccount=Nu este asociat cu contul contabil
 XLineSuccessfullyBinded=%s produse/servicii legate cu succes de un cont contabil
 XLineFailedToBeBinded=Produsele/serviciile %s nu au fost asociate niciunui cont contabil
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Numărul maxim de linii în liste și pe pagina de legare (recomandat: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începe sortarea paginii "Asocieri de făcut" după cele mai recente elemente
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Începe sortarea paginii "Asocieri făcute" după cele mai recente elemente
-
 ACCOUNTING_LENGTH_DESCRIPTION=Tăiați descrierea produselor și serviciilor în înregistrări după x caractere (Cel mai bine = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Trunchiază descrierea contării de produse și servicii în înregistrări după x caractere (Cel mai bine = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor contabile generale (Dacă setați valoarea la 6 aici, contul "706" va apărea pe ecran ca "706000")
 ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil pentru terţ (Dacă setați valoarea la 6 aici, contul '401' va apărea ca '401000' pe ecran)
 ACCOUNTING_MANAGE_ZERO=Permite gestionarea unui număr diferit de zerouri la sfârșitul unui cont contabil. Cerut de unele țări (precum Elveția). Dacă este setat la oprit (implicit), puteți seta următorii doi parametri pentru a cere aplicației să adauge zerouri virtuale.
+ACCOUNTING_BANK_CONCILIATED=Transferă în contabilitate doar liniile reconciliate în extrasele bancare (în mod implicit, ar putea fi debifate la fiecare transfer)
 BANK_DISABLE_DIRECT_INPUT=Dezactivează înregistrarea directă a tranzacției în contul bancar
+ACCOUNTANCY_ER_DATE_RECORD=Utilizează data de încheiere a perioadei unui raport de cheltuieli ca dată pentru transferul în contabilitate, în loc de data cheltuielii
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activați schița de export în jurnal
 ACCOUNTANCY_COMBO_FOR_AUX=Activare listă combinată pentru contul subsidiar (poate fi lent dacă aveți o mulțime de terți, întrerupe capacitatea de a căuta după o valoare parţială)
 ACCOUNTING_DATE_START_BINDING=Dezactivare asociere și transfer în contabilitate atunci când data este mai mică decât această dată (tranzacțiile înainte de această dată vor fi excluse implicit)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pe pagina de transfer de date în contabilitate, perioada selectată implicit
-
 ACCOUNTING_SELL_JOURNAL=Jurnal de vânzări - vânzări și retururi
 ACCOUNTING_PURCHASE_JOURNAL=Jurnal de achiziții - achiziții și retururi
 ACCOUNTING_BANK_JOURNAL=Jurnal de încasări numerar - încasări și plăți
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Registrul jurnal
 ACCOUNTING_HAS_NEW_JOURNAL=Are un nou jurnal
 ACCOUNTING_INVENTORY_JOURNAL=Jurnalul de inventar
 ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale
-
 ACCOUNTING_RESULT_PROFIT=Contul contabil rezultat (Profit)
 ACCOUNTING_RESULT_LOSS=Contul contabil rezultat (Pierdere)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jurnal de închidere
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Grupe de conturi contabile utilizate pentru bilanţ (separate prin virgulă)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Grupe conturi contabile utilizate pentru contul de profit și pierdere (separate prin virgulă)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont pentru transferurile bancare tranzitorii
-TransitionalAccount=Cont tranzitoriu de transfer bancar 
-
+TransitionalAccount=Cont tranzitoriu de transfer bancar
 ACCOUNTING_ACCOUNT_SUSPENSE=Cont contabil (din Planul de Conturi) care urmează să fie utilizat ca și cont pentru fondurile nealocate fie primite, fie plătite, adică fonduri în "în aștept[are]"
 DONATION_ACCOUNTINGACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat pentru a înregistra donații (modulul Donații) 
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat pentru a înregistra abonamentele de membru (modulul de Membri - dacă calitatea de membru este înregistrată fără factură)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Contul contabil (din Planul de Conturi) va fi utilizat ca și cont implicit pentru a înregistra un depozit de la client 
 UseAuxiliaryAccountOnCustomerDeposit=Stochează contul de client ca și cont contabil individual în registrul subsidiar pentru liniile de avans (dacă este dezactivat, contul individual pentru liniile de avans va rămâne gol)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Contul contabil (din Planul de Conturi) care va fi folosit în mod implicit
 UseAuxiliaryAccountOnSupplierDeposit=Stocare cont furnizor ca și cont individual în registrul subsidiar pentru liniile de avans (dacă este dezactivat, contul individual pentru liniile de avans va rămâne gol) 
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Cont contabil implicit pentru înregistrarea garanției reținute de la client
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru produsele achiziționate din aceeași țară (utilizat dacă nu este definit în fișa de produs)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru produsele achiziționate din CEE către o altă țară CEE (utilizat dacă nu este definit în fișa de produs)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru produsele achiziționate și importate din orice altă țară (utilizat dacă nu este definit în fișa de produs)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru produsele vândute (utilizat dacă nu este definit în fișa de produs) 
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru produsele vândute din CEE în altă țară CEE (utilizat dacă nu este definit în fișa de produs)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru produsele vândute și exportate în orice altă țară (utilizat dacă nu este definit în fișa de produs)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru serviciile achiziționate din aceeași țară (utilizat dacă nu este definit în fișa de servicii) 
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru serviciile achiziționate din CEE către o altă țară CEE (utilizat dacă nu este definit în fișa de servicii)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru serviciile achiziționate și importate din altă țară (utilizat dacă nu este definit în fișa de servicii) 
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru serviciile vândute (utilizat dacă nu este definit în fișa de servicii) 
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru serviciile vândute din CEE către o altă țară CEE (utilizat dacă nu este definit în fișa de servicii)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Cont contabil (din Planul de Conturi) care va fi utilizat ca și cont implicit pentru serviciile vândute și exportate în orice altă țară (utilizat dacă nu este definit în fișa de servicii) 
-
 Doctype=Tipul documentului
 Docdate=Data documentului
 Docref=Referinţă
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Puteți defini aici câteva grupe de conturi contabi
 ByAccounts=După conturi
 ByPredefinedAccountGroups=După grupe predefinite
 ByPersonalizedAccountGroups=După grupe personalizate
-ByYear=După an
 NotMatch=Nu este setat
 DeleteMvt=Ştergere linii din contabilitate
 DelMonth=Luna care se şterge
@@ -276,16 +260,12 @@ OpeningBalance=Sold iniţial de deschidere
 ShowOpeningBalance=Afişează  soldurile de deschidere
 HideOpeningBalance=Ascunde soldurile de deschidere
 ShowSubtotalByGroup=Afișează subtotalul după nivel
-
 Pcgtype=Grupă de conturi
 PcgtypeDesc=Grupele de conturi sunt utilizate ca criterii predefinite de 'filtrare' și 'grupare' pentru unele rapoarte contabile. De exemplu, 'VENITURI' sau 'CHELTUIELI' sunt utilizate ca grupe pentru conturile contabile ale produselor pentru a construi raportul de cheltuieli/venituri.
 AccountingCategoriesDesc=Grupa personalizată de conturi poate fi utilizată pentru a grupa conturile contabile sub un singur nume, pentru a ușura utilizarea filtrului sau crearea de rapoarte personalizate.
-
 Reconcilable=Compensabil
-
 TotalVente=Cifra de afaceri totală înainte de impozitare
 TotalMarge=Total marje vânzări
-
 DescVentilCustomer=Consultă aici lista liniilor de factură ale clienților asociate (sau nu) unui cont de produs din planul de conturi 
 DescVentilMore=În majoritatea cazurilor, dacă utilizezi produse sau servicii predefinite și setezi contul contabil (din planul de conturi) pe fișa de produs/serviciu, aplicația va putea face toate legăturile între liniile de factură și contul contabil , doar cu un singur clic pe butonul <strong>"%s"</strong>. Dacă contul nu a fost setat pe fișa de produse/servicii sau dacă mai aveți linii neasociate la un cont, va trebui să faci o asociere manuală din meniul "<strong>%s</strong>".
 DescVentilDoneCustomer=Consultă aici lista liniilor de facturi clienți și contul lor contabil de produse din planul de conturi
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Asociere linii de rapoarte de cheltuieli care nu sun
 DescVentilExpenseReport=Consultă aici lista liniilor de rapoarte cheltuieli asociate (sau nu) unui cont contabil de cheltuieli
 DescVentilExpenseReportMore=Dacă configurezi contul contabil pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face toate legăturile între liniile tale de raportare a cheltuielilor și contul contabil din planul tău de conturi, printr-un singur clic <strong>"%s"</strong>. În cazul în care contul nu a fost stabilit în dicționarul de taxe sau dacă ai încă anumite linii care nu sunt legate de niciun cont, va trebui să faci o legare manuală din meniul "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consultați aici lista liniilor rapoartelor de cheltuieli și contul contabil a taxelor lor
-
 Closure=Închidere anuală
 AccountancyClosureStep1Desc=Consultă aici numărul de mișcări pe lună nevalidate și blocate
 OverviewOfMovementsNotValidated=Prezentare generală a mișcărilor nevalidate și blocate
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Toate mișcările au fost înregistrate ca v
 NotAllMovementsCouldBeRecordedAsValidated=Nu toate mișcările au putut fi înregistrate ca validate și blocate
 ValidateMovements=Validare și blocare mișcări
 DescValidateMovements= Orice modificare sau ștergere a înregistrărilor va fi interzisă. Toate intrările pentru un exercițiu financiar trebuie validate, altfel închiderea nu va fi posibilă
-
 ValidateHistory=Asociază automat
 AutomaticBindingDone=Asicierea automată a fost efectuată (%s) - Asocierea automată nu este posibilă pentru unele înregistrări (%s)
 DoManualBindingForFailedRecord=Trebuie să faci o asociere manuală pentru lin(iile) %s care nu sunt legate automat.
-
 ErrorAccountancyCodeIsAlreadyUse=Eroare, nu poți elimina sau dezactiva acest cont contabil pentru că este utilizat
 MvtNotCorrectlyBalanced=Mișcarea nu este echilibrată corect. Debit = %s & Credit = %s
 Balancing=în balanţă
@@ -323,19 +300,18 @@ ChangeBinding=Schimbați asocierea
 Accounted=Contabilizat în Registrul Jurnal
 NotYetAccounted=Netransferat încă în contabilitate
 ShowTutorial=Arată tutorial
+ClickOnUseTutorialForHelp=Bine ai venit la secțiunea de generare înregistrări contabile. Fă clic pe linkul "%s" pentru a obține sfaturi despre cum să-l utilizezi.
 NotReconciled=Ne-reconciliat
 WarningRecordWithoutSubledgerAreExcluded=Atenție, toate liniile fără cont de registru secundar definit sunt filtrate și excluse din această vizualizare
 AccountRemovedFromCurrentChartOfAccount=Cont contabil care nu există în planul de conturi actual
-
 ## Admin
-BindingOptions=Opțiuni de legare
+BindingOptions=Opțiuni pentru transfer în contabilitate
 ApplyMassCategories=Aplicare în masă la categorii
 AddAccountFromBookKeepingWithNoCategories=Contul contabil disponibil nu este încă într-o grupă personalizată
 CategoryDeleted=Categoria pentru contul contabil a fost eliminată
 AccountingJournals=Jurnale contabile
 AccountingJournal=Jurnal contabil
 NewAccountingJournal=Jurnal contabil nou
-ShowAccountingJournal=Afişare jurnal contabil
 NatureOfJournal= Natura jurnalului
 AccountingJournalType1=Operațiuni diverse
 AccountingJournalType2=Vânzări
@@ -349,8 +325,8 @@ ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit
 AccountingAccountForSalesTaxAreDefinedInto=Notă: contul contabil pentru taxe de vânzări este definit în meniul <b>%s</b> - <b>%s</b>
 NumberOfAccountancyEntries=Număr de intrări
 NumberOfAccountancyMovements=Număr de mișcări
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Dezactivați legarea și transferul în contabilitate pentru vânzări (facturile clienților nu vor fi luate în considerare în contabilitate) 
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în contabilitate pentru achiziții (facturile furnizor nu vor fi luate în considerare în contabilitate) 
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Dezactivați legarea și transferul în contabilitate pentru vânzări (facturile clienților nu vor fi luate în considerare în contabilitate)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în contabilitate pentru achiziții (facturile furnizor nu vor fi luate în considerare în contabilitate)
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate)
 ACCOUNTING_ENABLE_LETTERING=Activare funcție de numerotare în contabilitate
 ACCOUNTING_ENABLE_LETTERING_DESC=Când această opțiune este activată, poți defini, pe fiecare intrare contabilă, un cod, astfel încât să poți grupa diferite mișcări contabile împreună. În trecut, când jurnalele diferite erau gestionate independent, această caracteristică era necesară pentru a grupa liniile de mișcare ale diferitelor jurnale împreună. Cu toate acestea, cu contabilitatea din sistem, un astfel de cod de urmărire, numit "<b>%s</b>" este deja salvat automat, deci o scriere automată este deja făcută, fără risc de eroare, astfel încât această caracteristică a devenit inutilă pentru o utilizare comună. Caracteristica de numerotare manuală este oferită utilizatorilor finali care nu au încredere în algoritmmul sistemului care face transferul de date în contabilitate.
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Unele programe de contabilitate acceptă doa
 OptionsAdvanced=Opțiuni avansate
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activare gestionare TVA cu taxare inversă la achizițiile de la furnizori
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Când această opțiune este activată, poți defini că un furnizor sau o anumită factură de furnizor trebuie să fie transferată în contabilitate în mod diferit: Un debit suplimentar și o linie de credit se vor genera în contabilitate pe 2 conturi date din planul de conturi definit în pagina de configurare "%s".
-
 ## Export
 NotExportLettering=Nu exporta numerotările atunci când se generează fișierul
 NotifiedExportDate=Marchează liniile încă neexportate ca Exportate <span class="warning">(pentru a modifica o linie marcată ca exportată, va trebui să ștergi întreaga tranzacție și să o retransferi în contabilitate)</span>
@@ -372,9 +347,9 @@ DateValidationAndLock=Dată de validare şi blocare
 ConfirmExportFile=Confirmare generare fișier de export contabil?
 ExportDraftJournal=Export jurnal schiţă
 Modelcsv=Model export
-Selectmodelcsv=Selectează un model de export
+Selectmodelcsv=Selectare format implicit pentru export
 Modelcsv_normal=Export clasic
-Modelcsv_CEGID=Export pentru expert contabil CEGID 
+Modelcsv_CEGID=Export pentru expert contabil CEGID
 Modelcsv_COALA=Export pentru Sage Coala
 Modelcsv_bob50=Export pentru Sage BOB 50
 Modelcsv_ciel=Export pentru Sage50, Ciel Compta sau Compta Evo. (Format XIMPORT)
@@ -394,12 +369,11 @@ Modelcsv_Gestinumv3=Export pentru Gestinum (v3)
 Modelcsv_Gestinumv5=Export pentru Gestinum (v5)
 Modelcsv_charlemagne=Export pentru Aplim Charlemagne
 ChartofaccountsId=Id plan de conturi
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Iniţializare contabilitate
 InitAccountancyDesc=Această pagină poate fi utilizată pentru a inițializa un cont contabil pentru produse și servicii care nu au cont contabil definit pentru vânzări și achiziții.
 DefaultBindingDesc=Această pagină poate fi folosită pentru a seta conturile implicite (din planul de conturi) pe care să le utilizezi pentru a lega obiectele de afaceri cu un cont, cum ar fi salariile, donațiile, impozitele și TVA-ul, atunci când nu era deja setat niciun cont specific.
-DefaultClosureDesc= Această pagină poate fi utilizată pentru a seta parametrii folosiți pentru închiderile contabile. 
+DefaultClosureDesc= Această pagină poate fi utilizată pentru a seta parametrii folosiți pentru închiderile contabile.
 Options=Opţiuni
 OptionModeProductSell=Mod vânzări
 OptionModeProductSellIntra=Mod  vânzări export în CEE
@@ -423,18 +397,19 @@ AccountRemovedFromGroup=Cont contabil eliminat din grupă
 SaleLocal=Vânzare locală
 SaleExport=Vânzare la export
 SaleEEC=Vânzări în CEE
-SaleEECWithVAT=Vânzarea în CEE cu cota TVA diferită de zero, deci presupunem că aceasta NU este o vânzare intracomunitară, iar contul contabil este cel standard al produsului. 
+SaleEECWithVAT=Vânzarea în CEE cu cota TVA diferită de zero, deci presupunem că aceasta NU este o vânzare intracomunitară, iar contul contabil este cel standard al produsului.
 SaleEECWithoutVATNumber=Vânzare în CEE fără TVA, dar codul de TVA al terțului nu este definit. Revenire la contul contabil pentru vânzări standard. Poți remedia codul de TVA al unui terți sau poți modifica contul contabil de produs sugerat pentru asociere, dacă este necesar.
 ForbiddenTransactionAlreadyExported=Interzis: Tranzacţia a fost validată şi/sau exportată.
 ForbiddenTransactionAlreadyValidated=Interzis: Tranzacţia a fost validată.
+DataMustHaveBeenTransferredInAccounting=Transferul datelor în contabilitate trebuie să se fi făcut
 ## Dictionary
 Range=Interval cont contabil
-Calculated=Calculat 
+Calculated=Calculat
 Formula=Formulă
-
 ## Reconcile
 LetteringAuto=Reconciliere automată
 LetteringManual=Reconciliere manuală
+LetteringPartial=Reconciliere parțială
 Unlettering=Dereconciliere
 UnletteringAuto=De-reconciliere automată
 UnletteringManual=De-reconciliere manuală
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s reconciliere modificată cu succes
 AccountancyNoUnletteringModified=Nicio dereconciliere modificată
 AccountancyOneUnletteringModifiedSuccessfully=O dereconciliere a fost modificată cu succes
 AccountancyUnletteringModifiedSuccessfully=Dereconcilierea %s a fost modificată cu succes
-
 ## Closure
 AccountancyClosureStep1=Pas 1: Validare și blocare mișcări
 AccountancyClosureStep2=Pas 2 : Închide perioada fiscală
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generare înregistrări "Ven
 AccountancyClosureSeparateAuxiliaryAccounts=La generarea înregistrărilor "Venituri reținute", detaliază conturile contabile secundare
 AccountancyClosureCloseSuccessfully=Perioada fiscală a fost închisă cu succes
 AccountancyClosureInsertAccountingReversalSuccessfully=Înregistrările contabile pentru "Venituri reținute" au fost introduse cu succes
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Confirmare de de-reconciliere automată în masă
 ConfirmMassUnletteringManual=Confirmare de de-reconciliere manuală în masă
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Confirmare ştergere în bloc
 ConfirmMassDeleteBookkeepingWritingQuestion=Aceasta va șterge tranzacția din contabilitate (toate intrările legate de aceeași tranzacție vor fi șterse). Sigur vrei să ștergi intrările selectate%s?
 AccountancyClosureConfirmClose=Sigur vrei să închizi perioada fiscală curentă? <span class="warning">Înțelegi că închiderea perioadei fiscale este o acțiune ireversibilă și va bloca definitiv orice modificare sau ștergere a înregistrărilor în această perioadă</span>.
 AccountancyClosureConfirmAccountingReversal=Sigur vrei să înregistrezi intrări pentru "Venituri reținute"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, efectuează-i
 ErrorNoAccountingCategoryForThisCountry=Nicio grupă de conturi contabile disponibilă pentru țara %s (Vezi %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Soldul (%s) nu este egal cu 0
 AccountancyErrorLetteringBookkeeping=Au apărut erori cu privire la tranzacții: %s
 ErrorAccountNumberAlreadyExists=Numărul de cont contabil %s există deja
 ErrorArchiveAddFile=Nu se poate adăuga fișierul  "%s" în arhivă
-ErrorNoFiscalPeriodActiveFound=Nu a fost găsită nicio perioadă fiscală activă
+ErrorNoFiscalPeriodActiveFound=Nu a fost găsită nicio perioadă fiscală activă. Poți crea una din meniul %s-%s-%s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Data documentului contabil nu se află în perioada fiscală activă
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Data documentului contabil se află într-o perioada fiscală închisă
-
 ## Import
 ImportAccountingEntries=Intrări contabile
 ImportAccountingEntriesFECFormat=Înregistrări contabile - format FEC
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=Dată reconciliere (DateLet)
 FECFormatValidateDate=Dată validare notă contabilă (ValidDate)
 FECFormatMulticurrencyAmount=Sumă multi-monedă (Montantdevise)
 FECFormatMulticurrencyCode=Cod multi-monedă (Idevise)
-
 DateExport=Dată export
 WarningReportNotReliable=Atenție, acest raport nu se bazează pe Registrul jurnal, deci nu conține tranzacții modificate manual în Registrul jurnal. Dacă jurnalizarea ta este actualizată, vizualizarea contabilă este mai precisă. 
 ExpenseReportJournal=Jurnalul raportului de cheltuieli
 DocsAlreadyExportedAreIncluded=Documentele deja exportate sunt incluse
 ClickToShowAlreadyExportedLines=Fă clic pentru a afișa liniile deja exportate
-
 NAccounts=%s conturi
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index fdb21ec91ac..415fad2d7e7 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip
 ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
 DisableJavascript=Dezactivează funcţiile JavaScript şi Ajax
 DisableJavascriptNote=Notă: Numai pentru testare sau depanare. Pentru optimizarea pentru persoanele nevăzătoare sau browserele text, este posibil să preferați să utilizați setarea de pe profilul utilizatorului
-UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată de la începutul șirului.
-UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
+UseSearchToSelectCompanyTooltip= De asemenea, dacă ai un număr mare de terţi (> 100 000), poți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată de la începutul șirului.
+UseSearchToSelectContactTooltip=De asemenea, dacă ai un număr mare de terţi (> 100 000), poți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
 DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listelor combo terțe. <br> Acest lucru ar putea crește performanța dacă aveți un număr mare de terți , dar este mai puțin convenabilă.
 DelaiedFullListToSelectContact=Așteptați până când este apăsată o tastă înainte de a încărca conținutul listei combinate Contact.<br> Acest lucru poate crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil.
 NumberOfKeyToSearch=Numărul de caractere care să declanșeze căutarea: %s
@@ -88,6 +88,8 @@ SearchString=Șir de căutare
 NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax este dezactivat
 AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț
 TimesheetPreventAfterFollowingMonths=Limitează înregistrarea timpului consumat la următorul număr de luni
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Afișare proiect asociat la un contact comun
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Această opțiune adaugă o nouă listă în fila Proiect cu toate proiectele legate de terți printr-o relație de contact 
 JavascriptDisabled=JavaScript dezactivat
 UsePreviewTabs=Utilizaţi taburile de previzualizare
 ShowPreview=Arată previzualizare
@@ -248,7 +250,7 @@ Required=Solicitat
 UsedOnlyWithTypeOption=Folosit numai de unele opţiuni agendă
 Security=Securitate
 Passwords=Parole
-DoNotStoreClearPassword=Criptați parolele stocate în baza de date (nu ca text simplu). Este foarte recomandat să activați această opțiune.
+DoNotStoreClearPassword=Criptare parole stocate în baza de date.
 MainDbPasswordFileConfEncrypted=Criptați parola bazei de date stocată în conf.php. Este foarte recomandat să activați această opțiune.
 InstrucToEncodePass=Pentru a codifica parola în fişierul <b>conf.php</b>, înlocuiţi linia <br><b>$dolibarr_main_db_pass="...";</b><br>cu<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pentru a avea o parolă decodificată(în clar) în fișierul <b>conf.php </b>, înlocuiți linia <br> <b>$dolibarr_main_db_pass="crypted:..."; </b> <br> cu <br> <b>$dolibarr_main_db_pass = "%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Copie (Bcc) pentru toate emailurile trimise către
 MAIN_DISABLE_ALL_MAILS=Dezactivați trimiterea tuturor e-mailurilor (în scopuri de testare sau demonstrații)
 MAIN_MAIL_FORCE_SENDTO=Trimiteți toate e-mailurile către (în loc de destinatari reali, în scopuri de testare)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugerați e-mailuri ale angajaților (dacă sunt definiți) în lista destinatarului predefinit atunci când scrieți un nou e-mail
-MAIN_MAIL_NO_WITH_TO_SELECTED=Nu selecta un destinatar prestabilit chiar dacă există 1 singură alegere posibilă
+MAIN_MAIL_NO_WITH_TO_SELECTED=Dezactivare selecție destinatar implicit atunci când scrii un email, chiar dacă există 1 singură alegere posibilă
 MAIN_MAIL_SENDMODE=Metodă de trimitere
-MAIN_MAIL_SMTPS_ID=ID SMTP (dacă serverul de expediere necesită autentificare)
-MAIN_MAIL_SMTPS_PW=Parola SMTP (dacă serverul de trimitere necesită autentificare)
+MAIN_MAIL_SMTPS_ID=Nume de utilizator SMTP sau ID (dacă serverul de trimitere necesită o autentificare)
+MAIN_MAIL_SMTPS_PW=Parolă SMTP sau token (dacă serverul de trimitere necesită o autentificare)
 MAIN_MAIL_EMAIL_TLS=Utilizați criptarea TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Utilizați criptarea TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizează certificate auto-semnate
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Permite conectarea la server-ele de email care folosesc certificate autosemnate
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Utilizați DKIM pentru a genera semnătura de e-mail
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domeniul de e-mail pentru utilizare cu dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Numele selectorului dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Cheie privată pentru semnarea dkim
 MAIN_DISABLE_ALL_SMS=Dezactivați toate trimiterile prin SMS (în scopuri de testare sau demonstrații)
 MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor
-MAIN_MAIL_SMS_FROM=Numărul de telefon implicit pentru expeditor prin SMS
+MAIN_SMS_FROM=Numărul de telefon implicit pentru expeditor prin SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Email expeditor prestabilit preselectat în formulare pentru a trimite email-uri
 UserEmail=Email utilizator
 CompanyEmail=Email companie
@@ -341,7 +343,7 @@ MenuHandlers=Manageri Meniu
 MenuAdmin=Editor meniu
 DoNotUseInProduction=Nu utilizaţi în producţie
 ThisIsProcessToFollow=Procedura de upgrade:
-ThisIsAlternativeProcessToFollow=Aceasta este o configurare alternativă de procesare manuală:
+ThisIsAlternativeProcessToFollow=Acesta este un proces alternativ de implementare pe care îl poți rula manual:
 StepNb=Pasul %s
 FindPackageFromWebSite=Găsiți un pachet care oferă funcțiile de care aveți nevoie (de exemplu, pe site-ul oficial %s).
 DownloadPackageFromWebSite=Descărcați pachetul (de exemplu de pe site-ul oficial %s).
@@ -391,7 +393,7 @@ LanguageFile=Fișier lingvistic
 ExamplesWithCurrentSetup=Exemple cu configurația curentă
 ListOfDirectories=Lista de directoare cu şabloane OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directoare care conţin fişiere șablon in format OpenDocument.<br><br>puneţi aici întreaga cale spre directoare.<br>Adăugaţi un Enter după fiecare director.<br>Pentru a adăuga un director de modul ECM, adăugaţi aici <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Fişierele din aceste directoare trebuie să se termine cu <b>.odt</b> sau <b>.ods</b>.
-NumberOfModelFilesFound=Numărul de fișiere șablon ODT/ODS găsite în aceste directoare
+NumberOfModelFilesFound=Număr de fișiere șablon ODT/ODS găsite
 ExampleOfDirectoriesForModelGen=Exemple de sintaxă:<br> c:\\ myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Pentru a şti cum să vă creaţi şabloane de documente ODT, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Butoane radio (doar o singură alegere)
 ExtrafieldCheckBox=Casete de bifare
 ExtrafieldCheckBoxFromList=Casete de selectare din tabel
 ExtrafieldLink=Link către un obiect
+ExtrafieldPointGeo=Punct geometric
+ExtrafieldMultiPointGeo=Multipunct geometric
+ExtrafieldLinestringGeo=Șir de linii geometric
+ExtrafieldPolygonGeo=Poligon geometric
 ComputedFormula=Câmp calculat
 ComputedFormulaDesc=Poți introduce aici o formulă folosind alte proprietăți ale obiectului sau orice codare PHP pentru a obține o valoare calculată dinamică. Poți utiliza orice formulă compatibilă cu PHP, inclusiv "?" operator de condiție și următorul obiect global: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>. <br><strong>ATENȚIE</strong>: Dacă ai nevoie de proprietățile unui obiect neîncărcat, adu obiectul în formula ta ca în a doilea exemplu. <br>Folosind un câmp calculat înseamnă că nu poți introduce nicio valoare din interfață. De asemenea, dacă există o eroare de sintaxă, formula poate returna nimic.<br><br>Exemplu de formulă:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) <br><br>Exemplu de reîncărcare a obiectului <br>(( $reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' ) <br><br>Alt exemplu de formulă pentru a forța încărcarea obiectului și a obiectului părinte: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Proiect($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: „Proiectul părinte nu a fost găsit”
 Computedpersistent=Câmp calculat stocat
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s urmat de numele clientului trunchiat la nu
 ModuleCompanyCodeSupplierDigitaria=%s urmată de numele furnizorului trunchiat la numărul de caractere: %s pentru codul contabil al furnizorului.
 Use3StepsApproval=În mod implicit, comenzile de achiziţie trebuie să fie create și aprobate de 2 utilizatori diferiți (un pas/utilizator de creat și un pas/utilizator de aprobat. Rețineți că, dacă utilizatorul are atât permisiunea de a crea și de a aproba, va fi suficient un pas/un utilizator). Puteți solicita această opțiune pentru a introduce un al treilea pas/aprobare pentru utilizatori, dacă suma este mai mare decât o valoare dedicată (astfel încât vor fi necesari 3 pași:  1 = validare, 2 = prima aprobare și 3 = o a doua aprobare dacă suma este suficientă). <br> Setați acest lucru la gol, dacă este suficientă o aprobare (2 pași), setați-o la o valoare foarte mică (0,1) dacă este întotdeauna necesară o a doua aprobare (3 pași).
 UseDoubleApproval=Utilizați o aprobare în 3 pași atunci când suma (fără taxă) este mai mare decât...
-WarningPHPMail=ATENŢIE: Configurarea pentru trimitea de email-uri din aplicație utilizează configurarea generică implicită. De multe ori este mai bine să configurați email-urile de ieșire pentru a utiliza serverul de email al furnizorului dvs. de servicii email în loc de configurarea implicită din mai multe motive:
-WarningPHPMailA=- Utilizarea serverului furnizorului de servicii de e-mail crește fiabilitatea e-mailului dvs., astfel încât crește livrabilitatea fără a fi semnalată ca SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Unii furnizori de servicii de email (cum ar fi Yahoo) nu vă permit să trimiteți un email de pe alt server decât propriul server. Configurarea dvs. actuală utilizează serverul aplicației pentru a trimite email-uri și nu serverul furnizorului dvs. de email, deci unii destinatari (cei compatibili cu protocolul restrictiv DMARC), vă vor întreba furnizorul de email dacă vă pot accepta emailul și unii furnizori de email (cum ar fi Yahoo) poate răspunde "nu" deoarece serverul nu este al lor, așa că puține emailuri trimise pot să nu fie acceptate pentru livrare (aveți grijă și la cota de trimitere a furnizorului dvs. de email).
 WarningPHPMailC=- Utilizând serverul SMTP al furnizorului de servicii email pentru a trimite email-uri este, de asemenea, interesantă, astfel încât toate email-urile trimise din aplicație vor fi, de asemenea, salvate în directorul "Trimise" al cutiei poștale.
 WarningPHPMailD=Prin urmare, este recomandat să schimbi metoda de trimitere a email-urilor la valoarea "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Filigran pe rapoartele de cheltuieli
 ProjectIsRequiredOnExpenseReports=Proiectul este obligatoriu la introducerea unui raport de cheltuieli
 PrefillExpenseReportDatesWithCurrentMonth=Pre-completează datele de început și sfârșit ale noului raport de cheltuieli cu datele de începere și sfârșit ale lunii curente 
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forțați întotdeauna introducerea valorilor raportului de cheltuieli în valori cu taxe
+BlockExpenseReportLineCreationIfNotBetweenDates=Blocare creare linie dacă data liniei adăugate nu este în intervalul raportului de cheltuieli
 AttachMainDocByDefault=Setează la <b>Da</b> dacă vrei să atașezi în mod implicit documentul principal la email (dacă este cazul)
 FilesAttachedToEmail=Ataşează fişier
 SendEmailsReminders=Trimiteți mementouri din agendă pe email
@@ -655,7 +662,7 @@ Module2200Desc=Utilizați expresii matematice pentru generarea automată a preț
 Module2300Name=Joburi de sistem programate
 Module2300Desc=Gestionarea planificată a joburilor de sistem (alias cron sau chrono)
 Module2400Name=Evenimente/Agendă
-Module2400Desc=Urmăriți evenimentele. Înregistrați evenimente automate sau manual pentru a nota activităţi sau întâlniri. Acesta este modulul principal pentru o bună gestionare a relațiilor cu clienții sau furnizorii.
+Module2400Desc=Gestionare evenimente manuale și automate. Furnizează un calendar pentru a înregistra evenimentele manual. Înregistrează, evenimentele automat în scopuri de urmărire sau înregistrare evenimente sau întâlniri. Acesta este modulul principal pentru un bun management al relațiilor cu clienții sau furnizorii.
 Module2430Name=Programare și planificare online
 Module2430Desc=Oferă un sistem de rezervare online pentru programări. Acest lucru permite oricui să rezerve întâlniri, conform intervalelor sau disponibilităților predefinite. 
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Transferuri între conturi
 Permission117=Gestionare remitere cecuri
 Permission121=Citeşte terţi asociaţi la utilizator
 Permission122=Creare/modificare terţi asociaţi la utilizator
+Permission122b=Nu este eficient pentru utilizatorii externi (limitat întotdeauna la terțul lor).
 Permission125=Ştergere terţi asociaţi la utilizator
 Permission126=Export terţi
 Permission130=Creare/modificare info plată terţi
@@ -853,7 +861,9 @@ PermissionAdvanced253=Creare/modificare utilizatori interni/externi şi permisiu
 Permission254=Creare/modificare doar utilizatori externi
 Permission255=Creare/modificare propriile informaţii de utilizator
 Permission256=Modificare propria parolă
-Permission262=Extindeți accesul la toţi terții ȘI la obiectele acestora (nu numai la terții pentru care utilizatorul este reprezentant de vânzări). <br>Nu este eficient pentru utilizatorii externi (întotdeauna limitat la ei înșiși pentru propuneri, comenzi, facturi, contracte etc.). <br>Nu este eficient pentru proiecte (numai reguli privind permisiunile proiectului, vizibilitate și probleme de atribuire).
+Permission262=Extindere acces la toți terții ȘI la obiectele acestora (nu numai terți pentru care utilizatorul este asociat ca reprezentant de vânzări).
+Permission262b=Nu este eficient pentru utilizatorii externi (limitați întotdeauna la ei înșiși pentru oferte, comenzi, facturi, contracte etc.).
+Permission262c=Nu este eficient pentru proiecte (doar regulile privind permisiunile de proiect, vizibilitatea și chestiunile de atribuire).
 Permission263=Extindeți accesul la toţi terții FĂRĂ obiectele lor (nu numai la terții pentru care utilizatorul este reprezentant de vânzări). <br>Nu este eficient pentru utilizatorii externi (întotdeauna limitat la ei înșiși pentru propuneri, comenzi, facturi, contracte etc.). <br>Nu este eficient pentru proiecte (numai reguli privind permisiunile proiectului, vizibilitate și probleme de atribuire).
 Permission271=Citeşte CA
 Permission272=Citeşte facturi
@@ -886,13 +896,13 @@ Permission401=Citeşte reduceri discount-uri
 Permission402=Creare/modificare discount-uri
 Permission403=Validare discount-uri
 Permission404=Şterge discount-uri
-Permission430=Utilizare bară de depanare
+Permission431=Utilizare bară de depanare
 Permission511=Citeşte salarii și plăți (ale sale și ale subordonaților)
 Permission512=Crează/modifică salarii şi plăţi
 Permission514=Şterge salarii şi plăţi
 Permission517=Citeşte toate salariile și plățile
 Permission519=Export salarii
-Permission520=Citeşte credite împrumuturi
+Permission521=Citeşte credite împrumuturi
 Permission522=Creare/modificare credite împrumuturi
 Permission524=Şterge credite împrumuturi
 Permission525=Accesare calculator de credite
@@ -913,12 +923,12 @@ Permission609=Şterge stickere
 Permission611=Citeşte atribute variante de produs
 Permission612=Ceare/Modificare atribute variante de produs
 Permission613=Şterge atribute variante de produs
-Permission650=Citeşte Bonuri de consum
-Permission651=Creare/actualizare Bonuri de consum
-Permission652=Șterge bonuri de consum
-Permission660=Citire Comandă de producţie (MO)
-Permission661=Creare/Actualizare Comandă de producţie (MO)
-Permission662=Ştergere Comandă de producţie (MO)
+Permission651=Citeşte Bonuri de consum
+Permission652=Creare/actualizare Bonuri de consum
+Permission653=Șterge bonuri de consum
+Permission661=Citire Comandă de producţie (MO)
+Permission662=Creare/Actualizare Comandă de producţie (MO)
+Permission663=Ştergere Comandă de producţie (MO)
 Permission701=Citeşte donaţii
 Permission702=Creare/modificare donaţii
 Permission703=Ştergere donaţii
@@ -990,7 +1000,7 @@ Permission2515=Configurare directoare documente
 Permission2610=Cheie API de generare/modificare utilizatori
 Permission2801=Foloseşte clientul FTP în modul de citire (numai navigare și descărcare)
 Permission2802=Foloseşte clientul FTP în modul de scriere (ştergere şi încărcare fişiere)
-Permission3200=Citeşte evenimente arhivate și amprente digitale
+Permission3201=Citeşte evenimente arhivate și amprente digitale
 Permission3301=Generare module noi
 Permission4001=Citeşte abilitate/job/post
 Permission4002=Creare/modificare abilitate/job/post
@@ -1027,9 +1037,9 @@ Permission50152=Editează linii de vânzare
 Permission50153=Editează linii comenzi de vânzare
 Permission50201=Citeşte tranzacţii
 Permission50202=Import tranzacţii
-Permission50330=Citeşte obiecte Zapier
-Permission50331=Creare/Actualizare obiecte Zapier
-Permission50332=Şterge obiecte Zapier
+Permission50331=Citeşte obiecte Zapier
+Permission50332=Creare/Actualizare obiecte Zapier
+Permission50333=Şterge obiecte Zapier
 Permission50401=Asociază produsele și facturile cu conturile contabile
 Permission50411=Citeşte operațiunile din registrul jurnal
 Permission50412=Scriere/editare operațiuni în registrul jurnal
@@ -1054,16 +1064,16 @@ Permission63002=Creare/modificare resurse
 Permission63003=Șterge resurse
 Permission63004=Asociere resurse la evenimentelele din agendă
 Permission64001=Permite tipărirea directă
-Permission67000=Permite tipărirea de bonuri chitanţe fiscale
+Permission67001=Permite tipărirea de bonuri chitanţe fiscale
 Permission68001=Citeşte raportare intracomunitară
 Permission68002=Creare/modificare raportare intracomunitară
 Permission68004=Ştergere raportare intracomunitară
-Permission941601=Citire bonuri chitanţe
-Permission941602=Creare şi modificare bonuri chitanţe
-Permission941603=Validare bonuri chitanţe
-Permission941604=Trimitere bonuri chitanţe pe email
-Permission941605=Export bonuri chitanţe
-Permission941606=Ştergere bonuri chitanţe
+Permission941601=Citește recepții
+Permission941602=Creare și modificare recepții
+Permission941603=Validare recepții
+Permission941604=Trimite recepții pe email
+Permission941605=Export recepții
+Permission941606=Șterge recepții
 DictionaryCompanyType=Tipuri de terţi
 DictionaryCompanyJuridicalType=Tipuri entități juridice terți
 DictionaryProspectLevel=Nivel potenţial prospect pentru companii
@@ -1118,11 +1128,12 @@ BackToModuleList=Înapoi la lista Module
 BackToDictionaryList=Înapoi la lista de dicționare
 TypeOfRevenueStamp=Tip taxă de timbru
 VATManagement=Gestionarea taxelor de vânzare
-VATIsUsedDesc=În mod implicit, atunci când se creează prospecți, facturi, comenzi etc. Cota taxei pe vânzări urmează regula standard activă: <br>dacă vânzătorul nu este supus taxei pe vânzări, atunci taxa pe vânzări este implicit 0. Sfârșitul regulii. <br>Dacă (țara vânzătorului = țara cumpărătorului ), atunci taxa pe vânzări implicit este egală cu taxa pe vânzări a produsului în țara vânzătorului. Sfârșitul regulii. <br>Dacă vânzătorul și cumpărătorul sunt amândoi în Comunitatea Europeană, iar mărfurile sunt produse legate de transport (cheltuieli de transport, transport, transport aerian), TVA-ul implicit este 0. Această regulă depinde de țara vânzătorului - te rugăm să consulți contabilul. TVA-ul trebuie plătit de cumpărător la biroul vamal din țara sa și nu vânzător. Sfârșitul regulii.<br>Dacă vânzătorul și cumpărătorul sunt amândoi în Comunitatea Europeană, iar cumpărătorul nu este o companie (cu un număr înregistrat de TVA intracomunitar), atunci TVA-ul este implicit la cota de TVA din țara vânzătorului. Sfârșitul regulii.<br> Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie (cu un număr înregistrat de TVA intracomunitar), atunci TVA-ul este 0 în mod implicit. Sfârșitul regulii.<br> În orice alt caz, valoarea implicită propusă este TVA=0. Sfârșitul regulii.
+VATIsUsedStandard=La crearea documentelor (oferte, facturi, comenzi...), cota implicită a taxei pe vânzări este stabilită conform regulilor standard (în funcție de țările vânzătorului și cumpărătorului)
+VATIsUsedDesc=În mod implicit, atunci când se creează oferte, facturi, comenzi etc. cota taxei pe vânzări urmează regula standard activă: <br>dacă vânzătorul nu este supus taxei pe vânzări, atunci taxa pe vânzări este implicit 0. Sfârșitul regulii. <br>Dacă (țara vânzătorului = țara cumpărătorului ), atunci taxa pe vânzări implicit este egală cu taxa pe vânzări a produsului în țara vânzătorului. Sfârșitul regulii. <br>Dacă vânzătorul și cumpărătorul se află amândoi în ​​Comunitatea Europeană, iar mărfurile sunt produse legate de transport (transport mărfuri, transport, transport aerian), TVA-ul implicit este 0. Această regulă depinde de țara vânzătorului - consultă contabilul. TVA-ul trebuie plătit de cumpărător la biroul vamal din țara sa și nu vânzătorului. Sfârșitul regulii. <br>Dacă vânzătorul și cumpărătorul sunt atât în ​​Comunitatea Europeană, iar cumpărătorul nu este o companie (cu un număr înregistrat de TVA intracomunitar), atunci TVA-ul este implicit la cota de TVA din țara vânzătorului. Sfârșitul regulii. <br>Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie (cu un număr înregistrat de TVA intracomunitar), atunci TVA-ul este 0 în mod implicit. Sfârșitul regulii.<br> În orice alt caz, valoarea implicită propusă este Taxa pe vânzări=0. Sfârșitul regulii.
 VATIsNotUsedDesc=Implicit, taxa de vânzare propusă este 0, ea poate fi utilizată pentru cazuri precum asociații, persoane fizice sau companii mici.
 VATIsUsedExampleFR=În Franța, se referă la companii sau organizații care au un sistem fiscal real (Simplificat real sau normă de venit). Un sistem în care TVA este declarat.
 VATIsNotUsedExampleFR=În Franța, înseamnă că sunt declarate asociații sau societăţi care nu sunt plătitoare de taxe, organizații sau profesii liberale care au ales sistemul fiscal micro intreprindere (taxe de vânzări în franciză) şi plătesc taxe de vânzare de franciză fără nicio declarație de taxe de vânzare. Această opțiune va afișa referinţa "Vânzări cu taxe neaplicabile - art-293B de CGI" pe facturi.
-VATType=Tip TVA
+VATType=Tip taxă
 ##### Local Taxes #####
 TypeOfSaleTaxes=Tipuri taxe vânzări
 LTRate=Cotă
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry= Conform configurării de impozite şi taxe (Vezi %s-%
 LabelUsedByDefault=Eticheta utilizată în mod implicit în cazul în care nu găseşte un cod de traducere
 LabelOnDocuments=Eticheta de pe documente
 LabelOrTranslationKey=Etichetă sau cheie de traducere
+TranslationFound=Traducere găsită
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Cheie traducere
 ValueOfConstantKey=Valoarea unei constante de configurare
 ConstantIsOn=Opţiunea %s este activă
 NbOfDays=Nr. de zile
@@ -1197,8 +1211,9 @@ Skin=Temă vizuală
 DefaultSkin=Temă vizuală implicită
 MaxSizeList=Lungime maximă pentru liste
 DefaultMaxSizeList=Lungime maximă implicită pentru liste
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Lungime maximă pentru liste scurte
 DefaultMaxSizeShortList=Lungimea maximă implicită pentru listele scurte (de ex. în fişa client)
+DisplayGrandTotalInList=Afișare total general (pentru toate paginile) în subsolul listelor
 MessageOfDay=Mesajul zilei
 MessageLogin=Mesaj pagină de autentificare
 LoginPage=Pagină de autentificare
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Imagine de fundal
 PermanentLeftSearchForm=Formular permanent de căutare permanent în meniul din  stânga
 DefaultLanguage=Limba implicită
 EnableMultilangInterface=Activați asistența în mai multe limbi pentru relațiile cu clienții sau furnizorii
-EnableShowLogo=Afişează logo-ul companiei în meniu
+EnableShowLogo=Afișare logo-uri companie în meniu
+THEME_MENU_COLORLOGO=Afișare imagini meniu principal colorat
 CompanyInfo=Companie/Organizaţie
 CompanyIds=Identități companie/organizație
 CompanyAddress=Adresă
@@ -1268,6 +1284,7 @@ BrowserName=Nume browser
 BrowserOS=Browser OS
 ListOfSecurityEvents=Listă evenimente de securitate a sistemului
 SecurityEventsPurged=Evenimentele de securitate au fost şterse
+SecurityEvent=Eveniment de securitate
 TrackableSecurityEvents=Evenimente de securitate urmăribile
 LogEventDesc=Activați autentificarea pentru anumite evenimente de securitate. Administratorii se autentifica prin meniul <b>%s - %s</b>. Atenție, această caracteristică poate genera o cantitate mare de date în baza de date.
 AreaForAdminOnly=Parametrii de configurare pot fi setați numai de <b>utilizatorii administratori</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Returnează numărul de referință în formatul %syymm-
 SimpleNumRefNoDateModelDesc=Returnează numărul de referință în formatul %s-nnnn unde nnnn este un număr de incrementare automată secvențial fără resetare
 ShowProfIdInAddress=Afişează Id-ul profesional cu adresele
 ShowVATIntaInAddress=Ascunde codul de TVA intracomunitar
+ShowLegalFormInAddress=Afișare formă legală cu adrese
 TranslationUncomplete=Traducere parţială
 MAIN_DISABLE_METEO=Dezactivare miniatură meteo
 MeteoStdMod=Mod standard
@@ -1406,7 +1424,7 @@ PreloadOPCode=Componenta OPCode preîncărcată este utilizată
 AddRefInList=Afișează ref. Client/Vânzător în listele combo.<br> Terții vor apărea în formatul "CC12345 - SC45678 - COMPANIE SRL" în loc de "COMPANIE SRL".
 AddVatInList=Afișează codul de TVA al clientului/furnizorului în listele combo.
 AddAdressInList=Afișare adresa client/furnizor în listele combinate. <br>Terții vor apărea cu un format de nume „The Big Company corp. - 21 jump street 123456 Big town - USA” în loc de „The Big Company corp”.
-AddEmailPhoneTownInContactList=Afișează email-ul de contact (sau telefoanele dacă nu este definit) și lista de informații despre localitate (listă de selecție sau casetă combo) <br> Contactele vor apărea cu un format de nume „Dupond Durand - dupond.durand@example.com - Paris” sau „Dupond Durand - 0607596566 - Paris” în loc de „Dupond Durand”.
+AddEmailPhoneTownInContactList=Afișare email de contact (sau telefoanele dacă nu sunt definite) și orașul în liste combinate.<br>Persoanele de contact vor apărea cu un format de nume "Dupond Durand - dupond.durand@example.com - Paris" sau "Dupond Durand - 06 07 59 65 66 - Paris" în loc de "Dupond Durand".
 AskForPreferredShippingMethod=Solicitare metodă de transport agreată cu terţii.
 FieldEdition=Editarea câmpului %s
 FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă există probleme cu decalajul de fus orar)
@@ -1436,9 +1454,9 @@ CompanySetup=Setări modul Terţi
 CompanyCodeChecker=Opțiuni pentru generarea automată a codurilor de client/furnizor
 AccountCodeManager=Opțiuni pentru generarea automată a codurilor contabile de client/furnizor
 NotificationsDesc=Notificările prin email pot fi trimise automat pentru unele evenimente din sistem.<br> Destinatarii notificărilor pot fi definiți:
-NotificationsDescUser=* per utilizator, câte un utilizator la un moment dat.
-NotificationsDescContact=* per contacte terți (clienți sau furnizori), câte un contact la un moment dat
-NotificationsDescGlobal=* sau setând adrese de e-mail globale în pagina de configurare a modulului.
+NotificationsDescUser=* pe utilizator (în fila "Notificări" a unui utilizator)
+NotificationsDescContact=* pe persoane de contact ale terțului (în fila "Notificări" a terțului)
+NotificationsDescGlobal=* sau prin setarea adreselor de email globale (pe pagina de configurare a modulului).
 ModelModules=Șabloane de documente
 DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS din LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Watermark pe documentul schiţă
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Afișează pe factură mențiunea "Categorie o
 InvoiceOptionCategoryOfOperationsHelp=In functie de situatie, mentiunea va aparea sub forma:- <br>Categorie operațiuni: Livrare bunuri <br>- Categorie operațiuni: Prestare de servicii <br>- Categorie operațiuni: Mixt - Livrare de bunuri & prestare de servicii
 InvoiceOptionCategoryOfOperationsYes1=Da, sub blocul de adresă
 InvoiceOptionCategoryOfOperationsYes2=Da, în colțul din stânga jos
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Nu permite clasificarea unei comenzi ca facturată fără factură.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Clasificarea ca facturată a unei comenzi fără factură este permisă în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Nu permite clasificarea ca facturată a unei comenzi de achiziție fără factură.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Clasificarea ca facturată a unei comenzi de achiziție fără factură este permisă în mod implicit. Dacă această configurare este setată la adevărat, nu va fi.
 ##### Proposals #####
 PropalSetup=Configurare modul Oferte Comerciale
 ProposalsNumberingModules=Modele numerotare Oferte comerciale
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Această pagină vă permite să definiţi numele atributelor LDAP
 LDAPDescGroups=Această pagină vă permite să definiţi numele de atribute LDAP în arborele LDAP pentru datele găsite în grupurile Dolibarr.
 LDAPDescMembers=Această pagină vă permite să definiţi numele atributelor LDAP în arborele LDAP pentru datele din modulul membri Dolibarr.
 LDAPDescMembersTypes=Această pagină îţi permite să defineşti numele atributelor LDAP în arborele LDAP pentru fiecare dată găsită pe tipurile de membri Dolibarr.
-LDAPDescValues=Exemplu de valori care sunt proiectate pentru <b>OpenLDAP</b> încărcate cu următoarele scheme: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Dacă utilizezi aceste valori şi OpenLDAP, modifică fişierul de configurare LDAP <b>slapd.conf</b> pentru a avea toate aceste scheme încărcate.
+LDAPDescValues=Exemple de valori care sunt proiectate pentru <b>OpenLDAP</b> cu următoarele scheme încărcate: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Dacă utilizezi acele valori și OpenLDAP, modifică fișierul de configurare LDAP <b>slapd.conf</b> pentru a avea toate acele scheme încărcate.
 ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu)
 PerfDolibarr=Configurare performanţă/raport optimizări
 YouMayFindPerfAdviceHere=Această pagină oferă unele verificări sau sfaturi de îmbunătăţire a performanței.
 NotInstalled=Neinstalat
+Installed=Instalat.
 NotSlowedDownByThis=Nu este încetinit de aceasta
 NotRiskOfLeakWithThis=Nu există riscul de divulgare cu aceasta.
 ApplicativeCache=Cache aplicativ
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Nu completa automat câmpul de introducere cu descrie
 DoNotUseDescriptionOfProdut=Descrierea produsului nu va fi niciodată inclusă în descrierea liniilor de pe documente
 MergePropalProductCard=Activează la produs/serviciu în fişa Fişiere ataşate o opțiune de îmbinare a documentelor PDF la oferta PDF dacă produsul/serviciul este pe ofertă
 ViewProductDescInThirdpartyLanguageAbility=Afișați descrierile produselor în formulare în limba terțului (altfel în limba utilizatorului)
-UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare de produse (> 100 000), poți crește viteza prin configurarea constantei PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată la începutul șirului.
+UseSearchToSelectProductTooltip=De asemenea, dacă ai un număr mare de produse (> 100 000), poți crește viteza prin configurarea constantei PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată la începutul șirului.
 UseSearchToSelectProduct=Așteaptă până se apasă o tastă înainte de a încărca conținutul listei combo de produse (aceasta poate crește performanța dacă ai un număr mare de produse, dar este mai puțin convenabil)
 SetDefaultBarcodeTypeProducts=Tip implicit cod de bare de utilizat pentru produse
 SetDefaultBarcodeTypeThirdParties= Tip implicit cod de bare de utilizat pentru terţi
@@ -1812,6 +1836,7 @@ DetailRight=Condiție pentru afișarea meniurilor gri neautorizate
 DetailLangs=Nume fişier lang pentru cod etichetă de traducere
 DetailUser=Intern / Extern / Toate
 Target=Ţintă
+Targets=Destinatari
 DetailTarget=Țintă pentru linkuri (_blank top deschide o fereastră nouă)
 DetailLevel=Nivel (-1: meniul de sus, 0: meniu antet,>0 meniu şi submeniu)
 ModifMenu=Modificare meniu
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au
 CashDesk=POS
 CashDeskSetup=Configurare modul POS
 CashDeskThirdPartyForSell=Terț generic implicit de utilizat pentru vânzări
+ForbidSalesToTheDefaultCustomer=Nu permite înregistrarea vânzărilor la un terț generic (trebuie să utilizezi un terț diferit pentru fiecare vânzare)
 CashDeskBankAccountForSell=Cont implicit pentru încasări numerar
 CashDeskBankAccountForCheque=Cont implicit utilizat pentru plăţi cu cecuri
 CashDeskBankAccountForCB=Cont implicit utilizat pentru a primi plăţi efectuate cu carduri de credit
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Nu ați dezactivat scăderea stocului la ef
 CashDeskForceDecreaseStockLabel=Scăderea stocului pentru produsele din lot a fost forțată.
 CashDeskForceDecreaseStockDesc=Scădere mai întâi după cea mai vechi date de consum şi de vânzare.
 CashDeskReaderKeyCodeForEnter=Codul ASCII pentru tasta "Enter" definit în cititorul de coduri de bare (Exemplu: 13)
+CashDeskDefaultProject=Atribuie noi vânzări POS (facturi) unui proiect
 ##### Bookmark #####
 BookmarkSetup=Configurare modul Bookmark-uri
 BookmarkDesc=Acest modul vă permite să gestionați marcajele. De asemenea, puteți adăuga comenzi rapide la orice pagini din sistem sau site-uri externe din meniul din stânga.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Închide perioada contabilă
 DeleteFiscalYear=Ștergeți perioada contabilă
 ConfirmDeleteFiscalYear=Sigur doriți să ștergeți această perioadă contabilă?
 ShowFiscalYear=Arată perioada contabilă
+##### Assets #####
+AssetNumberingModules=Module numerotare active
 AlwaysEditable=Permite a fi editat mereu
 MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicaţiei (atenţie: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid)
 NbMajMin=Numărul minim de caractere majuscule
@@ -1953,6 +1982,7 @@ SortOrder=Ordine de sortare
 Format=Format
 TypePaymentDesc=0: tip de plată al clientului, 1: tip de plată al furnizorului, 2: tip de plată al clienților și al furnizorilor
 IncludePath=Include calea (definită în variabila %s)
+##### Expense reports #####
 ExpenseReportsSetup=Configurarea modului Rapoarte de cheltuieli
 TemplatePDFExpenseReports=Șabloane de documente pentru generarea rapoartelor de cheltuieli
 ExpenseReportsRulesSetup=Configurare modul Rapoarte de cheltuieli - Reguli
@@ -1988,6 +2018,7 @@ BackgroundColor=Culoare fundal
 TopMenuBackgroundColor=Culoare fundal pentru meniul de Sus
 TopMenuDisableImages=Pictogramă sau Text în meniul de sus
 LeftMenuBackgroundColor=Culoare fundal pentru meniul Stânga
+LeftmenuId=ID meniu stânga
 BackgroundTableTitleColor=Culoarea de fundal pentru linia de titlu a tabelului
 BackgroundTableTitleTextColor=Culoarea textului pentru linia de titlu a tabelelor
 BackgroundTableTitleTextlinkColor=Culoarea textului pentru link-urile din titlul tabelelor
@@ -2029,6 +2060,7 @@ MailToSendContract=Contracte
 MailToSendReception=Recepţii
 MailToExpenseReport=Rapoarte de cheltuieli
 MailToThirdparty=Terţi
+MailToContact=Contacte
 MailToMember=Membri
 MailToUser=Utilizatori
 MailToProject=Proiecte
@@ -2059,6 +2091,7 @@ AddMenus=Adăugare meniuri
 AddPermissions=Adăugare permisiuni
 AddExportProfiles=Adăugare profile de export date
 AddImportProfiles=Adăugare profile de import date
+AddWebsiteTemplates=Adăugare șabloane de site-uri web pentru modulul Site-uri web
 AddOtherPagesOrServices=Adăugați alte pagini sau servicii
 AddModels=Adăugați șabloane de document sau de numerotare
 AddSubstitutions=Adăugați chei de substituţie
@@ -2076,7 +2109,7 @@ BaseCurrency=Moneda de referință a companiei (mergeți în configurarea compan
 WarningNoteModuleInvoiceForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Acest modul %s respectă legile franceze (Loi Finance 2016) deoarece modulul Jurnale Nealterabile este automat activat.
 WarningInstallationMayBecomeNotCompliantWithLaw=Încercați să instalați modulul %s care este un modul extern. Activarea unui modul extern presupune că aveți încredere în editorul modulului şi că sunteți sigur că acest modul nu afectează negativ comportamentul aplicației şi este în concordanţă cu legile țării tale (%s). Dacă modulul introduce o o caracteristică ilegală, devii responsabil pentru utilizarea necorespunzătoare a software-ului.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=Dacă utilizezi modul experimental pentru facturile de situație, va trebui să actualizezi datele pentru a trece de la modul experimental la modul oficial. Poți contacta un partener pentru a te ajuta cu această sarcină. O listă a partenerilor preferați este disponibilă accesând <a href="%s" target="_blank">acest link</a>
 MAIN_PDF_MARGIN_LEFT=Marginea stângă a PDF-ului
 MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului
 MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ascunde cod client
 MAIN_PDF_HIDE_SENDER_NAME=Ascunde expeditor/nume companie din blocul de adresă
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ascundere termeni de plată
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ascundere mod de plată
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare semnare electronică în PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare marcaj ascuns în zona de semnătură pentru a permite instrumentului de semnătură electronică să îl refolosească. Poate fi folosit de instrumente externe sau în viitor de funcția de semnătură online.
 NothingToSetup=Nu există o configurație specifică necesară pentru acest modul.
 SetToYesIfGroupIsComputationOfOtherGroups=Setați la da dacă acest grup este calculat din alte grupuri
 EnterCalculationRuleIfPreviousFieldIsYes=Introdu regula de calcul dacă câmpul anterior a fost setat la Da. <br> De exemplu:<br> CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Eliminați caracterele speciale
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtrul Regex pentru a curăța valoarea (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Nu utiliza prefix, copiază doar codul clientului sau furnizorului
 COMPANY_DIGITARIA_CLEAN_REGEX=Flitru Regex pentru curăţarea valorii (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Nu sunt permise duplicate
+DuplicateForbidden=Duplicare interzisă
 RemoveSpecialWords=Curățare anumite cuvinte atunci când se generează sub-conturi pentru clienți sau furnizori
 RemoveSpecialWordsHelp=Specifică cuvintele de curățat înainte de a calcula contul de client sau furnizor. Folosește ";" între cuvinte
 GDPRContact=Responsabilul cu protecția datelor (DPO, confidențialitatea datelor sau contact GDPR )
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Puteți șterge acest fișier de pe server din lini
 ChartLoaded=Planul de conturi a fost încărcat
 SocialNetworkSetup=Configurarea modulului Rețele sociale
 EnableFeatureFor=Activați caracteristici pentru <strong>%s</strong>
+EnableModuleX=Activare modul %s
+SetupModuleX=Configurare modul %s
 VATIsUsedIsOff=Nota: Opțiunea de a utiliza impozitul pe vânzări sau taxa TVA a fost setată la <strong>Oprit</strong> în meniul %s - %s, astfel încât impozitul pe vânzări sau taxa TVA utilizate vor fi întotdeauna 0 pentru vânzări.
 SwapSenderAndRecipientOnPDF=Interschimbă poziţia adreselor expeditorului şi destinatarului în documentele PDF generate
 FeatureSupportedOnTextFieldsOnly=Atenție, caracteristică acceptată numai pe câmpurile de text și pe listele combinate. De asemenea, trebuie setat un parametru URL action=create sau action=edit SAU numele paginii trebuie să se termine cu 'new.php' pentru a declanșa această caracteristică.
@@ -2129,6 +2164,7 @@ oauthToken=Token OAuth2
 accessType=Tip de acces
 oauthService=Serviciu Oauth
 TokenMustHaveBeenCreated=Modulul OAuth2 trebuie să fie activat și un token oauth2 trebuie să fi fost creat cu permisiunile corecte (de exemplu, domeniul "gmail_full" cu OAuth pentru Gmail).
+TokenNotRequiredForOAuthLogin=Token-ul nu este necesar pentru înregistrarea OAuth utilizată pentru autentificare
 ImapEncryption = Metodă de criptare IMAP
 ImapEncryptionHelp = Examplu: none, ssl, tls, notls
 NoRSH = Utilizare configurare NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Niciun email de procesat (care sa se potriveasca cu filtrele
 NothingProcessed=Nu s-a făcut nimic
 RecordEvent=Înregistrare eveniment în agendă (de tipul Trimitere email sau Recepţionare email)
 CreateLeadAndThirdParty=Creare lead (şi terţ dacă este cazul)
-CreateTicketAndThirdParty=Creare tichet (legat la un terţ dacă terțul a fost încărcat printr-o operațiune anterioară sau a fost ghicit dintr-un tracker din antetul email-ului, fără terț altfel)
+CreateTicketAndThirdParty=Creare sau completare tichet (asociat la un terț dacă terțul a fost încărcat printr-o operațiune anterioară sau a fost ghicit de tracker din antetul email-ului, fără ca terțul să fie altfel)
 CodeLastResult=Ultimul cod rezultat
 NbOfEmailsInInbox=Numărul de email-uri în directorul sursă
 LoadThirdPartyFromName=Încărcați un terţ căutând în %s (doar încărcare)
@@ -2207,7 +2243,7 @@ GeneralOptions=Opţiuni generale
 LogsLinesNumber=Numărul de linii care se vor afişa în tab-ul Jurnal
 UseDebugBar=Utilizează bara de debug
 DEBUGBAR_LOGS_LINES_NUMBER=Numărul celor mai recente linii din jurnal care se vor păstra în consolă
-WarningValueHigherSlowsDramaticalyOutput=Avertizare, valorile foarte mari încetinesc dramatic viteza de afişare
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modulul %s este activat şi încetineşte interfaţa
 ModuleActivatedWithTooHighLogLevel=Modulul %s este activat cu un nivel de jurnalizare prea ridicat (încearcă să utilizezi un nivel inferior pentru performanțe și securitate mai bune)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modulul %s este activat și nivelul jurnalului (%s) este corect (nu prea detaliat) 
@@ -2237,7 +2273,7 @@ NotAPublicIp=IP non-public
 MakeAnonymousPing=Trimiteţi un Ping anonim '+1' către serverul fundației Dolibarr ( 1 dată numai după instalare) pentru a permite fundației să numere numărul de instalări Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funcţionalitatea nu este disponibilă când modulul Recepţie este activat
 EmailTemplate=Şablon pentru email
-EMailsWillHaveMessageID=E-mailuri care conţin eticheta „Referințe” care se potrivesc cu această expresie
+EMailsWillHaveMessageID=Email-urile vor avea antetul 'Message-ID' potrivit cu această sintaxă
 PDF_SHOW_PROJECT=Afişează proiectul în document
 ShowProjectLabel=Etichetă proiect
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias în denumirea terțului
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Șablon pentru o carte de vizită cu diferite dimensiun
 InventorySetup= Configurare Inventar
 ExportUseLowMemoryMode=Utilizare mod de memorie limitată
 ExportUseLowMemoryModeHelp=Utilizare mod de memorie scăzută pentru generarea fișierului dump (comprimarea se face printr-un pipe în loc de memoria PHP). Această metodă nu permite să verifici dacă fișierul este complet și mesajul de eroare nu poate fi raportat dacă nu reușește. Utilizează dacă nu ai erori de memorie.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interfață pentru a captura trigger-ele din sistem și a trimite datele evenimentului la o adresă URL 
 WebhookSetup = Configurare Webhook
-WebhookSetupPage = Pagină de configurare Webhook
+WebhookSetupPage = Pagina de configurare Webhook. Pentru a activa un webhook, accesează fila %s și crează ținte
 ShowQuickAddLink=Afișează un buton pentru a adăuga rapid un element în meniul din dreapta sus
 ShowSearchAreaInTopMenu=Afișare zonă de căutare în meniul de sus
 HashForPing=Hash utilizat pentru ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Foloseşte fişierul <b>dolibarr.log</b> pentru capturare
 UsingLogFileShowAllRecordOfSubrequestButIsSlower= Utilizează fișierul dolibarr.log pentru a capta jurnalele în loc de capturarea memoriei live. Permite să prinzi toate jurnalele în loc de jurnalul procesului curent (deci inclusiv pe cea a paginilor de subcereri ajax), dar va face instanța dvs. foarte foarte lentă. Nu se recomandă.
 FixedOrPercent=Fix (utilizează cuvântul cheie 'fixed') sau procent (utilizează cuvântul cheie 'percent')
 DefaultOpportunityStatus=Status implicit pentru oportunitate (prima stare când este creat clientul potențial - prospectul)
-
 IconAndText=Pictogramă și text
 TextOnly=Doar text
 IconOnlyAllTextsOnHover=Numai pictogramă - Toate textele apar sub pictogramă doar la plutirea cu  mouse-ul pe bara de meniu
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Numai pictogramă - Textul pictogramei apare sub pictogramă
 IconOnly=Doar pictogramă - Text doar în tooltip 
 INVOICE_ADD_ZATCA_QR_CODE=Afișează cod QR ZATCA pe facturi
 INVOICE_ADD_ZATCA_QR_CODEMore=Unele țări arabe au nevoie de acest cod QR pe ​​facturi
-INVOICE_ADD_SWISS_QR_CODE=Afișare cod QR-Bill swiss pe facturi
+INVOICE_ADD_SWISS_QR_CODE=Afișare cod QR-Bill elevețian pe facturi (cu un cont bancar definit pentru transfer de credit)
 INVOICE_ADD_SWISS_QR_CODEMore=Standardul elvețian pentru facturi; asigură-te că sunt completate codul poștal și orașul și că conturile bancare au coduri IBAN elvețiene/Liechtenstein valide.
+INVOICE_ADD_EPC_QR_CODE=Afișare cod QR EPC pe facturi (cu un cont bancar definit pentru transfer de credit)
+INVOICE_ADD_EPC_QR_CODEMore=Această caracteristică îți permite să adaugi sau să elimini un cod QR EPC pe facturi, ceea ce facilitează transferurile automate de credit SEPA. Activarea acestei opțiuni ajută clienții să efectueze plăți cu ușurință prin scanarea codului QR, reducând erorile de introducere manuală. Utilizează această funcție dacă ai clienți în țări precum Austria, Belgia, Finlanda, Germania și Țările de Jos, unde acest sistem este acceptat. Dezactivează-l dacă nu este necesar pentru operațiunile tale de afaceri sau pentru baza de clienți.
+INVOICE_ADD_EPC_QR_CODEPay=Scanează acest cod QR pentru a plăti cu un smartphone care acceptă plata cu codul QR EPC.
 INVOICE_SHOW_SHIPPING_ADDRESS=Afișează adresa de livrare
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Mențiune obligatorie în unele țări (Franța, ...)
 UrlSocialNetworksDesc=Link URL rețea socială. Utilizează {socialid} pentru partea variabilă care conține ID-ul rețelei sociale.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Ascundere opțiuni avansate
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Autentificarea OAUTH2 nu este disponibilă pentru toate host-urile, iar un token cu permisiunile potrivite trebuie să fi fost creat înainte cu modulul OAUTH 
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Serviciu de autentificare OAUTH2
 DontForgetCreateTokenOauthMod=Un token cu permisiunile potrivite trebuie să fi fost creat înainte cu modulul OAUTH
+AuthenticationMethod=Metodă de autentificare
 MAIN_MAIL_SMTPS_AUTH_TYPE=Metodă de autentificare
 UsePassword=Folosește o parolă
+UseAUTHLOGIN=Utilizează o parolă (AUTH LOGIN)
+UseAUTHPLAIN=Utilizează o parolă (AUTH PLAIN)
 UseOauth=Folosește un token OAUTH
 Images=Imagini
 MaxNumberOfImagesInGetPost=Numărul maxim de imagini permis într-un câmp HTML trimis într-un formular
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktop-uri și smartphone-uri
 AllowOnlineSign=Permite semnare online
 AllowExternalDownload=Permite descărcarea externă (fără autentificare, folosind un link partajat)
 DeadlineDayVATSubmission=Ziua limită pentru depunerea TVA în luna următoare
-MaxNumberOfAttachementOnForms=Numărul maxim de fișiere unite într-un formular
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Dacă este definită, utilizează o valoare între %s și %s
 Reload=Reîncărcare
 ConfirmReload=Confirmare reîncărcare modul
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Șablon utilizat în mod implicit la crearea unui nou email p
 OptionXShouldBeEnabledInModuleY=Opțiunea "<b>%s</b>" trebuie activată în modulul <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Opțiunea "<b>%s</b>" este activată în modulul  <b>%s</b>
 AllowOnLineSign=Permite semnătură online
+AllowOnLineSignDesc=Un link pentru a permite semnarea online a unui document bancar (mandat pentru debitare directă de exemplu) este disponibil în lista modurilor de plată ale terților pentru conturile bancare
 AtBottomOfPage=În subsolul paginii
 FailedAuth=autentificări eșuate
 MaxNumberOfFailedAuth=Număr maxim de autentificări eșuate în 24 de ore pentru a refuza autentificarea.
@@ -2423,6 +2464,7 @@ LargeModern=Mare - Modern
 SpecialCharActivation=Activează butonul de deschidere tastatură virtuală pentru a introduce caractere speciale
 DeleteExtrafield=Șterge extracâmp
 ConfirmDeleteExtrafield=Confirmi ștergerea câmpului %s ? Toate datele salvate în acest câmp vor fi șterse definitiv
+ConfirmDeleteSetup=Sigur vrei să ștergi configurarea pentru %s ?
 ExtraFieldsSupplierInvoicesRec=Atribute complementare (șabloane facturi)
 ExtraFieldsSupplierInvoicesLinesRec=Atribute complementare (linii de factură șablon)
 ParametersForTestEnvironment=Parametri pentru mediu de testare
@@ -2436,10 +2478,32 @@ ExportUseForceHelp=Forțare continuare export chiar și atunci când este găsit
 CustomPrompt=Solicitări personalizate
 AiDescription=Caracteristici AI (Inteligență Artificială)
 AiDescriptionLong=Oferă funcții AI (Inteligență Artificială) în diferite părți ale aplicației. Ai nevoie de un API AI extern.
-AI_KEY_API_CHATGPT= Cheie API pentru AI ChatGPT
+AI_API_KEY=Cheie pentru API AI
+AI_API_SERVICE=Serviciu de utilizat pentru caracteristici AI
 AiSetup=Configurare modul AI
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
+AiCustomPrompt=Solicitare personalizată AI
+AI_CONFIGURATIONS_PROMPT=Solicitare personalizată
+TextGeneration=Generaret text
 ImageGeneration=Generare imagine
-AIPromptForFeatures=AI custom prompts for features
+VideoGeneration=Generare video
+AudioText=Audio - Text
+AIPromptForFeatures=Solicitare personalizată AI pentru caracteristici
 EnterAnIP=Introdu o adresă IP
+ConvertInto=Convertește în
+YouAreHere=Ești aici
+BARCODE_ON_SHIPPING_PDF=Afișare cod de bare pe documentul PDF de livrare/expediție
+BARCODE_ON_RECEPTION_PDF=Afișare cod de bare pe documentul PDF de recepție
+BARCODE_ON_STOCKTRANSFER_PDF=Afișare cod de bare pe documentul PDF de transfer de stoc
+Unstable=Instabil
+ModuleZapierForDolibarrName=Zapier pentru Dolibarr
+ModuleZapierForDolibarrDesc=Modul Zapier pentru Dolibarr
+ZapierForDolibarrSetup=Configurare modul Zapier pentru Dolibarr
+ZapierDescription=Interfaţare cu Zapier
+ZapierAbout=Despre modulul Zapier
+ZapierSetupPage=Nu este nevoie de o configurare pe partea Dolibarr pentru a utiliza Zapier. Cu toate acestea, trebuie să generezi și să publici un pachet pe zapier pentru a putea utiliza Zapier cu Dolibarr. Consultă documentația de pe <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">această pagină wiki</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Date transmise către URL
+SendToUrl=Trimite către URL
+WebsiteTemplateWasCopied=Șabloan(ele) de site web "%s" furnizate de acest modul au fost salvate în directorul de șabloane de site web (/doctemplates/websites) și sunt gata să fie importate ca site web nou. 
+EnabledByDefaultAtInstall=Activat implicit la instalare
+VulnerableToRCEAttack=Ești vulnerabil la atacurile RCE folosind funcția personalizată dol_json_decode
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index c312110cdce..698d62ccb57 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -28,7 +28,7 @@ InvoiceProFormaDesc=<b>Factura Proformă </b> este o imagine a unei facturi, dar
 InvoiceReplacement=Factură de înlocuire
 InvoiceReplacementShort=Înlocuire
 InvoiceReplacementAsk=Factură de înlocuire a altei facturi
-InvoiceReplacementDesc=<b>Factura de înlocuire</b> este folosită pentru a înlocui o factură care nu a fost achitată.<br><br>Notă: Se pot înlocui numai facturile neachitate. Dacă factura pe care o înlocuiți nu este încă închisă, aceasta va fi închisă automat la "Abandonată". 
+InvoiceReplacementDesc=<b>Factura de înlocuire</b> este folosită pentru a înlocui o factură care nu a fost achitată.<br><br>Notă: Se pot înlocui numai facturile neachitate. Dacă factura pe care o înlocuiți nu este încă închisă, aceasta va fi închisă automat la "Abandonată".
 InvoiceAvoir=Notă de credit
 InvoiceAvoirAsk=Nota de credit pentru a corecta factura
 InvoiceAvoirDesc=<b>Nota de credit</b> este o factură negativă utilizată pentru a corecta faptul că o factură arată o sumă care diferă de suma plătită efectiv (de exemplu, clientul a plătit prea mult din greșeală sau nu va plăti suma completă din moment ce a returnat o parte din produse).
@@ -51,6 +51,7 @@ CardBill=Fişă Factură
 PredefinedInvoices=Facturi Predefinite
 Invoice=Factură
 PdfInvoiceTitle=Factură
+PdfInvoiceSituationTitle=Factură de situație
 Invoices=Facturi
 InvoiceLine=Linie Factură
 InvoiceCustomer=Factură Client
@@ -148,7 +149,7 @@ BillShortStatusCanceled=Abandonată
 BillShortStatusValidated=Validată
 BillShortStatusStarted=Începută
 BillShortStatusNotPaid=Neplatită
-BillShortStatusNotRefunded=Nerambursabil 
+BillShortStatusNotRefunded=Nerambursabil
 BillShortStatusClosedUnpaid=Închisă
 BillShortStatusClosedPaidPartially=Platită (parţial)
 PaymentStatusToValidShort=De validat
@@ -186,7 +187,7 @@ DraftBills=Facturi schiţă
 CustomersDraftInvoices=Facturi client schiţă
 SuppliersDraftInvoices=Facturi furnizor schiţă
 Unpaid=Neachitate
-ErrorNoPaymentDefined=Eroare Nu este definită nicio plată 
+ErrorNoPaymentDefined=Eroare Nu este definită nicio plată
 ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură?
 ConfirmValidateBill=Sigur vrei să validezi această factură cu referința <b>%s</b>?
 ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura <b>%s</b> la statusul de schiţă?
@@ -228,21 +229,21 @@ AmountOfBillsHT=Suma facturilor (fără taxe)
 AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva)
 UseSituationInvoices=Permite utilizare factură centralizatoare
 UseSituationInvoicesCreditNote=Permite utilizare factură centralizatoare
-Retainedwarranty=Garanţie reţinută
-AllowedInvoiceForRetainedWarranty=Garanţia reţinută poate fi utilizată pentru urmatoarele tipuri de facturi 
-RetainedwarrantyDefaultPercent=Procent implicit pentru garanţia reţinută
-RetainedwarrantyOnlyForSituation=Faceţi disponibilă "garanția reținută" numai pentru facturile centralizatoare
-RetainedwarrantyOnlyForSituationFinal=La facturile centralizatoare, deducerea globală "garanție reținută" se aplică numai în situația finală
+RetainedWarranty=Garanţie reţinută
+RetainedWarrantyShort=Garanție reținută
+AllowedInvoiceForRetainedWarranty=Garanţia reţinută poate fi utilizată pentru urmatoarele tipuri de facturi
+RetainedWarrantyDefaultPercent=Procent implicit pentru garanţia reţinută
+RetainedWarrantyOnlyForSituation=Fă "garanția reținută" numai pentru facturile centralizatoare
+RetainedWarrantyOnlyForSituationFinal=La facturile centralizatoare, deducerea globală "garanție reținută" se aplică numai în situația finală
 ToPayOn=De plătit la %s
 toPayOn=de plătit la %s
-RetainedWarranty=Garanţie reţinută
 PaymentConditionsShortRetainedWarranty=Termeni de plată pentru garanţia reţinută
 DefaultPaymentConditionsRetainedWarranty=Termeni de plată impliciţi pentru garanţia reţinută
 setPaymentConditionsShortRetainedWarranty=Setare termeni de plată pentru garanţia reţinută
-setretainedwarranty=Setare garanţie reţinută
-setretainedwarrantyDateLimit=Setare dată limită garanţie reţinută 
+setRetainedWarranty=Setare garanţie reţinută
+setRetainedWarrantyDateLimit=Setare dată limită garanţie reţinută
 RetainedWarrantyDateLimit=Dată limită garanţie reţinută
-RetainedWarrantyNeed100Percent=Factura centralizatoare trebuie să fie 100 %%finalizată pentru a fi afişată în PDF 
+RetainedWarrantyNeed100Percent=Factura centralizatoare trebuie să fie 100 %%finalizată pentru a fi afişată în PDF
 AlreadyPaid=Deja platite
 AlreadyPaidBack=Deja rambursată
 AlreadyPaidNoCreditNotesNoDeposits=Plătit deja (fără note de credit și plăți în avans)
@@ -305,7 +306,7 @@ Repeatable=Model
 Repeatables=Modele
 ChangeIntoRepeatableInvoice=Converteşte in model factură
 CreateRepeatableInvoice=Crează model factură
-CreateFromRepeatableInvoice=Crează din model factură 
+CreateFromRepeatableInvoice=Crează din model factură
 CustomersInvoicesAndInvoiceLines=Facturi clienți şi detalii
 CustomersInvoicesAndPayments=Facturi Clienţi  şi plăţi
 ExportDataset_invoice_1=Facturi clienți şi detalii
@@ -323,9 +324,10 @@ AddGlobalDiscount=Crează discount absolut
 EditGlobalDiscounts=Editează discounturile absolute
 AddCreditNote=Creză Note de credit
 ShowDiscount=Afişează discountul
-ShowReduc=Afişează discount-ul 
+ShowReduc=Afişează discount-ul
 ShowSourceInvoice=Afişare factura sursă
 RelativeDiscount=Discount relativ
+AbsoluteDiscount=Discount absolut
 GlobalDiscount=Discount Global
 CreditNote=Nota de credit
 CreditNotes=Note de credit
@@ -354,7 +356,7 @@ BillAddress=Adresa de facturare
 HelpEscompte=Această reducere este o reducere acordată clientului, deoarece plata a fost efectuată înainte de termen.
 HelpAbandonBadCustomer=Această sumă a fost abandonată (clientul a fost declarat ca rău-platnic) și este considerată o pierdere excepțională.
 HelpAbandonOther=Această sumă a fost abandonată deoarece a fost o eroare (client greșit sau factură înlocuită de alta, de exemplu)
-IdSocialContribution=Id Plata taxa sociala / fiscala 
+IdSocialContribution=Id Plata taxa sociala / fiscala
 PaymentId=ID Plată
 PaymentRef=Ref. plată
 SourceInvoiceId=ID factură sursă
@@ -494,7 +496,7 @@ IBAN=IBAN
 CustomerIBAN=IBAN client
 SupplierIBAN=IBAN furnizor
 BIC=BIC / SWIFT
-BICNumber=Cod BIC/SWIFT 
+BICNumber=Cod BIC/SWIFT
 ExtraInfos=Informaţii suplimentare
 RegulatedOn=Plătite pe
 ChequeNumber=Cec Nr
@@ -535,7 +537,7 @@ ChequeDeposits=Ordine de plată
 Cheques=Cecuri
 DepositId=Depozit id
 NbCheque=Număr cecuri
-CreditNoteConvertedIntoDiscount=Acest %s a fost transformat în %s
+CreditNoteConvertedIntoDiscount=%s convertit în %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizați contactul/adresa de tipul de "contact de facturare" în loc de adresa terțului ca destinatar pentru facturi
 ShowUnpaidAll=Afişează toate facturile neachitate
 ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Această opțiune este disponibilă numai
 YouMustCreateStandardInvoiceFirstDesc=Intai se poate crea o factură standard si se transforma in model pentru a avea un nou model de factura.
 PDFCrabeDescription= Şablon PDF de factură Crabe. Un șablon de factură complet (vechea implementare a șablonului Sponge)
 PDFSpongeDescription=Factura PDF șablon Burete. Un șablon complet de factură
-PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru factura de situaţie
+PDFOctopusDescription=Șablon de factură PDF Octopus. Un șablon complet de factură pentru facturile de situație
 TerreNumRefModelDesc1=Returnează numărul în formatul %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru note de credit, unde yy este anul, mm este luna și nnnn este un număr cu incrementare automată secvențială fără întrerupere și fără întoarcere la 0
 MarsNumRefModelDesc1=Returnează numărul în formatul %syymm-nnnn pentru facturile standard, %syymm-nnnn pentru facturile de corecție/înlocuire, %syymm-nnnn pentru facturile de avans și %syymm-nnnn pentru note de credit, unde yy este anul, mm este luna și nnnn este un număr cu autoincrementare secvențială fără pauză și fără revenire la 0
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Contact de facturare al furnizorul
 TypeContact_invoice_supplier_external_SHIPPING=Contact de livrare al furnizorului
 TypeContact_invoice_supplier_external_SERVICE=Contact de servicii al furnizorului
 # Situation invoices
+WarningsObjectIsNotASituation=Atenție, această factură nu este de situație
 InvoiceFirstSituationAsk=Prima factură de situaţie pentru lucrări de construcţii
 InvoiceFirstSituationDesc=<b>Factura de situație</b> este legată de progresia unei lucrări, de exemplu progresia unei construcții. Fiecare situație este legată de o factură.
 InvoiceSituation=Factură de situaţie
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie
 NoSituations=Nicio situatie deschisa
 InvoiceSituationLast=Factură finală si generală
-PDFCrevetteSituationNumber=Situaţia N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Factura de situaţie - CONTOR
-PDFCrevetteSituationInvoiceTitle=Factura de situaţie
-PDFCrevetteSituationInvoiceLine=Situația Nr. %s: Inv. Nr %s pe %s
+SituationInvoiceAmountColTitle=Valoare(net)
+SituationInvoiceProgressColTitle=Progres
+SituationInvoiceDate=Dată factură de situație
+SituationInvoiceTotalProposal=Propunere factură de situație
+SituationInvoiceOldCumulation=Cumulare veche
+SituationInvoiceNewCumulation=Cumulare nouă
+SituationInvoiceMainTask=Task principal
+SituationInvoiceAdditionalTask=Task suplimentar
+PDFOctopusSituationNumber=Situaţia N°%s
+PDFOctopusSituationInvoiceLineDecompte=Factura de situaţie - CONTOR
+PDFOctopusSituationInvoiceTitle=Factură de situaţie
+PDFOctopusSituationInvoiceLine=Situația Nr. %s: Inv. Nr %s pe %s
 TotalSituationInvoice=Total situaţie
+TotalSituationInvoiceWithRetainedWarranty=Total (cu taxe) și cu garanție reținută
 invoiceLineProgressError=Progresul liniei din factură nu poate fi egal sau mai mare decat următoarea linie
 updatePriceNextInvoiceErrorUpdateline=Eroare: actualizare preț pe linia de facturare: %s
 ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, se creeaza intai o factura schita, apoi se transforma cu un model de factura si se defineste frecventa generarii facturilor urmatoare.
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Livrare de bunuri
 MentionCategoryOfOperations1=Prestare de servicii
 MentionCategoryOfOperations2=Mixt - Livrare de bunuri și prestare de servicii
 Salaries=Salarii
-InvoiceSubtype=Subtip factură
 SalaryInvoice=Salariu
 BillsAndSalaries=Facturi & Salarii
 CreateCreditNoteWhenClientInvoiceExists=Această opțiune este activată numai atunci când există factur(i) validate pentru un client sau când este utilizată constanta INVOICE_CREDIT_NOTE_STANDALONE (utilă pentru unele țări)
+SearchUnpaidSupplierInvoicesWithDueDate=Caută facturi furnizor neplătite cu o dată scadentă = %s
+SearchValidatedSupplierInvoicesWithDate=Căutați facturile furnizorilor neplătite cu o dată de validare = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Trimite reminder prin email pentru facturile furnizor validate și neplătite
+PaymentMadeForSeveralInvoices=Plată efectuată pentru mai multe facturi
+SituationInvoiceProgressCurrent=Progres facturare
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index b3f4dbc028c..015c24ee9ca 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -4,7 +4,7 @@ BoxLoginInformation=Informații autentificare
 BoxLastRssInfos=Flux RSS
 BoxLastProducts=Ultimele %s Produse/Servicii
 BoxProductsAlertStock=Alerte stoc produse
-BoxLastProductsInContract=Ultimele %s produse/ servicii contractate 
+BoxLastProductsInContract=Ultimele %s produse/ servicii contractate
 BoxLastSupplierBills=Ultimele facturi furnizori
 BoxLastCustomerBills=Ultimele facturi client
 BoxOldestUnpaidCustomerBills=Cele mai vechi facturi clienţi neîncasate
@@ -12,7 +12,7 @@ BoxOldestUnpaidSupplierBills=Cele mai vechi facturi furnizori neachitate
 BoxLastProposals=Ultimele oferte comerciale
 BoxLastProspects=Ultimii prospecţi modificaţi
 BoxLastCustomers=Ultimii clienţi modificaţi
-BoxLastSuppliers=Ultimii furnizori modificaţi 
+BoxLastSuppliers=Ultimii furnizori modificaţi
 BoxLastCustomerOrders=Ultimele comenzi de vânzări
 BoxLastActions=Ultimele acţiuni
 BoxLastContracts=Ultimele contracte
@@ -26,7 +26,7 @@ BoxTitleMemberNextBirthdays=Aniversări în această lună (membri)
 BoxTitleMembersByType=Membri după tip şi status
 BoxTitleMembersByTags=Membri după tag-uri și status
 BoxTitleMembersSubscriptionsByYear=Adeziuni membri după an
-BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s 
+BoxTitleLastRssInfos=Ultimele %s noutăţi de la %s
 BoxTitleLastProducts=Produse/Servicii: ultimele %s modificate
 BoxTitleProductsAlertStock=Produse: avertizare stoc
 BoxTitleLastSuppliers=Ultimii %s furnizori înregistraţi
@@ -73,7 +73,7 @@ NoRecordedProposals=Nicio ofertă înregistrată
 NoRecordedInvoices=Nu sunt înregistrate facturi clienţi
 NoUnpaidCustomerBills=Nu sunt facturi clienţi neachitate
 NoUnpaidSupplierBills=Nu sunt facturi furnizor neachitate
-NoModifiedSupplierBills=Nu sunt facturi furnizor înregistrate 
+NoModifiedSupplierBills=Nu sunt facturi furnizor înregistrate
 NoRecordedProducts=Niciun produs / serviciu înregistrat
 NoRecordedProspects=Niciun prospect înregistrat
 NoContractedProducts=Niciun  produs / serviciu contractat
@@ -107,15 +107,15 @@ BoxTitleUserBirthdaysOfMonth=Aniversări în această lună (utilizatori)
 BoxLastManualEntries=Ultimile înregistrări în contabilitate introduse manual sau fără document sursă
 BoxTitleLastManualEntries=Ultimele %s înregistrări introduse manual sau fără document sursă
 NoRecordedManualEntries=Nici o înregistrare manuală în contabilitate
-BoxSuspenseAccount=Contorizează operaţiunea contabilă cu contul suspendat 
+BoxSuspenseAccount=Contorizează operaţiunea contabilă cu contul suspendat
 BoxTitleSuspenseAccount=Număr linii nealocate
 NumberOfLinesInSuspenseAccount=Număr linie în cont suspendat
 SuspenseAccountNotDefined=Contul suspendat nu este definit
-BoxLastCustomerShipments=Ultimile livrări către clienţi 
-BoxTitleLastCustomerShipments=Ultimile %s livrări către clienţi
-BoxTitleLastLeaveRequests=Ultimele %s cereri de concediu modificate 
+BoxLastCustomerShipments=Ultimile livrări către clienţi
+BoxTitleLastCustomerShipments=Ultimele %s livrări modificate ale clienților
+BoxTitleLastLeaveRequests=Ultimele %s cereri de concediu modificate
 NoRecordedShipments=Nici o livrare către clienţi
-BoxCustomersOutstandingBillReached=Clienţi care au epuizat limita de credit
+BoxCustomersOutstandingBillReached=Clienți cu limita de credit/restanțe atinsă
 # Pages
 UsersHome=Utilizatori și grupuri
 MembersHome=Calitate de membru
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index 5050be819e5..5e67f97a9f7 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Adaugă acest articol
 RestartSelling=Înapoi la vânzare
 SellFinished=Vânzare finalizată
 PrintTicket=Tipărire bon
+PrintReport=Tipărire raport
+PrintReportNoDetail=Tipărire raport (fără detalii)
 SendTicket=Trimite tichet
 NoProductFound=Niciun articol găsit
 ProductFound=produs găsit
@@ -24,7 +26,7 @@ Identification=Identificare
 Article=Articol
 Difference=Diferenţă
 TotalTicket=Total bon
-NoVAT=Fără TVA  pentru această vânzare 
+NoVAT=Fără TVA  pentru această vânzare
 Change=Primit în plus
 BankToPay=Contul de plată
 ShowCompany=Afişare companie
@@ -68,6 +70,7 @@ PrintCustomerOnReceipts=Tipăreşte clientul pe tichete|bonuri
 EnableBarOrRestaurantFeatures=Activați funcțiile pentru Bar sau Restaurant
 ConfirmDeletionOfThisPOSSale=Confirmi ștergerea acestei vânzări curente?
 ConfirmDiscardOfThisPOSSale=Vrei să elimini această vânzare curentă?
+NoClientErrorMessage=Selectează un client mai întâi
 History=Istoric
 ValidateAndClose=Validați și închideți
 Terminal=Terminal
@@ -105,7 +108,7 @@ ControlCashOpening=Deschide fereastra pop-up "Control sertar numerar" când se d
 CloseCashFence=Control închidere sertar de numerar
 CashReport=Raport numerar
 MainPrinterToUse=Imprimantă principală de utilizat
-MainPrinterToUseMore=necompletat înseamnă sistemul de imprimare din browser
+MainPrinterToUseMore=lasă necompletat pentru a utiliza sistemul de imprimare din browser
 OrderPrinterToUse=Imprimantă utilizată pentru comenzi
 MainTemplateToUse=Şablon principal de utilizat
 MainTemplateToUseMore=atunci când nu utilizezi sistemul de imprimare prin browser
@@ -117,15 +120,15 @@ CustomerMenu=Meniu client
 ScanToMenu=Scanează codul QR pentru a vedea meniul
 ScanToOrder=Scanează codul QR pentru a comanda
 Appearance=Aspect
-HideCategoryImages=Ascunde imaginile de categorie 
+HideCategoryImages=Ascunde imaginile de categorie
 HideProductImages=Ascunde imaginile de produs
 NumberOfLinesToShow=Numărul maxim de linii de text de afișat pe pictograme
 DefineTablePlan=Definire plan de mese
 GiftReceiptButton=Adaugă un buton "Bon cadou"
-GiftReceipt=Bon cadou 
+GiftReceipt=Bon cadou
 ModuleReceiptPrinterMustBeEnabled=Modulul Imprimanta bonuri trebuie să fi fost activat mai întâi
 AllowDelayedPayment= Permite plata cu întârziere
-PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe 
+PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe
 WeighingScale=Cântar
 ShowPriceHT = Afișare coloană preț fără taxe (pe ecran)
 ShowPriceHTOnReceipt = Afișare coloană cu prețul fără taxe (pe chitanță/bon) 
@@ -146,6 +149,7 @@ ShowProductReference=Afișează referința sau eticheta produselor
 UsePriceHT=Utilizează prețul fără taxe și nu prețul cu taxe la modificarea unui preț
 TerminalName=Terminalul %s
 TerminalNameDesc=Nume terminal
+TakePosCustomerMandatory=Trebuie să alegi un client
 DefaultPOSThirdLabel=Client generic TakePOS
 DefaultPOSCatLabel=Produse Punct de vânzare (POS)
 DefaultPOSProductLabel=Exemplu de produs pentru TakePOS
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 80160f4e631..41c1f5d17be 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Счет (из Плана счетов) по
 MainAccountForSubscriptionPaymentNotDefined=Счет (из Плана счетов) для членства платеж не определен в настройка
 MainAccountForRetainedWarrantyNotDefined=Счет (из Плана счетов) для сохраненной гарантии, не определенный в настройка
 UserAccountNotDefined=Учетная запись для пользователь не определена в настройка
-
 AccountancyArea=Область бухгалтерского учета
 AccountancyAreaDescIntro=Использование модуля бухгалтерского учета осуществляется в несколько этапов:
 AccountancyAreaDescActionOnce=Следующие действия обычно выполняются один раз или один раз в год ...
 AccountancyAreaDescActionOnceBis=Следующие шаги необходимо предпринять, чтобы сэкономить ваше время в будущем, предложив вам автоматически правильную по умолчанию учетную запись учета при переносе данных в учетную запись.
 AccountancyAreaDescActionFreq=Следующие действия обычно выполняются каждый месяц, неделю или день для очень крупных компаний ...
-
 AccountancyAreaDescJournalSetup=ШАГ %s: Проверьте содержимое списка журналов в меню %s.
 AccountancyAreaDescChartModel=ШАГ %s: Убедитесь, что модель плана счетов существует, или создайте ее из меню %s
 AccountancyAreaDescChart=ШАГ %s: Выберите и|или заполните свой план счетов в меню %s
-
-AccountancyAreaDescFiscalPeriod=ШАГ %s. Определите финансовый год по по умолчанию, в который будут интегрироваться учетные записи. Для этого используйте пункт меню %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ШАГ %s: Определите бухгалтерские счета для каждой ставки НДС. Для этого используйте пункт меню %s.
 AccountancyAreaDescDefault=ШАГ %s: Определите учетные записи по умолчанию. Для этого используйте пункт меню %s.
 AccountancyAreaDescExpenseReport=ШАГ %s: Определите учетные записи по умолчанию для каждого типа отчета о расходах. Для этого используйте пункт меню %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ШАГ %s: Определите обязательные
 AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для займов. Для этого используйте пункт меню %s.
 AccountancyAreaDescBank=ШАГ %s: Определите учетные счета и код журнала для каждого банковского и финансового счетов. Для этого используйте пункт меню %s.
 AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для ваших продуктов/услуг. Для этого используйте пункт меню %s.
-
 AccountancyAreaDescBind=ШАГ %s: проверьте, что привязка между существующими строками %s и учетной записью выполнена, поэтому приложение сможет регистрировать транзакции в Ledger одним щелчком мыши. Полностью отсутствующие привязки. Для этого используйте пункт меню %s.
 AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню <strong>%s</strong> и нажмите кнопку <strong>%s</strong>.
 AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-
 TheFiscalPeriodIsNotDefined=Обязательный шаг в настройка не выполнен (финансовый период не определен).
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Не завершен обязательный шаг в настройке (журнал кодов учета не определен для всех банковских счетов)
 Selectchartofaccounts=Выберите активный график счетов
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Данные, используемые для пред
 AccountAccountingSuggest=Аккаунт предложен
 MenuDefaultAccounts=Учетные записи по умолчанию
 MenuBankAccounts=Банковские счета
-MenuVatAccounts=Счета НДС
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Налоговые счета
 MenuExpenseReportAccounts=Счета отчета о расходах
 MenuLoanAccounts=Счета займов
@@ -144,8 +139,6 @@ ExpenseReportLines=Строки отчетов о расходах для при
 ExpenseReportLinesDone=Связанные строки отчетов о расходах
 IntoAccount=Привязать строку к бухгалтерии
 TotalForAccount=Итого бухгалтерский счет
-
-
 Ventilate=Привязка
 LineId=Идентификационная строка
 Processing=Обрабатывается
@@ -158,22 +151,21 @@ VentilatedinAccount=Успешно привязан к учетной запис
 NotVentilatedinAccount=Не привязан к учетной записи
 XLineSuccessfullyBinded=%s продукты/услуги, успешно привязанные к учетной записи
 XLineFailedToBeBinded=продукты/услуги %s не были привязаны к какой-либо учетной записи
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальное количество строк на странице списка и привязки (рекомендуется: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Начать сортировку страницы «Привязка к делу» по самым последним элементам.
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Начать сортировку страницы «Привязка выполнена» по самым последним элементам.
-
 ACCOUNTING_LENGTH_DESCRIPTION=Обрезать описание продуктов и услуг в списках после x символов (наилучшее = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Обрезать форму описания аккаунта продуктов и услуг в списках после x символов (наилучшее = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Длина общих учетных записей (если вы установите здесь значение 6, счет «706» будет отображаться на экране как «706000»)
 ACCOUNTING_LENGTH_AACCOUNT=Длина сторонних учетных записей (если вы установите здесь значение 6, учетная запись «401» будет отображаться на экране как «401000»)
 ACCOUNTING_MANAGE_ZERO=Позволяет управлять разным количеством нулей в конце учетной записи. Нужен в некоторых странах (например, в Швейцарии). Если выключено (по умолчанию), вы можете установить следующие два параметра, чтобы попросить приложение добавить виртуальные нули.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Отключить прямую запись транзакции на банковский счет
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Включить экспорт черновиков в журнале
 ACCOUNTANCY_COMBO_FOR_AUX=Включить комбинированный список для вспомогательной учетной записи (может быть медленным, если у вас много третьих лиц, нарушить возможность поиска по части значения)
 ACCOUNTING_DATE_START_BINDING=Отключить привязку & перевод в бухгалтерском учете, когда дата ниже этого дата ( транзакции до этого дата будут исключены по умолчанию)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=На странице для перевод данных в бухгалтерский учет, какой период выбран по умолчанию
-
 ACCOUNTING_SELL_JOURNAL=Журнал продаж - продажи и возвраты
 ACCOUNTING_PURCHASE_JOURNAL=Журнал покупок - покупка и возврат
 ACCOUNTING_BANK_JOURNAL=Денежные средства журнал - поступления и выплаты
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Общий журнал
 ACCOUNTING_HAS_NEW_JOURNAL=Есть новый журнал
 ACCOUNTING_INVENTORY_JOURNAL=Инвентарь журнал
 ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал
-
 ACCOUNTING_RESULT_PROFIT=Результат бухгалтерского учета (Прибыль)
 ACCOUNTING_RESULT_LOSS=Результат бухгалтерского учета (убыток)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал закрытия
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Группы учета, используемые для учетной записи таблицы баланс (через запятую).
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Группы учета, используемые в отчете о прибылях и убытках (через запятую)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Счет (из Плана счетов), который будет использоваться в качестве счета для переходных банковских переводов
 TransitionalAccount=Счет переходного банковского перевода
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Счет (из Схемы счетов), который будет использоваться в качестве счета для нераспределенных средств, полученных или выплаченных, т.е. средств в «ожидании»
 DONATION_ACCOUNTINGACCOUNT=Счет (из плана счетов), который будет использоваться для регистрации пожертвований (модуль пожертвований)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Учетная запись (из плана счетов), которая будет использоваться для регистрации членских подписок (модуль членства - если членство записано без счета-фактуры)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для регистрации клиентского депозита.
 UseAuxiliaryAccountOnCustomerDeposit=Сохраните учетную запись клиент как отдельную учетную запись в дочерней компании главная книга для линии авансовых платежей (если Отключено, индивидуальный аккаунт для нижнего платеж линии останется пустым)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Счет (из Плана счетов), который будет использоваться в качестве по умолчанию
 UseAuxiliaryAccountOnSupplierDeposit=Сохраните учетную запись поставщик как отдельную учетную запись в дочерней компании главная книга для линии авансовых платежей (если Отключено, индивидуальный аккаунт для нижнего платеж линии останется пустым)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Учетная запись по умолчанию для регистрации клиент сохраненной гарантии
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для продуктов, приобретенных в той же стране (используется, если она не указана в описании продукта)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для продуктов, приобретенных в ЕЭС в другую страну ЕЭС (используется, если она не определена в описании продукта)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для продуктов, приобретенных и импортированных из любой другой страны (используется, если она не определена в описании продукта)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для проданных продуктов (используется, если не определена в описании продукта)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для продуктов, продаваемых из ЕЭС в другую страну ЕЭС (используется, если она не определена в описании продукта)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для продуктов, проданных и экспортированных в любую другую зарубежную страну (используется, если она не определена в описании продукта)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Учетная запись (из Схемы счетов), которая будет использоваться в качестве учетной записи по умолчанию для услуг, приобретенных в той же стране (используется, если она не определена в перечне услуг)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Учетная запись (из Схемы счетов), которая будет использоваться в качестве учетной записи по умолчанию для услуг, приобретенных в ЕЭС в другую страну ЕЭС (используется, если не указано в перечне услуг)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для услуг, приобретенных и импортированных из другой страны (используется, если она не определена в перечне услуг)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Учетная запись (из Плана счетов), которая будет использоваться в качестве учетной записи по умолчанию для проданных услуг (используется, если не определена в листе услуг)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Учетная запись (из Схемы счетов), которая будет использоваться в качестве учетной записи по умолчанию для услуг, проданных из ЕЭС в другую страну ЕЭС (используется, если не указано в перечне услуг)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Учетная запись (из Схемы счетов), которая будет использоваться в качестве учетной записи по умолчанию для услуг, проданных и экспортированных в любую другую иностранную страну (используется, если не указано в перечне услуг)
-
 Doctype=Тип документа
 Docdate=Дата
 Docref=Ссылка
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Здесь вы можете определить н
 ByAccounts=По счетам
 ByPredefinedAccountGroups=По предопределенным группам
 ByPersonalizedAccountGroups=По индивидуальным группам
-ByYear=По годам
 NotMatch=Не задано
 DeleteMvt=Удалить некоторые строки из бухгалтерии
 DelMonth=Месяц для удаления
@@ -276,16 +260,12 @@ OpeningBalance=Начальное сальдо
 ShowOpeningBalance=Показать начальный баланс
 HideOpeningBalance=Скрыть начальный баланс
 ShowSubtotalByGroup=Показать промежуточный итог по уровням
-
 Pcgtype=Группа счетов
 PcgtypeDesc=Группа счетов используется в качестве предопределенных критериев «фильтра» и «группировки» для некоторых бухгалтерских отчетов. Например, «ДОХОД» или «РАСХОДЫ» используются в качестве групп для бухгалтерских счетов продуктов для построения отчета о расходах/доходах.
 AccountingCategoriesDesc=Пользовательскую группу учетных записей можно использовать для группировки учетных записей бухгалтерского учета под одним именем, чтобы упростить использование фильтров или создание пользовательских отчетов.
-
 Reconcilable=Примиримый
-
 TotalVente=Общий оборот до налогообложения
 TotalMarge=Итоговая наценка на продажи
-
 DescVentilCustomer=Проконсультируйтесь здесь со списком строк счета-фактуры клиента, привязанных (или нет) к учетной записи продукта из плана счетов.
 DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете счет (из плана счетов) на карточке продукта/услуги, приложение сможет сделать всю привязку между строками вашего счета и счетом учета вашего плана. аккаунтов, всего в один клик кнопкой <strong> "%s" </strong> . Если учетная запись не была установлена на карточках товаров/услуг или у вас остались не привязанные к учетной записи строки, вам придется сделать ручную привязку из меню " <strong> %s </strong> ".
 DescVentilDoneCustomer=Проконсультируйтесь здесь со списком строк счетов-фактур клиентов и их продуктовым счетом из плана счетов.
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Привязка строк отчета о расх
 DescVentilExpenseReport=См. Здесь список строк отчета о расходах, привязанных (или нет) к счету учета комиссий.
 DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки <strong>"%s"</strong>. Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню «<strong> %s </strong>».
 DescVentilDoneExpenseReport=Ознакомьтесь здесь со списком строк отчетов о расходах и счетом учета их комиссий.
-
 Closure=Ежегодное закрытие
 AccountancyClosureStep1Desc=Здесь можно просмотреть номер движений по месяцам, которые еще не проверены и не заблокированы.
 OverviewOfMovementsNotValidated=Обзор непроверенных движений и заблокирован
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Все движения были запис
 NotAllMovementsCouldBeRecordedAsValidated=Не все движения могли быть записаны как проверенные и заблокированные
 ValidateMovements=подтвердить и блокируйте движения
 DescValidateMovements=Любое изменение или удаление надписей, надписей и удалений будет запрещено. Все записи для упражнения должны быть подтверждены, иначе закрытие будет невозможно.
-
 ValidateHistory=Связывать автоматически
 AutomaticBindingDone=Выполнено автоматическое связывание (%s) — автоматическое связывание невозможно для некоторых записей (%s)
 DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
-
 ErrorAccountancyCodeIsAlreadyUse=Ошибка, вы не можете удалить или отключить этот счет плана счетов, потому что он используется
 MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s и кредит = %s
 Balancing=Балансировка
@@ -323,12 +300,12 @@ ChangeBinding=Сменить привязку
 Accounted=Учтено в бухгалтерской книге
 NotYetAccounted=Еще не переведено в бухгалтерский учет
 ShowTutorial=Показать учебник
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Не согласовано
 WarningRecordWithoutSubledgerAreExcluded=Предупреждение, все строки без определенной учетной записи вспомогательной книги фильтруются и исключаются из этого представления.
 AccountRemovedFromCurrentChartOfAccount=Бухгалтерский счет, которого нет в текущем плане счетов
-
 ## Admin
-BindingOptions=Варианты переплета
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Применить массовые категории
 AddAccountFromBookKeepingWithNoCategories=Доступная учетная запись еще не в персонализированной группе
 CategoryDeleted=Категория учетной записи удалена
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Некоторые бухгалтерски
 OptionsAdvanced=Расширенные настройки
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Активируйте управление возвратом НДС для покупок поставщик.
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Если эта опция включена, вы можете определить, что поставщик или данный поставщик счет-фактура должен быть передан в бухгалтерский учет по-другому: дополнительный дебет и и кредит линия будет сгенерирован в учет на 2 заданных счетах из плана счетов, определенного в "%s" настройка.
-
 ## Export
 NotExportLettering=Не экспортируйте надпись при создании файл
 NotifiedExportDate=Пометить еще не экспортированные строки как Экспортированные <span class="warning"> (чтобы изменить строку, помеченную как экспортированную, необходимо удалить всю транзакцию и повторно перенести ее в учет) </span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Проверка даты и блокировка
 ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета?
 ExportDraftJournal=Экспорт черновика журнала
 Modelcsv=Модель экспорта
-Selectmodelcsv=Выбрать модель экспорта
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Классический экспорт
 Modelcsv_CEGID=Экспорт для CEGID Expert Comptabilité
 Modelcsv_COALA=Экспорт для Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Экспорт для Gestinum (v3)
 Modelcsv_Gestinumv5=Экспорт для Gestinum (v5)
 Modelcsv_charlemagne=Экспорт для Aplim Charlemagne
 ChartofaccountsId=План счетов Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Бухгалтерский учет
 InitAccountancyDesc=Эту страницу можно использовать для инициализации учетной записи для продуктов и услуг, для которой не задана учетная запись для продаж и покупок.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Продажа в ЕЭС с ненулевым НДС, поэто
 SaleEECWithoutVATNumber=продажа в ЕЭС без НДС, но НДС ID третьей стороны не определен. Мы возвращаемся к учетной записи стандартный продажи. При необходимости вы можете исправить НДС ID третьей стороны или изменить учетную запись продукт, предложенную для привязки.
 ForbiddenTransactionAlreadyExported=Запрещено: транзакция проверена и/или экспортирована.
 ForbiddenTransactionAlreadyValidated=Запрещено: Транзакция подтверждена.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Диапазон учетной записи
 Calculated=Рассчитано
 Formula=Формула
-
 ## Reconcile
 LetteringAuto=Согласовать авто
 LetteringManual=Согласовать руководство
+LetteringPartial=Reconcile partial
 Unlettering=Несогласие
 UnletteringAuto=Несогласовать авто
 UnletteringManual=Несогласованное руководство
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s согласование успеш
 AccountancyNoUnletteringModified=Нет несогласованных изменений
 AccountancyOneUnletteringModifiedSuccessfully=Один несогласованный успешно изменен
 AccountancyUnletteringModifiedSuccessfully=%s успешно изменено несоответствие
-
 ## Closure
 AccountancyClosureStep1=Step 1 : Validate and lock the movements
 AccountancyClosureStep2=Step 2 : Close the fiscal period
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Создайте запис
 AccountancyClosureSeparateAuxiliaryAccounts=При создании записей «Нераспределенная прибыль» деталь под-главная книга счета
 AccountancyClosureCloseSuccessfully=Финансовый период закрыт успешно
 AccountancyClosureInsertAccountingReversalSuccessfully=Бухгалтерские записи «Нераспределенная прибыль» вставлены успешно
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Массовое автоматическое подтверждение несогласования
 ConfirmMassUnletteringManual=Массовое подтверждение несогласования вручную
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Подтверждение пакетног
 ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
 AccountancyClosureConfirmClose=Вы действительно хотите закрыть текущий финансовый период? <span class="warning">Вы понимаете, что закрытие финансового периода является необратимым действием, и навсегда заблокирует любое изменение или удаление записей за этот период</span>.
 AccountancyClosureConfirmAccountingReversal=Вы действительно хотите для записи записей «Нераспределенная прибыль»?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Некоторые обязательные шаги настройки не были выполнены, выполните их.
 ErrorNoAccountingCategoryForThisCountry=Для страны недоступна группа аккаунтов бухгалтерского учета %s (см. %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Баланс (%s) не равен 0
 AccountancyErrorLetteringBookkeeping=Произошли ошибки, связанные с транзакциями: %s
 ErrorAccountNumberAlreadyExists=Бухгалтерский учет номер %s уже существует
 ErrorArchiveAddFile=Невозможно поместить "%s" файл в архив
-ErrorNoFiscalPeriodActiveFound=Активный финансовый период не найден
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Бухгалтерский документ дата не относится к активному финансовому периоду.
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Бухгалтерский документ дата относится к закрытому финансовому периоду.
-
 ## Import
 ImportAccountingEntries=Бухгалтерские записи
 ImportAccountingEntriesFECFormat=Бухгалтерские записи - формат FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Дата согласования (DateLet)
 FECFormatValidateDate=Дата отправления подтверждена (ValidDate)
 FECFormatMulticurrencyAmount=Мультивалютная сумма (Montantdevise)
 FECFormatMulticurrencyCode=Мультивалютный код (Idevise)
-
 DateExport=Дата экспорта
 WarningReportNotReliable=Внимание! Этот отчет не основан на главная книга, поэтому не содержит транзакций, измененных вручную в главная книга. Если уровень вашего журнала составляет дата, представление бухгалтерского учета будет более точным.
 ExpenseReportJournal=Журнал отчетов о затратах
 DocsAlreadyExportedAreIncluded=Включены уже экспортированные документы.
 ClickToShowAlreadyExportedLines=Нажмите, чтобы Показать уже экспортировался линии
-
 NAccounts=%s счета
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 845c207963c..106b74e30d9 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -88,6 +88,8 @@ SearchString=Строка поиска
 NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax
 AllowToSelectProjectFromOtherCompany=В документе контрагента можно выбрать проект, связанный с другим контрагентом
 TimesheetPreventAfterFollowingMonths=Предотвратить время записи, потраченное после следующего количества месяцев
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript отключен
 UsePreviewTabs=Использовать вкладки предпросмотра
 ShowPreview=Предварительный просмотр
@@ -248,7 +250,7 @@ Required=Обязательный
 UsedOnlyWithTypeOption=Используется только для некоторых вариантов повестки дня
 Security=Безопасность
 Passwords=Пароли
-DoNotStoreClearPassword=Шифрование паролей, хранящихся в базе данных (НЕ в виде простого текста). Настоятельно рекомендуем активировать эту опцию.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Зашифруйте пароль базы данных, хранящийся в conf.php. Настоятельно рекомендуем активировать эту опцию.
 InstrucToEncodePass=Чтобы поместить зашифрованный пароль в файл <b>conf.php</b>, замените строку<br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Чтобы поместить не зашифрованный пароль в файл <b>conf.php</b>, замените строку<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Копировать (СК) все отправленны
 MAIN_DISABLE_ALL_MAILS=Отключить всю отправку электронной почты (для тестирования или демонстрации)
 MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Предлагать электронные письма сотрудников (если они определены) в список предопределенных получателей при написании нового электронного письма
-MAIN_MAIL_NO_WITH_TO_SELECTED=Не выбирайте получателя по умолчанию, даже если возможен только один вариант выбора.
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер требует аутентификации)
-MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизация самозаверяющих сертификатов
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Закрытый ключ для подписи DKIM
 MAIN_DISABLE_ALL_SMS=Отключить всю отправку SMS (для тестирования или демонстрации)
 MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS
-MAIN_MAIL_SMS_FROM=Номер телефона отправителя по умолчанию для отправки SMS
+MAIN_SMS_FROM=Номер телефона отправителя по умолчанию для отправки SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=по умолчанию адрес электронной почты отправителя, предварительно выбранный в формах для отправки электронных писем
 UserEmail=Электронная почта пользователя
 CompanyEmail=Электронная почта компании
@@ -341,7 +343,7 @@ MenuHandlers=Обработчики меню
 MenuAdmin=Редактор меню
 DoNotUseInProduction=Не используйте в производстве
 ThisIsProcessToFollow=Процедура обновления:
-ThisIsAlternativeProcessToFollow=Это альтернативная настройка для обработки вручную:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Шаг %s
 FindPackageFromWebSite=Найдите пакет, который предоставит нужные вам функции (например, на официальном веб-сайте %s).
 DownloadPackageFromWebSite=Скачать пакет (например, с официального сайта %s).
@@ -391,7 +393,7 @@ LanguageFile=Языковой файл
 ExamplesWithCurrentSetup=Примеры с текущей конфигурацией
 ListOfDirectories=Список каталогов с шаблонами OpenDocument
 ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument.<br><br> Укажите здесь полный путь к каталогу.<br> Каждый каталог с новой строки.<br>Чтобы добавить каталог GED-модуля, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Файлы в этих каталогах должны заканчиваться на <b>.odt</b> или <b>.ods</b> .
-NumberOfModelFilesFound=Количество файлов шаблонов ODT/ODS, найденных в этих каталогах
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Примеры синтаксиса:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Радио-кнопки (только один выбор)
 ExtrafieldCheckBox=Флажок
 ExtrafieldCheckBoxFromList=Флажки из таблицы
 ExtrafieldLink=Ссылка на объект
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Вычисленное поле
 ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любой код PHP, чтобы получить динамическое вычисляемое значение. Вы можете использовать любые формулы, совместимые с PHP, включая "?" оператор условия и следующий глобальный объект: <strong> $db, $conf, $langs, $mysoc, $user, $objectoffield </strong> . <br> <strong> ПРЕДУПРЕЖДЕНИЕ </strong> : Если вам нужны незагруженные свойства объекта, просто выберите объект в своей формуле, как во втором примере. <br> Использование вычисляемого поля означает, что вы не можете ввести себе какое-либо значение из интерфейса. Кроме того, при наличии синтаксической ошибки формула может ничего не возвращать. <br> <br> Пример формулы: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2 ) <br> <br> Пример перезагрузки объекта <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extra ключ поля'] * $reloadedobj ->capital / 5: '-1') <br> <br> Другой пример формулы для принудительной загрузки объекта и его родительского объекта: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield) ->id) > 0) && ($secondloadedobj = новый проект($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Родительский проект не найден'
 Computedpersistent=Сохранить вычисленное поле
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, за которым следует усе
 ModuleCompanyCodeSupplierDigitaria=%s, за которым следует усеченное имя поставщика с указанием количества символов: %s для бухгалтерского кода поставщика.
 Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).<br>Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага).
 UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ...
-WarningPHPMail=ВНИМАНИЕ! Для отправки электронных писем из приложения используется стандартная общая настройка. Часто лучше настроить исходящие электронные письма для использования почтового сервера вашего поставщика услуг электронной почты вместо настройки по умолчанию по нескольким причинам:
-WarningPHPMailA=- Использование сервера поставщика услуг электронной почты повышает надежность вашей электронной почты, поэтому она увеличивает доставку без пометки как спам
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Некоторые поставщики услуг электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме их собственного. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервер вашего провайдера электронной почты, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC) будут спрашивать вашего провайдера электронной почты, могут ли они принять вашу электронную почту, и некоторые поставщики электронной почты. (например, Yahoo) могут ответить «нет», потому что сервер им не принадлежит, поэтому некоторые из отправленных вами электронных писем могут быть не приняты для доставки (будьте осторожны также с квотой отправки вашего почтового провайдера).
 WarningPHPMailC=- Использование SMTP-сервера вашего собственного поставщика услуг электронной почты для отправки электронных писем также интересно, поэтому все электронные письма, отправленные из приложения, также будут сохранены в вашем каталоге «Отправленные» вашего почтового ящика.
 WarningPHPMailD=Поэтому рекомендуется изменить метод отправки электронной почты на значение «SMTP».
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Водяной знак на черновиках
 ProjectIsRequiredOnExpenseReports=В проекте обязательно вводить отчет о расходах.
 PrefillExpenseReportDatesWithCurrentMonth=Предварительно заполните даты начала и окончания нового отчета о расходах с датами начала и окончания текущего месяца
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Принудительный ввод сумм отчета о расходах всегда в сумме с налогами
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Установите для этого параметра значение <b> Да </b>, если вы хотите по умолчанию прикреплять основной документ к электронному письму (если применимо).
 FilesAttachedToEmail=Прикрепить файл
 SendEmailsReminders=Отправить напоминания по электронной почте
@@ -655,7 +662,7 @@ Module2200Desc=Используйте математические выраже
 Module2300Name=Запланированные задания
 Module2300Desc=Управление запланированными заданиями (alias cron или chrono table)
 Module2400Name=События/Повестка дня
-Module2400Desc=Отслеживать события. Журнал автоматических событий для отслеживания или записи вручную событий или встреч. Это основной модуль для хорошего управления взаимоотношениями с клиентами или поставщиками.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Онлайн-запись на прием
 Module2430Desc=Предоставляет систему онлайн-бронирования встреч. Это позволяет любому заказывать встречу в соответствии с заранее заданными диапазонами или доступностью.
 Module2500Name=Модуль DMS/ECM
@@ -788,6 +795,7 @@ Permission116=Перераспределение средств между сч
 Permission117=Управление диспетчеризацией чеков
 Permission121=Просмотр контрагентов, связанных с пользователем
 Permission122=Создать/изменить контрагентов, связанных с пользователем
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Удалить контрагентов, связанных с пользователем
 Permission126=Экспорт контрагентов
 Permission130=Создание/изменение платежной информации третьих лиц
@@ -853,7 +861,9 @@ PermissionAdvanced253=Создать/изменить внутренних/вн
 Permission254=Создать/изменить только внешних пользователей
 Permission255=Изменить пароли других пользователей
 Permission256=Удалить или отключить других пользователей
-Permission262=Расширить доступ ко всем третьим лицам И их объектам (не только третьим лицам, для которых пользователь является торговым представителем).<br>Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т.д.).<br>Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Расширить доступ для всех третьих лиц БЕЗ их объектов (не только третьим лицам, для которых пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т.д.).<br>Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
 Permission271=Читать CA
 Permission272=Читать счета
@@ -886,13 +896,13 @@ Permission401=Читать скидки
 Permission402=Создать/изменить скидки
 Permission403=Проверить скидки
 Permission404=Удалить скидки
-Permission430=Использовать панель отладки
+Permission431=Использовать панель отладки
 Permission511=Читайте зарплаты и выплаты (ваши и подчиненные)
 Permission512=Создавать/изменять зарплаты и выплаты
 Permission514=Удалить зарплаты и выплаты
 Permission517=Всем читать зарплаты и выплаты
 Permission519=Экспорт зарплат
-Permission520=Открыть займы
+Permission521=Открыть займы
 Permission522=Создать/изменить займы
 Permission524=Удалить займы
 Permission525=Доступ к калькулятору займа
@@ -913,12 +923,12 @@ Permission609=Удалить стикеры
 Permission611=Чтение атрибутов вариантов
 Permission612=Создание/обновление атрибутов вариантов
 Permission613=Удалить атрибуты вариантов
-Permission650=Просмотр ведомости материалов
-Permission651=Создание/обновление ведомостей материалов
-Permission652=Удалить списки материалов
-Permission660=Прочитать заказ на производство (ЗП)
-Permission661=Создание/обновление заказа на производство (ЗП)
-Permission662=Удалить заказ на производство (ЗП)
+Permission651=Просмотр ведомости материалов
+Permission652=Создание/обновление ведомостей материалов
+Permission653=Удалить списки материалов
+Permission661=Прочитать заказ на производство (ЗП)
+Permission662=Создание/обновление заказа на производство (ЗП)
+Permission663=Удалить заказ на производство (ЗП)
 Permission701=Просмотр пожертвований
 Permission702=Создание/изменение пожертвований
 Permission703=Удаление пожертвований
@@ -990,7 +1000,7 @@ Permission2515=Настройка директорий документов
 Permission2610=Создать/изменить API пользователей ключ
 Permission2801=Использовать FTP  клиент в режиме только чтения (только просмотр и загрузка файлов)
 Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов)
-Permission3200=Просмотреть архивированные события
+Permission3201=Просмотреть архивированные события
 Permission3301=Создавать новые модули
 Permission4001=Читать навык/работа/должность
 Permission4002=Создать/изменить навык/работу/должность
@@ -1027,9 +1037,9 @@ Permission50152=Редактировать строки продаж
 Permission50153=Редактировать заказанные строки продаж
 Permission50201=Просмотр транзакций
 Permission50202=Импорт транзакций
-Permission50330=Читать объекты Zapier
-Permission50331=Создание/обновление объектов Zapier
-Permission50332=Удалить объекты Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Создание/обновление объектов Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Связать продукты и счета с учетными записями
 Permission50411=Просмотр операций в бухгалтерской книге
 Permission50412=Операции записи/редактирования в бухгалтерской книге
@@ -1054,16 +1064,16 @@ Permission63002=Создание/изменение ресурсов
 Permission63003=Удалить ресурсы
 Permission63004=Свяжите ресурсы с повесткой дня
 Permission64001=Разрешить прямую печать
-Permission67000=Разрешить печать чеков
+Permission67001=Allow printing of receipts
 Permission68001=Прочитать отчет по внутренней связи
 Permission68002=Создание/изменение внутреннего отчета
 Permission68004=Удалить отчет о внутренней связи
-Permission941601=Уведомления о прочтении
-Permission941602=Создавать и изменять квитанции
-Permission941603=Подтвердить квитанции
-Permission941604=Отправлять квитанции по электронной почте
-Permission941605=Экспортные поступления
-Permission941606=Удалить чеки
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Типы контрагента
 DictionaryCompanyJuridicalType=Правовая форма контрагента
 DictionaryProspectLevel=Уровень перспективного потенциала компаний
@@ -1118,11 +1128,12 @@ BackToModuleList=Вернуться к списку модулей
 BackToDictionaryList=Вернуться к списку словарей
 TypeOfRevenueStamp=Тип налоговой печати
 VATManagement=Управление налогом с продаж
-VATIsUsedDesc=по умолчанию при создании перспективы, счета-фактуры, заказов и т. д. продажи налог ставка следует за активным стандартный rule:<br>Если продавец не подчиняется продажи налог, затем продажи налог по умолчанию равен 0. Конец правила.<br>Если (страна продавца = страна покупателя), то продажи налог by по умолчанию соответствует продажи налог из продукт в стране продавца. Конец правила.<br>Если продавец и и покупатель оба находятся в Европейском сообществе, и товары транспортные-Связанный продукты (перевозки, перевозка, авиакомпании), НДС по умолчанию равен 0. Это правило зависит от страны продавца — проконсультируйтесь со своим бухгалтером. НДС должен быть перечислен Оплачен покупателем на таможню его страны и, а не продавцу. Конец правила.<br>Если продавец и и покупатель оба находятся в Европейском сообществе, и покупатель не является компания (с зарегистрированным плательщиком НДС внутри Сообщества номер), тогда НДС по умолчанию равен НДС ставка страны продавца. Конец правила.<br>Если продавец и и покупатель оба находятся в Европейском сообществе, и покупатель – компания (с зарегистрированным плательщиком НДС внутри Сообщества номер), тогда НДС равен 0 на по умолчанию. Конец правила.<br>В любом другом случае предлагаемый по умолчанию — это продажи налог=0. Конец правила.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=По умолчанию предлагаемый налог с продаж равен 0, и его можно использовать в таких случаях, как ассоциации, частные лица или небольшие компании.
 VATIsUsedExampleFR=Во Франции это означает компании или организации, имеющие реальную фискальную систему (упрощенная реальная или обычная реальная). Система, в которой декларируется НДС.
 VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу  без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Не применяется налог с продаж - art-293B CGI" («НДС не применяется - art-293B CGI»).
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Тип налога с продаж
 LTRate=Ставка
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Согласно настройке налогов (с
 LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код
 LabelOnDocuments=Этикетка на документах
 LabelOrTranslationKey=Метка или ключ перевода
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Значение константы конфигурации
 ConstantIsOn=Вариант %s включен
 NbOfDays=Кол-во дней
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Менеджер стандартного меню
 DefaultMenuSmartphoneManager=Менеджер Меню Смартфона
 Skin=Тема оформления
 DefaultSkin=Тема по умолчанию
-MaxSizeList=Максимальная длина списка
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Максимальная длина по умолчанию для списков
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Максимальная длина по умолчанию для коротких списков (т.е. в карточке клиента)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Сообщение дня
 MessageLogin=Сообщение на странице входа
 LoginPage=Страница авторизации
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Фоновое изображение
 PermanentLeftSearchForm=Постоянный поиск формы на левом меню
 DefaultLanguage=Язык по умолчанию
 EnableMultilangInterface=Включите многоязычную поддержку для взаимоотношений с клиентами или поставщиками
-EnableShowLogo=Показывать логотип компании в меню
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Компания/Организация
 CompanyIds=Идентификационные данные компании/организации
 CompanyAddress=Адрес
@@ -1268,6 +1284,7 @@ BrowserName=Имя браузера
 BrowserOS=Операционная система браузера
 ListOfSecurityEvents=Список событий безопасности Dolibarr
 SecurityEventsPurged=События безопасности удалены
+SecurityEvent=Security event
 TrackableSecurityEvents=Отслеживаемые события безопасности
 LogEventDesc=Включите ведение журнала для определенных событий безопасности. Администраторы журнала через меню <b>%s - %s</b>. Предупреждение, эта функция может генерировать большой объем данных в базе данных.
 AreaForAdminOnly=Параметры настройки могут быть установлены только <b>пользователем администратора</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Возвращает ссылку номер в форм
 SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса.
 ShowProfIdInAddress=Показать профессиональный идентификатор с адресами
 ShowVATIntaInAddress=Скрыть номер плательщика НДС внутри Сообщества
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Частичный перевод
 MAIN_DISABLE_METEO=Отключить прогноз погоды
 MeteoStdMod=Стандартный режим
@@ -1406,7 +1424,7 @@ PreloadOPCode=Используется предварительно загруж
 AddRefInList=Отображение ссылки на клиента/поставщика в комбо-списки. <br> Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - The Big Company corp." вместо "Корпорация Большой Компании".
 AddVatInList=Отображение номера НДС клиента/поставщика в комбинированных списках.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов.
 FieldEdition=Редакция поля %s
 FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
@@ -1436,9 +1454,9 @@ CompanySetup=Настройка модуля Компании
 CompanyCodeChecker=Опции для автоматической генерации кодов клиентов/поставщиков
 AccountCodeManager=Опции для автоматической генерации учетных кодов клиентов/поставщиков
 NotificationsDesc=Уведомления по электронной почте могут быть отправлены автоматически для некоторых событий Dolibarr.<br>Получатели уведомлений могут быть определены:
-NotificationsDescUser=* на пользователя, по одному пользователю за раз.
-NotificationsDescContact=* на контрагента (клиенты или поставщики), по одному контакту за раз.
-NotificationsDescGlobal=* или установив глобальные адреса электронной почты на странице настройки модуля.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Шаблоны документов
 DocumentModelOdt=Генерация документов из шаблонов OpenDocument (файлы .ODT/.ODS из LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Водяной знак в проекте документа
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Отобразите упоминание «к
 InvoiceOptionCategoryOfOperationsHelp=В зависимости от ситуация упоминание будет отображаться в формате форма:<br>- категория операций: доставка товаров<br>- категория операций: Предоставление услуг<br>- категория  операций: смешанные — доставка товаров и предоставление услуги
 InvoiceOptionCategoryOfOperationsYes1=Да, под адресным блоком
 InvoiceOptionCategoryOfOperationsYes2=Да, в левом нижнем углу
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Настройка модуля Коммерческих предложений
 ProposalsNumberingModules=Шаблоны нумерации Коммерческих предложений
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Эта страница позволяет определить н
 LDAPDescGroups=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr группы.
 LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля.
 LDAPDescMembersTypes=На этой странице вы можете определить имя атрибутов LDAP в дереве LDAP для каждого из данных, найденных на типах членов Dolibarr.
-LDAPDescValues=Пример значения для <b>OpenLDAP</b> с загружены следующие схемы: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл <b>slapd.conf,</b> чтобы все thoose схемы загрузки.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например)
 PerfDolibarr=Настройки производительности/отчёты о оптимизации
 YouMayFindPerfAdviceHere=Эта страница содержит некоторые проверки или советы, связанные с производительностью.
 NotInstalled=Не установлено.
+Installed=Installed.
 NotSlowedDownByThis=Не сбавляла скорость от этого.
 NotRiskOfLeakWithThis=Нет риска утечки с этим.
 ApplicativeCache=Прикладной кеш
@@ -1812,6 +1836,7 @@ DetailRight=Условие отображения неавторизованны
 DetailLangs=Имя файла .lang для перевода кода метки
 DetailUser=Стажер / Внештатный / Все
 Target=Цель
+Targets=Получатели
 DetailTarget=Цель для ссылок (_blank top открывает новое окно)
 DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню&gt; 0 меню и подменю)
 ModifMenu=Меню изменения
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Используйте этот метод, если 
 CashDesk=Торговая точка
 CashDeskSetup=Настройка модуля «Точка продаж»
 CashDeskThirdPartyForSell=Базовая третья сторона по умолчанию для использования в продажах
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Денежные счета, используемого для продает
 CashDeskBankAccountForCheque=Аккаунт по умолчанию для приема платежей по чеку
 CashDeskBankAccountForCB=Учетной записи для использования на получение денежных выплат по кредитным картам
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Вы не отключили уменьше
 CashDeskForceDecreaseStockLabel=Вынужденное сокращение запасов серийной продукции.
 CashDeskForceDecreaseStockDesc=Уменьшите сначала на самые старые даты приема и продажи.
 CashDeskReaderKeyCodeForEnter=Ключевой код ASCII для «Ввода», определенный в считывателе штрих-кода (пример: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Настройка модуля Закладки
 BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Закрытый отчетный период
 DeleteFiscalYear=Удалить отчетный период
 ConfirmDeleteFiscalYear=Вы действительно хотите удалить этот отчетный период?
 ShowFiscalYear=Показать отчетный период
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Всегда может быть отредактировано
 MAIN_APPLICATION_TITLE=Принудительное видимое имя приложения (предупреждение: установка собственного имени здесь может нарушить функцию автозаполнения при использовании мобильного приложения DoliDroid)
 NbMajMin=Минимальное количество символов в врехнем регистре
@@ -1953,6 +1982,7 @@ SortOrder=Порядок сортировки
 Format=Формат
 TypePaymentDesc=0: Тип платежа клиента, 1: Тип платежа поставщика, 2: Тип платежа как клиента, так и поставщика
 IncludePath=Путь к заголовочным файлам (задан в переменной %s)
+##### Expense reports #####
 ExpenseReportsSetup=Настройка модуля Отчёты о затратах
 TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах
 ExpenseReportsRulesSetup=Настройка модуля Отчеты о расходах - Правила
@@ -1988,6 +2018,7 @@ BackgroundColor=Фоновый цвет
 TopMenuBackgroundColor=Цвет фона для верхнего меню
 TopMenuDisableImages=Значок или текст в верхнем меню
 LeftMenuBackgroundColor=Цвет фона для меню слева
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Цвет фона для заголовка таблицы
 BackgroundTableTitleTextColor=Цвет текста для заголовка таблицы
 BackgroundTableTitleTextlinkColor=Цвет текста строки ссылки заголовка таблицы
@@ -2029,6 +2060,7 @@ MailToSendContract=Договоры
 MailToSendReception=Приемы
 MailToExpenseReport=Отчёты о затратах
 MailToThirdparty=Контрагенты
+MailToContact=Контакты
 MailToMember=Участники
 MailToUser=Пользователи
 MailToProject=Проекты
@@ -2059,6 +2091,7 @@ AddMenus=Добавить меню
 AddPermissions=Добавить разрешения
 AddExportProfiles=Добавить профили экспорта
 AddImportProfiles=Добавить профили импорта
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Добавить другие страницы или услуги
 AddModels=Добавление шаблонов документов или нумерации
 AddSubstitutions=Добавить замены клавиш
@@ -2076,7 +2109,7 @@ BaseCurrency=Справочная валюта компании (перейди
 WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль необратимых журналов активируется автоматически.
 WarningInstallationMayBecomeNotCompliantWithLaw=Вы пытаетесь установить модуль %s, который является внешним модулем. Активация внешнего модуля означает, что вы доверяете издателю этого модуля и уверены, что этот модуль не оказывает негативного влияния на поведение вашего приложения и соответствует законодательству вашей страны (%s). Если модуль вводит незаконную функцию, вы несете ответственность за использование нелегального программного обеспечения.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF
 MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF
 MAIN_PDF_MARGIN_TOP=Верхний отступ PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Скрыть код клиента
 MAIN_PDF_HIDE_SENDER_NAME=Скрыть название отправителя/компании в адресном блоке
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Скрыть условия оплаты
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Скрыть способ оплаты
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Добавить электронный вход в PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Для этого модуля не требуется никаких специальных настроек.
 SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп
 EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если в предыдущем поле было установлено значение Да.<br>Например:<br>CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Удаление специальных символов
 COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Не используйте префикс, скопируйте только клиент или поставщик код
 COMPANY_DIGITARIA_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Дубликат не допускается
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Удалите определенные слова при создании субаккаунтов для клиенты или Поставщики
 RemoveSpecialWordsHelp=Укажите слова, которые необходимо очистить перед расчетом учетной записи клиент или поставщик. Использовать ";" между каждым словом
 GDPRContact=Сотрудник по защите данных (контактное лицо DPO, Data Privacy или GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Вы можете удалить этот файл
 ChartLoaded=График счета загружен
 SocialNetworkSetup=Настройка модуля Социальные сети
 EnableFeatureFor=Включить функции для <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение  <strong>Выкл.</strong> , поэтому для продаж всегда используется 0 налога с продаж или НДС.
 SwapSenderAndRecipientOnPDF=Поменять местами адреса отправителя и получателя в PDF-документах
 FeatureSupportedOnTextFieldsOnly=Предупреждение, функция поддерживается только для текстовых полей и комбинированных списков. Также должен быть установлен параметр URL action = create или action = edit ИЛИ имя страницы должно заканчиваться на 'new.php', чтобы активировать эту функцию.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 жетон
 accessType=Тип доступа
 oauthService=Oauth-сервис
 TokenMustHaveBeenCreated=Модуль OAuth2 должен быть включен, а токен oauth2 должен быть создан с правильными разрешениями (например, область «gmail_full» с OAuth для Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = метод шифрования IMAP
 ImapEncryptionHelp = Пример: нет, SSL, TLS, NotLS
 NoRSH = Используйте конфигурацию NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Нет новых писем (соответствующие
 NothingProcessed=Ничего не было выполнено
 RecordEvent=Запишите событие в повестку дня (с типом Электронная почта отправлена или получена)
 CreateLeadAndThirdParty=Создайте лид (и третье лицо, если необходимо)
-CreateTicketAndThirdParty=Создать тикет (связанный с третьей стороной, если третья сторона была загружена предыдущей операцией или была угадана из трекера в заголовке электронной почты, без третьей стороны в противном случае)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Последний код результата
 NbOfEmailsInInbox=Количество писем в исходном каталоге
 LoadThirdPartyFromName=Загрузить сторонний поиск на %s (только загрузка)
@@ -2207,7 +2243,7 @@ GeneralOptions=Общие настройки
 LogsLinesNumber=Количество строк, отображаемых на вкладке журналов
 UseDebugBar=Используйте панель отладки
 DEBUGBAR_LOGS_LINES_NUMBER=Количество последних строк журнала для сохранения в консоли
-WarningValueHigherSlowsDramaticalyOutput=Предупреждение, более высокие значения резко замедляют вывод
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Модуль %s активирован и замедляет работу интерфейса
 ModuleActivatedWithTooHighLogLevel=Модуль %s активирован со слишком высоким уровнем ведения журнала (попробуйте использовать более низкий уровень для повышения производительности и безопасности)
 ModuleSyslogActivatedButLevelNotTooVerbose=Модуль %s активирован, и уровень журнала (%s) правильный (не слишком подробный)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Не публичный IP
 MakeAnonymousPing=Сделайте анонимный эхо-запрос '+1' к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr.
 FeatureNotAvailableWithReceptionModule=Функция недоступна, если включен модуль Прием
 EmailTemplate=Шаблон для электронной почты
-EMailsWillHaveMessageID=Письма будут иметь тег "Ссылки", соответствующий этому синтаксису.
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Показать проект в документе
 ShowProjectLabel=Этикетка проекта
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Включить псевдоним в стороннее имя
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Шаблон визитки разного размер
 InventorySetup= Настройка инвентаря
 ExportUseLowMemoryMode=Используйте режим с низким объемом памяти
 ExportUseLowMemoryModeHelp=Используйте режим малой памяти для создания дампа файл (сжатие выполняется через канал, а не в память PHP). Этот метод не позволяет проверить считать, что файл является полной и ошибкой сообщение не может быть отправлено в случае сбоя. Используйте его, если у вас недостаточно памяти.
-
 ModuleWebhookName = Вебхук
 ModuleWebhookDesc = Интерфейс для перехвата триггеров долибарра и отправляет данные события на URL-адрес
 WebhookSetup = Настройка вебхука
-WebhookSetupPage = Страница настройки вебхука
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Показать кнопку для быстрого добавления элемента в меню вверху справа
 ShowSearchAreaInTopMenu=Показать поиск область в верхнем меню
 HashForPing=Хэш, используемый для пинга
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Используйте файл <b> dolibarr.log </b> дл
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Используйте файл dolibarr.log для захвата журналов вместо захвата живой памяти. Это позволяет перехватывать все журналы, а не только журнал текущего процесса (включая одну из страниц подзапросов ajax), но сделает ваш экземпляр очень медленным. Не рекомендуется.
 FixedOrPercent=Фиксированный (используйте ключевое слово «фиксированный») или процент (используйте ключевое слово «процент»)
 DefaultOpportunityStatus=Статус возможности по умолчанию (первый статус при создании лида)
-
 IconAndText=Значок и текст
 TextOnly=Только текст
 IconOnlyAllTextsOnHover=Только значок — весь текст отображается под значком при наведении указателя мыши на строку меню.
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Только значок — текст значка ото
 IconOnly=Только значок — только текст во всплывающей подсказке.
 INVOICE_ADD_ZATCA_QR_CODE=Показывать QR-код ZATCA в счетах-фактурах
 INVOICE_ADD_ZATCA_QR_CODEMore=В некоторых арабских странах этот QR-код необходимо указывать в счетах-фактурах.
-INVOICE_ADD_SWISS_QR_CODE=Показывать швейцарский код QR-Bill на счетах
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=стандартный из Швейцарии для счета-фактуры; убедитесь, что почтовый индекс и город заполнены и, что счета имеют действительные номера IBAN Швейцарии/Лихтенштейна.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Показать перевозка адрес
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Обязательное указание в некоторых странах (Франция, ...)
 UrlSocialNetworksDesc=URL-ссылка социальной сети. Используйте {socialid} для переменной части, которая содержит идентификатор социальной сети.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Скрыть дополнительные параметр
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Аутентификация OAUTH2 доступна не для всех хостов, и токен с нужными разрешениями должен быть создан восходящим потоком с помощью модуля OAUTH.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Служба аутентификации OAUTH2
 DontForgetCreateTokenOauthMod=Токен с правильными разрешениями должен быть создан восходящим потоком с помощью модуля OAUTH.
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Аутентификация метод
 UsePassword=Используйте пароль
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Используйте токен OAUTH
 Images=Картинки
 MaxNumberOfImagesInGetPost=Максимальное количество изображений, разрешенных в поле HTML, представленном в форме
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Настольные компьютеры и смартф
 AllowOnlineSign=Разрешить онлайн-подпись
 AllowExternalDownload=Разрешить внешнюю загрузку (без входа в систему, с использованием общего ссылка)
 DeadlineDayVATSubmission=Крайний срок подачи декларации по НДС в следующем месяце
-MaxNumberOfAttachementOnForms=Максимальное количество номер объединенных файлов в форма
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Если определено, используйте значение между %s и %s
 Reload=Перезагрузить
 ConfirmReload=Подтвердите модуль перезагрузку.
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Шаблон, используемый по умолчани
 OptionXShouldBeEnabledInModuleY=Опция "<b>%s</b>" должна быть включена в модуль <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Опция "<b>%s</b>" включена в модуль <b>%s</b>
 AllowOnLineSign=Разрешить для подписи линия
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Внизу страницы
 FailedAuth=неудачная аутентификация
 MaxNumberOfFailedAuth=Максимальное количество номер из неудавшихся Аутентификация за 24 часа для отказа в входе.
@@ -2423,6 +2464,7 @@ LargeModern=Большой - Современный
 SpecialCharActivation=Включите кнопку открыть на виртуальной клавиатуре для входить специальных символов
 DeleteExtrafield=удалить дополнительное поле
 ConfirmDeleteExtrafield=Подтверждаете ли вы удаление поля %s? Все данные, сохраненные в этом поле, будут обязательно удалены.
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Дополнительные атрибуты (счета-фактуры)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Параметры тестовой среды
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 1893de9fdd9..adda5120392 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -13,12 +13,12 @@ BillsStatistics=Статистика счетов клиентов
 BillsStatisticsSuppliers=Статистика счетов поставщиков
 DisabledBecauseDispatchedInBookkeeping=Отключено, так как счет был отправлен в бухгалтерию
 DisabledBecauseNotLastInvoice=Отключено, потому что счет нельзя стереть. Некоторые счета были записаны после этого, и это приведет к образованию дыр в прилавке.
-DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
+DisabledBecauseNotLastSituationInvoice=Отключено, поскольку счет-фактура невозможно стереть. Этот счет-фактура не последний в цикле счёт-фактура.
 DisabledBecauseNotErasable=Отключено, так как не может быть удалено
 InvoiceStandard=Стандартный счёт
 InvoiceStandardAsk=Стандартный счёт
 InvoiceStandardDesc=Такой вид счёта является общим.
-InvoiceStandardShort=Standard
+InvoiceStandardShort=стандартный
 InvoiceDeposit=Счет на предоплату
 InvoiceDepositAsk=Счет на предоплату
 InvoiceDepositDesc=Этот вид счета выставляется после получения авансового платежа.
@@ -51,6 +51,7 @@ CardBill=Карточка счета-фактуры
 PredefinedInvoices=Предопределенные Счета-фактуры
 Invoice=Счёт
 PdfInvoiceTitle=Счёт
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Счета-фактуры
 InvoiceLine=Строка счета-фактуры
 InvoiceCustomer=Счёт клиента
@@ -93,6 +94,9 @@ CodePaymentMode=Способ оплаты (код)
 LabelPaymentMode=Способ оплаты (метка)
 PaymentModeShort=Способ оплаты
 PaymentTerm=Условия оплаты
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Условия оплаты
 PaymentConditionsShort=Условия оплаты
 PaymentAmount=Сумма платежа
@@ -124,7 +128,7 @@ EnterPaymentDueToCustomer=Произвести платеж за счет Пок
 DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая
 PriceBase=Базисная цена
 BillStatus=Статус счета-фактуры
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=статус из автоматически сгенерировал счета-фактуры
 BillStatusDraft=Проект (должен быть подтвержден)
 BillStatusPaid=Оплачен
 BillStatusPaidBackOrConverted=Возврат кредитной ноты или пометка доступна как кредит
@@ -162,12 +166,12 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Эта или д
 ErrorInvoiceIsNotLastOfSameType=Ошибка: дата счета-фактуры %s равна %s. Он должен быть более поздним или равным последней дате для счетов того же типа (%s). Пожалуйста, измените дату счета.
 BillFrom=Продавец
 BillTo=Покупатель
-ShippingTo=Shipping to
+ShippingTo=перевозка для
 ActionsOnBill=Действия со счетом-фактурой
-ActionsOnBillRec=Actions on recurring invoice
+ActionsOnBillRec=Действия при повторяющемся счет-фактура
 RecurringInvoiceTemplate=Шаблон / повторяющийся счет
 NoQualifiedRecurringInvoiceTemplateFound=Нет подходящих повторяющихся счетов-фактур для создания шаблонов.
-FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s повторяющийся шаблон счет-фактура(s), подходящий для создания.
 NotARecurringInvoiceTemplate=Не повторяющийся шаблон счета-фактуры
 NewBill=Новый счёт
 LastBills=Последние счета %s
@@ -185,7 +189,7 @@ SuppliersDraftInvoices=Черновики счетов-фактур постав
 Unpaid=Неоплачен
 ErrorNoPaymentDefined=Ошибка Платеж не определен
 ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет?
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmValidateBill=Вы действительно хотите на подтвердить этот счет-фактура со ссылкой <b>%s</b>?
 ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета <b>%s</b> на черновик?
 ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета <b>%s</b> на оплаченный?
 ConfirmCancelBill=Вы действительно хотите отменить счет <b>%s</b>?
@@ -197,9 +201,9 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаче
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
-ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Плохой продавец
+ConfirmClassifyPaidPartiallyReasonBankCharge=Удержание банком (комиссия банка-посредника)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Удержание налог
 ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена
 ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, если ваш счет снабжен соответствующими комментариями. (Пример «Только налог, соответствующий фактически уплаченной цене, дает право на вычет»)
@@ -208,16 +212,16 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот вы
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Плохой клиент</b> - это клиент, который отказывается выплатить свой долг.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Невыплаченная сумма - это <b>комиссия банка-посредника</b>, вычитаемая непосредственно из <b>правильной суммы</b>, уплаченной Клиентом.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Невыплаченная сумма никогда не будет равна Оплачен, поскольку это удержание налог
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например в следующей ситуации: <br> - оплата не завершена, потому что некоторые продукты были отправлены обратно <br> - заявленная сумма слишком важна, потому что скидка была забыта <br> Во всех случаях завышенная сумма должна быть исправлена в системе бухгалтерского учета, создав кредит-ноту.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>плохой поставщик</b> — это поставщик, которому мы отказываемся платить.
 ConfirmClassifyAbandonReasonOther=Другой
 ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру.
 ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для <b>%s</b> %s?
 ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для <b>%s</b> %s?
 ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? После подтверждения платежа никакие изменения не могут быть внесены.
 ValidateBill=Подтвердить счет-фактуру
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=Недействительный счет-фактура
 NumberOfBills=Кол-во счетов-фактур
 NumberOfBillsByMonth=Кол-во счетов в месяц
 AmountOfBills=Сумма счетов-фактур
@@ -225,19 +229,19 @@ AmountOfBillsHT=Сумма счетов (без налога)
 AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога)
 UseSituationInvoices=Разрешить счет-фактуру
 UseSituationInvoicesCreditNote=Разрешить кредитовое авизо для счета-фактуры
-Retainedwarranty=Сохраненная гарантия
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Сохраненная гарантия применима к следующим типам счетов-фактур
-RetainedwarrantyDefaultPercent=Процент сохраненной гарантии по умолчанию
-RetainedwarrantyOnlyForSituation=Сделать "сохраненную гарантию" доступной только для ситуационных счетов-фактур
-RetainedwarrantyOnlyForSituationFinal=В счетах-фактурах глобальный вычет «оставшейся гарантии» применяется только к окончательной ситуации.
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Платить на %s
 toPayOn=платить на %s
-RetainedWarranty=Сохраненная гарантия
 PaymentConditionsShortRetainedWarranty=Условия оплаты сохраненной гарантии
 DefaultPaymentConditionsRetainedWarranty=Условия оплаты сохраненной гарантии по умолчанию
 setPaymentConditionsShortRetainedWarranty=Установить условия оплаты сохраненной гарантии
-setretainedwarranty=Установить сохраненную гарантию
-setretainedwarrantyDateLimit=Установить ограничение срока действия гарантии
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Срок действия гарантии
 RetainedWarrantyNeed100Percent=Счет-фактура ситуации должна быть на 100%% прогресс, чтобы отображаться в PDF.
 AlreadyPaid=Уже оплачен
@@ -252,7 +256,7 @@ RemainderToPayBack=Оставшаяся сумма к возврату
 RemainderToPayBackMulticurrency=Оставшаяся сумма к возврату в исходной валюте
 NegativeIfExcessReceived=отрицательный, если получено превышение
 NegativeIfExcessRefunded=отрицательный, если излишек возвращается
-NegativeIfExcessPaid=negative if excess paid
+NegativeIfExcessPaid=отрицательный, если превышение Оплачен
 Rest=В ожидании
 AmountExpected=Заявленная сумма
 ExcessReceived=Полученный излишек
@@ -268,6 +272,8 @@ NoDraftBills=Нет проектов счетов-фактур
 NoOtherDraftBills=Нет других проектов счетов-фактур
 NoDraftInvoices=Нет проектов счетов
 RefBill=Референс Счета-фактуры
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=Для выставления
 RemainderToBill=Остаток к выставлению
 SendBillByMail=Отправить счет-фактуру по email
@@ -291,7 +297,7 @@ SetRevenuStamp=Установить отметку о доходах
 Billed=Выставлен
 RecurringInvoices=Периодические счета-фактуры
 RecurringInvoice=Повторяющийся счет
-RecurringInvoiceSource=Source recurring invoice
+RecurringInvoiceSource=Источник повторяется счет-фактура
 RepeatableInvoice=Шаблоны счёта
 RepeatableInvoices=Шаблоны счетов
 RecurringInvoicesJob=Генерация повторяющихся счетов-фактур (счетов-фактур продаж)
@@ -321,6 +327,7 @@ ShowDiscount=Показать скидку
 ShowReduc=Показать скидку
 ShowSourceInvoice=Показать исходный счет
 RelativeDiscount=Относительная скидка
+AbsoluteDiscount=Абсолютная скидка
 GlobalDiscount=Глобальная скидка
 CreditNote=Кредитовое авизо
 CreditNotes=Кредитовое авизо
@@ -334,8 +341,8 @@ DiscountFromExcessPaid=Платежи сверх суммы счета %s
 AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения
 CreditNoteDepositUse=Чтобы использовать этот вид кредитов, необходимо подтвердить счет.
 NewGlobalDiscount=Новая фиксированная скидка
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=Новая абсолютная скидка поставщик
+NewClientGlobalDiscount=Новая абсолютная клиентская скидка
 NewRelativeDiscount=Новая относительная скидку
 DiscountType=Тип скидки
 NoteReason=Примечание / Основание
@@ -352,6 +359,7 @@ HelpAbandonOther=Эта сумма была отклонена из-за оши
 IdSocialContribution=Идентификатор платежа по социальному / налоговому налогу
 PaymentId=Код платежа
 PaymentRef=Платеж исх.
+SourceInvoiceId=Source invoice id
 InvoiceId=Код счета-фактуры
 InvoiceRef=Исх. счета-фактуры
 InvoiceDateCreation=Дата создания счета-фактуры
@@ -405,7 +413,7 @@ DateLastGenerationShort=Дата последнего поколения
 MaxPeriodNumber=Максимум. количество выставленных счетов
 NbOfGenerationDone=Количество уже созданных счетов
 NbOfGenerationOfRecordDone=Количество уже созданных записей
-NbOfGenerationDoneShort=Number of generations done
+NbOfGenerationDoneShort=номер выполненных поколений
 MaxGenerationReached=Достигнуто максимальное количество поколений
 InvoiceAutoValidate=Автоматически подтверждать счета
 GeneratedFromRecurringInvoice=Создан на основе шаблона повторяющегося счета-фактуры %s
@@ -459,7 +467,7 @@ ErrorPaymentConditionsNotEligibleToDepositCreation=Выбранные услов
 PaymentTypeVIR=Банковский перевод
 PaymentTypeShortVIR=Банковский перевод
 PaymentTypePRE=Платежное поручение прямого дебета
-PaymentTypePREdetails=(on account %s...)
+PaymentTypePREdetails=(в аккаунте %s...)
 PaymentTypeShortPRE=Дебетовое платежное поручение
 PaymentTypeLIQ=Наличные
 PaymentTypeShortLIQ=Наличные
@@ -523,13 +531,13 @@ MenuCheques=Чеки
 MenuChequesReceipts=Депозитные квитанции
 NewChequeDeposit=Новый депозитный ордер
 ChequesReceipts=Чек депозитных квитанций
-DocumentsDepositArea=Deposit slip area
+DocumentsDepositArea=Депозитная квитанция область
 ChequesArea=Зона депозитных квитанций
 ChequeDeposits=Депозитные квитанции
 Cheques=Чеки
 DepositId=Идентификационный депозит
 NbCheque=Количество проверок
-CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт/адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов.
 ShowUnpaidAll=Показать все неоплаченные счета-фактуры
 ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры
@@ -561,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=Эта опция доступна тол
 YouMustCreateStandardInvoiceFirstDesc=Вы должны сначала создать стандартный счет-фактуру и преобразовать его в «шаблон», чтобы создать новый шаблон-счет-фактуру.
 PDFCrabeDescription=Счет-фактура PDF-шаблон Crabe. Полный шаблон счета-фактуры (старая реализация шаблона Sponge)
 PDFSpongeDescription=Счет-фактура PDF-шаблон Sponge. Полный шаблон счета-фактуры
-PDFCrevetteDescription=Счет-фактура в формате PDF Crevette. Полный шаблон накладной для ситуационных накладных
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Верните номер в формате %syymm-nnnn для стандартный счета-фактуры и %syymm-nnnn для кредит-нот, где yy — год, мм — месяц и nnnn — это последовательный автоматически увеличивающийся номер без перерыва и no вернуться к 0
+MarsNumRefModelDesc1=Верните номер в формате %syymm-nnnn для стандартный счета-фактуры, %syymm-nnnn для замены счета-фактуры, %syymm-nnnn для спуска платеж счета-фактуры и %syymm-nnnn для кредит-нот, где yy — год, mm — месяц и nnnn — это последовательный автоинкрементный номер без разрыва и без возврата к 0
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Верните номер в формате %syymm-nnnn для стандартный счета-фактуры, %syymm-nnnn для кредит-нот и %syymm-nnnn для вниз платеж счета-фактуры где yy — год, мм — месяц и nnnn — это последовательный автоинкрементный номер без перерыва и без возврата к 0
 EarlyClosingReason=Причина досрочного закрытия
 EarlyClosingComment=Заметка о досрочном закрытии
 ##### Types de contacts #####
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Контактная информ
 TypeContact_invoice_supplier_external_SHIPPING=Контактная информация поставщика для доставки
 TypeContact_invoice_supplier_external_SERVICE=Контактная информация поставщика услуг
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Счет-фактура первой ситуации
 InvoiceFirstSituationDesc=<b>Счета-фактуры</b> привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету.
 InvoiceSituation=Счет-фактура
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=Вс
 CantBeLessThanMinPercent=Прогресс не может быть меньше его значения в предыдущей ситуации.
 NoSituations=Нет открытых ситуаций
 InvoiceSituationLast=Финальный и основной счёт
-PDFCrevetteSituationNumber=Ситуация № %s
-PDFCrevetteSituationInvoiceLineDecompte=Счет-фактура - COUNT
-PDFCrevetteSituationInvoiceTitle=Счет-фактура
-PDFCrevetteSituationInvoiceLine=Ситуация № %s: инв. № %s на %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Прогресс
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Общая ситуация
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Ход строки счета-фактуры не может быть больше или равен следующей строке счета-фактуры
 updatePriceNextInvoiceErrorUpdateline=Ошибка: обновить цену в строке счета-фактуры: %s
 ToCreateARecurringInvoice=Чтобы создать повторяющийся счет для этого контракта, сначала создайте этот черновик счета, затем преобразуйте его в шаблон счета и определите периодичность создания будущих счетов.
@@ -627,23 +645,27 @@ BILL_SUPPLIER_DELETEInDolibarr=Счет поставщика удален
 UnitPriceXQtyLessDiscount=Цена за единицу x Кол-во - Скидка
 CustomersInvoicesArea=Зона выставления счетов клиента
 SupplierInvoicesArea=Платежная зона поставщика
-SituationTotalRayToRest=Осталось заплатить без налога
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Ситуация № %d
 SituationTotalProgress=Общий прогресс %d %%
 SearchUnpaidInvoicesWithDueDate=Поиск неоплаченных счетов со сроком оплаты = %s
-SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
+SearchValidatedInvoicesWithDate=Неоплачиваемый поиск счета-фактуры с помощью подтверждение дата = %s
 NoPaymentAvailable=Нет оплаты для %s
 PaymentRegisteredAndInvoiceSetToPaid=Платеж зарегистрирован, а счет-фактура %s установлен на оплаченный
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
+SendEmailsRemindersOnInvoiceDueDate=Отправить напоминание по электронной почте для подтвержденной и неоплаченной счета-фактуры
 MakePaymentAndClassifyPayed=Записать платеж
 BulkPaymentNotPossibleForInvoice=Массовая оплата невозможна для счета %s (неверный тип или статус)
-MentionVATDebitOptionIsOn=Option to pay tax based on debits
-MentionCategoryOfOperations=Category of operations
-MentionCategoryOfOperations0=Delivery of goods
-MentionCategoryOfOperations1=Provision of services
-MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
+MentionVATDebitOptionIsOn=Возможность оплаты налог на основе дебета
+MentionCategoryOfOperations=категория операций
+MentionCategoryOfOperations0=доставка товаров
+MentionCategoryOfOperations1=Предоставление услуги
+MentionCategoryOfOperations2=Смешанное — доставка товаров и предоставление услуги
 Salaries=Зарплаты
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Зарплата
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+BillsAndSalaries=Счета и зарплаты
+CreateCreditNoteWhenClientInvoiceExists=Эта опция включена только в том случае, если проверенные счет-фактура(s) существуют для клиент или когда используется константа INVOICE_CREDIT_NOTE_STANDALONE (полезно для некоторых стран) )
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 5cd4446c98d..dc5c0dcb712 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Количество нераспределенных л
 NumberOfLinesInSuspenseAccount=Номер строки в предварительном счете
 SuspenseAccountNotDefined=Приостановленный аккаунт не определен
 BoxLastCustomerShipments=Последние поставки клиентам
-BoxTitleLastCustomerShipments=Последние поставки от клиентов %s
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Последний %s измененные запросы на отпуск
 NoRecordedShipments=Отгрузка от клиента не зафиксирована
 BoxCustomersOutstandingBillReached=клиенты достигнут лимит непогашенной задолженности
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index e5cde6708c1..c1c358e40dc 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Účet (z Účtovnej osnovy) pre platbu DPH n
 MainAccountForSubscriptionPaymentNotDefined=Účet (z Účtovnej osnovy) pre platbu členstva nie je definovaný v nastavení
 MainAccountForRetainedWarrantyNotDefined=Účet (z účtovnej osnovy) pre ponechanú záruku, ktorá nie je definovaná v nastavení
 UserAccountNotDefined=Účtovný účet pre používateľa nie je definovaný v nastavení
-
 AccountancyArea=Účtovná oblasť
 AccountancyAreaDescIntro=Použitie účtovného modulu sa vykonáva v niekoľkých krokoch:
 AccountancyAreaDescActionOnce=Nasledujúce akcie sa zvyčajne vykonávajú iba raz alebo raz za rok ...
 AccountancyAreaDescActionOnceBis=Ďalšie kroky by ste mali urobiť, aby ste v budúcnosti ušetrili čas tým, že vám pri prenose údajov v účtovníctve automaticky navrhneme správny predvolený účtovný účet
 AccountancyAreaDescActionFreq=Nasledujúce akcie sa zvyčajne vykonávajú každý mesiac, týždeň alebo deň pre veľmi veľké spoločnosti ...
-
 AccountancyAreaDescJournalSetup=KROK %s: Skontrolujte obsah svojho zoznamu časopisov z ponuky %s
 AccountancyAreaDescChartModel=KROK %s: Skontrolujte, či existuje model účtovnej osnovy, alebo si ho vytvorte z ponuky %s
 AccountancyAreaDescChart=KROK %s: Vyberte a|alebo doplňte svoj účtovný rozvrh z ponuky %s
-
-AccountancyAreaDescFiscalPeriod=KROK %s: Predvolene definujte fiškálny rok, do ktorého chcete integrovať svoje účtovné položky. Na tento účel použite položku ponuky %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=KROK %s: Definujte účty účtov pre každú sadzbu DPH. Na to použite položku ponuky %s.
 AccountancyAreaDescDefault=KROK %s: Definujte predvolené účtovné účty. Na tento účel použite položku ponuky %s.
 AccountancyAreaDescExpenseReport=KROK %s: Definujte predvolené účtovné účty pre každý typ prehľadu výdavkov. Na tento účel použite položku ponuky %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=KROK %s: Definujte povinné predvolené účty a predvol
 AccountancyAreaDescLoan=KROK %s: Definujte predvolené účtovné účty pre pôžičky. Na tento účel použite položku ponuky %s.
 AccountancyAreaDescBank=KROK %s: Definujte účtovné účty a kód denníka pre každý bankový a finančný účet. Na tento účel použite položku ponuky %s.
 AccountancyAreaDescProd=KROK %s: Definujte účtovné účty pre svoje produkty/služby. Na tento účel použite položku ponuky %s.
-
 AccountancyAreaDescBind=KROK %s: Skontrolujte prepojenie medzi existujúcimi %s riadkami a účtovným účtom, takže aplikácia bude môcť žurnalizovať transakcie v Ledger jedným kliknutím. Doplňte chýbajúce väzby. Na tento účel použite položku ponuky %s.
 AccountancyAreaDescWriteRecords=KROK %s: Zapíšte transakcie do účtovnej knihy. Na tento účel prejdite do ponuky <strong>%s</strong> a kliknite na tlačidlo <strong>%s</strong>.
 AccountancyAreaDescAnalyze=KROK %s: Prečítajte si prehľady alebo vytvorte exportné súbory pre iných účtovníkov.
 AccountancyAreaDescClosePeriod=KROK %s: Uzavrieť obdobie, aby sme už v budúcnosti nemohli prenášať údaje v rovnakom období.
-
 TheFiscalPeriodIsNotDefined=Povinný krok nastavenia nebol dokončený (Fiškálne obdobie nie je definované)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Nevykonal sa povinný krok nastavenia (denník účtovných kódov nie je definovaný pre všetky bankové účty)
 Selectchartofaccounts=Vyberte aktívnu účtovnú schému
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Údaje použité na návrh účtu
 AccountAccountingSuggest=Navrhnutý účet
 MenuDefaultAccounts=Predvolené účty
 MenuBankAccounts=Bankové účty
-MenuVatAccounts=Účty DPH
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Daňové účty
 MenuExpenseReportAccounts=Účty prehľadu výdavkov
 MenuLoanAccounts=Úverové účty
@@ -144,8 +139,6 @@ ExpenseReportLines=Riadky výkazov výdavkov na viazanie
 ExpenseReportLinesDone=Zviazané riadky výkazov o výdavkoch
 IntoAccount=Priradiť riadok k účnovnému účtu
 TotalForAccount=Celkový účtovný účet
-
-
 Ventilate=Priradiť
 LineId=Id line
 Processing=spracovanie
@@ -158,22 +151,21 @@ VentilatedinAccount=Úspešne priradené k účtovnému účtu
 NotVentilatedinAccount=Nie je viazaný na účet
 XLineSuccessfullyBinded=%s produkty/služby úspešne naviazané na účtovný účet
 XLineFailedToBeBinded=%s produkty / služby neboli viazané na žiadny účtovný účet
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maximálny počet riadkov na stránke zoznamu a väzby (odporúčané: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začnite triediť stránku "Väzba urobiť" najnovšími prvkami
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začnite triediť stránku "Väzba vykonaná" najnovšími prvkami
-
 ACCOUNTING_LENGTH_DESCRIPTION=Zrušte popis produktu a služieb v zoznamoch po znakoch x (Najlepší = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zrušte opis formulára účtu produktov a služieb v zoznamoch po znakoch x (Najlepší = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Dĺžka všeobecných účtovných účtov (ak nastavíte hodnotu 6 tu, na obrazovke sa zobrazí účet '706' ako '706000')
 ACCOUNTING_LENGTH_AACCOUNT=Dĺžka účtovných účtov tretích strán (Ak tu nastavíte hodnotu na 6, účet „401“ sa na obrazovke zobrazí ako „401000“).
 ACCOUNTING_MANAGE_ZERO=Umožňuje spravovať rôzny počet núl na konci účtovného účtu. Potrebujú ho niektoré krajiny (napríklad Švajčiarsko). Ak je nastavené na vypnuté (predvolené), môžete nastaviť nasledujúce dva parametre a požiadať aplikáciu o pridanie virtuálnych núl.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Povoliť export konceptu v denníku
 ACCOUNTANCY_COMBO_FOR_AUX=Povoliť kombinovaný zoznam pre dcérsky účet (môže to byť pomalé, ak máte veľa tretích strán, prerušte možnosť vyhľadávania časti hodnoty)
 ACCOUNTING_DATE_START_BINDING=Zakázať viazanie a prevod v účtovníctve, keď je dátum pod týmto dátumom (transakcie pred týmto dátumom budú štandardne vylúčené)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na stránke na prenos údajov do účtovníctva aké obdobie je predvolene zvolené
-
 ACCOUNTING_SELL_JOURNAL=Predajný denník - tržby a výnosy
 ACCOUNTING_PURCHASE_JOURNAL=Nákupný denník - nákup a vrátenie
 ACCOUNTING_BANK_JOURNAL=Peňažný denník - príjem a výdaj
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Všeobecný denník
 ACCOUNTING_HAS_NEW_JOURNAL=Má nový denník
 ACCOUNTING_INVENTORY_JOURNAL=Inventarizačný denník
 ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis
-
 ACCOUNTING_RESULT_PROFIT=Výsledok účtovného účtu (zisk)
 ACCOUNTING_RESULT_LOSS=Výsledok účtovného účtu (Strata)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Denník uzavretia
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Účtovné skupiny používané na súvahovom účte (oddelené čiarkou)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Účtovné skupiny použité pre výkaz ziskov a strát (oddelené čiarkou)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účet (z účtovnej osnovy), ktorý sa má používať ako účet pre prechodné bankové prevody
 TransitionalAccount=Prechodný účet na bankový prevod
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Účet (z účtovnej osnovy), ktorý sa má použiť ako účet pre nepridelené finančné prostriedky buď prijaté alebo zaplatené, t. j. finančné prostriedky „na čakanie“
 DONATION_ACCOUNTINGACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť na registráciu darov (modul darcovstva)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť na registráciu predplatného členstva (modul Členstvo - ak je členstvo zaznamenané bez faktúry)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet na registráciu vkladu zákazníka
 UseAuxiliaryAccountOnCustomerDeposit=Uložiť zákaznícky účet ako individuálny účet v vedľajšej knihe pre riadky záloh (ak je deaktivovaný, individuálny účet pre riadky zálohových platieb zostane prázdny)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený
 UseAuxiliaryAccountOnSupplierDeposit=Uložiť účet dodávateľa ako individuálny účet v vedľajšej účtovnej knihe pre riadky záloh (ak je deaktivovaný, individuálny účet pre riadky zálohových platieb zostane prázdny)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Účtovný účet v predvolenom nastavení na registráciu záruky zákazníka
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre produkty zakúpené v tej istej krajine (používa sa, ak nie je definovaný v produktovom liste)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre produkty zakúpené z EHS do inej krajiny EHS (používa sa, ak nie je definovaný v produktovom liste)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre produkty zakúpené a dovezené z akejkoľvek inej cudzej krajiny (používa sa, ak nie je definované v produktovom liste)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre predávané produkty (používa sa, ak nie je definovaný v produktovom liste)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre produkty predávané z EHS do inej krajiny EHS (používa sa, ak nie je definovaný v produktovom liste)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre produkty predávané a vyvážané do akejkoľvek inej cudziny (používa sa, ak nie je definované v produktovom liste)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre služby zakúpené v tej istej krajine (používa sa, ak nie je definovaný v servisnom liste)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre služby zakúpené z EHS do inej krajiny EHS (používa sa, ak nie je definovaný v servisnom liste)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre služby zakúpené a importované z inej krajiny (používa sa, ak nie je definované v servisnom liste)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre predávané služby (používa sa, ak nie je definovaný v servisnom liste)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre služby predávané z EHS do inej krajiny EHS (používa sa, ak nie je definovaný v servisnom liste)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Účet (z účtovnej osnovy), ktorý sa má použiť ako predvolený účet pre služby predávané a exportované do akejkoľvek inej krajiny (používa sa, ak nie je definované v servisnom liste)
-
 Doctype=Druh dokumentu
 Docdate=dátum
 Docref=referencie
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Tu môžete definovať niektoré skupiny účtovnýc
 ByAccounts=Podľa účtov
 ByPredefinedAccountGroups=Podľa vopred definovaných skupín
 ByPersonalizedAccountGroups=Podľa personalizovaných skupín
-ByYear=Do roku
 NotMatch=Nenastavené
 DeleteMvt=Vymažte niektoré riadky z účtovníctva
 DelMonth=Mesiac na odstránenie
@@ -276,16 +260,12 @@ OpeningBalance=Počiatočný zostatok
 ShowOpeningBalance=Zobraziť počiatočný zostatok
 HideOpeningBalance=Skryť počiatočný zostatok
 ShowSubtotalByGroup=Zobraziť medzisúčet podľa úrovne
-
 Pcgtype=Skupina účtov
 PcgtypeDesc=Skupina účtov sa používa ako preddefinované kritériá „filtra“ a „zoskupenia“ pre niektoré účtovné zostavy. Napríklad „PRÍJMY“ alebo „NÁKLADY“ sa používajú ako skupiny pre účtovné účty produktov na zostavenie správy o výdavkoch/príjmoch.
 AccountingCategoriesDesc=Vlastnú skupinu účtov možno použiť na zoskupenie účtovných účtov do jedného názvu, aby sa uľahčilo používanie filtra alebo vytváranie vlastných zostáv.
-
 Reconcilable=Zlučiteľné
-
 TotalVente=Celkový obrat pred zdanením
 TotalMarge=Celkové predajné rozpätie
-
 DescVentilCustomer=Tu nájdete zoznam riadkov odberateľských faktúr viazaných (alebo nie) na produktový účet z účtovej osnovy
 DescVentilMore=Vo väčšine prípadov, ak používate preddefinované produkty alebo služby a nastavíte účet (z účtového rozvrhu) na karte výrobku/služby, aplikácia dokáže urobiť všetky väzby medzi vašimi riadkami faktúry a účtovným účtom vášho grafu. účtov, jediným kliknutím pomocou tlačidla <strong>"%s"</strong> >. Ak účet nebol nastavený na produktových/servisných kartách alebo ak máte stále nejaké riadky, ktoré nie sú viazané na účet, budete musieť vykonať ručnú väzbu z ponuky "<strong>%s</strong>“.
 DescVentilDoneCustomer=Prezrite si tu zoznam riadkov odberateľov faktúr a ich produktový účet z účtovej osnovy
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Spojte riadky výkazu výdavkov, ktoré ešte nie s
 DescVentilExpenseReport=Pozrite si tu zoznam riadkov výkazu výdavkov viazaných (alebo nie) na účet účtovania poplatkov
 DescVentilExpenseReportMore=Ak nastavíte účtovný účet na typ riadkov výkazu výdavkov, aplikácia bude môcť vytvoriť všetky väzby medzi riadkami výkazu výdavkov a účtovným účtom vašej účtovej osnovy jediným kliknutím pomocou tlačidla <strong>"%s"</strong>. Ak účet nebol nastavený na slovník poplatkov alebo ak máte stále nejaké riadky, ktoré nie sú viazané na žiadny účet, budete musieť vykonať ručnú väzbu z ponuky "<strong>%s</strong>“.
 DescVentilDoneExpenseReport=Tu nájdete zoznam riadkov výkazov výdavkov a ich účtovný účet poplatkov
-
 Closure=Ročná uzávierka
 AccountancyClosureStep1Desc=Tu si pozrite počet pohybov podľa mesiacov, ktoré ešte neboli overené a uzamknuté
 OverviewOfMovementsNotValidated=Prehľad pohybov neoverených a uzamknutých
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Všetky pohyby boli zaznamenané ako overen
 NotAllMovementsCouldBeRecordedAsValidated=Nie všetky pohyby bolo možné zaznamenať ako overené a uzamknuté
 ValidateMovements=Potvrďte a uzamknite pohyby
 DescValidateMovements=Akékoľvek úpravy alebo odstraňovanie písania, písmen a mazanie budú zakázané. Všetky prihlášky do cvičenia musia byť potvrdené, inak nebude možné uzávierku
-
 ValidateHistory=Priradzovať automaticky
 AutomaticBindingDone=Automatická väzba bola vykonaná (%s) – Automatická väzba nie je možná pre niektorý záznam (%s)
 DoManualBindingForFailedRecord=Pre riadky %s, ktoré nie sú prepojené automaticky, musíte vytvoriť manuálne prepojenie.
-
 ErrorAccountancyCodeIsAlreadyUse=Chyba, tento účet účtovnej osnovy nemôžete odstrániť ani zakázať, pretože sa používa
 MvtNotCorrectlyBalanced=Pohyb nie je správne vyvážený. Debet = %s a kredit = %s
 Balancing=Vyvažovanie
@@ -323,12 +300,12 @@ ChangeBinding=Zmeňte väzbu
 Accounted=Zaúčtované v účtovnej knihe
 NotYetAccounted=Zatiaľ neprevedené do účtovníctva
 ShowTutorial=Zobraziť návod
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Nezlúčené
 WarningRecordWithoutSubledgerAreExcluded=Upozornenie, všetky riadky bez definovaného účtu vedľajšej knihy sú filtrované a vylúčené z tohto zobrazenia
 AccountRemovedFromCurrentChartOfAccount=Účtovný účet, ktorý v aktuálnej účtovej osnove neexistuje
-
 ## Admin
-BindingOptions=Možnosti viazania
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Použiť hromadne kategórie
 AddAccountFromBookKeepingWithNoCategories=Dostupný účet ešte nie je v prispôsobenej skupine
 CategoryDeleted=Kategória pre účtovný účet bola odstránená
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Niektoré účtovné programy akceptujú iba
 OptionsAdvanced=Pokročilé nastavenia
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivujte si správu prenesenia daňovej povinnosti pri nákupoch dodávateľov
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Keď je táto možnosť zapnutá, môžete definovať, že faktúra dodávateľa alebo daného dodávateľa sa musí preniesť do účtovníctva inak: Do účtovníctva na 2 daných účtoch sa vygeneruje dodatočný debetný a kreditný rámec z účtovej osnovy definovanej v "%s“.
-
 ## Export
 NotExportLettering=Pri generovaní súboru neexportujte písmo
 NotifiedExportDate=Označiť ešte neexportované riadky ako exportované <span class="warning">(ak chcete upraviť riadok označený ako exportovaný, budete musieť vymazať celú transakciu a znova ju preniesť do účtovníctva)<span class=' nottranslate'></span></span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Overenie dátumu a uzamknutie
 ConfirmExportFile=Potvrdenie o vygenerovaní exportného súboru účtovníctva?
 ExportDraftJournal=Exportovať návrh denníka
 Modelcsv=Vzor exportu
-Selectmodelcsv=Vyberte model exportu
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Klasický export
 Modelcsv_CEGID=Export pre CEGID Expert Comptabilité
 Modelcsv_COALA=Export pre Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Export pre Gestinum (v3)
 Modelcsv_Gestinumv5=Export pre Gestinum (v5)
 Modelcsv_charlemagne=Export pre Aplima Charlemagne
 ChartofaccountsId=Účtovná osnova Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Načítať účtovníctvo
 InitAccountancyDesc=Túto stránku možno použiť na inicializáciu účtovného účtu pre produkty a služby, ktoré nemajú definovaný účtovný účet pre predaj a nákup.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Predaj v EHS s DPH nie je nulová, takže predpokladáme, že tot
 SaleEECWithoutVATNumber=Predaj v EHS bez DPH, ale IČ DPH tretej strany nie je definované. Vraciame sa k účtu pre štandardný predaj. Môžete opraviť IČ DPH tretej strany alebo v prípade potreby zmeniť produktový účet navrhnutý na viazanie.
 ForbiddenTransactionAlreadyExported=Zakázané: Transakcia bola overená a/alebo exportovaná.
 ForbiddenTransactionAlreadyValidated=Zakázané: Transakcia bola overená.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Rozsah účtovného účtu
 Calculated=Vypočítané
 Formula=Vzorec
-
 ## Reconcile
 LetteringAuto=Zladiť auto
 LetteringManual=Príručka zosúladenia
+LetteringPartial=Reconcile partial
 Unlettering=Nezmieriť sa
 UnletteringAuto=Nezladiť auto
 UnletteringManual=Odsúhlasiť manuál
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s zosúladenie úspešne upravené
 AccountancyNoUnletteringModified=Nebolo upravené žiadne odsúhlasenie
 AccountancyOneUnletteringModifiedSuccessfully=Jedno neodsúhlasenie úspešne upravené
 AccountancyUnletteringModifiedSuccessfully=%s odsúhlasenie úspešne upravené
-
 ## Closure
 AccountancyClosureStep1=Krok 1: Overte a uzamknite pohyby
 AccountancyClosureStep2=Krok 2: Zatvorte fiškálne obdobie
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Vygenerujte položky „Nero
 AccountancyClosureSeparateAuxiliaryAccounts=Pri generovaní záznamov "Nerozdelený zisk" podrobne opíšte účty vedľajšej knihy
 AccountancyClosureCloseSuccessfully=Fiškálne obdobie bolo úspešne uzavreté
 AccountancyClosureInsertAccountingReversalSuccessfully=Účtovné záznamy pre "Nerozdelený zisk" boli úspešne vložené
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Potvrdenie hromadného automatického nesúladu
 ConfirmMassUnletteringManual=Hromadné potvrdenie manuálneho odsúhlasenia
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Potvrdenie hromadného vymazania
 ConfirmMassDeleteBookkeepingWritingQuestion=Tým sa transakcia vymaže z účtovníctva (vymažú sa všetky riadkové položky týkajúce sa tej istej transakcie). Naozaj chcete odstrániť vybraté položky %s?
 AccountancyClosureConfirmClose=Naozaj chcete uzavrieť aktuálne fiškálne obdobie? <span class="warning">Uvedomujete si, že uzavretie fiškálneho obdobia je nevratná akcia a natrvalo zablokuje akúkoľvek úpravu alebo vymazanie záznamov počas tohto obdobia</span> .
 AccountancyClosureConfirmAccountingReversal=Naozaj chcete zaznamenávať položky „Nerozdelený zisk“?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Niektoré povinné kroky nastavenia neboli vykonané, dokončite ich
 ErrorNoAccountingCategoryForThisCountry=Pre krajinu %s nie je k dispozícii žiadna účtovná skupina účtov (pozri %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Zostatok (%s) sa nerovná 0
 AccountancyErrorLetteringBookkeeping=V súvislosti s transakciami sa vyskytli chyby: %s
 ErrorAccountNumberAlreadyExists=Účtovné číslo %s už existuje
 ErrorArchiveAddFile=Nie je možné vložiť súbor „%s“ do archívu
-ErrorNoFiscalPeriodActiveFound=Nenašlo sa žiadne aktívne fiškálne obdobie
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Dátum účtovného dokumentu nie je v aktívnom účtovnom období
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Dátum účtovného dokumentu je v uzavretom účtovnom období
-
 ## Import
 ImportAccountingEntries=Účtovné zápisy
 ImportAccountingEntriesFECFormat=Účtovné zápisy - formát FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Zosúladiteľný dátum (DateLet)
 FECFormatValidateDate=Overený dátum kusu (ValidDate)
 FECFormatMulticurrencyAmount=Suma vo viacerých menách (Montantdevise)
 FECFormatMulticurrencyCode=Kód viacerých mien (Idevise)
-
 DateExport=Export dátumu
 WarningReportNotReliable=Upozornenie, táto zostava nie je založená na účtovnej knihe, takže neobsahuje transakcie upravené manuálne v účtovnej knihe. Ak je vaša žurnalizácia aktuálna, zobrazenie účtovníctva je presnejšie.
 ExpenseReportJournal=Výdavkový denník
 DocsAlreadyExportedAreIncluded=Zahrnuté sú už exportované dokumenty
 ClickToShowAlreadyExportedLines=Kliknutím zobrazíte už exportované riadky
-
 NAccounts=%s účty
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index b4c2b5ac4cd..e7eb5772075 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Hodnota &quot;systém&quot; a &quot;systemauto
 ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0
 DisableJavascript=Zakázať JavaScript a Ajax funkcie
 DisableJavascriptNote=Poznámka: Len na testovacie alebo ladiace účely. Pre optimalizáciu pre nevidomé alebo textové prehliadače možno uprednostníte použitie nastavenia v profile užívateľa
-UseSearchToSelectCompanyTooltip=Taktiež ak máte veľký počet tretích strán (> 100 000), môžete zvýšiť rýchlosť nastavením konštanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v Setup->Iné. Vyhľadávanie sa potom obmedzí na začiatok reťazca.
-UseSearchToSelectContactTooltip=Taktiež ak máte veľký počet tretích strán (> 100 000), môžete zvýšiť rýchlosť nastavením konštanty CONTACT_DONOTSEARCH_ANYWHERE na 1 v Setup->Iné. Vyhľadávanie sa potom obmedzí na začiatok reťazca.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Pred načítaním obsahu zoznamu tretích strán počkajte, kým sa nestlačí klávesa.<br>Toto môže zvýšiť výkon, ak máte veľký počet tretích strán, ale je to menej pohodlné.
 DelaiedFullListToSelectContact=Pred načítaním obsahu zoznamu kontaktov počkajte, kým sa nestlačí kláves.<br>Toto môže zvýšiť výkon, ak máte veľký počet kontaktov, ale je to menej pohodlné.
 NumberOfKeyToSearch=Počet znakov na spustenie vyhľadávania: %s
@@ -88,6 +88,8 @@ SearchString=Vyhľadávací reťazec
 NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej
 AllowToSelectProjectFromOtherCompany=Na dokumente tretej strany si môže vybrať projekt prepojený s inou treťou stranou
 TimesheetPreventAfterFollowingMonths=Zabráňte času strávenému nahrávaním po uplynutí nasledujúceho počtu mesiacov
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript so zdravotným postihnutím
 UsePreviewTabs=Použitie ukážky karty
 ShowPreview=Zobraziť náhľad
@@ -248,7 +250,7 @@ Required=Potrebný
 UsedOnlyWithTypeOption=Používa sa len pri niektorých možnostiach programu
 Security=Zabezpečenie
 Passwords=Heslá
-DoNotStoreClearPassword=Šifrovať heslá uložené v databáze (NIE ako obyčajný text). Dôrazne sa odporúča aktivovať túto možnosť.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Zašifrovať heslo databázy uložené v conf.php. Dôrazne sa odporúča aktivovať túto možnosť.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Skopírujte (Bcc) všetky odoslané e-maily na
 MAIN_DISABLE_ALL_MAILS=Zakázať odosielanie všetkých e-mailov (na testovacie účely alebo ukážky)
 MAIN_MAIL_FORCE_SENDTO=Pošlite všetky e-maily na (namiesto skutočných príjemcov, na testovacie účely)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Navrhnite emaily zamestnancov (ak sú definované) do zoznamu preddefinovaných príjemcov pri písaní nového emailu
-MAIN_MAIL_NO_WITH_TO_SELECTED=Nevyberajte predvoleného príjemcu, aj keď existuje iba 1 možná voľba
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (ak odosielajúci server vyžaduje autentifikáciu)
-MAIN_MAIL_SMTPS_PW=Heslo SMTP (ak odosielajúci server vyžaduje overenie)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Spôsob odoslania
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Použite šifrovanie TLS (SSL).
 MAIN_MAIL_EMAIL_STARTTLS=Použite šifrovanie TLS (STARTTLS).
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizujte certifikáty s vlastným podpisom
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Použite DKIM na generovanie e-mailového podpisu
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-mailová doména na použitie s dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Názov selektora dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Súkromný kľúč na podpisovanie dkim
 MAIN_DISABLE_ALL_SMS=Zakázať odosielanie všetkých SMS (na testovacie účely alebo ukážky)
 MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS
-MAIN_MAIL_SMS_FROM=Predvolené telefónne číslo odosielateľa na odosielanie SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Predvolený e-mail odosielateľa predvolený vo formulároch na odosielanie e-mailov
 UserEmail=E-mail používateľa
 CompanyEmail=E-mail spoločnosti
@@ -341,7 +343,7 @@ MenuHandlers=Menu manipulátory
 MenuAdmin=Menu Editor
 DoNotUseInProduction=Nepoužívajte vo výrobe
 ThisIsProcessToFollow=Postup inovácie:
-ThisIsAlternativeProcessToFollow=Toto je alternatívne nastavenie na manuálne spracovanie:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Krok %s
 FindPackageFromWebSite=Nájdite balík, ktorý poskytuje funkcie, ktoré potrebujete (napríklad na oficiálnej webovej stránke %s).
 DownloadPackageFromWebSite=Stiahnite si balík (napríklad z oficiálnej webovej stránky %s).
@@ -391,7 +393,7 @@ LanguageFile=Jazykový súbor
 ExamplesWithCurrentSetup=Príklady s aktuálnou konfiguráciou
 ListOfDirectories=Zoznam OpenDocument šablóny zoznamov
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Počet súborov šablón ODT/ODS nájdených v týchto adresároch
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Prepínače (iba jedna možnosť)
 ExtrafieldCheckBox=Začiarkavacie políčka
 ExtrafieldCheckBoxFromList=Začiarkavacie políčka z tabuľky
 ExtrafieldLink=Odkaz na objekt
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Vypočítané pole
 ComputedFormulaDesc=Tu môžete zadať vzorec pomocou iných vlastností objektu alebo akéhokoľvek PHP kódovania, aby ste získali dynamickú vypočítanú hodnotu. Môžete použiť akékoľvek vzorce kompatibilné s PHP vrátane "?" operátor podmienky a nasledujúci globálny objekt: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>UPOZORNENIE</strong>: Ak potrebujete vlastnosti objektu nenačítané, jednoducho si načítajte objekt do svojho vzorca ako v druhom príklade.<br>Používanie vypočítaného poľa znamená, že nemôžete zadať žiadnu hodnotu z rozhrania. Ak sa vyskytne chyba syntaxe, vzorec nemusí vrátiť nič.<br><br>Príklad vzorca:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Príklad opätovného načítania objektu<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldedobkey'] * $re >capital / 5: '-1')<br><br>Ďalší príklad vzorca na vynútenie zaťaženia objektu a jeho nadradeného objektu: <br>(($reloadedobj = nová úloha($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = nový projekt( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Nadradený projekt sa nenašiel'
 Computedpersistent=Uložiť vypočítané pole
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, za ktorým nasleduje skrátené meno zák
 ModuleCompanyCodeSupplierDigitaria=%s, za ktorým nasleduje skrátený názov dodávateľa s počtom znakov: %s pre účtovný kód dodávateľa.
 Use3StepsApproval=V predvolenom nastavení musia byť objednávky vytvorené a schválené 2 rôznymi používateľmi (jeden krok/používateľ na vytvorenie a jeden krok/používateľ na schválenie. Upozorňujeme, že ak má používateľ oprávnenie na vytváranie aj schvaľovanie, bude stačiť jeden krok/používateľ) . Pomocou tejto možnosti môžete požiadať o zavedenie tretieho kroku/schválenia používateľa, ak je suma vyššia ako vyhradená hodnota (takže budú potrebné 3 kroky: 1=overenie, 2=prvé schválenie a 3=druhé schválenie, ak je množstvo dostatočné). <br>Ak stačí jedno schválenie (2 kroky), nastavte ho na prázdne. Ak sa vždy vyžaduje druhé schválenie (3 kroky), nastavte ho na veľmi nízku hodnotu (0,1).
 UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
-WarningPHPMail=UPOZORNENIE: Nastavenie odosielania e-mailov z aplikácie používa predvolené všeobecné nastavenie. Často je lepšie nastaviť odchádzajúce e-maily na používanie e-mailového servera vášho poskytovateľa e-mailových služieb namiesto predvoleného nastavenia z niekoľkých dôvodov:
-WarningPHPMailA=- Používanie servera poskytovateľa e-mailových služieb zvyšuje dôveryhodnosť vášho e-mailu, takže zvyšuje doručiteľnosť bez toho, aby bol označený ako SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Niektorí poskytovatelia e-mailových služieb (napríklad Yahoo) vám neumožňujú odosielať e-maily z iného servera, než je ich vlastný server. Vaše aktuálne nastavenie používa na odosielanie e-mailov server aplikácie a nie server vášho poskytovateľa e-mailu, takže niektorí príjemcovia (ten, ktorý je kompatibilný s reštriktívnym protokolom DMARC), požiadajú vášho poskytovateľa e-mailu, či môžu prijať váš e-mail a niektorí poskytovatelia e-mailu (ako Yahoo) môže odpovedať „nie“, pretože server nie je ich, takže málo z vašich odoslaných e-mailov nemusí byť prijatých na doručenie (pozor aj na kvótu odosielania vášho poskytovateľa e-mailov).
 WarningPHPMailC=- Použitie SMTP servera vášho vlastného poskytovateľa e-mailových služieb na odosielanie e-mailov je tiež zaujímavé, takže všetky e-maily odoslané z aplikácie sa tiež uložia do vášho adresára "Odoslané" vašej poštovej schránky.
 WarningPHPMailD=Preto sa odporúča zmeniť spôsob odosielania e-mailov na hodnotu „SMTP“.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vodoznak na návrhoch správ o výdavkoch
 ProjectIsRequiredOnExpenseReports=Projekt je povinný pre zadanie výkazu výdavkov
 PrefillExpenseReportDatesWithCurrentMonth=Predvyplňte dátumy začiatku a konca nového výkazu výdavkov dátumami začiatku a konca aktuálneho mesiaca
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Vynútiť zadanie súm výkazu výdavkov vždy v sume s daňou
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Nastavte toto na <b>Áno</b>, ak chcete k e-mailu predvolene priložiť hlavný dokument (ak je to potrebné)
 FilesAttachedToEmail=Priložiť súbor
 SendEmailsReminders=Posielajte pripomienky agendy e-mailom
@@ -655,7 +662,7 @@ Module2200Desc=Použite matematické výrazy na automatické generovanie cien
 Module2300Name=Naplánované úlohy
 Module2300Desc=Správa naplánovaných úloh (alias cron alebo chrono tabuľka)
 Module2400Name=Udalosti/Agenda
-Module2400Desc=Sledujte udalosti. Zapisujte automatické udalosti na účely sledovania alebo zaznamenávajte manuálne udalosti alebo stretnutia. Toto je hlavný modul pre dobré riadenie vzťahov so zákazníkmi alebo dodávateľmi.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online plánovanie stretnutí
 Module2430Desc=Poskytuje online rezervačný systém. To umožňuje komukoľvek rezervovať si stretnutie podľa vopred definovaných rozsahov alebo dostupnosti.
 Module2500Name=DMS / ECM
@@ -684,7 +691,7 @@ Module5000Desc=Umožňuje spravovať viac spoločností
 Module6000Name=Pracovný postup medzi modulmi
 Module6000Desc=Správa workflow medzi rôznymi modulmi (automatické vytváranie objektu a/alebo automatická zmena stavu)
 Module10000Name=Web stránky
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS na vytváranie webových stránok pomocou WYSIWYG editora. Ide o redakčný systém orientovaný na webmastera alebo vývojára (lepšie je poznať jazyk HTML a CSS). Stačí nastaviť váš webový server (Apache, Nginx, ...), aby ukazoval na vyhradený adresár Dolibarr, aby ste ho mali online na internete s vlastným názvom domény.
 Module20000Name=Nechajte správu žiadostí
 Module20000Desc=Definujte a sledujte žiadosti zamestnancov o dovolenku
 Module39000Name=Produktové šarže
@@ -788,6 +795,7 @@ Permission116=Prevody medzi účtami
 Permission117=Spravujte odosielanie šekov
 Permission121=Prečítajte tretej strany v súvislosti s užívateľmi
 Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Odstránenie tretej strany v súvislosti s užívateľmi
 Permission126=Export tretej strany
 Permission130=Vytvárajte/upravujte platobné informácie tretích strán
@@ -853,7 +861,9 @@ PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a op
 Permission254=Vytvoriť / upraviť externí používatelia iba
 Permission255=Upraviť ostatným používateľom heslo
 Permission256=Odstrániť alebo zakázať ostatným užívateľom
-Permission262=Rozšírte prístup všetkým tretím stranám A ich objektom (nielen tretím stranám, pre ktoré je používateľ obchodným zástupcom).<br>Neúčinné pre externých používateľov (v prípade návrhov vždy obmedzené na seba, objednávky, faktúry, zmluvy atď.).<br>Neúčinné pre projekty (len pravidlá týkajúce sa povolení projektu, viditeľnosti a priradenia).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Rozšírte prístup všetkým tretím stranám BEZ ich objektov (nielen tretím stranám, pre ktoré je používateľ obchodným zástupcom).<br>Neúčinné pre externých používateľov (v prípade návrhov vždy obmedzené na seba, objednávky, faktúry, zmluvy atď.).<br>Neúčinné pre projekty (len pravidlá týkajúce sa povolení projektu, viditeľnosti a priradenia).
 Permission271=Prečítajte CA
 Permission272=Prečítajte si faktúry
@@ -886,13 +896,13 @@ Permission401=Prečítajte zľavy
 Permission402=Vytvoriť / upraviť zľavy
 Permission403=Overiť zľavy
 Permission404=Odstrániť zľavy
-Permission430=Použite panel ladenia
+Permission431=Use Debug Bar
 Permission511=Prečítajte si platy a platby (vašich a podriadených)
 Permission512=Vytvárajte/upravujte platy a platby
 Permission514=Vymažte platy a platby
 Permission517=Prečítajte si platy a platby všetci
 Permission519=Exportovať platy
-Permission520=Čítať pôžičky
+Permission521=Čítať pôžičky
 Permission522=Vytvoriť/Upraviť pôžičky
 Permission524=Zmazať pôžičky
 Permission525=Pôžičková kalkulačka
@@ -913,12 +923,12 @@ Permission609=Odstráňte nálepky
 Permission611=Prečítajte si atribúty variantov
 Permission612=Vytvoriť/aktualizovať atribúty variantov
 Permission613=Odstráňte atribúty variantov
-Permission650=Prečítajte si kusovníky
-Permission651=Vytvárajte/aktualizujte kusovníky
-Permission652=Odstrániť kusovníky
-Permission660=Prečítajte si výrobnú objednávku (MO)
-Permission661=Vytvoriť/aktualizovať výrobnú objednávku (MO)
-Permission662=Odstrániť výrobnú objednávku (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Prečítajte si dary
 Permission702=Vytvoriť / upraviť dary
 Permission703=Odstrániť dary
@@ -990,7 +1000,7 @@ Permission2515=Nastavenie adresára dokumenty
 Permission2610=Generovať/upraviť užívateľský kľúč API
 Permission2801=Pomocou FTP klienta v režime čítania (prezerať a sťahovať iba)
 Permission2802=Pomocou FTP klienta v režime zápisu (odstrániť alebo vkladať)
-Permission3200=Čítajte archivované udalosti a odtlačky prstov
+Permission3201=Read archived events and fingerprints
 Permission3301=Generovať nové moduly
 Permission4001=Prečítajte si zručnosť/prácu/pozíciu
 Permission4002=Vytvorte/upravte zručnosť/prácu/pozíciu
@@ -1027,9 +1037,9 @@ Permission50152=Upravte riadky predaja
 Permission50153=Upravte riadky objednaného predaja
 Permission50201=Prečítajte transakcie
 Permission50202=Importné operácie
-Permission50330=Prečítajte si objekty Zapier
-Permission50331=Vytvárajte/aktualizujte objekty Zapieru
-Permission50332=Odstrániť objekty Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Spojte produkty a faktúry s účtovnými účtami
 Permission50411=Čítanie operácií v účtovnej knihe
 Permission50412=Operácie zápisu/úpravy v účtovnej knihe
@@ -1054,16 +1064,16 @@ Permission63002=Vytvoriť/Upraviť zdroje
 Permission63003=Zmazať zdroje
 Permission63004=Pripnúť zdroje k udalosti agendy
 Permission64001=Povoliť priamu tlač
-Permission67000=Povoliť tlač účteniek
+Permission67001=Allow printing of receipts
 Permission68001=Prečítajte si správu v rámci komunikácie
 Permission68002=Vytvorenie/úprava intracomm reportu
 Permission68004=Odstrániť intracomm report
-Permission941601=Prečítajte si účtenky
-Permission941602=Vytvárajte a upravujte účtenky
-Permission941603=Overte účtenky
-Permission941604=Pošlite účtenky e-mailom
-Permission941605=Exportovať účtenky
-Permission941606=Odstrániť účtenky
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Typy tretích strán
 DictionaryCompanyJuridicalType=Tretie právnické osoby
 DictionaryProspectLevel=Vyhliadková potenciálna úroveň pre spoločnosti
@@ -1118,11 +1128,12 @@ BackToModuleList=Späť na zoznam modulov
 BackToDictionaryList=Späť na zoznam slovníkov
 TypeOfRevenueStamp=Typ daňovej známky
 VATManagement=Správa dane z obratu
-VATIsUsedDesc=V predvolenom nastavení pri vytváraní potenciálnych zákazníkov, faktúr, objednávok atď. sa sadzba dane z obratu riadi aktívnym štandardným pravidlom:<br>Ak predajca nepodlieha dani z obratu, predvolená hodnota dane z obratu je 0 Koniec pravidla.<br>Ak (krajina predajcu = krajina kupujúceho), potom sa daň z predaja štandardne rovná dani z predaja produktu v krajine predajcu. Koniec pravidla.<br>Ak sa predávajúci aj kupujúci nachádzajú v Európskom spoločenstve a tovar je produktom súvisiacim s dopravou (nákladná doprava, doprava, letecká spoločnosť), predvolená DPH je 0. pravidlo závisí od krajiny predajcu – poraďte sa so svojím účtovníkom. DPH by mal kupujúci zaplatiť colnému úradu vo svojej krajine a nie predávajúcemu. Koniec pravidla.<br>Ak sa predávajúci aj kupujúci nachádzajú v Európskom spoločenstve a kupujúci nie je spoločnosť (s registrovaným IČ DPH v rámci Spoločenstva), DPH je predvolená sadzbu DPH krajiny predávajúceho. Koniec pravidla.<br>Ak sa predávajúci aj kupujúci nachádzajú v Európskom spoločenstve a kupujúci je spoločnosť (s registrovaným IČ DPH v rámci Spoločenstva), DPH je 0 predvolene. Koniec pravidla.<br>V každom inom prípade je navrhovaná predvolená hodnota Sales tax=0. Koniec pravidla.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná daň z obratu 0, ktorú možno použiť v prípadoch, ako sú združenia, jednotlivci alebo malé spoločnosti.
 VATIsUsedExampleFR=Vo Francúzsku to znamená spoločnosti alebo organizácie, ktoré majú skutočný fiškálny systém (zjednodušený skutočný alebo normálny skutočný). Systém, v ktorom sa priznáva DPH.
 VATIsNotUsedExampleFR=Vo Francúzsku to znamená združenia, ktoré nemajú priznanú daň z obratu, alebo spoločnosti, organizácie alebo slobodné povolania, ktoré si zvolili fiškálny systém mikropodnikov (daň z predaja vo franšíze) a zaplatili franšízu Daň z obratu bez akéhokoľvek priznania k dani z obratu. Touto voľbou sa na faktúrach zobrazí odkaz „Neuplatňuje sa daň z obratu – článok 293B CGI“.
-VATType=typ DPH
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Druh dane z obratu
 LTRate=Rate
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Podľa nastavenia daní (pozri %s - %s - %s) , vaša k
 LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód
 LabelOnDocuments=Štítok na dokumenty
 LabelOrTranslationKey=Štítok alebo prekladový kľúč
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Hodnota konfiguračnej konštanty
 ConstantIsOn=Možnosť %s je zapnutá
 NbOfDays=Počet dní
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Štandardná ponuka manažér
 DefaultMenuSmartphoneManager=Smartphone Ponuka manažér
 Skin=Skin téma
 DefaultSkin=Default skin téma
-MaxSizeList=Maximálna dĺžka zoznamu
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Základná max. dĺžka zoznamu
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Predvolená maximálna dĺžka pre krátke zoznamy (t. j. na zákazníckej karte)
+DisplayGrandTotalInList=Zobraziť celkový súčet (pre všetky stránky) v päte zoznamov
 MessageOfDay=Správa dňa
 MessageLogin=Prihlasovacia stránka správu
 LoginPage=Prihlasovacia stránka
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Obrázok na pozadí
 PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu
 DefaultLanguage=Predvolený jazyk
 EnableMultilangInterface=Povoliť viacjazyčnú podporu pre vzťahy so zákazníkmi alebo dodávateľmi
-EnableShowLogo=Zobrazte logo spoločnosti v ponuke
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Spoločnosť/organizácia
 CompanyIds=Identity spoločnosti/organizácie
 CompanyAddress=Adresa
@@ -1268,6 +1284,7 @@ BrowserName=Meno prehliadača
 BrowserOS=OS prehliadača
 ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia
 SecurityEventsPurged=Bezpečnostnej akcie očistil
+SecurityEvent=Security event
 TrackableSecurityEvents=Sledovateľné bezpečnostné udalosti
 LogEventDesc=Povoliť protokolovanie pre konkrétne udalosti zabezpečenia. Správcovia sa prihlásia cez ponuku <b>%s - %s<span class=' nottranslate'></b></span>. Pozor, táto funkcia môže generovať veľké množstvo údajov v databáze.
 AreaForAdminOnly=Parametre nastavenia môžu nastaviť iba <b>používatelia správcu</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Vráti referenčné číslo vo formáte %syymm-nnnn, kde
 SimpleNumRefNoDateModelDesc=Vráti referenčné číslo vo formáte %s-nnnn, kde nnnn je sekvenčné automaticky sa zvyšujúce číslo bez resetovania
 ShowProfIdInAddress=Ukážte profesijný preukaz s adresami
 ShowVATIntaInAddress=Skryť IČ DPH v rámci Spoločenstva
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Čiastočný preklad
 MAIN_DISABLE_METEO=Zakázať palec počasia
 MeteoStdMod=Štandardný režim
@@ -1406,7 +1424,7 @@ PreloadOPCode=Používa sa predinštalovaný OPCode
 AddRefInList=Zobraziť ref. zákazníka/dodávateľa do kombinovaných zoznamov.<br>Tretie strany sa zobrazia s formátom názvu "CC12345 - SC45678 - The Big Company corp." namiesto „The Big Company corp“.
 AddVatInList=Zobrazte IČ DPH zákazníka/dodávateľa do kombinovaných zoznamov.
 AddAdressInList=Zobrazte adresu zákazníka/dodávateľa v kombinovaných zoznamoch.<br>Tretie strany sa zobrazia s formátom názvu "The Big Company corp. - 21 jump street 123456 Big town - USA" namiesto " The Big Company corp“.
-AddEmailPhoneTownInContactList=Zobraziť kontaktný e-mail (alebo telefóny, ak nie sú definované) a zoznam s informáciami o meste (vyberte zoznam alebo kombinované pole)<br>Kontakty sa zobrazia s formátom mena „Dupond Durand - dupond.durand@example .com – Paríž“ alebo „Dupond Durand – 06 07 59 65 66 – Paríž“ namiesto „Dupond Durand“.
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Požiadajte o preferovaný spôsob dopravy pre tretie strany.
 FieldEdition=Vydanie poľných %s
 FillThisOnlyIfRequired=Príklad: +2 ( vyplňte iba ak sú predpokladané problémy s časovým posunom )
@@ -1425,8 +1443,8 @@ DisableForgetPasswordLinkOnLogonPage=Nezobrazujte odkaz „Zabudnuté heslo“ n
 UsersSetup=Užívatelia modul nastavenia
 UserMailRequired=Na vytvorenie nového používateľa je potrebný e-mail
 UserHideInactive=Skryť neaktívnych používateľov zo všetkých zoznamov používateľov (neodporúča sa: môže to znamenať, že na niektorých stránkach nebudete môcť filtrovať alebo vyhľadávať starých používateľov)
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
+UserHideExternal=Skryť externých používateľov (neprepojených s treťou stranou) zo všetkých zoznamov používateľov (neodporúča sa: môže to znamenať, že na niektorých stránkach nebudete môcť filtrovať alebo vyhľadávať externých používateľov)
+UserHideNonEmployee=Skryť používateľov, ktorí nie sú zamestnancami, zo všetkých zoznamov používateľov (neodporúča sa: môže to znamenať, že na niektorých stránkach nebudete môcť filtrovať alebo vyhľadávať používateľov, ktorí nie sú zamestnancami)
 UsersDocModules=Šablóny dokumentov pre dokumenty generované zo záznamu používateľa
 GroupsDocModules=Šablóny dokumentov pre dokumenty vygenerované zo záznamu skupiny
 ##### HRM setup #####
@@ -1436,9 +1454,9 @@ CompanySetup=Firmy modul nastavenia
 CompanyCodeChecker=Možnosti automatického generovania kódov zákazníkov/dodávateľov
 AccountCodeManager=Možnosti automatického generovania účtovných kódov zákazníkov/dodávateľov
 NotificationsDesc=Pri niektorých udalostiach Dolibarr možno automaticky odosielať e-mailové upozornenia.<br>Príjemcov upozornení možno definovať:
-NotificationsDescUser=* na používateľa, po jednom používateľovi.
-NotificationsDescContact=* na kontakty tretích strán (zákazníkov alebo predajcov), jeden kontakt naraz.
-NotificationsDescGlobal=* alebo nastavením globálnych e-mailových adries na stránke nastavenia modulu.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Šablóny dokumentov
 DocumentModelOdt=Generujte dokumenty zo šablón OpenDocument (súbory .ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodoznak na návrhu dokumentu
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Zobrazte na faktúre zmienku "kategória oper
 InvoiceOptionCategoryOfOperationsHelp=V závislosti od situácie sa zmienka zobrazí v tvare:<br>- Kategória operácií: Dodanie tovaru<br>- Kategória operácie: Poskytovanie služieb<br>- Kategória operácií: Zmiešané - Doručovanie tovaru a poskytovanie služieb
 InvoiceOptionCategoryOfOperationsYes1=Áno, pod blokom adresy
 InvoiceOptionCategoryOfOperationsYes2=Áno, v ľavom dolnom rohu
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Obchodné návrhy modul nastavenia
 ProposalsNumberingModules=Komerčné návrh číslovanie modely
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Táto stránka umožňuje definovať atribúty LDAP názov stromu
 LDAPDescGroups=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na skupiny Dolibarr.
 LDAPDescMembers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o členoch Dolibarr modulu.
 LDAPDescMembersTypes=Táto stránka vám umožňuje definovať názov atribútov LDAP v strome LDAP pre každý údaj nájdený na typoch členov Dolibarr.
-LDAPDescValues=Ukážkové hodnoty sú určené pre <b>OpenLDAP</b> s nasledujúcimi načítaných schém: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ak používate thoose hodnoty a OpenLDAP, upravovať vaše LDAP konfiguračný súbor <b>slapd.conf</b> mať všetky thoose schémy načítať.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad)
 PerfDolibarr=Výkon Nastavenie / optimalizácia správa
 YouMayFindPerfAdviceHere=Táto stránka poskytuje niektoré kontroly alebo rady týkajúce sa výkonu.
 NotInstalled=Nie je nainštalované.
+Installed=Installed.
 NotSlowedDownByThis=Toto nie je spomalené.
 NotRiskOfLeakWithThis=Nehrozí riziko úniku.
 ApplicativeCache=Aplikačných medzipamäte
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Nevypĺňajte vstupné pole automaticky popisom produ
 DoNotUseDescriptionOfProdut=Popis produktu nebude nikdy zahrnutý do popisu riadkov dokumentov
 MergePropalProductCard=Aktivujte na karte Priložené súbory produktu/služby možnosť zlúčiť dokument PDF produktu s návrhom PDF azur, ak je produkt/služba v ponuke
 ViewProductDescInThirdpartyLanguageAbility=Zobrazovať popisy produktov vo formulároch v jazyku tretej strany (inak v jazyku používateľa)
-UseSearchToSelectProductTooltip=Taktiež ak máte veľký počet produktov (> 100 000), môžete zvýšiť rýchlosť nastavením konštanty PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Setup->Iné. Vyhľadávanie sa potom obmedzí na začiatok reťazca.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Pred načítaním obsahu zoznamu produktov počkajte, kým nestlačíte kláves (Toto môže zvýšiť výkon, ak máte veľký počet produktov, ale je to menej pohodlné)
 SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty
 SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám
@@ -1812,6 +1836,7 @@ DetailRight=Podmienka zobrazenia neoprávnených šedých ponúk
 DetailLangs=Lang názov súboru pre preklad kódu štítok
 DetailUser=Interná / Externá / All
 Target=Cieľ
+Targets=Ciele
 DetailTarget=Cieľ pre odkazy (_blank top otvorí nové okno)
 DetailLevel=Úroveň (-1: hlavné menu, 0: header menu&gt; 0 Menu a submenu)
 ModifMenu=Menu zmena
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Túto metódu použite, ak vaši používatelia majú
 CashDesk=Miesto predaja
 CashDeskSetup=Nastavenie modulu predajného miesta
 CashDeskThirdPartyForSell=Predvolená generická tretia strana na predaj
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti
 CashDeskBankAccountForCheque=Predvolený účet na prijímanie platieb šekom
 CashDeskBankAccountForCB=Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Pri predaji z miesta predaja ste nezakázal
 CashDeskForceDecreaseStockLabel=Zníženie zásob pre dávkové produkty bolo vynútené.
 CashDeskForceDecreaseStockDesc=Najprv znížte o najstaršie dátumy stravovania a predaja.
 CashDeskReaderKeyCodeForEnter=Kľúčový ASCII kód pre "Enter" definovaný v čítačke čiarových kódov (Príklad: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavenie modulu
 BookmarkDesc=Tento modul vám umožňuje spravovať záložky. Môžete tiež pridať skratky na ľubovoľné stránky Dolibarr alebo externé webové lokality v ľavej ponuke.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Uzavrieť účtovné obdobie
 DeleteFiscalYear=Vymazať účtovné obdobie
 ConfirmDeleteFiscalYear=Naozaj chcete vymazať toto účtovné obdobie?
 ShowFiscalYear=Zobraziť účtovné obdobie
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Môže byť vždy upravené
 MAIN_APPLICATION_TITLE=Vynútiť viditeľný názov aplikácie (upozornenie: nastavenie vlastného mena tu môže prerušiť funkciu automatického dopĺňania prihlasovania pri používaní mobilnej aplikácie DoliDroid)
 NbMajMin=Minimálny počet veľkých znakov
@@ -1953,6 +1982,7 @@ SortOrder=Zoradiť objednávky
 Format=Formát
 TypePaymentDesc=0: typ platby zákazníkom, 1: typ platby dodávateľa, 2: typ platby zákazníkom aj dodávateľom
 IncludePath=Zahrnúť cestu ( definovať do premennej %s )
+##### Expense reports #####
 ExpenseReportsSetup=Nastavenie modulu Výkazy výdavkov
 TemplatePDFExpenseReports=Šablóny dokumentov na generovanie dokladu výkazu výdavkov
 ExpenseReportsRulesSetup=Nastavenie modulu Výkazy výdavkov - Pravidlá
@@ -1988,6 +2018,7 @@ BackgroundColor=Farba pozadia
 TopMenuBackgroundColor=Farba pozadia pre vrchné menu
 TopMenuDisableImages=Ikona alebo text v hornom menu
 LeftMenuBackgroundColor=Farba pozadia pre ľavé menu
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Farba pozadia pre riadok s názvom
 BackgroundTableTitleTextColor=Farba textu pre riadok nadpisu tabuľky
 BackgroundTableTitleTextlinkColor=Farba textu pre linkový riadok nadpisu tabuľky
@@ -2029,6 +2060,7 @@ MailToSendContract=Zmluvy
 MailToSendReception=Recepcie
 MailToExpenseReport=Prehľady výdavkov
 MailToThirdparty=Tretie strany
+MailToContact=Kontakty
 MailToMember=Členovia
 MailToUser=Užívatelia
 MailToProject=Projekty
@@ -2059,6 +2091,7 @@ AddMenus=Pridať menu
 AddPermissions=Pridať oprávnenia
 AddExportProfiles=Pridať export profily
 AddImportProfiles=Pridať import profily
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Pridať iné stránky alebo služby
 AddModels=Pritaď dokument alebo číselnú šablónu
 AddSubstitutions=Pridajte náhrady kľúčov
@@ -2076,7 +2109,7 @@ BaseCurrency=Referenčná mena spoločnosti (pre zmenu prejdite do nastavenia sp
 WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v súlade s francúzskymi zákonmi (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Tento modul %s je v súlade s francúzskymi zákonmi (Loi Finance 2016), pretože modul Non Reversible Logs je automaticky aktivovaný.
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Ľavý okraj na PDF
 MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF
 MAIN_PDF_MARGIN_TOP=Horný okraj v PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Skryť zákaznícky kód
 MAIN_PDF_HIDE_SENDER_NAME=Skryť názov odosielateľa/spoločnosti v bloku adresy
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Skryť platobné podmienky
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Skryť režim platby
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Pridajte elektronické prihlásenie do PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Pre tento modul nie je potrebné žiadne špecifické nastavenie.
 SetToYesIfGroupIsComputationOfOtherGroups=Nastavte toto na áno, ak je táto skupina výpočtom iných skupín
 EnterCalculationRuleIfPreviousFieldIsYes=Ak bolo predchádzajúce pole nastavené na Áno, zadajte pravidlo výpočtu.<br>Napríklad:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Odstráňte špeciálne znaky
 COMPANY_AQUARIUM_CLEAN_REGEX=Filter regulárneho výrazu na vyčistenie hodnoty (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Nepoužívajte prefix, iba skopírujte kód zákazníka alebo dodávateľa
 COMPANY_DIGITARIA_CLEAN_REGEX=Filter regulárneho výrazu na vyčistenie hodnoty (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplikát nie je povolený
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Pri vytváraní podúčtov pre zákazníkov alebo dodávateľov očistite určité slová
 RemoveSpecialWordsHelp=Pred výpočtom účtu zákazníka alebo dodávateľa zadajte slová, ktoré sa majú vyčistiť. Použite znak ";" medzi každým slovom
 GDPRContact=Poverenec pre ochranu údajov (DPO, kontakt na ochranu osobných údajov alebo GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Tento súbor môžete na serveri odstrániť pomoco
 ChartLoaded=Účtová osnova načítaná
 SocialNetworkSetup=Nastavenie modulu Sociálne siete
 EnableFeatureFor=Povoliť funkcie pre <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Poznámka: Možnosť použiť daň z obratu alebo DPH bola nastavená na <strong>Vypnuté</strong> v ponuke %s – %s, takže daň z obratu alebo použitá DPH bude pre predaj vždy 0.
 SwapSenderAndRecipientOnPDF=Vymeňte polohu adresy odosielateľa a príjemcu v dokumentoch PDF
 FeatureSupportedOnTextFieldsOnly=Upozornenie, funkcia je podporovaná iba v textových poliach a kombinovaných zoznamoch. Na spustenie tejto funkcie musí byť nastavený aj parameter URL action=create alebo action=edit ALEBO názov stránky musí končiť 'new.php'.
@@ -2129,6 +2164,7 @@ oauthToken=Token OAuth2
 accessType=Typ prístupu
 oauthService=Oauth služba
 TokenMustHaveBeenCreated=Modul OAuth2 musí byť povolený a token oauth2 musí byť vytvorený so správnymi povoleniami (napríklad rozsah "gmail_full" s OAuth pre Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Metóda šifrovania IMAP
 ImapEncryptionHelp = Príklad: none, ssl, tls, notls
 NoRSH = Použite konfiguráciu NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Žiadny nový e-mail (zodpovedajúce filtre) na spracovanie
 NothingProcessed=Nič sa nerobí
 RecordEvent=Zaznamenajte udalosť do agendy (s typom Email odoslaný alebo prijatý)
 CreateLeadAndThirdParty=Vytvorte potenciálneho zákazníka (a v prípade potreby tretiu stranu)
-CreateTicketAndThirdParty=Vytvorte lístok (prepojený s treťou stranou, ak bola tretia strana načítaná predchádzajúcou operáciou alebo bola uhádnutá zo sledovača v hlavičke e-mailu, inak tretia strana)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Kód posledného výsledku
 NbOfEmailsInInbox=Počet e-mailov v zdrojovom adresári
 LoadThirdPartyFromName=Načítať vyhľadávanie tretej strany na %s (iba načítať)
@@ -2207,7 +2243,7 @@ GeneralOptions=Všeobecné možnosti
 LogsLinesNumber=Počet riadkov, ktoré sa majú zobraziť na karte denníky
 UseDebugBar=Použite panel ladenia
 DEBUGBAR_LOGS_LINES_NUMBER=Počet posledných riadkov denníka, ktoré sa majú zachovať v konzole
-WarningValueHigherSlowsDramaticalyOutput=Pozor, vyššie hodnoty výrazne spomaľujú výstup
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modul %s je aktivovaný a spomaľuje rozhranie
 ModuleActivatedWithTooHighLogLevel=Modul %s je aktivovaný s príliš vysokou úrovňou protokolovania (skúste použiť nižšiu úroveň pre lepší výkon a bezpečnosť)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s je aktivovaný a úroveň denníka (%s) je správna (nie príliš podrobná)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Nie je to verejná IP
 MakeAnonymousPing=Urobte anonymný ping „+1“ na server nadácie Dolibarr (vykonáte to iba raz po inštalácii), aby nadácia mohla spočítať počet inštalácií Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funkcia nie je dostupná, keď je aktivovaný modul Príjem
 EmailTemplate=Šablóna pre e-mail
-EMailsWillHaveMessageID=E-maily budú mať značku „Referencie“ zodpovedajúcu tejto syntaxi
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Zobraziť projekt na dokumente
 ShowProjectLabel=Označenie projektu
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Zahrnúť alias do názvu tretej strany
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Šablóna na vizitku v rôznych veľkostiach
 InventorySetup= Nastavenie zásob
 ExportUseLowMemoryMode=Použite režim nízkej pamäte
 ExportUseLowMemoryModeHelp=Na vygenerovanie súboru výpisu použite režim nízkej pamäte (komprimácia sa vykonáva cez potrubie namiesto do pamäte PHP). Táto metóda neumožňuje skontrolovať, či je súbor kompletný a v prípade zlyhania nie je možné hlásiť chybové hlásenie. Použite ho, ak sa vyskytnú chyby s nedostatkom pamäte.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Rozhranie na zachytenie spúšťačov dolibarr a odosielanie údajov o udalosti na adresu URL
 WebhookSetup = Nastavenie webhooku
-WebhookSetupPage = Stránka nastavenia webhooku
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Zobrazte tlačidlo na rýchle pridanie prvku v ponuke vpravo hore
 ShowSearchAreaInTopMenu=Zobrazte oblasť vyhľadávania v hornom menu
 HashForPing=Hash použitý na ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Na zachytenie denníkov použite súbor <b>dolibarr.log</b
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Použite súbor dolibarr.log na zachytávanie protokolov namiesto zachytávania živej pamäte. Umožňuje zachytiť všetky protokoly namiesto iba protokolu aktuálneho procesu (takže vrátane jedného zo stránok podžiadostí ajax), ale vaša inštancia bude veľmi veľmi pomalá. Neodporúčané.
 FixedOrPercent=Pevné (použite kľúčové slovo „pevné“) alebo percento (použite kľúčové slovo „percentá“)
 DefaultOpportunityStatus=Predvolený stav príležitosti (prvý stav pri vytvorení potenciálneho zákazníka)
-
 IconAndText=Ikona a text
 TextOnly=Iba text
 IconOnlyAllTextsOnHover=Iba ikona - Všetky texty sa zobrazia pod ikonou na myške nad panelom ponuky
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Iba ikona - Text ikony sa zobrazí pod ikonou myšou nad iko
 IconOnly=Iba ikona – text iba v popise
 INVOICE_ADD_ZATCA_QR_CODE=Na faktúrach uvádzajte QR kód ZATCA
 INVOICE_ADD_ZATCA_QR_CODEMore=Niektoré arabské krajiny potrebujú tento QR kód na svojich faktúrach
-INVOICE_ADD_SWISS_QR_CODE=Ukážte na faktúrach švajčiarsky kód QR-Bill
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Švajčiarsky štandard pre faktúry; uistite sa, že sú vyplnené PSČ a mesto a že účty majú platné švajčiarske/lichtenštajnské IBAN.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Zobraziť dodaciu adresu
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Povinná indikácia v niektorých krajinách (Francúzsko, ...)
 UrlSocialNetworksDesc=URL odkaz sociálnej siete. Pre premennú časť, ktorá obsahuje ID sociálnej siete, použite {socialid}.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Skryť rozšírené možnosti
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Autentifikácia OAUTH2 nie je dostupná pre všetkých hostiteľov a musí byť vytvorený token so správnymi povoleniami proti prúdu s modulom OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Overovacia služba OAUTH2
 DontForgetCreateTokenOauthMod=Token so správnymi oprávneniami musí byť vytvorený proti prúdu s modulom OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Spôsob overovania
 UsePassword=Použite heslo
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Použite token OAUTH
 Images=snímky
 MaxNumberOfImagesInGetPost=Maximálny povolený počet obrázkov v poli HTML odoslanom vo formulári
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Stolné počítače a smartfóny
 AllowOnlineSign=Povoliť online podpisovanie
 AllowExternalDownload=Povoliť externé sťahovanie (bez prihlásenia, pomocou zdieľaného odkazu)
 DeadlineDayVATSubmission=Konečný deň na predloženie DPH v nasledujúcom mesiaci
-MaxNumberOfAttachementOnForms=Maximálny počet spojených súborov vo formulári
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Ak je definovaná, použite hodnotu medzi %s a %s
 Reload=Znovu načítať
 ConfirmReload=Potvrďte opätovné načítanie modulu
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Šablóna sa predvolene používa pri vytváraní nového e-m
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Povoliť podpis online
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=V spodnej časti stránky
 FailedAuth=neúspešné overenia
 MaxNumberOfFailedAuth=Maximálny počet neúspešných overení za 24 hodín na odmietnutie prihlásenia.
@@ -2423,23 +2464,46 @@ LargeModern=Veľký - moderný
 SpecialCharActivation=Povolením tlačidla otvoríte virtuálnu klávesnicu na zadávanie špeciálnych znakov
 DeleteExtrafield=Odstrániť extrapole
 ConfirmDeleteExtrafield=Potvrdzujete vymazanie poľa %s? Všetky údaje uložené v tomto poli budú definitívne vymazané
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Doplnkové atribúty (šablóny faktúr)
 ExtraFieldsSupplierInvoicesLinesRec=Doplnkové atribúty (riadky faktúry podľa šablóny)
 ParametersForTestEnvironment=Parametre pre testovacie prostredie
 TryToKeepOnly=Skúste ponechať iba %s
 RecommendedForProduction=Odporúčané pre výrobu
 RecommendedForDebug=Odporúčané pre ladenie
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceLabelAdmin=Alternatívna adresa URL pre verejné rozhranie
+UrlPublicInterfaceHelpAdmin=Webovému serveru je možné definovať alias a sprístupniť tak verejné rozhranie s inou URL (virtuálny hostiteľský server musí fungovať ako proxy na štandardnej URL)
+ExportUseForce=Použite parameter -f
+ExportUseForceHelp=Vynútiť pokračovanie exportu, aj keď sa nájde chyba (zálohovanie nemusí byť spoľahlivé)
+CustomPrompt=Vlastné výzvy
+AiDescription=Funkcie AI (umelá inteligencia).
+AiDescriptionLong=Poskytuje funkcie AI (Artificial Intelligence) v rôznych častiach aplikácie. Potrebujete externé rozhranie AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=Nastavenie modulu AI
+AiCustomPrompt=Vlastná výzva AI
+AI_CONFIGURATIONS_PROMPT=Vlastná výzva
+TextGeneration=Text generation
+ImageGeneration=Generovanie obrazu
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=Vlastné výzvy AI na funkcie
+EnterAnIP=Zadajte IP adresu
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 7dfb71ba667..41d75bbe2b2 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -51,6 +51,7 @@ CardBill=Faktúra karty
 PredefinedInvoices=Preddefinované Faktúry
 Invoice=Faktúra
 PdfInvoiceTitle=Faktúra
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Faktúry
 InvoiceLine=Faktúra linka
 InvoiceCustomer=Zákazník faktúra
@@ -93,9 +94,9 @@ CodePaymentMode=Spôsob platby (kód)
 LabelPaymentMode=Spôsob platby (štítok)
 PaymentModeShort=Spôsob platby
 PaymentTerm=Lehota splatnosti
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+IdPaymentTerm=Platobná lehota (id)
+CodePaymentTerm=Platobný termín (kód)
+LabelPaymentTerm=Platobná lehota (štítok)
 PaymentConditions=Platobné podmienky
 PaymentConditionsShort=Platobné podmienky
 PaymentAmount=Suma platby
@@ -228,19 +229,19 @@ AmountOfBillsHT=Suma faktúr (bez dane)
 AmountOfBillsByMonthHT=Výška faktúr mesačne (bez dane)
 UseSituationInvoices=Povoliť situačnú faktúru
 UseSituationInvoicesCreditNote=Povoliť dobropis na faktúre
-Retainedwarranty=Zachovaná záruka
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Ponechaná záruka použiteľná na nasledujúce typy faktúr
-RetainedwarrantyDefaultPercent=Predvolené percento zachovanej záruky
-RetainedwarrantyOnlyForSituation=Sprístupniť „ponechanú záruku“ len pre situačné faktúry
-RetainedwarrantyOnlyForSituationFinal=Na situačných faktúrach sa odpočet globálnej „zadržanej záruky“ uplatňuje len na konečný stav
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Ak chcete zaplatiť na %s
 toPayOn=platiť na %s
-RetainedWarranty=Ponechaná záruka
 PaymentConditionsShortRetainedWarranty=Zachované záručné platobné podmienky
 DefaultPaymentConditionsRetainedWarranty=Predvolené záručné platobné podmienky
 setPaymentConditionsShortRetainedWarranty=Nastavte si zachované záručné platobné podmienky
-setretainedwarranty=Nastaviť zachovanú záruku
-setretainedwarrantyDateLimit=Nastavte limit zachovaného dátumu záruky
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Dodržaný záručný dátum
 RetainedWarrantyNeed100Percent=Situačná faktúra musí byť 100%%, aby sa zobrazila vo formáte PDF
 AlreadyPaid=Už zaplatené
@@ -326,6 +327,7 @@ ShowDiscount=Zobraziť zľavu
 ShowReduc=Ukážte zľavu
 ShowSourceInvoice=Ukáž zdrojovú faktúru
 RelativeDiscount=Relatívna zľava
+AbsoluteDiscount=Absolútna zľava
 GlobalDiscount=Globálne zľava
 CreditNote=Dobropis
 CreditNotes=Dobropisy
@@ -357,7 +359,7 @@ HelpAbandonOther=Táto suma bola opustená, pretože išlo o chybu (napríklad n
 IdSocialContribution=Sociálna/fiškálna daň ID
 PaymentId=Platba id
 PaymentRef=Platobná referencia
-SourceInvoiceId=Source invoice id
+SourceInvoiceId=ID zdroja faktúry
 InvoiceId=Faktúra id
 InvoiceRef=Faktúra čj.
 InvoiceDateCreation=Faktúra Dátum vytvorenia
@@ -535,7 +537,7 @@ ChequeDeposits=Vkladové lístky
 Cheques=Kontroly
 DepositId=ID vklad
 NbCheque=Počet kontrol
-CreditNoteConvertedIntoDiscount=Toto %s bolo prevedené na %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Ako príjemcu faktúr použite kontakt/adresu s typom „fakturačný kontakt“ namiesto adresy tretej strany
 ShowUnpaidAll=Zobraziť všetky neuhradené faktúry
 ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Táto možnosť je dostupná len pri vytv
 YouMustCreateStandardInvoiceFirstDesc=Najprv musíte vytvoriť štandardnú faktúru a previesť ju na „šablónu“, aby ste vytvorili novú šablónu faktúry
 PDFCrabeDescription=Šablóna faktúry vo formáte PDF Crabe. Kompletná šablóna faktúry (stará implementácia šablóny Sponge)
 PDFSpongeDescription=Šablóna faktúry vo formáte PDF Sponge. Kompletný vzor faktúry
-PDFCrevetteDescription=Šablóna faktúry vo formáte PDF Crevette. Kompletný vzor faktúry pre situačné faktúry
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Návratové číslo vo formáte %syymm-nnnn pre štandardné faktúry a %syymm-nnnn pre dobropisy, kde yy je rok, mm je mesiac a nnnn je sekvenčné automaticky sa zvyšujúce číslo bez prerušenia a bez návratu na 0
 MarsNumRefModelDesc1=Návratové číslo vo formáte %syymm-nnnn pre štandardné faktúry, %syymm-nnnn pre náhradné faktúry, %syymm-nnnn pre zálohové faktúry a %syymm-nnnn pre dobropisy, kde yy je rok, mm je mesiac a nnnn je sekvenčné automatické- zvyšujúce sa číslo bez prerušenia a bez návratu na 0
 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt na faktúru dodávateľa
 TypeContact_invoice_supplier_external_SHIPPING=Kontakt na prepravu dodávateľa
 TypeContact_invoice_supplier_external_SERVICE=Servisný kontakt predajcu
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Faktúra prvej situácie
 InvoiceFirstSituationDesc=<b>situačné faktúry</b> sú spojené so situáciami súvisiacimi s progresiou, napríklad s postupom stavby. Každá situácia je viazaná na faktúru.
 InvoiceSituation=Situačná faktúra
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Pokrok nemôže byť menší ako jeho hodnota v predchádzajúcej situácii.
 NoSituations=Žiadne otvorené situácie
 InvoiceSituationLast=Konečná a všeobecná faktúra
-PDFCrevetteSituationNumber=Situácia č%s
-PDFCrevetteSituationInvoiceLineDecompte=Situačná faktúra – COUNT
-PDFCrevetteSituationInvoiceTitle=Situačná faktúra
-PDFCrevetteSituationInvoiceLine=Situácia č.%s: Inv. N°%s na %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Pokrok
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Celková situácia
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Priebeh riadku faktúry nemôže byť väčší alebo rovnaký ako nasledujúci riadok faktúry
 updatePriceNextInvoiceErrorUpdateline=Chyba: aktualizujte cenu v riadku faktúry: %s
 ToCreateARecurringInvoice=Ak chcete vytvoriť opakujúcu sa faktúru pre túto zmluvu, najprv vytvorte tento návrh faktúry, potom ju skonvertujte na šablónu faktúry a definujte frekvenciu generovania budúcich faktúr.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Dodávateľská faktúra bola vymazaná
 UnitPriceXQtyLessDiscount=Jednotková cena x Množ. - zľava
 CustomersInvoicesArea=Oblasť fakturácie zákazníkov
 SupplierInvoicesArea=Oblasť fakturácie dodávateľa
-SituationTotalRayToRest=Zostáva zaplatiť bez dane
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situácia č. %d
 SituationTotalProgress=Celkový pokrok %d %%
 SearchUnpaidInvoicesWithDueDate=Vyhľadajte nezaplatené faktúry s dátumom splatnosti = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Dodanie tovaru
 MentionCategoryOfOperations1=Poskytovanie služieb
 MentionCategoryOfOperations2=Zmiešané - dodanie tovaru a poskytovanie služieb
 Salaries=Mzdy
-InvoiceSubtype=Podtyp faktúry
 SalaryInvoice=Mzda
 BillsAndSalaries=Účty a platy
 CreateCreditNoteWhenClientInvoiceExists=Táto možnosť je povolená len vtedy, keď pre zákazníka existujú overené faktúry alebo keď sa používa konštanta INVOICE_CREDIT_NOTE_STANDALONE (užitočné pre niektoré krajiny)
+SearchUnpaidSupplierInvoicesWithDueDate=Vyhľadajte nezaplatené dodávateľské faktúry s dátumom splatnosti = %s
+SearchValidatedSupplierInvoicesWithDate=Vyhľadajte nezaplatené dodávateľské faktúry s dátumom overenia = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Pošlite e-mailom upomienku na overené a nezaplatené dodávateľské faktúry
+PaymentMadeForSeveralInvoices=Úhrada viacerých faktúr
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 4ec7f5cfa9a..facf3efcd55 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -1,120 +1,146 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
+BoxDolibarrStateBoard=Štatistiky hlavných obchodných objektov v databáze
+BoxLoginInformation=Prihlasovacie údaje
+BoxLastRssInfos=Informácie RSS
+BoxLastProducts=Najnovšie %s produkty/služby
 BoxProductsAlertStock=Upozornenia skladu pre produkt
 BoxLastProductsInContract=Najnovšie %s zazmluvnené produkty/služby
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
+BoxLastSupplierBills=Najnovšie faktúry dodávateľa
+BoxLastCustomerBills=Najnovšie zákaznícke faktúry
 BoxOldestUnpaidCustomerBills=Najstaršie nezaplatené zákaznícke faktúry
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxOldestUnpaidSupplierBills=Najstaršie nezaplatené faktúry dodávateľa
 BoxLastProposals=Najnovšie komerčné ponuky
 BoxLastProspects=Najnovšie upravené vyhľiadky
 BoxLastCustomers=Najnovšie upravení zákazníci
 BoxLastSuppliers=Najnovšie upravení dodávatelia
-BoxLastCustomerOrders=Latest sales orders
+BoxLastCustomerOrders=Najnovšie predajné objednávky
 BoxLastActions=Najnovšie akcie
 BoxLastContracts=Najnovšie zmluvy
 BoxLastContacts=Najnovšie kontakty/adresy
 BoxLastMembers=Najnovší užívatelia
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Najnovšie upravení členovia
+BoxLastMembersSubscriptions=Najnovšie členské predplatné
 BoxFicheInter=Najnovšie zásahy
 BoxCurrentAccounts=Otvoriť zostatok na účte
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMemberNextBirthdays=Narodeniny tohto mesiaca (členovia)
+BoxTitleMembersByType=Členovia podľa typu a stavu
+BoxTitleMembersByTags=Členovia podľa značiek a stavu
+BoxTitleMembersSubscriptionsByYear=Členovia predplatné podľa rokov
 BoxTitleLastRssInfos=Najnovšie %s novinky z %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastProducts=Produkty/služby: naposledy upravené %s
+BoxTitleProductsAlertStock=Produkty: upozornenie na sklad
 BoxTitleLastSuppliers=Najnovšie %s pridaný dodávatelia
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Dodávatelia: naposledy upravená %s
+BoxTitleLastModifiedCustomers=Zákazníci: naposledy upravené %s
 BoxTitleLastCustomersOrProspects=Najnovší %s zákazníci alebo prospekty
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastCustomerBills=Najnovšie upravené zákaznícke faktúry %s
+BoxTitleLastSupplierBills=Najnovšie %s upravené faktúry dodávateľov
+BoxTitleLastModifiedProspects=Vyhliadky: naposledy upravené %s
 BoxTitleLastModifiedMembers=Najnovší %s užívatelia
 BoxTitleLastFicheInter=Najnovšie %s upravené zásahy
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxTitleOldestUnpaidCustomerBills=Zákaznícke faktúry: najstaršie %s nezaplatené
+BoxTitleOldestUnpaidSupplierBills=Faktúry dodávateľa: najstaršie %s nezaplatené
+BoxTitleCurrentAccounts=Otvorené účty: zostatky
+BoxTitleSupplierOrdersAwaitingReception=Objednávky dodávateľa čakajúce na prijatie
+BoxTitleLastModifiedContacts=Kontakty/Adresy: naposledy upravené %s
+BoxMyLastBookmarks=Záložky: najnovšie %s
 BoxOldestExpiredServices=Najstarší aktívny vypršala služby
+BoxOldestActions=Najstaršie udalosti
 BoxLastExpiredServices=Najnovšie %s najstaršie zmluvy s aktívnym expirovaním služby
 BoxTitleLastActionsToDo=Najnovšie %s úlohy na dokončenie
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleOldestActionsToDo=Najstaršie %s udalosti na vykonanie, nedokončené
+BoxTitleFutureActions=Ďalšie nadchádzajúce udalosti %s
+BoxTitleLastContracts=Najnovšie zmluvy %s, ktoré boli upravené
+BoxTitleLastModifiedDonations=Najnovšie dary %s, ktoré boli upravené
+BoxTitleLastModifiedExpenses=Najnovšie prehľady výdavkov %s, ktoré boli upravené
+BoxTitleLatestModifiedBoms=Najnovšie %s kusovníky, ktoré boli upravené
+BoxTitleLatestModifiedMos=Najnovšie výrobné objednávky %s, ktoré boli upravené
+BoxTitleLastOutstandingBillReached=Zákazníci s maximálnou nesplatenou sumou prekročili
 BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky)
 BoxGoodCustomers=Top zákazníci
 BoxTitleGoodCustomers=%s Top zákazníkov
 BoxScheduledJobs=Naplánované úlohy
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+BoxTitleFunnelOfProspection=Olovený lievik
+FailedToRefreshDataInfoNotUpToDate=Obnovenie toku RSS zlyhalo. Posledný úspešný dátum obnovenia: %s
 LastRefreshDate=Najnovší čas obnovenia
 NoRecordedBookmarks=Žiadne záložky definované.
 ClickToAdd=Klikni pre pridanie.
 NoRecordedCustomers=Žiadne zaznamenané zákazníkmi
 NoRecordedContacts=Zaznamenané žiadne kontakty
 NoActionsToDo=Žiadne akcie robiť
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Žiadne zaznamenané predajné objednávky
 NoRecordedProposals=Zaznamenané žiadne návrhy
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedInvoices=Žiadne evidované odberateľské faktúry
+NoUnpaidCustomerBills=Žiadne nezaplatené odberateľské faktúry
+NoUnpaidSupplierBills=Žiadne nezaplatené faktúry dodávateľa
+NoModifiedSupplierBills=Žiadne zaznamenané faktúry dodávateľa
 NoRecordedProducts=Žiadne zaznamenané produkty / služby
 NoRecordedProspects=Zaznamenané žiadne vyhliadky
 NoContractedProducts=Žiadne produkty / služby zmluvne
 NoRecordedContracts=Žiadne zaznamenané zmluvy
 NoRecordedInterventions=Žiadne zaznamenané zásahy
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxLatestSupplierOrders=Najnovšie nákupné objednávky
+BoxLatestSupplierOrdersAwaitingReception=Najnovšie objednávky (s čakajúcim prijatím)
+NoSupplierOrder=Žiadna zaznamenaná objednávka
+BoxCustomersInvoicesPerMonth=Zákaznícke faktúry za mesiac
+BoxSuppliersInvoicesPerMonth=Dodávateľské faktúry za mesiac
+BoxCustomersOrdersPerMonth=Predajné objednávky za mesiac
+BoxSuppliersOrdersPerMonth=Objednávky dodávateľov za mesiac
 BoxProposalsPerMonth=Návrhy za mesiac
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+NoTooLowStockProducts=Žiadne produkty nie sú pod minimálnym skladovým limitom
+BoxProductDistribution=Distribúcia produktov/služieb
+ForObject=Na %s
+BoxTitleLastModifiedSupplierBills=Faktúry dodávateľa: naposledy upravené %s
+BoxTitleLatestModifiedSupplierOrders=Objednávky dodávateľov: naposledy upravené %s
+BoxTitleLastModifiedCustomerBills=Zákaznícke faktúry: naposledy upravené %s
+BoxTitleLastModifiedCustomerOrders=Predajné objednávky: naposledy upravené %s
 BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Najnovšie %s upravené pracovné pozície
+BoxTitleLatestModifiedCandidatures=Najnovšie %s upravené žiadosti o zamestnanie
 ForCustomersInvoices=Zákazníci faktúry
 ForCustomersOrders=Zákazníci objednávky
 ForProposals=Návrhy
 LastXMonthRolling=Posledný %s mesiac postupu
 ChooseBoxToAdd=Pridať blok na nástenku
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxAdded=Widget bol pridaný na váš informačný panel
+BoxTitleUserBirthdaysOfMonth=Narodeniny tohto mesiaca (používatelia)
+BoxLastManualEntries=Najnovší záznam v účtovníctve zadaný ručne alebo bez zdrojového dokumentu
+BoxTitleLastManualEntries=%s posledný záznam zadaný ručne alebo bez zdrojového dokumentu
+NoRecordedManualEntries=Žiadne manuálne záznamy v účtovníctve
+BoxSuspenseAccount=Počítajte účtovnú operáciu s prechodným účtom
+BoxTitleSuspenseAccount=Počet nepridelených liniek
+NumberOfLinesInSuspenseAccount=Číslo riadku na prechodnom účte
+SuspenseAccountNotDefined=Dočasný účet nie je definovaný
+BoxLastCustomerShipments=Zásielky posledných zákazníkov
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=Najnovšie %s upravené žiadosti o dovolenku
+NoRecordedShipments=Žiadna zaznamenaná zásielka zákazníkom
+BoxCustomersOutstandingBillReached=Dosiahli sa zákazníci s nesplateným limitom
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Domáci používatelia a skupiny
+MembersHome=Domáce členstvo
+ThirdpartiesHome=Domáce tretie strany
+productindex=Domáce produkty a služby
+mrpindex=Domáce MRP
+commercialindex=Domáca reklama
+projectsindex=Domáce projekty
+invoiceindex=Domáce faktúry
+hrmindex=Domáce faktúry
+TicketsHome=Vstupenky domov
+stockindex=Domáce zásoby
+sendingindex=Zásielky domov
+receptionindex=Domáce príjmy
+activityindex=Domáca aktivita
+proposalindex=Domáci návrh
+ordersindex=Objednávky na predaj domov
+orderssuppliersindex=Objednávky na nákup domov
+contractindex=Domáce zmluvy
+interventionindex=Zákroky domácich
+suppliersproposalsindex=Návrhy domácich dodávateľov
+donationindex=Domáce dary
+specialexpensesindex=Domáce špeciálne výdavky
+expensereportindex=Prehľad domácich výdavkov
+mailingindex=Domáca pošta
+opensurveyindex=Domáci otvorený prieskum
+AccountancyHome=Domáce účtovníctvo
+ValidatedProjects=Overené projekty
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 8411b5714cc..5073a80ddf4 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Račun (iz kontnega načrta) za plačilo DDV
 MainAccountForSubscriptionPaymentNotDefined=Račun (iz kontnega načrta) za plačilo članarine ni definiran v nastavitvah
 MainAccountForRetainedWarrantyNotDefined=Račun (iz kontnega načrta) za zadržano garancijo, ki ni opredeljen v nastavitvah
 UserAccountNotDefined=Računovodski račun za uporabnika ni definiran v nastavitvah
-
 AccountancyArea=Računovodsko področje
 AccountancyAreaDescIntro=Uporaba računovodskega modula poteka v več korakih:
 AccountancyAreaDescActionOnce=Naslednja dejanja se običajno izvedejo samo enkrat ali enkrat na leto ...
 AccountancyAreaDescActionOnceBis=Naslednje korake je treba storiti, da vam prihranite čas v prihodnosti, tako da vam pri prenosu podatkov v računovodstvu samodejno predlaga pravilen privzeti računovodski račun
 AccountancyAreaDescActionFreq=Naslednja dejanja se običajno izvajajo vsak mesec, teden ali dan za zelo velika podjetja...
-
 AccountancyAreaDescJournalSetup=KORAK %s: Preverite vsebino svojega seznama dnevnikov v meniju %s
 AccountancyAreaDescChartModel=KORAK %s: Preverite, ali model kontnega načrta obstaja ali ga ustvarite v meniju %s
 AccountancyAreaDescChart=KORAK %s: Izberite in|ali dokončajte svoj kontni načrt v meniju %s
-
-AccountancyAreaDescFiscalPeriod=KORAK %s: Privzeto določite proračunsko leto, v katerega želite integrirati svoje računovodske vnose. Za to uporabite menijski vnos %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=KORAK %s: Definirajte računovodske konte za posamezne stopnje DDV. Za to uporabite menijski vnos %s.
 AccountancyAreaDescDefault=KORAK %s: Definirajte privzete računovodske račune. Za to uporabite menijski vnos %s.
 AccountancyAreaDescExpenseReport=KORAK %s: Definirajte privzete računovodske račune za vsako vrsto poročila o stroških. Za to uporabite menijski vnos %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=KORAK %s: Določite obvezne privzete račune in privzete
 AccountancyAreaDescLoan=KORAK %s: Določite privzete računovodske račune za posojila. Za to uporabite menijski vnos %s.
 AccountancyAreaDescBank=KORAK %s: Določite računovodske račune in kodo temeljnice za vsak bančni in finančni račun. Za to uporabite menijski vnos %s.
 AccountancyAreaDescProd=KORAK %s: Določite računovodske konte za vaše izdelke/storitve. Za to uporabite menijski vnos %s.
-
 AccountancyAreaDescBind=KORAK %s: Preverite, ali je povezava med obstoječimi vrsticami %s in računovodskim računom narejena, tako da bo aplikacija lahko beležila transakcije v Ledgerju z enim klikom. Dopolni manjkajoče vezave. Za to uporabite menijski vnos %s.
 AccountancyAreaDescWriteRecords=KORAK %s: Zapišite transakcije v knjigo Ledger. Za to pojdite v meni <strong> %s </strong> in kliknite gumb <strong> %s </strong>.
 AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-
 TheFiscalPeriodIsNotDefined=Obvezen korak pri nastavitvi ni bil dokončan (fiskalno obdobje ni opredeljeno)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Obvezen korak pri nastavitvi ni bil dokončan (dnevnik računovodskih kod ni definiran za vse bančne račune)
 Selectchartofaccounts=Izberite aktivni kontni načrt
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Podatki, uporabljeni za predlaganje računa
 AccountAccountingSuggest=Račun predlagan
 MenuDefaultAccounts=Privzeti računi
 MenuBankAccounts=Bančni računi
-MenuVatAccounts=DDV računi
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Davčni računi
 MenuExpenseReportAccounts=Računi poročil o stroških
 MenuLoanAccounts=Posojilni računi
@@ -144,8 +139,6 @@ ExpenseReportLines=Vrstice poročil o stroških za vezavo
 ExpenseReportLinesDone=Vezane vrstice poročil o stroških
 IntoAccount=Vezava vrstice z računovodskim računom
 TotalForAccount=Skupni računovodski račun
-
-
 Ventilate=Vezati
 LineId=Id vrstica
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=Uspešno vezan na računovodski račun
 NotVentilatedinAccount=Ni vezano na računovodski račun
 XLineSuccessfullyBinded=%s izdelki/storitve uspešno vezani na računovodski račun
 XLineFailedToBeBinded=%s izdelki/storitve niso bili vezani na noben računovodski račun
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Največje število vrstic na strani s seznamom in vezavo (priporočeno: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začnite razvrščati stran "Binding to do" po najnovejših elementih
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začnite razvrščati stran "Binding done" po najnovejših elementih
-
 ACCOUNTING_LENGTH_DESCRIPTION=Skrajšajte opis izdelkov in storitev v seznamih po x znakov (Najboljše = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Skrajšajte obrazec za opis računa izdelkov in storitev v seznamih po x znakov (Najboljše = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Dolžina splošnih računovodskih računov (če tukaj nastavite vrednost na 6, bo račun '706' na zaslonu prikazan kot '706000')
 ACCOUNTING_LENGTH_AACCOUNT=Dolžina računovodskih računov partnerjev (če tukaj nastavite vrednost na 6, bo račun »401« na zaslonu prikazan kot »401000«)
 ACCOUNTING_MANAGE_ZERO=Omogoča upravljanje z različnim številom ničel na koncu računovodskega računa. Potrebujejo ga nekatere države (na primer Švica). Če je nastavljeno na izklopljeno (privzeto), lahko nastavite naslednja dva parametra, da od aplikacije zahtevate dodajanje navideznih ničel.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Onemogoči neposredno beleženje transakcije na bančnem računu
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Omogoči izvoz osnutka v dnevniku
 ACCOUNTANCY_COMBO_FOR_AUX=Omogoči kombinirani seznam za podrejeni račun (morda je počasen, če imate veliko tretjih oseb, onemogočite možnost iskanja po delu vrednosti)
 ACCOUNTING_DATE_START_BINDING=Onemogoči vezavo in prenos v računovodstvu, ko je datum pod tem datumom (transakcije pred tem datumom bodo privzeto izključene)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na strani za prenos podatkov v knjigovodstvo, katero obdobje je privzeto izbrano
-
 ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje - prodaja in vračila
 ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nakupov - nakup in vračila
 ACCOUNTING_BANK_JOURNAL=Blagajniški dnevnik - prejemki in izdatki
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Splošni dnevnik
 ACCOUNTING_HAS_NEW_JOURNAL=Ima nov dnevnik
 ACCOUNTING_INVENTORY_JOURNAL=Inventurni dnevnik
 ACCOUNTING_SOCIAL_JOURNAL=Socialna revija
-
 ACCOUNTING_RESULT_PROFIT=Računovodstvo rezultata (dobiček)
 ACCOUNTING_RESULT_LOSS=Račun računovodstva rezultata (izguba)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Dnevnik zaključka
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Računovodske skupine, ki se uporabljajo za konto bilance stanja (ločeno z vejico)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Računovodske skupine, uporabljene za izkaz poslovnega izida (ločene z vejico)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun (iz kontnega načrta), ki se uporablja kot račun za prehodna bančna nakazila
 TransitionalAccount=Prehodni bančni račun
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Račun (iz kontnega načrta), ki se uporablja kot račun za nedodeljena sredstva, prejeta ali plačana, tj. sredstva na "čakanju"
 DONATION_ACCOUNTINGACCOUNT=Račun (iz kontnega načrta), ki se uporablja za registracijo donacij (modul za donacije)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Račun (iz kontnega načrta), ki se uporablja za registracijo članarin (modul Članstvo - če je članstvo evidentirano brez računa)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Račun (iz kontnega načrta), ki bo uporabljen kot privzeti račun za registracijo depozita strank
 UseAuxiliaryAccountOnCustomerDeposit=Shranjevanje računa stranke kot posameznega računa v pomožni knjigi za vrstice predplačil (če je onemogočeno, bo posamezni račun za vrstice predplačil ostal prazen)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Račun (iz kontnega načrta), ki bo uporabljen kot privzeti
 UseAuxiliaryAccountOnSupplierDeposit=Shranite račun dobavitelja kot posamezni račun v pomožni knjigi za vrstice predplačil (če je onemogočeno, bo posamezni račun za vrstice predplačil ostal prazen)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Privzeto računovodski račun za registracijo obdržane garancije stranke
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za izdelke, kupljene v isti državi (uporablja se, če ni opredeljen v listu izdelkov)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za izdelke, kupljene iz EGS v drugo državo EGS (uporablja se, če ni opredeljen v listu izdelkov)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za izdelke, kupljene in uvožene iz katere koli druge tuje države (uporablja se, če ni opredeljen v listu izdelkov)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za prodane izdelke (uporablja se, če ni opredeljen v listu izdelkov)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za izdelke, prodane iz EGS v drugo državo EGS (uporablja se, če ni opredeljen v listu izdelkov)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za izdelke, prodane in izvožene v katero koli drugo tujo državo (uporablja se, če ni opredeljen v listu izdelkov)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za storitve, kupljene v isti državi (uporablja se, če ni določen na listu storitev)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za storitve, kupljene iz EGS v drugo državo EGS (uporablja se, če ni določen na listu storitev)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za storitve, kupljene in uvožene iz druge tuje države (uporablja se, če ni opredeljen v listu storitev)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za prodane storitve (uporablja se, če ni opredeljen v servisnem listu)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za storitve, prodane iz EGS v drugo državo EGS (uporablja se, če ni določen na listu storitev)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Račun (iz kontnega načrta), ki se uporablja kot privzeti račun za storitve, prodane in izvožene v katero koli drugo tujo državo (uporablja se, če ni opredeljen v listu storitev)
-
 Doctype=Vrsta dokumenta
 Docdate=Datum
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Tu lahko določite nekaj skupin računovodskih konto
 ByAccounts=Po računih
 ByPredefinedAccountGroups=Po vnaprej določenih skupinah
 ByPersonalizedAccountGroups=Po prilagojenih skupinah
-ByYear=Po letih
 NotMatch=Ni nastavljeno
 DeleteMvt=Izbrišite nekaj vrstic iz računovodstva
 DelMonth=Mesec za brisanje
@@ -276,16 +260,12 @@ OpeningBalance=Začetno stanje
 ShowOpeningBalance=Pokaži začetno stanje
 HideOpeningBalance=Skrij začetno stanje
 ShowSubtotalByGroup=Prikaži vmesni seštevek po stopnjah
-
 Pcgtype=Skupina računov
 PcgtypeDesc=Skupine kontov se uporabljajo kot vnaprej določena merila 'filtra' in 'združevanja' za nekatera računovodska poročila. Na primer, 'PRIHODEK' ali 'STROŠEK' se uporabljata kot skupini za računovodske račune izdelkov za izdelavo poročila o stroških/prihodkih.
 AccountingCategoriesDesc=Skupino računov po meri lahko uporabite za združevanje računovodskih računov v eno ime, da olajšate uporabo filtra ali izdelavo poročil po meri.
-
 Reconcilable=Spravljivo
-
 TotalVente=Skupaj prihodek brez davka
 TotalMarge=Skupaj prodajna marža
-
 DescVentilCustomer=Tukaj si oglejte seznam vrstic računov strank, ki so vezane (ali ne) na račun izdelka iz kontnega načrta
 DescVentilMore=V večini primerov, če uporabljate vnaprej določene izdelke ali storitve in nastavite račun (iz kontnega načrta) na kartici izdelkov/storitev, bo aplikacija lahko naredila vse povezave med vrsticami vašega računa in računovodskim računom vašega grafikona. računov, samo z enim klikom z gumbom <strong>"%s"</strong>. Če račun ni bil nastavljen na karticah izdelkov/storitev ali če imate še vedno nekaj vrstic, ki niso vezane na račun, boste morali narediti ročno vezavo iz menija "<strong>%s</strong>".
 DescVentilDoneCustomer=Tukaj si oglejte seznam vrstic računov strank in njihovega računa izdelkov iz kontnega načrta
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Povežite vrstice poročila o stroških, ki še niso
 DescVentilExpenseReport=Tukaj si oglejte seznam vrstic poročila o stroških, ki so vezane (ali ne) na račun za obračunavanje provizij
 DescVentilExpenseReportMore=Če nastavite računovodski račun na vrstice poročila o stroških, bo aplikacija lahko naredila vse povezave med vrsticami poročila o stroških in računovodskim kontom vašega kontnega načrta, samo z enim klikom z gumbom <strong> "%s" </strong> . Če račun ni bil nastavljen v slovarju pristojbin ali če imate še vedno nekaj vrstic, ki niso vezane na noben račun, boste morali narediti ročno vezavo iz menija " <strong> %s </strong> ".
 DescVentilDoneExpenseReport=Tukaj si oglejte seznam vrstic poročil o stroških in njihovih obračunskih računov za provizije
-
 Closure=Letno zaprtje
 AccountancyClosureStep1Desc=Tukaj si oglejte število premikov po mesecih, ki še niso potrjeni in zaklenjeni
 OverviewOfMovementsNotValidated=Pregled premikov ni preverjen in zaklenjen
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Vsi premiki so bili zabeleženi kot potrjeni
 NotAllMovementsCouldBeRecordedAsValidated=Vseh premikov ni bilo mogoče zabeležiti kot potrjenih in zaklenjenih
 ValidateMovements=Potrdite in zaklenite premike
 DescValidateMovements=Prepovedano je kakršno koli spreminjanje ali brisanje zapisov, črk in izbrisov. Vsi vnosi za vajo morajo biti potrjeni, sicer zapiranje ne bo mogoče
-
 ValidateHistory=Samodejno vezanje
 AutomaticBindingDone=Samodejne vezave opravljene (%s) - Samodejna vezava ni mogoča za nekatere zapise (%s)
 DoManualBindingForFailedRecord=Za %s vrstico(-e), ki ni samodejno povezana, morate narediti ročno povezavo.
-
 ErrorAccountancyCodeIsAlreadyUse=Napaka, tega računa kontnega načrta ne morete odstraniti ali onemogočiti, ker se uporablja
 MvtNotCorrectlyBalanced=Gibanje ni pravilno uravnoteženo. Debet = %s & kredit = %s
 Balancing=Uravnoteženje
@@ -323,12 +300,12 @@ ChangeBinding=Spremenite vezavo
 Accounted=Obračunano v knjigi
 NotYetAccounted=Še ni preneseno v računovodstvo
 ShowTutorial=Prikaži vadnico
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Niso usklajeni
 WarningRecordWithoutSubledgerAreExcluded=Opozorilo, vse vrstice brez definiranega konta pomožne knjige so filtrirane in izključene iz tega pogleda
 AccountRemovedFromCurrentChartOfAccount=Računovodski račun, ki ne obstaja v veljavnem kontnem načrtu
-
 ## Admin
-BindingOptions=Možnosti vezave
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Uporabi množične kategorije
 AddAccountFromBookKeepingWithNoCategories=Razpoložljiv račun še ni v prilagojeni skupini
 CategoryDeleted=Kategorija za računovodski račun je bila odstranjena
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Nekateri računovodski programi sprejemajo s
 OptionsAdvanced=Napredne možnosti
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivirajte upravljanje obrnjene davčne obveznosti pri dobaviteljih
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
 ## Export
 NotExportLettering=Pri ustvarjanju datoteke ne izvažajte črk
 NotifiedExportDate=Označi še neizvožene vrstice kot izvožene <span class="warning">(če želite spremeniti vrstico, označeno kot izvoženo, boste morali izbrisati celotno transakcijo in jo znova prenesti v računovodstvo)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Preverjanje datuma in zaklepanje
 ConfirmExportFile=Potrditev generiranja računovodske izvozne datoteke?
 ExportDraftJournal=Izvozi osnutek dnevnika
 Modelcsv=Model izvoza
-Selectmodelcsv=Izberite model izvoza
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Classic izvoz
 Modelcsv_CEGID=Izvoz za CEGID Expert Comptabilité
 Modelcsv_COALA=Izvoz za Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Izvoz za Gestinum (v3)
 Modelcsv_Gestinumv5=Izvoz za Gestinum (v5)
 Modelcsv_charlemagne=Izvoz za Aplima Karla Velikega
 ChartofaccountsId=Kontni načrt Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Začetno računovodstvo
 InitAccountancyDesc=To stran lahko uporabite za inicializacijo računovodskega računa za izdelke in storitve, ki nimajo definiranega računovodskega računa za prodajo in nakupe.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Prodaja v EGS z DDV ni ničelna, zato predpostavljamo, da to NI p
 SaleEECWithoutVATNumber=Prodaja v EGS brez DDV, vendar ID za DDV tretje osebe ni opredeljen. Za standardno prodajo se vrnemo na račun. Po potrebi lahko popravite ID za DDV tretje osebe ali spremenite račun izdelka, ki je predlagan za vezavo.
 ForbiddenTransactionAlreadyExported=Prepovedano: transakcija je bila potrjena in/ali izvožena.
 ForbiddenTransactionAlreadyValidated=Prepovedano: transakcija je bila potrjena.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Obseg računovodskega računa
 Calculated=Izračunano
 Formula=Formula
-
 ## Reconcile
 LetteringAuto=Uskladi avto
 LetteringManual=Priročnik za usklajevanje
+LetteringPartial=Reconcile partial
 Unlettering=Nespravljivo
 UnletteringAuto=Neusklajeni avto
 UnletteringManual=Priročnik za neskladje
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s uskladitev uspešno spremenjena
 AccountancyNoUnletteringModified=Ni spremenjenih neskladij
 AccountancyOneUnletteringModifiedSuccessfully=Ena nezdružljivost je bila uspešno spremenjena
 AccountancyUnletteringModifiedSuccessfully=%s nezdružljivost uspešno spremenjena
-
 ## Closure
 AccountancyClosureStep1=Step 1 : Validate and lock the movements
 AccountancyClosureStep2=Step 2 : Close the fiscal period
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Ustvarite vnose "Zadržani d
 AccountancyClosureSeparateAuxiliaryAccounts=Pri ustvarjanju vnosov "Zadržani dobiček" podrobno navedite podkonte
 AccountancyClosureCloseSuccessfully=Fiskalno obdobje je bilo uspešno zaključeno
 AccountancyClosureInsertAccountingReversalSuccessfully=Knjigovodske postavke za "Zadržani dobiček" so bile uspešno vstavljene
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Potrditev množične samodejne neusklajenosti
 ConfirmMassUnletteringManual=Množična ročna potrditev neusklajenosti
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Potrditev množičnega brisanja
 ConfirmMassDeleteBookkeepingWritingQuestion=S tem boste transakcijo izbrisali iz računovodstva (izbrisali se bodo vsi vrstični vnosi, povezani z isto transakcijo). Ali ste prepričani, da želite izbrisati %s izbrane vnose?
 AccountancyClosureConfirmClose=Ali ste prepričani, da želite zapreti trenutno proračunsko obdobje? <span class="warning">Razumete, da je zaprtje fiskalnega obdobja nepreklicno dejanje in bo trajno blokiralo vsako spreminjanje ali brisanje vnosov v tem obdobju</span> .
 AccountancyClosureConfirmAccountingReversal=Ali ste prepričani, da želite zabeležiti vnose za "Zadržani dobiček"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Nekateri obvezni koraki nastavitve niso bili izvedeni, prosimo, da jih dokončate
 ErrorNoAccountingCategoryForThisCountry=Za državo %s ni na voljo nobena skupina računovodskih računov (Glejte %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Stanje (%s) ni enako 0
 AccountancyErrorLetteringBookkeeping=Prišlo je do napak v zvezi s transakcijami: %s
 ErrorAccountNumberAlreadyExists=Knjigovodska številka %s že obstaja
 ErrorArchiveAddFile=Datoteke »%s« ni mogoče shraniti v arhiv
-ErrorNoFiscalPeriodActiveFound=Najdeno ni bilo nobenega aktivnega fiskalnega obdobja
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Datum knjigovodskega dokumenta ni znotraj aktivnega fiskalnega obdobja
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Datum knjigovodskega dokumenta je znotraj zaprtega fiskalnega obdobja
-
 ## Import
 ImportAccountingEntries=Računovodske knjižbe
 ImportAccountingEntriesFECFormat=Računovodske knjižbe - format FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Datum, ki ga je mogoče uskladiti (DateLet)
 FECFormatValidateDate=Datum kosa potrjen (ValidDate)
 FECFormatMulticurrencyAmount=Znesek v več valutah (Montantdevise)
 FECFormatMulticurrencyCode=Koda za več valut (Idevise)
-
 DateExport=Izvoz datuma
 WarningReportNotReliable=Opozorilo, to poročilo ne temelji na knjigi, zato ne vsebuje transakcij, ki so bile ročno spremenjene v knjigi. Če je vaša dnevnika ažurna, je knjigovodski pogled natančnejši.
 ExpenseReportJournal=Dnevnik poročil o stroških
 DocsAlreadyExportedAreIncluded=Vključeni so že izvoženi dokumenti
 ClickToShowAlreadyExportedLines=Kliknite za prikaz že izvoženih vrstic
-
 NAccounts=računi %s
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 7a040d945e2..0747dfb1a23 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -88,6 +88,8 @@ SearchString=Iskalni niz
 NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen
 AllowToSelectProjectFromOtherCompany=Na dokumentu partnerja lahko izberete projekt, povezan z drugim partnerjem
 TimesheetPreventAfterFollowingMonths=Preprečite beleženje porabljenega časa po naslednjem številu mesecev
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript onemogočen
 UsePreviewTabs=Uporabi zavihke za predogled
 ShowPreview=Prikaži predogled
@@ -248,7 +250,7 @@ Required=Zahtevano
 UsedOnlyWithTypeOption=Uporablja se samo pri nekaterih ocijah agende
 Security=Varnost
 Passwords=Gesla
-DoNotStoreClearPassword=Šifrirajte gesla, shranjena v bazi podatkov (NE kot golo besedilo). Močno priporočamo, da aktivirate to možnost.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Šifrirajte geslo baze podatkov, shranjeno v conf.php. Močno priporočamo, da aktivirate to možnost.
 InstrucToEncodePass=Za kodiranje gesla v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="...";</b><br>z<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>z<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopiraj (Bcc) vsa poslana e-poštna sporočila na
 MAIN_DISABLE_ALL_MAILS=Onemogoči vse pošiljanje e-pošte (za testne namene ali predstavitve)
 MAIN_MAIL_FORCE_SENDTO=Pošlji vsa e-poštna sporočila (namesto pravim prejemnikom, za testne namene)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pri pisanju novega e-poštnega sporočila predlagajte e-pošto zaposlenih (če je definirana) na seznam vnaprej določenih prejemnikov
-MAIN_MAIL_NO_WITH_TO_SELECTED=Ne izberite privzetega prejemnika, tudi če je možna samo ena izbira
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID SMTP (če strežnik pošiljanja zahteva preverjanje pristnosti)
-MAIN_MAIL_SMTPS_PW=Geslo SMTP (če strežnik za pošiljanje zahteva preverjanje pristnosti)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Uporabite šifriranje TLS (SSL).
 MAIN_MAIL_EMAIL_STARTTLS=Uporabite šifriranje TLS (STARTTLS).
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Pooblastite samopodpisana potrdila
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Uporabite DKIM za ustvarjanje e-poštnega podpisa
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-poštna domena za uporabo z dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Ime izbirnika dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Zasebni ključ za podpis dkim
 MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za testne namene ali predstavitve)
 MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS
-MAIN_MAIL_SMS_FROM=Privzeta telefonska številka pošiljatelja za pošiljanje SMS
+MAIN_SMS_FROM=Privzeta telefonska številka pošiljatelja za pošiljanje SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Privzeti e-poštni naslov pošiljatelja je vnaprej izbran v obrazcih za pošiljanje e-poštnih sporočil
 UserEmail=E-pošta uporabnika
 CompanyEmail=E-pošta podjetja
@@ -341,7 +343,7 @@ MenuHandlers=Menijski vmesniki
 MenuAdmin=Urejevalnik menijev
 DoNotUseInProduction=Ne uporabljajte v proizvodnji
 ThisIsProcessToFollow=Postopek nadgradnje:
-ThisIsAlternativeProcessToFollow=To je alternativna nastavitev za ročno obdelavo:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Korak %s
 FindPackageFromWebSite=Poiščite paket, ki nudi funkcije, ki jih potrebujete (na primer na uradni spletni strani %s).
 DownloadPackageFromWebSite=Prenesite paket (na primer z uradne spletne strani %s).
@@ -391,7 +393,7 @@ LanguageFile=Jezikovna datoteka
 ExamplesWithCurrentSetup=Primeri s trenutno konfiguracijo
 ListOfDirectories=Seznam map z OpenDocument predlogami
 ListOfDirectoriesForModelGenODT=Seznam map, ki vsebujejo predloge v OpenDocument formatu.<br><br>Tukaj navedite celotno pot do mape.<br>Med mapami vstavite CR.<br>Mapo GED modula dodajte tukaj <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Datoteke v tej mapi morajo imeti končnico <b>.odt</b> ali <b>.ods</b>.
-NumberOfModelFilesFound=Število datotek predlog ODT/ODS, najdenih v teh imenikih
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Primeri sintakse: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Izbirni gumbi (samo ena izbira)
 ExtrafieldCheckBox=Potrditvena polja
 ExtrafieldCheckBoxFromList=Potrditvena polja iz tabele
 ExtrafieldLink=Poveži z objektom
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Računalniško polje
 ComputedFormulaDesc=Tukaj lahko vnesete formulo z uporabo drugih lastnosti predmeta ali katerega koli kodiranja PHP, da dobite dinamično izračunano vrednost. Uporabite lahko katero koli formulo, združljivo s PHP, vključno z "?" operator pogoja in naslednji globalni objekt: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>OPOZORILO</strong>: Če potrebujete lastnosti predmeta ni naloženo, sami prinesite predmet v svojo formulo, kot v drugem primeru.<br>Uporaba izračunanega polja pomeni, da si ne morete vnesti nobene vrednosti iz vmesnika. Če pride do sintaksne napake, formula morda ne vrne ničesar.<br><br>Primer formule:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Primer za ponovno nalaganje predmeta<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >velika črka / 5: '-1')<br><br>Drug primer formule za prisilno nalaganje predmeta in njegovega nadrejenega predmeta: <br>(($reloadedobj = novo opravilo($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = nov projekt( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0))? $secondloadedobj->ref: 'Nadrejeni projekt ni bil najden'
 Computedpersistent=Shranite izračunano polje
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, ki mu sledi skrajšano ime stranke s šte
 ModuleCompanyCodeSupplierDigitaria=%s, ki mu sledi okrnjeno ime dobavitelja s številom znakov: %s za računovodsko kodo dobavitelja.
 Use3StepsApproval=Privzeto morata naročila ustvariti in odobriti 2 različna uporabnika (en korak/uporabnik za ustvarjanje in en korak/uporabnik za odobritev. Upoštevajte, da če ima uporabnik tako dovoljenje za ustvarjanje kot odobritev, bo en korak/uporabnik dovolj) . S to možnostjo lahko zahtevate uvedbo tretjega koraka/odobritve uporabnika, če je znesek višji od namenske vrednosti (torej bodo potrebni 3 koraki: 1=potrditev, 2=prva odobritev in 3=druga odobritev, če je znesek zadosten). <br> To nastavite na prazno, če zadostuje ena odobritev (2 koraka), nastavite na zelo nizko vrednost (0,1), če je vedno potrebna druga odobritev (3 koraki).
 UseDoubleApproval=Uporabite odobritev v treh korakih, ko je znesek (brez davka) višji od...
-WarningPHPMail=OPOZORILO: Nastavitev za pošiljanje e-pošte iz aplikacije uporablja privzeto splošno nastavitev. Pogosto je bolje nastaviti odhodno e-pošto tako, da uporablja e-poštni strežnik vašega ponudnika e-poštnih storitev namesto privzete nastavitve iz več razlogov:
-WarningPHPMailA=- Uporaba strežnika ponudnika e-poštnih storitev poveča zanesljivost vaše e-pošte, tako da poveča dostavljivost, ne da bi bila označena kot SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Nekateri ponudniki e-poštnih storitev (kot je Yahoo) vam ne dovoljujejo pošiljanja e-pošte z drugega strežnika kot z njihovega lastnega strežnika. Vaša trenutna nastavitev za pošiljanje e-pošte uporablja strežnik aplikacije in ne strežnika vašega ponudnika e-pošte, zato bodo nekateri prejemniki (tisti, ki je združljiv z omejevalnim protokolom DMARC) vprašali vašega ponudnika e-pošte, ali lahko sprejmejo vašo e-pošto, in nekateri ponudniki e-pošte (kot je Yahoo) lahko odgovorijo z "ne", ker strežnik ni njihov, zato nekaj vaših poslanih e-poštnih sporočil morda ne bo sprejetih za dostavo (bodite pozorni tudi na kvoto pošiljanja vašega e-poštnega ponudnika).
 WarningPHPMailC=- Zanimiva je tudi uporaba strežnika SMTP vašega ponudnika e-poštnih storitev za pošiljanje e-pošte, tako da bodo vsa e-poštna sporočila, poslana iz aplikacije, shranjena tudi v vaš imenik »Poslano« v vašem nabiralniku.
 WarningPHPMailD=Priporočljiv protokol za pošiljanje sporočil je "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vodni žig na osnutkih poročil o stroških
 ProjectIsRequiredOnExpenseReports=Projekt je obvezen za vpis stroškovnika
 PrefillExpenseReportDatesWithCurrentMonth=Vnaprej izpolnite začetni in končni datum novega poročila o stroških z začetnim in končnim datumom tekočega meseca
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Vsili vnos zneskov poročila o stroških vedno v znesku z davki
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=To nastavite na <b>Da</b>, če želite e-poštnemu sporočilu privzeto priložiti glavni dokument (če je na voljo)
 FilesAttachedToEmail=Priložite datoteko
 SendEmailsReminders=Pošljite opomnike dnevnega reda po e-pošti
@@ -655,7 +662,7 @@ Module2200Desc=Uporabite matematične izraze za samodejno generiranje cen
 Module2300Name=Načrtovana delovna mesta
 Module2300Desc=Upravljanje načrtovanih opravil (alias cron ali chrono table)
 Module2400Name=Dogodki/Koledar
-Module2400Desc=Sledite dogodkom. Beležite samodejne dogodke za namene sledenja ali beležite ročne dogodke ali sestanke. To je glavni modul za upravljanje odnosov s kupci ali dobavitelji.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Spletno naročanje terminov
 Module2430Desc=Omogoča spletni sistem za rezervacijo terminov. To omogoča vsakomur, da rezervira srečanje v skladu z vnaprej določenimi razponi ali razpoložljivostjo.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Transfer med računi
 Permission117=Upravljajte pošiljanje čekov
 Permission121=Branje partnerjev, vezanih na uporabnika
 Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Brisanje partnerjev, vezanih na uporabnika
 Permission126=Izvoz partnerjev
 Permission130=Ustvarite/spremenite podatke o plačilu tretjih oseb
@@ -853,7 +861,9 @@ PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in d
 Permission254=Brisanje ali onemogočenje ostalih uporabnikov
 Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij
 Permission256=Spreminjanje lastnega gesla
-Permission262=Razširite dostop do vseh tretjih oseb IN njihovih objektov (ne le tretjih oseb, za katere je uporabnik prodajni zastopnik). <br> Ne velja za zunanje uporabnike (vedno omejeni nanje za predloge, naročila, račune, pogodbe itd.). <br> Ne velja za projekte (samo pravila o projektnih dovoljenjih, vidnosti in dodelitvah).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Razširite dostop do vseh tretjih oseb BREZ njihovih predmetov (ne le tretjih oseb, za katere je uporabnik prodajni zastopnik). <br> Ne velja za zunanje uporabnike (vedno omejeni nanje za predloge, naročila, račune, pogodbe itd.). <br> Ne velja za projekte (samo pravila o projektnih dovoljenjih, vidnosti in dodelitvah).
 Permission271=Branje CA
 Permission272=Branje računov
@@ -886,13 +896,13 @@ Permission401=Branje popustov
 Permission402=Kreiranje/spreminjanje popustov
 Permission403=Potrjevanje popustov
 Permission404=Brisanje popustov
-Permission430=Uporabite vrstico za odpravljanje napak
+Permission431=Uporabite vrstico za odpravljanje napak
 Permission511=Preberite plače in plačila (vaše in podrejenih)
 Permission512=Ustvarite/spremenite plače in plačila
 Permission514=Izbrišite plače in plačila
 Permission517=Vsi preberite plače in plačila
 Permission519=Izvoz plač
-Permission520=Branje posojil
+Permission521=Branje posojil
 Permission522=Kreiranje/spreminjanje posojil
 Permission524=Delete posojil
 Permission525=Dostop do kalkulatorja posojil
@@ -913,12 +923,12 @@ Permission609=Izbriši nalepke
 Permission611=Preberite atribute različic
 Permission612=Ustvari/posodobi atribute različic
 Permission613=Izbrišite atribute različic
-Permission650=Preberite sezname materialov
-Permission651=Ustvari/posodobi kosovnice
-Permission652=Izbriši sezname materialov
-Permission660=Preberite proizvodni nalog (MO)
-Permission661=Ustvari/posodobi proizvodni nalog (MO)
-Permission662=Izbriši proizvodni nalog (MO)
+Permission651=Preberite sezname materialov
+Permission652=Ustvari/posodobi kosovnice
+Permission653=Izbriši sezname materialov
+Permission661=Preberite proizvodni nalog (MO)
+Permission662=Ustvari/posodobi proizvodni nalog (MO)
+Permission663=Izbriši proizvodni nalog (MO)
 Permission701=Branje donacij
 Permission702=Kreiranje/spreminjanje donacij
 Permission703=Delete donacij
@@ -990,7 +1000,7 @@ Permission2515=Nastavitve map dokumentov
 Permission2610=Ustvarite/spremenite uporabniški ključ API
 Permission2801=Uporaba FTP klienta samo za branje (samo brskanje in prenašanje)
 Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek)
-Permission3200=Branje arhiviranih dogodkov in prstnih odtisov
+Permission3201=Branje arhiviranih dogodkov in prstnih odtisov
 Permission3301=Ustvarite nove module
 Permission4001=Preberite spretnost/delo/položaj
 Permission4002=Ustvari/spremeni veščino/delo/položaj
@@ -1027,9 +1037,9 @@ Permission50152=Uredite prodajne vrstice
 Permission50153=Uredite naročene prodajne vrstice
 Permission50201=Branje prenosov
 Permission50202=Uvoz prenosov
-Permission50330=Preberite predmete Zapierja
-Permission50331=Ustvari/posodobi predmete Zapierja
-Permission50332=Izbrišite predmete Zapierja
+Permission50331=Preberite predmete Zapierja
+Permission50332=Ustvari/posodobi predmete Zapierja
+Permission50333=Izbrišite predmete Zapierja
 Permission50401=Povežite izdelke in račune z računovodskimi računi
 Permission50411=Preberite operacije v knjigi
 Permission50412=Pisanje/urejanje operacij v knjigi
@@ -1054,16 +1064,16 @@ Permission63002=Ustvari/spremeni vire
 Permission63003=Izbriši vire
 Permission63004=Povežite vire z dogodki dnevnega reda
 Permission64001=Dovoli neposredno tiskanje
-Permission67000=Dovoli tiskanje računov
+Permission67001=Dovoli tiskanje računov
 Permission68001=Preberite intracomm poročilo
 Permission68002=Ustvari/spremeni intracomm poročilo
 Permission68004=Izbriši intracomm poročilo
-Permission941601=Preberite potrdila
-Permission941602=Ustvarite in spremenite račune
-Permission941603=Potrdite potrdila
-Permission941604=Pošljite potrdila po e-pošti
-Permission941605=Izvozna potrdila
-Permission941606=Izbriši račune
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Vrste partnerjev
 DictionaryCompanyJuridicalType=Pravne osebe partnerja
 DictionaryProspectLevel=Nivo potenciala za podjetja
@@ -1118,11 +1128,12 @@ BackToModuleList=Nazaj na seznam modulov
 BackToDictionaryList=Nazaj na seznam slovarjev
 TypeOfRevenueStamp=Vrsta davčne znamke
 VATManagement=Upravljanje prometnega davka
-VATIsUsedDesc=Pri ustvarjanju možnosti, računov, naročil itd. stopnja prometnega davka privzeto sledi aktivnemu standardnemu pravilu:<br>Če prodajalec ni zavezan prometnemu davku, je prometni davek privzeto 0 . Konec pravila.<br>Če je (država prodajalca = država kupca), potem je prometni davek privzeto enak prometnemu davku izdelka v državi prodajalca. Konec pravila.<br>Če sta prodajalec in kupec oba v Evropski skupnosti in je blago povezano s prevozom (prevoz, pošiljanje, letalski prevoznik), je privzeti DDV 0. To pravilo je odvisno od države prodajalca - posvetujte se s svojim računovodjo. DDV mora kupec plačati carinskemu uradu v svoji državi in ne prodajalcu. Konec pravila.<br>Če sta prodajalec in kupec oba v Evropski skupnosti in kupec ni podjetje (z registrirano številko za DDV znotraj Skupnosti), je DDV privzeto enak stopnja DDV v državi prodajalca. Konec pravila.<br>Če sta prodajalec in kupec oba v Evropski skupnosti in je kupec podjetje (z registrirano številko DDV znotraj Skupnosti), je DDV 0 privzeto. Konec pravila.<br>V vseh drugih primerih je predlagana privzeta vrednost prometni davek=0. Konec pravila.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Privzeto je predlagani prometni davek 0, kar se lahko uporablja za primere, kot so združenja, posamezniki ali mala podjetja.
 VATIsUsedExampleFR=V Franciji pomeni podjetja ali organizacije, ki imajo pravi davčni sistem (poenostavljeno real ali normal real). Sistem, v katerem se DDV prijavi.
 VATIsNotUsedExampleFR=V Franciji pomeni združenja, ki niso prijavila prometnega davka, ali podjetja, organizacije ali svobodne poklice, ki so izbrali davčni sistem mikro podjetij (prometni davek v franšizi) in plačali franšizni prometni davek brez kakršne koli napovedi prometnega davka. Ta izbira bo na računih prikazala sklic »Prometni davek se ne uporablja – art-293B CGI«.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Vrsta prometnega davka
 LTRate=Stopnja
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Glede na nastavitev davkov (glejte %s - %s - %s) vaši
 LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod
 LabelOnDocuments=Naslov na dokumentu
 LabelOrTranslationKey=Oznaka ali prevodni ključ
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Vrednost konfiguracijske konstante
 ConstantIsOn=Možnost %s je vklopljena
 NbOfDays=št. dni
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Vmesnik za standardni meni
 DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni
 Skin=Tema preobleke
 DefaultSkin=Privzeta tema preobleke
-MaxSizeList=Največja dolžina seznama
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Privzeta največja dolžina za sezname
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Privzeta največja dolžina za kratke sezname (tj. na kartici stranke)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Sporočilo dneva
 MessageLogin=Sporočilo na prijavni strani
 LoginPage=prijavna stran
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Slika ozadja
 PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju
 DefaultLanguage=Privzeti jezik
 EnableMultilangInterface=Omogočite večjezično podporo za odnose s kupci ali dobavitelji
-EnableShowLogo=Pokažite logotip podjetja v meniju
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Podjetje/organizacija
 CompanyIds=Identitete podjetij/organizacij
 CompanyAddress=Naslov
@@ -1268,6 +1284,7 @@ BrowserName=Ime brskalnika
 BrowserOS=OS brskalnika
 ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr
 SecurityEventsPurged=Varnostni dogodki očistimo
+SecurityEvent=Security event
 TrackableSecurityEvents=Sledljivi varnostni dogodki
 LogEventDesc=Omogoči beleženje določenih varnostnih dogodkov. Administratorji dnevnik prek menija <b> %s - %s </b> . Opozorilo, ta funkcija lahko ustvari veliko količino podatkov v zbirki podatkov.
 AreaForAdminOnly=Nastavitvene parametre lahko nastavijo samo <b> skrbniški uporabniki </b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Vrne referenčno številko v obliki zapisa %syymm-nnnn,
 SimpleNumRefNoDateModelDesc=Vrne referenčno številko v obliki zapisa %s-nnnn, kjer je nnnn zaporedno samodejno naraščajoče število brez ponastavitve
 ShowProfIdInAddress=Pokaži poklicno izkaznico z naslovi
 ShowVATIntaInAddress=Skrij številko DDV znotraj Skupnosti
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Delni prevod
 MAIN_DISABLE_METEO=Onemogoči vremensko palico
 MeteoStdMod=Standardni način
@@ -1406,7 +1424,7 @@ PreloadOPCode=Uporablja se prednaložena OPCode
 AddRefInList=Prikaz kode Kupca/Dobavitelja v spustnih seznamih. <br> Partnerji bodo prikazani v obliki "CC12345 - SC45678 - Demo podjetje d.o.o." namesto "Demo podjetje d.o.o.".
 AddVatInList=Prikaži številko DDV stranke/prodajalca v kombiniranih seznamih.
 AddAdressInList=Prikažite naslov stranke/prodajalca v kombiniranih seznamih.<br>Tretje osebe bodo prikazane z obliko imena »The Big Company corp. - 21 jump street 123456 Big town - USA« namesto » The Big Company corp".
-AddEmailPhoneTownInContactList=Prikaži kontaktni e-poštni naslov (ali telefonske številke, če niso določeni) in seznam mestnih informacij (izberite seznam ali kombinirano polje)<br>Stiki bodo prikazani z obliko imena »Dupond Durand – dupond.durand@example .com - Pariz" ali "Dupond Durand - 06 07 59 65 66 - Pariz" namesto "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Vprašajte partnerja za željeni način pošiljanja.
 FieldEdition=%s premenjenih polj
 FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono)
@@ -1436,9 +1454,9 @@ CompanySetup=Modul za nastavitve podjetij
 CompanyCodeChecker=Nastavitve samodejnega ustvarjanja dobaviteljevih kod
 AccountCodeManager=Možnosti za samodejno ustvarjanje računovodskih kod za dobavitelje
 NotificationsDesc=Za nekatere dogodke Dolibarr se lahko samodejno pošljejo e-poštna obvestila. <br> Prejemnike obvestil je mogoče definirati:
-NotificationsDescUser=* na uporabnika, en uporabnik naenkrat.
-NotificationsDescContact=* za stike partnerjev (kupci ali dobavitelji), en stik naenkrat.
-NotificationsDescGlobal=* ali z nastavitvijo globalnih e-poštnih naslovov na nastavitveni strani modula.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Predloge dokumentov
 DocumentModelOdt=Ustvarite dokumente iz predlog OpenDocument (datoteke .ODT / .ODS iz LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodni žig na osnutku dokumenta
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Na računu izpišite navedbo "kategorija poslo
 InvoiceOptionCategoryOfOperationsHelp=Odvisno od situacije se bo omemba pojavila v obliki:<br>- Kategorija dejavnosti: Dostava blaga<br>- Kategorija dejavnosti: Zagotavljanje storitev<br>- Kategorija dejavnosti: Mešano - Dostava blaga in opravljanje storitev
 InvoiceOptionCategoryOfOperationsYes1=Da, pod naslovnim blokom
 InvoiceOptionCategoryOfOperationsYes2=Da, v spodnjem levem kotu
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Nastavitve modula za komercialne ponudbe
 ProposalsNumberingModules=Moduli za številčenje komercialnih ponudb
@@ -1664,11 +1687,12 @@ LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree f
 LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
 LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
 LDAPDescMembersTypes=Ta stran vam omogoča, da določite ime atributov LDAP v drevesu LDAP za vsak podatek, ki ga najdete na vrstah članov Dolibarr.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=For an authenticated acces (for a write access for example)
 PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila
 YouMayFindPerfAdviceHere=Ta stran ponuja nekaj preverjanj ali nasvetov v zvezi z delovanjem.
 NotInstalled=Ni nameščeno.
+Installed=Installed.
 NotSlowedDownByThis=To ne upočasni.
 NotRiskOfLeakWithThis=Pri tem ni nevarnosti puščanja.
 ApplicativeCache=Aplikativni predpomnilnik
@@ -1812,6 +1836,7 @@ DetailRight=Pogoj za prikaz nepooblaščenih sivih menijev
 DetailLangs=Ime jezikovne datoteke za prevod nazivnih kot
 DetailUser=Interni / zunanji / vsi
 Target=Za
+Targets=Prejemniki
 DetailTarget=Cilj za povezave (_prazen vrh odpre novo okno)
 DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni)
 ModifMenu=Sprememba menija
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Uporabite to metodo, če imajo vaši uporabniki progra
 CashDesk=Prodajno mesto
 CashDeskSetup=Nastavitev modula prodajnega mesta
 CashDeskThirdPartyForSell=Privzeti partner za prodajo
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil
 CashDeskBankAccountForCheque=Privzeti račun za prejemanje plačil s čeki
 CashDeskBankAccountForCB=Račun, ki se uporabi za prejem plačil s kreditnimi karticami
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Pri prodaji na prodajnem mestu niste onemog
 CashDeskForceDecreaseStockLabel=Zmanjšanje zalog serijskih izdelkov je bilo izsiljeno.
 CashDeskForceDecreaseStockDesc=Najprej zmanjšajte za najstarejše datume prehranjevanja in prodaje.
 CashDeskReaderKeyCodeForEnter=Ključna koda ASCII za "Enter", definirana v bralniku črtne kode (Primer: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Nastavitev modula za zaznamke
 BookmarkDesc=Ta modul vam omogoča upravljanje zaznamkov. Dodate lahko tudi bližnjice do katere koli strani Dolibarr ali zunanjih spletnih mest v levem meniju.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Zaključi obračunsko obdobje
 DeleteFiscalYear=Izbriši obračunsko obdobje
 ConfirmDeleteFiscalYear=Ali ste prepričani, da želite izbrisati to obračunsko obdobje?
 ShowFiscalYear=Pokaži obračunsko obdobje
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Lahko je vedno urejeno
 MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid)
 NbMajMin=Minimalno število velikih črk
@@ -1953,6 +1982,7 @@ SortOrder=Sortiraj naročilo
 Format=Format
 TypePaymentDesc=0:Vrsta plačila stranke, 1:Vrsta plačila prodajalca, 2:Vrsta plačila strank in dobaviteljev
 IncludePath=Vključi pot (definirana v spremenljivki %s)
+##### Expense reports #####
 ExpenseReportsSetup=Nastavitev modula za stroškovna poročila
 TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila
 ExpenseReportsRulesSetup=Postavitev modula Stroškovniki - Pravila
@@ -1988,6 +2018,7 @@ BackgroundColor=Barva ozadja
 TopMenuBackgroundColor=Barva ozadja za zgornji meni
 TopMenuDisableImages=Ikona ali besedilo v zgornjem meniju
 LeftMenuBackgroundColor=Barva ozadja za levi meni
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Barva ozadja za naslovno vrstico tabele
 BackgroundTableTitleTextColor=Barva besedila za naslovno vrstico tabele
 BackgroundTableTitleTextlinkColor=Barva besedila za vrstico povezave naslova tabele
@@ -2029,6 +2060,7 @@ MailToSendContract=Pogodbe
 MailToSendReception=Sprejemi
 MailToExpenseReport=Stroškovna poročila
 MailToThirdparty=Partnerji
+MailToContact=Kontakti
 MailToMember=Člani
 MailToUser=Uporabniki
 MailToProject=Projekti
@@ -2059,6 +2091,7 @@ AddMenus=Dodajte menije
 AddPermissions=Dodajte dovoljenja
 AddExportProfiles=Dodajte izvozne profile
 AddImportProfiles=Dodajte uvozne profile
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Dodajte druge strani ali storitve
 AddModels=Dodajte predloge dokumentov ali oštevilčevanja
 AddSubstitutions=Dodajte zamenjave ključev
@@ -2076,7 +2109,7 @@ BaseCurrency=Referenčna valuta podjetja (pojdite v nastavitve podjetja, da to s
 WarningNoteModuleInvoiceForFrenchLaw=Ta modul %s je skladen s francoskimi zakoni (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ta modul %s je skladen s francoskimi zakoni (Loi Finance 2016), ker se modul Non Reversible Logs samodejno aktivira.
 WarningInstallationMayBecomeNotCompliantWithLaw=Poskušate namestiti modul %s, ki je zunanji modul. Aktiviranje zunanjega modula pomeni, da zaupate izdajatelju tega modula in da ste prepričani, da ta modul ne vpliva negativno na delovanje vaše aplikacije in je v skladu z zakoni vaše države (%s). Če modul uvede nezakonito funkcijo, postanete odgovorni za uporabo nezakonite programske opreme.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Levi rob na PDF
 MAIN_PDF_MARGIN_RIGHT=Desni rob na PDF
 MAIN_PDF_MARGIN_TOP=Zgornji rob na PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Skrij kodo stranke
 MAIN_PDF_HIDE_SENDER_NAME=Skrij ime pošiljatelja/podjetja v naslovnem bloku
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Skrij plačilne pogoje
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Skrij način plačila
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodajte elektronski podpis v PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Za ta modul ni potrebna posebna nastavitev.
 SetToYesIfGroupIsComputationOfOtherGroups=Nastavite to na da, če je ta skupina izračun drugih skupin
 EnterCalculationRuleIfPreviousFieldIsYes=Vnesite pravilo izračuna, če je bilo prejšnje polje nastavljeno na Da. <br> Na primer: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Odstranite posebne znake
 COMPANY_AQUARIUM_CLEAN_REGEX=Filter regularnih izrazov za čiščenje vrednosti (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Ne uporabljajte predpone, samo kopirajte kodo stranke ali dobavitelja
 COMPANY_DIGITARIA_CLEAN_REGEX=Filter regularnih izrazov za čiščenje vrednosti (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Podvajanje ni dovoljeno
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Očistite določene besede pri ustvarjanju podračunov za stranke ali dobavitelje
 RemoveSpecialWordsHelp=Določite besede, ki jih je treba očistiti, preden izračunate račun stranke ali dobavitelja. Uporabi ";" med vsako besedo
 GDPRContact=Pooblaščenec za varstvo podatkov (DPO, kontakt za zasebnost podatkov ali GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=To datoteko lahko izbrišete na strežniku z ukazno
 ChartLoaded=Kontni načrt je naložen
 SocialNetworkSetup=Nastavitev modula Socialna omrežja
 EnableFeatureFor=Omogoči funkcije za <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Opomba: Možnost uporabe prometnega davka ali DDV je bila nastavljena na <strong> Off </strong> v meniju %s - %s, tako da bo uporabljeni prometni davek ali DDV vedno 0 za prodajo.
 SwapSenderAndRecipientOnPDF=Zamenjajte mesto naslova pošiljatelja in prejemnika na dokumentih PDF
 FeatureSupportedOnTextFieldsOnly=Opozorilo, funkcija je podprta samo v besedilnih poljih in kombiniranih seznamih. Za sprožitev te funkcije mora biti nastavljen tudi parameter URL action=create ali action=edit ALI ime strani se mora končati z 'new.php'.
@@ -2129,6 +2164,7 @@ oauthToken=žeton OAuth2
 accessType=Vrsta dostopa
 oauthService=Oauth storitev
 TokenMustHaveBeenCreated=Modul OAuth2 mora biti omogočen in žeton oauth2 mora biti ustvarjen s pravilnimi dovoljenji (na primer obseg »gmail_full« z OAuth za Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Metoda šifriranja IMAP
 ImapEncryptionHelp = Primer: nič, ssl, tls, notls
 NoRSH = Uporabite konfiguracijo NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Ni novega e-poštnega sporočila (ujemajoči se filtri) za o
 NothingProcessed=Nič narejenega
 RecordEvent=Posnemite dogodek v dnevni red (z vrsto Poslana ali prejeta e-pošta)
 CreateLeadAndThirdParty=Ustvarite potencialnega kupca (in partnerja, če je potrebno)
-CreateTicketAndThirdParty=Ustvari vstopnico (povezano s partnerjem, če je bil partner naložen s prejšnjo operacijo ali je bila uganjena iz sledilnika v glavi e-pošte, sicer brez partnerja)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Koda zadnjega rezultata
 NbOfEmailsInInbox=Število e-poštnih sporočil v izvornem imeniku
 LoadThirdPartyFromName=Naloži iskanje partnerjev na %s (samo nalaganje)
@@ -2207,7 +2243,7 @@ GeneralOptions=Splošne možnosti
 LogsLinesNumber=Število vrstic za prikaz na kartici dnevnikov
 UseDebugBar=Uporabite vrstico za odpravljanje napak
 DEBUGBAR_LOGS_LINES_NUMBER=Število zadnjih vrstic dnevnika, ki jih je treba hraniti v konzoli
-WarningValueHigherSlowsDramaticalyOutput=Opozorilo, višje vrednosti dramatično upočasnijo izpis
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modul %s je aktiviran in upočasni vmesnik
 ModuleActivatedWithTooHighLogLevel=Modul %s je aktiviran s previsoko stopnjo beleženja (poskusite uporabiti nižjo raven za boljše delovanje in varnost)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s je aktiviran in raven dnevnika (%s) je pravilna (ne preveč podrobna)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Ni javni IP
 MakeAnonymousPing=Izvedite anonimni ping '+1' na strežnik fundacije Dolibarr (izvedeno samo 1-krat po namestitvi), da omogočite fundaciji, da prešteje število namestitev Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funkcija ni na voljo, ko je omogočen modul Sprejem
 EmailTemplate=Predloga za e-pošto
-EMailsWillHaveMessageID=E-poštna sporočila bodo imela oznako 'Reference', ki se ujema s to sintakso
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Pokaži projekt na dokumentu
 ShowProjectLabel=Oznaka projekta
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=V ime tretje osebe vključite vzdevek
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Šablona za vizitko v različnih velikostih
 InventorySetup= Nastavitev inventarja
 ExportUseLowMemoryMode=Uporabite način nizke količine pomnilnika
 ExportUseLowMemoryModeHelp=Uporabite način nizkega pomnilnika za ustvarjanje datoteke izpisa (stiskanje poteka skozi cev namesto v pomnilnik PHP). Ta metoda ne omogoča preverjanja, ali je datoteka popolna, in sporočila o napaki ni mogoče sporočiti, če ne uspe. Uporabite ga, če naletite na napake premalo pomnilnika.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Vmesnik za lovljenje sprožilcev dolibarr in pošiljanje podatkov o dogodku na URL
 WebhookSetup = Nastavitev Webhooka
-WebhookSetupPage = Stran za nastavitev Webhooka
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Prikaži gumb za hitro dodajanje elementa v zgornjem desnem meniju
 ShowSearchAreaInTopMenu=Prikaži območje iskanja v zgornjem meniju
 HashForPing=Hash, uporabljen za ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Za prestrezanje dnevnikov uporabite datoteko <b> dolibarr.
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Uporabite datoteko dolibarr.log za lovljenje dnevnikov namesto za lovljenje spomina v živo. Omogoča zajemanje vseh dnevnikov namesto samo dnevnika trenutnega procesa (torej vključno s stranmi s podzahtevami ajax), vendar bo vaš primer zelo zelo počasen. Ni priporočljivo.
 FixedOrPercent=Fiksno (uporabite ključno besedo 'fixed') ali odstotek (uporabite ključno besedo 'percent')
 DefaultOpportunityStatus=Privzeto stanje priložnosti (prvo stanje, ko je potencialna stranka ustvarjena)
-
 IconAndText=Ikona in besedilo
 TextOnly=Samo besedilo
 IconOnlyAllTextsOnHover=Samo ikona – Vsa besedila se prikažejo pod ikono na miški nad menijsko vrstico
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Samo ikona – Besedilo ikone se prikaže pod ikono, če mi
 IconOnly=Samo ikona – Samo besedilo na opisu orodja
 INVOICE_ADD_ZATCA_QR_CODE=Pokažite kodo ZATCA QR na računih
 INVOICE_ADD_ZATCA_QR_CODEMore=Nekatere arabske države potrebujejo to kodo QR na svojih računih
-INVOICE_ADD_SWISS_QR_CODE=Pokažite švicarsko kodo QR-Bill na računih
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=švicarski standard za račune; preverite, ali sta izpolnjena ZIP & City in ali imajo računi veljavne številke IBAN za Švico/Lihtenštajn.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Pokaži naslov za dostavo
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obvezna navedba v nekaterih državah (Francija, ...)
 UrlSocialNetworksDesc=URL povezava družbenega omrežja. Uporabite {socialid} za spremenljivko, ki vsebuje ID družbenega omrežja.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Skrij napredne možnosti
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Preverjanje pristnosti OAUTH2 ni na voljo za vse gostitelje in žeton s pravimi dovoljenji je moral biti ustvarjen navzgor z modulom OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Storitev za preverjanje pristnosti OAUTH2
 DontForgetCreateTokenOauthMod=Žeton s pravimi dovoljenji je moral biti ustvarjen navzgor z modulom OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Metoda avtentikacije
 UsePassword=Uporabite geslo
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Uporabite žeton OAUTH
 Images=Slike
 MaxNumberOfImagesInGetPost=Največje dovoljeno število slik v polju HTML, predloženem v obrazcu
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Računalniki in mobilne naprave
 AllowOnlineSign=Dovoli spletno podpisovanje
 AllowExternalDownload=Dovoli zunanji prenos (brez prijave, z uporabo skupne povezave)
 DeadlineDayVATSubmission=Rok za oddajo DDV naslednji mesec
-MaxNumberOfAttachementOnForms=Največje število združenih datotek v obrazcu
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Če je določeno, uporabite vrednost med %s in %s
 Reload=Ponovno naloži
 ConfirmReload=Potrdite ponovno nalaganje modula
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Predloga, ki se privzeto uporablja pri ustvarjanju novega e-p
 OptionXShouldBeEnabledInModuleY=Možnost »<b>%s</b>« mora biti omogočena v modulu <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Možnost »<b>%s</b>« je omogočena v modulu <b>%s</b>
 AllowOnLineSign=Dovoli spletni podpis
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Na dnu strani
 FailedAuth=neuspele avtentikacije
 MaxNumberOfFailedAuth=Največje število neuspelih preverjanj pristnosti v 24 urah za zavrnitev prijave.
@@ -2423,6 +2464,7 @@ LargeModern=Velika - moderna
 SpecialCharActivation=Omogočite gumb, da odprete navidezno tipkovnico za vnos posebnih znakov
 DeleteExtrafield=Izbriši dodatno polje
 ConfirmDeleteExtrafield=Ali potrjujete izbris polja %s? Vsi podatki, shranjeni v tem polju, bodo zagotovo izbrisani
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Dopolnilni atributi (predloge računov)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parametri za testno okolje
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier za Dolibarr
+ModuleZapierForDolibarrDesc=Zapier za modul Dolibarr
+ZapierForDolibarrSetup=Nastavitev Zapierja za Dolibarr
+ZapierDescription=Vmesnik z Zapierjem
+ZapierAbout=O modulu Zapier
+ZapierSetupPage=Za uporabo Zapierja na strani Dolibarr ni potrebna nastavitev. Vendar pa morate ustvariti in objaviti paket na zapierju, da lahko uporabljate Zapier z Dolibarrom. Oglejte si dokumentacijo na <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> tej strani wiki </a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 091d2a56e6f..4dffc106650 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -51,6 +51,7 @@ CardBill=Kartica računa
 PredefinedInvoices=Vnaprej določeni računi
 Invoice=Račun
 PdfInvoiceTitle=Račun
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Računi
 InvoiceLine=Vrstica računa
 InvoiceCustomer=Račun za kupca
@@ -93,6 +94,9 @@ CodePaymentMode=Način plačila (koda)
 LabelPaymentMode=Način plačila (oznaka)
 PaymentModeShort=Način plačila
 PaymentTerm=Plačilni pogoj
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Plačilni pogoji
 PaymentConditionsShort=Plačilni pogoji
 PaymentAmount=Znesek plačila
@@ -124,7 +128,7 @@ EnterPaymentDueToCustomer=Vnesi rok plačila za kupca
 DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan znesek enak nič
 PriceBase=Osnovna cena
 BillStatus=Stanje fakture
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=Status avtomatsko generiranih računov
 BillStatusDraft=Osnutek (potrebna potrditev)
 BillStatusPaid=Plačano
 BillStatusPaidBackOrConverted=Vračilo dobropisa ali označeno kot nerazpoložljivo dobroimetje
@@ -162,12 +166,12 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ta ali drug del
 ErrorInvoiceIsNotLastOfSameType=Napaka: Datum računa %s je %s. Za istovrstne račune mora biti poznejši ali enak zadnjemu datumu (%s). Prosimo, da spremenite datum računa.
 BillFrom=Izdajatelj
 BillTo=Prejemnik
-ShippingTo=Shipping to
+ShippingTo=Dostava do
 ActionsOnBill=Aktivnosti na računu
-ActionsOnBillRec=Actions on recurring invoice
+ActionsOnBillRec=Dejanja na ponavljajočem se računu
 RecurringInvoiceTemplate=Predloga / Ponavljajoča se faktura
 NoQualifiedRecurringInvoiceTemplateFound=Ni primernega osnutka ponavljajoče se fakture
-FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s ponavljajoči se predlogi računov, ki so primerni za ustvarjanje.
 NotARecurringInvoiceTemplate=Ni predloga ponavljajoče se fakture
 NewBill=Nova faktura
 LastBills=Zadnjih %s faktur
@@ -185,7 +189,7 @@ SuppliersDraftInvoices=Osnutki prejetih računov
 Unpaid=Neplačano
 ErrorNoPaymentDefined=Napaka Plačilo ni določeno
 ConfirmDeleteBill=Ste prepričani da želite izbrisati ta račun?
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmValidateBill=Ali ste prepričani, da želite ta račun potrditi s sklicem <b>%s</b>?
 ConfirmUnvalidateBill=Ali ste prepričani, da želite račun spremeniti v stanje osnutka?
 ConfirmClassifyPaidBill=Ali ste prepričani, da želite račun spremeniti v stanje plačan?
 ConfirmCancelBill=Ali ste prepričani, da želite preklicati račun <b> %s </b>?
@@ -197,9 +201,9 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Preostanek neplačanega <b> (%s %s) <
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
-ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Slab prodajalec
+ConfirmClassifyPaidPartiallyReasonBankCharge=Odtegljaj banke (provizija posredniške banke)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Davčni odtegljaj
 ConfirmClassifyPaidPartiallyReasonProductReturned=Delno vračilo proizvodov
 ConfirmClassifyPaidPartiallyReasonOther=Znesek opuščen zaradi drugih razlogov
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ta izbira je možna, če je vaš račun opremljen z ustreznimi komentarji. (Primer "Samo davek, ki ustreza ceni, ki je bila dejansko plačana, daje pravico do odbitka")
@@ -208,16 +212,16 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge ne
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Dolžnik <b> </b> je stranka, ki ne želi poravnati dolga.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Neplačani znesek so <b> provizije posredniške banke </b> , odštete neposredno od <b> pravilnega zneska </b>, ki ga plača stranka.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Neplačani znesek ne bo nikoli plačan, saj gre za davčni odtegljaj
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Uporabite to izbiro, če vse druge niso primerne, na primer v naslednji situaciji: <br> - plačilo ni dokončano, ker so bili nekateri izdelki odposlani nazaj <br> - zahtevani znesek je preveč pomemben, ker je bil pozabljen popust <br> V vseh primerih je treba popraviti previsoki zahtevani znesek v računovodskem sistemu z izdelavo dobropisa.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>Slab dobavitelj</b> je dobavitelj, ki mu nočemo plačati.
 ConfirmClassifyAbandonReasonOther=Ostalo
 ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa.
 ConfirmCustomerPayment=Ali potrjujete ta vnos plačila za <b> %s </b> %s?
 ConfirmSupplierPayment=Ali potrjujete ta vnos plačila za <b> %s </b> %s?
 ConfirmValidatePayment=Ali ste prepričani, da želite potrditi to plačilo? Ko je plačilo potrjeno, ni več mogoče spremeniti.
 ValidateBill=Potrdi račun
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=Neveljaven račun
 NumberOfBills=št. računov
 NumberOfBillsByMonth=Število računov na mesec
 AmountOfBills=Znesek račuov
@@ -225,19 +229,19 @@ AmountOfBillsHT=Znesek na računih (brez davka)
 AmountOfBillsByMonthHT=Znesek računov po mesecih (brez DDV)
 UseSituationInvoices=Dovoli stanje fakture
 UseSituationInvoicesCreditNote=Dovoli stanje fakture dobropis
-Retainedwarranty=Ohranjena garancija
+RetainedWarranty=Ohranjena garancija
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Ohranjena garancija, uporabna za naslednje vrste računov
-RetainedwarrantyDefaultPercent=Privzeti odstotek ohranjene garancije
-RetainedwarrantyOnlyForSituation=Naj bo "ohranjena garancija" na voljo samo za račune v primeru situacije
-RetainedwarrantyOnlyForSituationFinal=Na fakturah situacije se globalni odbitek "zadržane garancije" uporabi samo za končno situacijo
+RetainedWarrantyDefaultPercent=Privzeti odstotek ohranjene garancije
+RetainedWarrantyOnlyForSituation=Naj bo "ohranjena garancija" na voljo samo za račune v primeru situacije
+RetainedWarrantyOnlyForSituationFinal=Na fakturah situacije se globalni odbitek "zadržane garancije" uporabi samo za končno situacijo
 ToPayOn=Za plačilo na %s
 toPayOn=plačati na %s
-RetainedWarranty=Ohranjena garancija
 PaymentConditionsShortRetainedWarranty=Plačilni pogoji ohranjene garancije
 DefaultPaymentConditionsRetainedWarranty=Privzeti plačilni pogoji ohranjene garancije
 setPaymentConditionsShortRetainedWarranty=Nastavite plačilne pogoje zadržane garancije
-setretainedwarranty=Nastavite zadržano garancijo
-setretainedwarrantyDateLimit=Nastavite omejitev datuma ohranjene garancije
+setRetainedWarranty=Nastavite zadržano garancijo
+setRetainedWarrantyDateLimit=Nastavite omejitev datuma ohranjene garancije
 RetainedWarrantyDateLimit=Omejitev datuma ohranjene garancije
 RetainedWarrantyNeed100Percent=Račun stanja mora biti na napredku 100%%, da bo prikazan v PDF-ju
 AlreadyPaid=Že plačano
@@ -252,7 +256,7 @@ RemainderToPayBack=Preostali znesek za vračilo
 RemainderToPayBackMulticurrency=Preostali znesek za vračilo, izvirna valuta
 NegativeIfExcessReceived=negativen, če je prejet presežek
 NegativeIfExcessRefunded=negativno, če se povrne presežek
-NegativeIfExcessPaid=negative if excess paid
+NegativeIfExcessPaid=negativna, če je presežek plačan
 Rest=Na čakanju
 AmountExpected=Reklamiran znesek
 ExcessReceived=Prejet presežek
@@ -268,6 +272,8 @@ NoDraftBills=Ni osnutka računa
 NoOtherDraftBills=Ni drugih osnutkov računov
 NoDraftInvoices=Ni osnutkov računov
 RefBill=Referenca računa
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=Za fakturiranje
 RemainderToBill=Opomnik za fakturiranje
 SendBillByMail=Pošlji račun po e-mailu
@@ -291,7 +297,7 @@ SetRevenuStamp=Nastavite prihodkovno znamko
 Billed=Zaračunano
 RecurringInvoices=Ponavljajoči se računi
 RecurringInvoice=Ponavljajoči se račun
-RecurringInvoiceSource=Source recurring invoice
+RecurringInvoiceSource=Izvorni ponavljajoči se račun
 RepeatableInvoice=Predloga računa
 RepeatableInvoices=Predloga računov
 RecurringInvoicesJob=Izdelava ponavljajočih se računov (prodajnih računov)
@@ -321,6 +327,7 @@ ShowDiscount=Prikaži popust
 ShowReduc=Pokažite popust
 ShowSourceInvoice=Prikaži izvorni račun
 RelativeDiscount=Relativni popust
+AbsoluteDiscount=Absolutni popust
 GlobalDiscount=Globalni popust
 CreditNote=Dobropis
 CreditNotes=Dobropisi
@@ -334,8 +341,8 @@ DiscountFromExcessPaid=Plačila, ki presegajo račun %s
 AbsoluteDiscountUse=Ta način dobropisa se lahko uporabi na računu pred njegovo potrditvijo
 CreditNoteDepositUse=Za uporabo te vrste dobropisov mora biti račun potrjen
 NewGlobalDiscount=Nov fiksni popust
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=Nov absolutni popust dobavitelja
+NewClientGlobalDiscount=Nov absolutni popust za stranke
 NewRelativeDiscount=Nov relativni popust
 DiscountType=Vrsta popusta
 NoteReason=Opomba/Razlog
@@ -352,6 +359,7 @@ HelpAbandonOther=Ta znesek je bil opuščen, ker je šlo za napako (na primer na
 IdSocialContribution=ID za socialni/fiskalni davek
 PaymentId=ID plačila
 PaymentRef=Ref.
+SourceInvoiceId=Source invoice id
 InvoiceId=ID računa
 InvoiceRef=Referenca računa
 InvoiceDateCreation=Datum kreiranja računa
@@ -405,7 +413,7 @@ DateLastGenerationShort=Datum najnovejše gen.
 MaxPeriodNumber=maks. številka generiranja računa
 NbOfGenerationDone=Število že izdelanih računov
 NbOfGenerationOfRecordDone=Število že narejenih zapisov
-NbOfGenerationDoneShort=Number of generations done
+NbOfGenerationDoneShort=Število opravljenih generacij
 MaxGenerationReached=Doseženo je največje število generacij
 InvoiceAutoValidate=Samodejno preverjanje veljavnosti računov
 GeneratedFromRecurringInvoice=Ustvarjeno iz predloge ponavljajočega se računa %s
@@ -459,7 +467,7 @@ ErrorPaymentConditionsNotEligibleToDepositCreation=Izbrani plačilni pogoji niso
 PaymentTypeVIR=Bančni transfer
 PaymentTypeShortVIR=Bančni transfer
 PaymentTypePRE=Plačilni nalog za direktno obremenitev
-PaymentTypePREdetails=(on account %s...)
+PaymentTypePREdetails=(na račun %s...)
 PaymentTypeShortPRE=Debetni nalog
 PaymentTypeLIQ=Gotovina
 PaymentTypeShortLIQ=Gotovina
@@ -518,18 +526,18 @@ UseLine=Uporabi
 UseDiscount=Uporabi popust
 UseCredit=Uporabi dobropis
 UseCreditNoteInInvoicePayment=Znižana vrednost za plačilo s tem dobropipsom
-MenuChequeDeposits=Deposits slips
+MenuChequeDeposits=Položnice
 MenuCheques=Čeki
-MenuChequesReceipts=Deposit slips
-NewChequeDeposit=New deposit slip
-ChequesReceipts=Cheque deposit slips
-DocumentsDepositArea=Deposit slip area
-ChequesArea=Deposit slips area
-ChequeDeposits=Deposit slips
+MenuChequesReceipts=Položnice
+NewChequeDeposit=Nova položnica
+ChequesReceipts=Preverite položnice
+DocumentsDepositArea=Območje depozita
+ChequesArea=Prostor za položnice
+ChequeDeposits=Položnice
 Cheques=Čeki
 DepositId=ID depozita
 NbCheque=Število čekov
-CreditNoteConvertedIntoDiscount=Ta %s je bil pretvorjen v %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Uporabite kontakt/naslov z vrsto 'kontakt za obračunavanje' namesto naslova partnerja kot prejemnika računa
 ShowUnpaidAll=Prikaži vse neplačane račune
 ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune
@@ -561,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=Ta možnost je na voljo samo pri ustvarjan
 YouMustCreateStandardInvoiceFirstDesc=Najprej morate ustvariti standardni račun in ga pretvoriti v "predlogo", da ustvarite novo predlogo računa
 PDFCrabeDescription=Predloga računa PDF Crabe. Popolna predloga računa (stara izvedba predloge Sponge)
 PDFSpongeDescription=Račun PDF predloga Sponge. Popolna predloga računa
-PDFCrevetteDescription=PDF predloga računa Crevette. Popolna predloga računa za situacijske račune
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Povratna številka v obliki %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise, kjer je yy leto, mm je mesec in nnnn je zaporedno samodejno naraščajoče število brez prekinitve in vrnitve na 0
+MarsNumRefModelDesc1=Povratna številka v obliki %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za predplačila in %syymm-nnnn za dobropise, kjer je yy leto, mm je mesec in nnnn je zaporedno samodejno povečevanje števila brez prekinitve in vrnitve na 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Povratna številka v obliki %syymm-nnnn za standardne račune, %syymm-nnnn za dobropise in %syymm-nnnn za račune s pologom, kjer je yy leto, mm je mesec in nnnn je zaporedno samodejno naraščajoče število brez prekinitve in vrnitve na 0
 EarlyClosingReason=Razlog za predčasno zaprtje
 EarlyClosingComment=Zgodnja zaključna opomba
 ##### Types de contacts #####
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Stik za prejete račune
 TypeContact_invoice_supplier_external_SHIPPING=Stik za pošiljanje
 TypeContact_invoice_supplier_external_SERVICE=Stik servisne službe
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Račun za prvo situacijo
 InvoiceFirstSituationDesc=<b>Situacijski računi</b> so vezani na situacijo glede na napredek, na primer na napredek gradnje. Vska situacija je povezana z računom.
 InvoiceSituation=Situacijski račun
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=N
 CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije
 NoSituations=Nobena situacija ni odprta
 InvoiceSituationLast=Končni in skupni račun
-PDFCrevetteSituationNumber=Stanje št. %s
-PDFCrevetteSituationInvoiceLineDecompte=Račun stanja - ŠTEV
-PDFCrevetteSituationInvoiceTitle=Situacijski račun
-PDFCrevetteSituationInvoiceLine=Situacija N°%s: Inv. N°%s na %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Napredek
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Stanje št. %s
+PDFOctopusSituationInvoiceLineDecompte=Račun stanja - ŠTEV
+PDFOctopusSituationInvoiceTitle=Situacijski račun
+PDFOctopusSituationInvoiceLine=Situacija N°%s: Inv. N°%s na %s
 TotalSituationInvoice=Totalna situacija
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Napredek v vrstici računa ne sme biti večji ali enak naslednji vrstici računa
 updatePriceNextInvoiceErrorUpdateline=Napaka: posodobite ceno v vrstici računa: %s
 ToCreateARecurringInvoice=Če želite ustvariti ponavljajoči se račun za to pogodbo, najprej ustvarite ta osnutek računa, nato ga pretvorite v predlogo računa in določite pogostost za generiranje prihodnjih računov.
@@ -627,23 +645,27 @@ BILL_SUPPLIER_DELETEInDolibarr=Račun dobavitelja izbrisan
 UnitPriceXQtyLessDiscount=Cena na enoto x količina - popust
 CustomersInvoicesArea=Obračunsko območje stranke
 SupplierInvoicesArea=Obračunsko območje dobavitelja
-SituationTotalRayToRest=Preostanek plačati brez davka
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situacija št. %d
 SituationTotalProgress=Skupni napredek %d %%
 SearchUnpaidInvoicesWithDueDate=Iskanje neplačanih računov z rokom zapadlosti = %s
-SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
+SearchValidatedInvoicesWithDate=Iskanje neplačanih računov z datumom potrditve = %s
 NoPaymentAvailable=Za %s plačilo ni na voljo
 PaymentRegisteredAndInvoiceSetToPaid=Plačilo registrirano in račun %s nastavljen na plačan
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
+SendEmailsRemindersOnInvoiceDueDate=Pošlji opomnik po e-pošti za potrjene in neplačane račune
 MakePaymentAndClassifyPayed=Rekordno plačilo
 BulkPaymentNotPossibleForInvoice=Plačilo ni mogoče za račun %s (nepravilna oznaka ali status)
-MentionVATDebitOptionIsOn=Option to pay tax based on debits
-MentionCategoryOfOperations=Category of operations
-MentionCategoryOfOperations0=Delivery of goods
-MentionCategoryOfOperations1=Provision of services
-MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
+MentionVATDebitOptionIsOn=Možnost plačila davka na podlagi bremenitev
+MentionCategoryOfOperations=Kategorija operacij
+MentionCategoryOfOperations0=Dostava blaga
+MentionCategoryOfOperations1=Opravljanje storitev
+MentionCategoryOfOperations2=Mešano – Dostava blaga in opravljanje storitev
 Salaries=Plače
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Plača
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+BillsAndSalaries=Računi in plače
+CreateCreditNoteWhenClientInvoiceExists=Ta možnost je omogočena le, če za stranko obstaja potrjeni račun(-i) ali če se uporablja konstanta INVOICE_CREDIT_NOTE_STANDALONE (uporabno za nekatere države)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 0dc5adb234a..b570720e72e 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -24,7 +24,7 @@ BoxFicheInter=Zadnje intervencije
 BoxCurrentAccounts=Odpri stanje računov
 BoxTitleMemberNextBirthdays=Rojstni dnevi tega meseca (člani)
 BoxTitleMembersByType=Člani po vrsti in statusu
-BoxTitleMembersByTags=Members by tags and status
+BoxTitleMembersByTags=Člani po oznakah in statusu
 BoxTitleMembersSubscriptionsByYear=Naročnine članov po letih
 BoxTitleLastRssInfos=Zadnje %s novice od %s
 BoxTitleLastProducts=Izdelki/storitve: zadnja sprememba %s
@@ -45,11 +45,11 @@ BoxTitleSupplierOrdersAwaitingReception=Naročila dobaviteljev čakajo na spreje
 BoxTitleLastModifiedContacts=Stiki/naslovi: nazadnje %s spremenjeno
 BoxMyLastBookmarks=Zaznamki: najnovejši %s
 BoxOldestExpiredServices=Najstarejši dejavni potekla storitve
-BoxOldestActions=Oldest events to do
+BoxOldestActions=Najstarejši dogodki
 BoxLastExpiredServices=Zadnji %s najstarejših stikov z aktivnimi zapadlimi storitvami
 BoxTitleLastActionsToDo=Zadnja %s odprta opravila
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
+BoxTitleOldestActionsToDo=Najstarejši %s dogodki, ki jih je treba izvesti, niso dokončani
+BoxTitleFutureActions=Naslednji %s prihajajoči dogodki
 BoxTitleLastContracts=Zadnje %s pogodbe, ki so bile spremenjene
 BoxTitleLastModifiedDonations=Najnovejše donacije %s, ki so bile spremenjene
 BoxTitleLastModifiedExpenses=Zadnja %s poročila o stroških, ki so bila spremenjena
@@ -112,35 +112,35 @@ BoxTitleSuspenseAccount=Število nedodeljenih vrstic
 NumberOfLinesInSuspenseAccount=Številka vrstice v prehodnem računu
 SuspenseAccountNotDefined=Priročni račun ni definiran
 BoxLastCustomerShipments=Zadnje pošiljke strank
-BoxTitleLastCustomerShipments=Najnovejše pošiljke %s strank
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Najnovejše %s spremenjene prošnje za dopust
 NoRecordedShipments=Ni zabeležene pošiljke strank
-BoxCustomersOutstandingBillReached=Stranke z neporavnanim limitom so dosežene
+BoxCustomersOutstandingBillReached=Dosežene stranke z neporavnanim limitom
 # Pages
 UsersHome=Domači uporabniki in skupine
 MembersHome=Domače članstvo
 ThirdpartiesHome=Domače tretje osebe
-productindex=Home products and services
-mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
+productindex=Izdelki in storitve za dom
+mrpindex=Domači MRP
+commercialindex=Domača reklama
+projectsindex=Domači projekti
+invoiceindex=Domači računi
+hrmindex=Domači računi
 TicketsHome=Domače vstopnice
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
+stockindex=Domače zaloge
+sendingindex=Dostava na dom
+receptionindex=Domači prejemki
+activityindex=Domača dejavnost
+proposalindex=Predlog za dom
+ordersindex=Naročila za prodajo doma
+orderssuppliersindex=Naročila za dom
+contractindex=Domače pogodbe
+interventionindex=Domači posegi
+suppliersproposalsindex=Predlogi domačih dobaviteljev
+donationindex=Donacije za dom
+specialexpensesindex=Domači posebni stroški
+expensereportindex=Poročilo o domačih stroških
+mailingindex=Pošiljanje na dom
+opensurveyindex=Domača odprta anketa
 AccountancyHome=Domače računovodstvo
 ValidatedProjects=Potrjeni projekti
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 0500eaab088..909a04e861f 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Llogaria (nga Grafiku i Llogarive) për pages
 MainAccountForSubscriptionPaymentNotDefined=Llogaria (nga Tabela e Llogarive) për pagesën e anëtarësimit nuk është përcaktuar në konfigurim
 MainAccountForRetainedWarrantyNotDefined=Llogaria (nga Grafiku i Llogarive) për garancinë e ruajtur e pa përcaktuar në konfigurim
 UserAccountNotDefined=Llogaria e kontabilitetit për përdoruesin nuk është përcaktuar në konfigurim
-
 AccountancyArea=Fusha e kontabilitetit
 AccountancyAreaDescIntro=Përdorimi i modulit të kontabilitetit bëhet në disa hapa:
 AccountancyAreaDescActionOnce=Veprimet e mëposhtme zakonisht kryhen vetëm një herë, ose një herë në vit...
 AccountancyAreaDescActionOnceBis=Hapat e mëtejshëm duhet të bëhen për t'ju kursyer kohë në të ardhmen duke ju sugjeruar automatikisht llogarinë e saktë të parazgjedhur të kontabilitetit kur transferoni të dhëna në kontabilitet
 AccountancyAreaDescActionFreq=Veprimet e mëposhtme zakonisht kryhen çdo muaj, javë ose ditë për kompani shumë të mëdha...
-
 AccountancyAreaDescJournalSetup=HAPI %s: Kontrolloni përmbajtjen e listës së ditarit tuaj nga menyja %s
 AccountancyAreaDescChartModel=HAPI %s: Kontrolloni nëse ekziston një model i skemës së llogarisë ose krijoni një nga menyja %s
 AccountancyAreaDescChart=HAPI %s: Zgjidhni dhe|ose plotësoni grafikun tuaj të llogarisë nga menyja %s
-
-AccountancyAreaDescFiscalPeriod=HAPI %s: Përcaktoni si parazgjedhje një vit fiskal në të cilin do të integroni regjistrimet tuaja kontabël. Për këtë, përdorni hyrjen e menysë %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=HAPI %s: Përcaktoni llogaritë e kontabilitetit për çdo normë të TVSH-së. Për këtë, përdorni hyrjen e menysë %s.
 AccountancyAreaDescDefault=HAPI %s: Përcaktoni llogaritë e paracaktuara të kontabilitetit. Për këtë, përdorni hyrjen e menysë %s.
 AccountancyAreaDescExpenseReport=HAPI %s: Përcaktoni llogaritë e paracaktuara të kontabilitetit për çdo lloj raporti të shpenzimeve. Për këtë, përdorni hyrjen e menysë %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=HAPI %s: Përcaktoni llogaritë e detyrueshme të paraca
 AccountancyAreaDescLoan=HAPI %s: Përcaktoni llogaritë e paracaktuara të kontabilitetit për kreditë. Për këtë, përdorni hyrjen e menysë %s.
 AccountancyAreaDescBank=HAPI %s: Përcaktoni llogaritë e kontabilitetit dhe kodin e ditarit për çdo bankë dhe llogari financiare. Për këtë, përdorni hyrjen e menysë %s.
 AccountancyAreaDescProd=HAPI %s: Përcaktoni llogaritë e kontabilitetit në Produktet/Shërbimet tuaja. Për këtë, përdorni hyrjen e menysë %s.
-
 AccountancyAreaDescBind=HAPI %s: Kontrolloni lidhjen midis linjave ekzistuese %s dhe llogarisë së kontabilitetit është kryer, kështu që aplikacioni do të jetë në gjendje të regjistrojë transaksionet në Ledger në një klikim. Plotësoni lidhjet që mungojnë. Për këtë, përdorni hyrjen e menysë %s.
 AccountancyAreaDescWriteRecords=HAPI %s: Shkruani transaksionet në Libër. Për këtë, shkoni në menunë <strong>%s</strong> dhe klikoni në butonin, <strong>%s</strong>.
 AccountancyAreaDescAnalyze=HAPI %s: Lexoni raportet ose krijoni skedarë eksporti për kontabilistë të tjerë.
 AccountancyAreaDescClosePeriod=HAPI %s: Mbyllni periudhën që të mos mund të transferojmë më të dhëna në të njëjtën periudhë në të ardhmen.
-
 TheFiscalPeriodIsNotDefined=Një hap i detyrueshëm në konfigurim nuk është përfunduar (periudha fiskale nuk është përcaktuar)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Një hap i detyrueshëm në konfigurim nuk është përfunduar (ditari i kodit të kontabilitetit nuk është përcaktuar për të gjitha llogaritë bankare)
 Selectchartofaccounts=Zgjidhni grafikun aktiv të llogarive
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Të dhënat e përdorura për të sugjeruar llogarinë
 AccountAccountingSuggest=Llogaria e sugjeruar
 MenuDefaultAccounts=Llogaritë e paracaktuara
 MenuBankAccounts=llogari bankare
-MenuVatAccounts=Llogaritë e TVSH-së
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Llogaritë tatimore
 MenuExpenseReportAccounts=Llogaritë e raportit të shpenzimeve
 MenuLoanAccounts=Llogaritë e huasë
@@ -144,8 +139,6 @@ ExpenseReportLines=Linjat e raporteve të shpenzimeve për t'u lidhur
 ExpenseReportLinesDone=Linjat e kufizuara të raporteve të shpenzimeve
 IntoAccount=Lidhni linjën me llogarinë e kontabilitetit
 TotalForAccount=Llogaria totale e kontabilitetit
-
-
 Ventilate=Lidh
 LineId=Linja e identitetit
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=U lidh me sukses me llogarinë e kontabilitetit
 NotVentilatedinAccount=Nuk lidhet me llogarinë e kontabilitetit
 XLineSuccessfullyBinded=%s produkte/shërbime të lidhura me sukses në një llogari kontabël
 XLineFailedToBeBinded=%s produktet/shërbimet nuk ishin të lidhura me asnjë llogari kontabël
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Numri maksimal i rreshtave në listë dhe faqe lidhëse (rekomandohet: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Filloni renditjen e faqes "Lidhja për të bërë" sipas elementeve më të fundit
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Filloni renditjen e faqes "Lidhja u krye" sipas elementeve më të fundit
-
 ACCOUNTING_LENGTH_DESCRIPTION=Shkurto përshkrimin e produktit dhe shërbimeve në listat pas x karaktereve (Më i miri = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Shkurto formularin e përshkrimit të llogarisë së produktit dhe shërbimeve në listat pas x karaktereve (Më e mira = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Gjatësia e llogarive të përgjithshme të kontabilitetit (Nëse e vendosni vlerën në 6 këtu, llogaria '706' do të shfaqet si '706000' në ekran)
 ACCOUNTING_LENGTH_AACCOUNT=Gjatësia e llogarive të kontabilitetit të palëve të treta (Nëse e vendosni vlerën në 6 këtu, llogaria '401' do të shfaqet si '401000' në ekran)
 ACCOUNTING_MANAGE_ZERO=Lejoni të menaxhoni një numër të ndryshëm zerosh në fund të një llogarie kontabël. E nevojshme nga disa vende (si Zvicra). Nëse është vendosur në joaktive (e parazgjedhur), mund të vendosni dy parametrat e mëposhtëm për t'i kërkuar aplikacionit të shtojë zero virtuale.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Çaktivizo regjistrimin e drejtpërdrejtë të transaksionit në llogarinë bankare
+ACCOUNTANCY_ER_DATE_RECORD=Përdorni datën e fundit të periudhës së një raporti shpenzimesh si datë për transferimin në kontabilitet, në vend të datës së shpenzimit
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivizo eksportimin e draftit në ditar
 ACCOUNTANCY_COMBO_FOR_AUX=Aktivizo listën e kombinuar për llogarinë e filialit (mund të jetë e ngadaltë nëse keni shumë palë të treta, prishni aftësinë për të kërkuar në një pjesë të vlerës)
 ACCOUNTING_DATE_START_BINDING=Çaktivizo lidhjen dhe transferimin në kontabilitet kur data është nën këtë datë (transaksionet përpara kësaj date do të përjashtohen si parazgjedhje)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Në faqen për transferimin e të dhënave në kontabilitet, cila është periudha e zgjedhur si parazgjedhje
-
 ACCOUNTING_SELL_JOURNAL=Ditari i shitjeve - shitjet dhe kthimet
 ACCOUNTING_PURCHASE_JOURNAL=Ditari i blerjes - blerja dhe kthimi
 ACCOUNTING_BANK_JOURNAL=Ditari i parave - pranimet dhe disbursimet
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ditari i përgjithshëm
 ACCOUNTING_HAS_NEW_JOURNAL=Ka ditar të ri
 ACCOUNTING_INVENTORY_JOURNAL=Ditari i inventarit
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
 ACCOUNTING_RESULT_PROFIT=Rezultati i llogarisë së kontabilitetit (Fitimi)
 ACCOUNTING_RESULT_LOSS=Rezultati i llogarisë së kontabilitetit (Humbje)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Ditari i mbylljes
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Grupet e kontabilitetit të përdorura për llogarinë e bilancit (të ndara me presje)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Grupet e kontabilitetit të përdorura për pasqyrën e të ardhurave (të ndara me presje)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogari për transfertat bankare kalimtare
 TransitionalAccount=Llogari tranzitore e transfertës bankare
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogari për fondet e pashpërndara ose të marra ose të paguara, p.sh. fondet në "pritje"
 DONATION_ACCOUNTINGACCOUNT=Llogaria (nga Tabela e Llogarive) që do të përdoret për regjistrimin e donacioneve (moduli i dhurimit)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Llogaria (nga Tabela e Llogarive) që do të përdoret për të regjistruar abonimet e anëtarësimit (Moduli i anëtarësimit - nëse anëtarësimi regjistrohet pa faturë)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për të regjistruar depozitën e klientit
 UseAuxiliaryAccountOnCustomerDeposit=Ruani llogarinë e klientit si llogari individuale në librin e varur për linjat e parapagimeve (nëse është e çaktivizuar, llogaria individuale për linjat e paradhënies do të mbetet bosh)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si parazgjedhje
 UseAuxiliaryAccountOnSupplierDeposit=Llogaria e furnitorit të dyqanit si llogari individuale në librin filial për linjat e parapagimeve (nëse është e çaktivizuar, llogaria individuale për linjat e paradhënies do të mbetet bosh)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Llogaria e kontabilitetit si parazgjedhje për të regjistruar garancinë e ruajtur të klientit
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për produktet e blera brenda të njëjtit vend (përdoret nëse nuk përcaktohet në fletën e produktit)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për produktet e blera nga EEC në një vend tjetër të EEC (përdoret nëse nuk përcaktohet në fletën e produktit)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për produktet e blera dhe të importuara nga çdo vend tjetër i huaj (përdoret nëse nuk përcaktohet në fletën e produktit)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për produktet e shitura (përdoret nëse nuk përcaktohet në fletën e produktit)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për produktet e shitura nga EEC në një vend tjetër të EEC (përdoret nëse nuk përcaktohet në fletën e produktit)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për produktet e shitura dhe të eksportuara në çdo vend tjetër të huaj (përdoret nëse nuk përcaktohet në fletën e produktit)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për shërbimet e blera brenda të njëjtit vend (përdoret nëse nuk përcaktohet në fletën e shërbimit)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Llogaria (nga Tabela e Llogarive) që do të përdoret si llogaria e paracaktuar për shërbimet e blera nga EEC në një vend tjetër të EEC (përdoret nëse nuk përcaktohet në fletën e shërbimit)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për shërbimet e blera dhe të importuara nga një vend tjetër i huaj (përdoret nëse nuk përcaktohet në fletën e shërbimit)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për shërbimet e shitura (përdoret nëse nuk përcaktohet në fletën e shërbimit)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Llogaria (nga Tabela e Llogarive) që do të përdoret si llogaria e paracaktuar për shërbimet e shitura nga EEC në një vend tjetër të EEC (përdoret nëse nuk përcaktohet në fletën e shërbimit)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Llogaria (nga Grafiku i Llogarive) që do të përdoret si llogaria e paracaktuar për shërbimet e shitura dhe të eksportuara në çdo vend tjetër të huaj (përdoret nëse nuk përcaktohet në fletën e shërbimit)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Këtu mund të përcaktoni disa grupe të llogarive
 ByAccounts=Sipas llogarive
 ByPredefinedAccountGroups=Sipas grupeve të paracaktuara
 ByPersonalizedAccountGroups=Nga grupe të personalizuara
-ByYear=Sipas vitit
 NotMatch=Jo i vendosur
 DeleteMvt=Fshini disa rreshta nga kontabiliteti
 DelMonth=Muaj për fshirje
@@ -276,16 +260,12 @@ OpeningBalance=Bilanci i hapjes
 ShowOpeningBalance=Trego bilancin e hapjes
 HideOpeningBalance=Fshih bilancin e hapjes
 ShowSubtotalByGroup=Trego nëntotalin sipas nivelit
-
 Pcgtype=Grupi i llogarive
 PcgtypeDesc=Grupi i llogarive përdoren si kritere të paracaktuara 'filtri' dhe 'grupimi' për disa raporte kontabël. Për shembull, 'TË ARDHURA' ose 'SHPENZIME' përdoren si grupe për llogaritë e kontabilitetit të produkteve për të ndërtuar raportin e shpenzimeve/të ardhurave.
 AccountingCategoriesDesc=Grupi i personalizuar i llogarive mund të përdoret për të grupuar llogaritë e kontabilitetit në një emër për të lehtësuar përdorimin e filtrit ose ndërtimin e raporteve me porosi.
-
 Reconcilable=E pajtueshme
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=Konsultohuni këtu me listën e linjave të faturave të klientit të lidhura (ose jo) në një llogari produkti nga grafiku i llogarisë
 DescVentilMore=Në shumicën e rasteve, nëse përdorni produkte ose shërbime të paracaktuara dhe vendosni llogarinë (nga grafiku i llogarisë) në kartën e produktit/shërbimit, aplikacioni do të jetë në gjendje të bëjë të gjitha lidhjet midis linjave të faturave tuaja dhe llogarisë kontabël të grafikut tuaj të llogarive, vetëm me një klikim me butonin <strong>"%s"b0a65d07z0 >. Nëse llogaria nuk është vendosur në kartat e produktit/shërbimit ose nëse ende keni disa rreshta të palidhura me një llogari, do t'ju duhet të bëni një lidhje manuale nga menyja "<strong>%s</strong>".
 DescVentilDoneCustomer=Konsultohuni këtu me listën e linjave të faturave të klientëve dhe llogarinë e produktit të tyre nga grafiku i llogarisë
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Lidhni linjat e raportit të shpenzimeve që nuk jan
 DescVentilExpenseReport=Konsultohuni këtu me listën e linjave të raportit të shpenzimeve të lidhura (ose jo) në një llogari të kontabilitetit të tarifave
 DescVentilExpenseReportMore=Nëse konfiguroni llogarinë e kontabilitetit në llojin e linjave të raportit të shpenzimeve, aplikacioni do të jetë në gjendje të bëjë të gjitha lidhjet midis linjave të raportit tuaj të shpenzimeve dhe llogarisë së kontabilitetit të planit tuaj të llogarive, vetëm me një klikim me butonin <strong>"%s"</strong>. Nëse llogaria nuk është caktuar në fjalorin e tarifave ose nëse keni ende disa rreshta që nuk lidhen me asnjë llogari, do t'ju duhet të bëni një lidhje manuale nga menyja "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Konsultohuni këtu me listën e linjave të raporteve të shpenzimeve dhe llogarinë kontabël të tarifave të tyre
-
 Closure=Mbyllja vjetore
 AccountancyClosureStep1Desc=Konsultohuni këtu me numrin e lëvizjeve sipas muajve të pavlefshëm dhe të kyçur ende
 OverviewOfMovementsNotValidated=Pasqyra e lëvizjeve të pavlefshme dhe të kyçura
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Të gjitha lëvizjet u regjistruan si të v
 NotAllMovementsCouldBeRecordedAsValidated=Jo të gjitha lëvizjet mund të regjistroheshin si të vërtetuara dhe të kyçura
 ValidateMovements=Vërtetoni dhe bllokoni lëvizjet
 DescValidateMovements=Çdo modifikim ose fshirje e shkrimit, shkronjave dhe fshirjeve do të ndalohet. Të gjitha hyrjet për një ushtrim duhet të vërtetohen përndryshe mbyllja nuk do të jetë e mundur
-
 ValidateHistory=Lidh automatikisht
 AutomaticBindingDone=Lidhjet automatike të kryera (%s) - Lidhja automatike nuk është e mundur për disa regjistrime (%s)
 DoManualBindingForFailedRecord=Duhet të bëni një lidhje manuale për rreshtat %s që nuk lidhen automatikisht.
-
 ErrorAccountancyCodeIsAlreadyUse=Gabim, nuk mund ta hiqni ose çaktivizoni këtë llogari të grafikut të llogarisë sepse është përdorur
 MvtNotCorrectlyBalanced=Lëvizja nuk është e balancuar siç duhet. Debi = %s & Kredi = %s
 Balancing=Balancimi
@@ -323,12 +300,12 @@ ChangeBinding=Ndryshoni lidhjen
 Accounted=Llogaritur në libër
 NotYetAccounted=Nuk është transferuar ende në kontabilitet
 ShowTutorial=Shfaq tutorialin
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=I papajtuar
 WarningRecordWithoutSubledgerAreExcluded=Paralajmërim, të gjitha linjat pa llogarinë e përcaktuar të nënlibrit janë filtruar dhe përjashtuar nga kjo pamje
 AccountRemovedFromCurrentChartOfAccount=Llogari kontabël që nuk ekziston në planin aktual të llogarive
-
 ## Admin
-BindingOptions=Opsionet e lidhjes
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Aplikoni kategoritë masive
 AddAccountFromBookKeepingWithNoCategories=Llogaria e disponueshme jo ende në grupin e personalizuar
 CategoryDeleted=Kategoria për llogarinë e kontabilitetit është hequr
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Disa programe të kontabilitetit pranojnë v
 OptionsAdvanced=Opsione te avancuara
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivizoni menaxhimin e tarifës së kundërt të TVSH-së për blerjet e furnitorëve
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Kur aktivizohet ky opsion, ju mund të përcaktoni që një faturë furnizuesi ose një faturë e caktuar shitësi duhet të transferohet në kontabilitet ndryshe: Një debit shtesë dhe një linjë krediti do të gjenerohen në kontabilitet në 2 llogari të dhëna nga skema e llogarisë e përcaktuar në "%s" faqe konfigurimi.
-
 ## Export
 NotExportLettering=Mos e eksportoni shkronjat kur krijoni skedarin
 NotifiedExportDate=Flamuroni linjat e paeksportuara ende si të eksportuara <span class="warning">(për të modifikuar një linjë të shënuar si të eksportuar, do t'ju duhet të fshini të gjithë transaksionin dhe ta transferoni atë në kontabilitet)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Vlefshmëria dhe kyçja e datës
 ConfirmExportFile=Konfirmimi i gjenerimit të dosjes së eksportit të kontabilitetit ?
 ExportDraftJournal=Eksporto draft ditar
 Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Zgjidhni formatin e paracaktuar për eksport
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Eksporto për CEGID Expert Comptabilité
 Modelcsv_COALA=Eksporti për Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Eksporto për Gestinum (v3)
 Modelcsv_Gestinumv5=Eksporto për Gestinum (v5)
 Modelcsv_charlemagne=Eksporti për Aplim Charlemagne
 ChartofaccountsId=Skema e llogarive ID
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Fillimi i kontabilitetit
 InitAccountancyDesc=Kjo faqe mund të përdoret për të inicializuar një llogari kontabël për produktet dhe shërbimet që nuk ka llogari kontabël të përcaktuar për shitje dhe blerje.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Shitja në EEC me një TVSH jo nule, kështu që supozojmë se kj
 SaleEECWithoutVATNumber=Shitje në EEC pa TVSH por ID e TVSH-së e palës së tretë nuk është e përcaktuar. Ne kthehemi në llogarinë për shitje standarde. Mund të rregulloni ID-në e TVSH-së të palës së tretë ose të ndryshoni llogarinë e produktit të sugjeruar për lidhje nëse është e nevojshme.
 ForbiddenTransactionAlreadyExported=E ndaluar: Transaksioni është vërtetuar dhe/ose eksportuar.
 ForbiddenTransactionAlreadyValidated=E ndaluar: Transaksioni është vërtetuar.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Gama e llogarisë së kontabilitetit
 Calculated=Llogaritur
 Formula=Formula
-
 ## Reconcile
 LetteringAuto=Pajtoje auto
 LetteringManual=Rregullo manualin
+LetteringPartial=Reconcile partial
 Unlettering=I papajtuar
 UnletteringAuto=Papajtohet auto
 UnletteringManual=Manuali i papajtueshëm
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s rakordimi u modifikua me sukses
 AccountancyNoUnletteringModified=Asnjë papajtueshmëri e modifikuar
 AccountancyOneUnletteringModifiedSuccessfully=Një mospërputhje u modifikua me sukses
 AccountancyUnletteringModifiedSuccessfully=%s mospajtimi u modifikua me sukses
-
 ## Closure
 AccountancyClosureStep1=Hapi 1: Vërtetoni dhe bllokoni lëvizjet
 AccountancyClosureStep2=Hapi 2: Mbyllni periudhën fiskale
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Gjeneroni hyrjet "Fitimet e
 AccountancyClosureSeparateAuxiliaryAccounts=Kur gjeneroni shënimet "Fitimet e pashpërndara", detajoni llogaritë e nënlibrit
 AccountancyClosureCloseSuccessfully=Periudha fiskale është mbyllur me sukses
 AccountancyClosureInsertAccountingReversalSuccessfully=Regjistrimet e kontabilitetit për "Fitimet e pashpërndara" janë futur me sukses
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Konfirmim masiv i mospajtimit automatik
 ConfirmMassUnletteringManual=Konfirmim manual i pabarazimit masiv
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Konfirmimi i fshirjes në masë
 ConfirmMassDeleteBookkeepingWritingQuestion=Kjo do të fshijë transaksionin nga kontabiliteti (të gjitha shënimet e linjës që lidhen me të njëjtin transaksion do të fshihen). Jeni i sigurt që dëshironi të fshini %s hyrjet e zgjedhura?
 AccountancyClosureConfirmClose=Jeni i sigurt që dëshironi të mbyllni periudhën aktuale fiskale? <span class="warning">Ju e kuptoni se mbyllja e periudhës fiskale është një veprim i pakthyeshëm dhe do të bllokojë përgjithmonë çdo modifikim ose fshirje të hyrjeve gjatë kësaj periudhe</span> .
 AccountancyClosureConfirmAccountingReversal=Jeni i sigurt që dëshironi të regjistroni hyrjet për "Fitimet e mbajtura" ?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Disa hapa të detyrueshëm të konfigurimit nuk u kryen, ju lutemi plotësoni ato
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Bilanci (%s) nuk është i barabartë me 0
 AccountancyErrorLetteringBookkeeping=Kanë ndodhur gabime në lidhje me transaksionet: %s
 ErrorAccountNumberAlreadyExists=Numri i kontabilitetit %s ekziston tashmë
 ErrorArchiveAddFile=Skedari "%s" nuk mund të vendoset në arkiv
-ErrorNoFiscalPeriodActiveFound=Nuk u gjet asnjë periudhë aktive fiskale
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Data e dokumentit të kontabilitetit nuk është brenda periudhës aktive fiskale
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Data e dokumentit të kontabilitetit është brenda një periudhe fiskale të mbyllur
-
 ## Import
 ImportAccountingEntries=Regjistrimet e kontabilitetit
 ImportAccountingEntriesFECFormat=Regjistrimet e kontabilitetit - Formati FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Data e pajtueshme (DateLet)
 FECFormatValidateDate=Data e pjesës e vërtetuar (ValidDate)
 FECFormatMulticurrencyAmount=Shuma e shumë valutave (Montantdevise)
 FECFormatMulticurrencyCode=Kodi i shumëvalutave (Idevise)
-
 DateExport=Eksporti i datës
 WarningReportNotReliable=Paralajmërim, ky raport nuk bazohet në Libër, kështu që nuk përmban transaksione të modifikuara manualisht në Libër. Nëse ditarizimi juaj është i përditësuar, pamja e kontabilitetit është më e saktë.
 ExpenseReportJournal=Ditari i raportit të shpenzimeve
 DocsAlreadyExportedAreIncluded=Dokumentet e eksportuara tashmë janë përfshirë
 ClickToShowAlreadyExportedLines=Klikoni për të shfaqur linjat e eksportuara tashmë
-
 NAccounts=llogaritë %s
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 809baf2f138..c548f9686d6 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Vlera 'system' dhe 'systemauto' për llojin ë
 ErrorCodeCantContainZero=Kodi nuk mund të përmbajë vlerën 0
 DisableJavascript=Çaktivizo funksionet JavaScript dhe Ajax
 DisableJavascriptNote=Shënim: Vetëm për qëllime testimi ose korrigjimi. Për optimizimin për personat e verbër ose shfletuesit e tekstit, mund të preferoni të përdorni konfigurimin në profilin e përdoruesit
-UseSearchToSelectCompanyTooltip=Gjithashtu, nëse keni një numër të madh palësh të treta (> 100 000), mund të rrisni shpejtësinë duke vendosur konstante COMPANY_DONOTSEARCH_ANYWHERE në 1 në Konfigurimi->Të tjera. Kërkimi më pas do të kufizohet në fillimin e vargut.
-UseSearchToSelectContactTooltip=Gjithashtu, nëse keni një numër të madh palësh të treta (> 100 000), mund të rrisni shpejtësinë duke vendosur konstante CONTACT_DONOTSEARCH_ANYWHERE në 1 te Konfigurimi->Tjetër. Kërkimi më pas do të kufizohet në fillimin e vargut.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Prisni derisa të shtypet një tast përpara se të ngarkoni përmbajtjen e listës së kombinuar të palëve të treta.<br>Kjo mund të rrisë performancën nëse keni një numër të madh palësh të treta, por është më pak e përshtatshme.
 DelaiedFullListToSelectContact=Prisni derisa të shtypet një tast përpara se të ngarkoni përmbajtjen e listës së kombinimeve të kontakteve.<br>Kjo mund të rrisë performancën nëse keni një numër të madh kontaktesh, por është më pak e përshtatshme.
 NumberOfKeyToSearch=Numri i karaktereve për të aktivizuar kërkimin: %s
@@ -88,6 +88,8 @@ SearchString=Kërko vargun
 NotAvailableWhenAjaxDisabled=Nuk ofrohet kur Ajax është i çaktivizuar
 AllowToSelectProjectFromOtherCompany=Në dokumentin e një pale të tretë, mund të zgjidhni një projekt të lidhur me një palë tjetër të tretë
 TimesheetPreventAfterFollowingMonths=Parandaloni kohën e kaluar të regjistrimit pas numrit të muajve në vijim
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Shfaq projektin e lidhur nga një kontakt i përbashkët
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Ky opsion shton një listë të re në skedën Projekti me të gjitha projektet e lidhura me palët e treta nëpërmjet një marrëdhënieje kontakti
 JavascriptDisabled=JavaScript është çaktivizuar
 UsePreviewTabs=Përdorni skedat e shikimit paraprak
 ShowPreview=Shfaq pamjen paraprake
@@ -248,7 +250,7 @@ Required=E detyrueshme
 UsedOnlyWithTypeOption=Përdoret vetëm nga disa opsione të rendit të ditës
 Security=Siguria
 Passwords=Fjalëkalimet
-DoNotStoreClearPassword=Enkriptoni fjalëkalimet e ruajtura në bazën e të dhënave (JO si tekst i thjeshtë). Rekomandohet fuqimisht të aktivizoni këtë opsion.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Enkriptoni fjalëkalimin e bazës së të dhënave të ruajtur në conf.php. Rekomandohet fuqimisht të aktivizoni këtë opsion.
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopjo (Bcc) të gjitha emailet e dërguara te
 MAIN_DISABLE_ALL_MAILS=Çaktivizo të gjithë dërgimin e emaileve (për qëllime testimi ose demonstrime)
 MAIN_MAIL_FORCE_SENDTO=Dërgoni të gjitha emailet tek (në vend të marrësve të vërtetë, për qëllime testimi)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sugjeroni emailet e punonjësve (nëse është përcaktuar) në listën e marrësve të paracaktuar kur shkruani një email të ri
-MAIN_MAIL_NO_WITH_TO_SELECTED=Mos zgjidhni një marrës të paracaktuar edhe nëse ka vetëm 1 zgjedhje të mundshme
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Mënyra e dërgimit
-MAIN_MAIL_SMTPS_ID=ID SMTP (nëse serveri dërgues kërkon vërtetim)
-MAIN_MAIL_SMTPS_PW=Fjalëkalimi SMTP (nëse serveri dërgues kërkon vërtetim)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Përdorni enkriptimin TLS (SSL).
 MAIN_MAIL_EMAIL_STARTTLS=Përdorni enkriptimin TLS (STARTTLS).
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizoni certifikatat e vetë-nënshkruara
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Përdorni DKIM për të gjeneruar nënshkrimin e postës elektronike
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domeni i postës elektronike për përdorim me dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Emri i përzgjedhësit dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Çelësi privat për nënshkrimin dkim
 MAIN_DISABLE_ALL_SMS=Çaktivizo të gjithë dërgimin e SMS (për qëllime testimi ose demonstrime)
 MAIN_SMS_SENDMODE=Mënyra që duhet përdorur për të dërguar SMS
-MAIN_MAIL_SMS_FROM=Numri i telefonit të parazgjedhur të dërguesit për dërgimin e SMS
+MAIN_SMS_FROM=Numri i telefonit të parazgjedhur të dërguesit për dërgimin e SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Email-i i parazgjedhur i dërguesit është parazgjedhur në formularët për të dërguar email
 UserEmail=Email-i i përdoruesit
 CompanyEmail=Email i kompanisë
@@ -341,7 +343,7 @@ MenuHandlers=Trajtuesit e menysë
 MenuAdmin=Redaktori i menysë
 DoNotUseInProduction=Mos përdorni në prodhim
 ThisIsProcessToFollow=Procedura e përmirësimit:
-ThisIsAlternativeProcessToFollow=Ky është një konfigurim alternativ për t'u përpunuar manualisht:
+ThisIsAlternativeProcessToFollow=Ky është një proces alternativ vendosjeje që mund ta ekzekutoni manualisht:
 StepNb=Hapi %s
 FindPackageFromWebSite=Gjeni një paketë që ofron veçoritë që ju nevojiten (për shembull në faqen zyrtare të internetit %s).
 DownloadPackageFromWebSite=Shkarko paketën (për shembull nga faqja zyrtare e internetit %s).
@@ -391,7 +393,7 @@ LanguageFile=Skedari i gjuhës
 ExamplesWithCurrentSetup=Shembuj me konfigurimin aktual
 ListOfDirectories=Lista e drejtorive të shablloneve të OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Numri i skedarëve të shabllonit ODT/ODS të gjetur në këto drejtori
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Për të ditur se si të krijoni shabllonet tuaja të dokumenteve odt, përpara se t'i ruani në ato drejtori, lexoni dokumentacionin wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Butonat e radios (vetëm një zgjedhje)
 ExtrafieldCheckBox=Kutitë e kontrollit
 ExtrafieldCheckBoxFromList=Kutitë e zgjedhjes nga tabela
 ExtrafieldLink=Lidhja me një objekt
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Fusha e llogaritur
 ComputedFormulaDesc=Këtu mund të futni një formulë duke përdorur vetitë e tjera të objektit ose ndonjë kodim PHP për të marrë një vlerë të llogaritur dinamike. Ju mund të përdorni çdo formula të pajtueshme me PHP duke përfshirë "?" operatori i gjendjes dhe objekti global vijues: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>PARALAJMËRIM</strong> nëse keni nevojë për vetitë e një objekti: nuk është ngarkuar, thjesht merre vetë objektin në formulën tënde, si në shembullin e dytë.<br>Përdorimi i një fushe të llogaritur do të thotë që nuk mund të futësh ndonjë vlerë nga ndërfaqja. Gjithashtu, nëse ka një gabim sintaksor, formula nuk mund të kthejë asgjë.<br><br>Shembull i formulës:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Shembull për të ringarkuar objektin<br>(($reloadedobj = Shoqëria e re($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->opsionet_array['options_extrafieldobj'] >kapitale / 5: '-1')<br><br>Shembull tjetër i formulës për të detyruar ngarkesën e objektit dhe objektit të tij prind: <br>(($reloadedobj = detyrë e re($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = projekt i ri( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Projekti prind nuk u gjet'
 Computedpersistent=Ruaj fushën e llogaritur
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s e ndjekur nga emri i cunguar i klientit ng
 ModuleCompanyCodeSupplierDigitaria=%s e ndjekur nga emri i prerë i furnizuesit sipas numrit të karaktereve: %s për kodin e kontabilitetit të furnizuesit.
 Use3StepsApproval=Si parazgjedhje, Urdhërat e Blerjes duhet të krijohen dhe miratohen nga 2 përdorues të ndryshëm (një hap/përdorues për të krijuar dhe një hap/përdorues për ta miratuar. Ki parasysh se nëse përdoruesi ka të dyja lejet për të krijuar dhe për të miratuar, një hap/përdorues do të jetë i mjaftueshëm) . Ju mund të kërkoni me këtë opsion të prezantoni një hap të tretë/miratim përdoruesi, nëse shuma është më e lartë se një vlerë e dedikuar (kështu që do të nevojiten 3 hapa: 1=vlefshmëria, 2=miratimi i parë dhe 3=miratimi i dytë nëse shuma është e mjaftueshme). <br>Caktojeni këtë të zbrazet nëse mjafton një miratim (2 hapa), vendoseni në një vlerë shumë të ulët (0.1) nëse kërkohet gjithmonë një miratim i dytë (3 hapa).
 UseDoubleApproval=Përdorni një miratim me 3 hapa kur shuma (pa taksa) është më e lartë se...
-WarningPHPMail=PARALAJMËRIM: Konfigurimi për të dërguar email nga aplikacioni po përdor konfigurimin e përgjithshëm të paracaktuar. Shpesh është më mirë të konfiguroni emailet dalëse për të përdorur serverin e postës elektronike të Ofruesit tuaj të Shërbimit të Email-it në vend të konfigurimit të paracaktuar për disa arsye:
-WarningPHPMailA=- Përdorimi i serverit të Ofruesit të Shërbimit të Email-it rrit besueshmërinë e emailit tuaj, kështu që rrit dorëzueshmërinë pa u shënuar si SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Disa ofrues të shërbimeve të postës elektronike (si Yahoo) nuk ju lejojnë të dërgoni një email nga një server tjetër nga serveri i tyre. Konfigurimi juaj aktual përdor serverin e aplikacionit për të dërguar email dhe jo serverin e ofruesit tuaj të postës elektronike, kështu që disa marrës (ai që është në përputhje me protokollin kufizues DMARC), do të pyesin ofruesin tuaj të postës elektronike nëse mund ta pranojnë emailin tuaj dhe disa ofrues të postës elektronike (si Yahoo) mund të përgjigjet "jo" sepse serveri nuk është i tyre, kështu që disa nga emailet tuaja të dërguara mund të mos pranohen për dorëzim (kini kujdes edhe për kuotën e dërgimit të ofruesit tuaj të emailit).
 WarningPHPMailC=- Përdorimi i serverit SMTP të Ofruesit tuaj të Shërbimit të Email-it për të dërguar email është gjithashtu interesant, kështu që të gjitha emailet e dërguara nga aplikacioni do të ruhen gjithashtu në drejtorinë tuaj "Dërguar" të kutisë tuaj postare.
 WarningPHPMailD=Prandaj rekomandohet ndryshimi i mënyrës së dërgimit të e-maileve në vlerën "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Filigram në draft raportet e shpenzimeve
 ProjectIsRequiredOnExpenseReports=Projekti është i detyrueshëm për të futur një raport shpenzimesh
 PrefillExpenseReportDatesWithCurrentMonth=Plotësoni paraprakisht datat e fillimit dhe mbarimit të raportit të ri të shpenzimeve me datat e fillimit dhe mbarimit të muajit aktual
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Detyroni hyrjen e shumave të raportit të shpenzimeve gjithmonë në shumë me taksat
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Vendoseni këtë në <b>Po</b> nëse dëshironi të bashkëngjitni si parazgjedhje dokumentin kryesor në email (nëse është e aplikueshme)
 FilesAttachedToEmail=Bashkangjit skedarin
 SendEmailsReminders=Dërgoni rikujtues të rendit të ditës me email
@@ -655,7 +662,7 @@ Module2200Desc=Përdorni shprehje matematikore për gjenerimin automatik të çm
 Module2300Name=Punët e planifikuara
 Module2300Desc=Menaxhimi i punëve të planifikuara (alias cron ose tabela chrono)
 Module2400Name=Ngjarjet/Axhenda
-Module2400Desc=Ndiqni ngjarjet. Regjistroni ngjarjet automatike për qëllime gjurmimi ose regjistroni ngjarje ose takime manuale. Ky është moduli kryesor për menaxhimin e mirë të marrëdhënieve me klientët ose shitësit.
+Module2400Desc=Menaxhoni ngjarje manuale dhe automatike. Siguroni një kalendar për të regjistruar ngjarjet me dorë. Regjistroni gjithashtu ngjarjet automatikisht për qëllime gjurmimi ose regjistroni ngjarje ose takime manuale. Ky është moduli kryesor për menaxhimin e mirë të marrëdhënieve me klientët ose shitësit.
 Module2430Name=Planifikimi i takimeve online
 Module2430Desc=Ofron një sistem të rezervimit të takimeve në internet. Kjo i mundëson kujtdo që të rezervojë takime takimi, sipas diapazonit ose disponueshmërisë së paracaktuar.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Transferet ndërmjet llogarive
 Permission117=Menaxho dërgimin e çeqeve
 Permission121=Lexoni palët e treta të lidhura me përdoruesin
 Permission122=Krijo/modifiko palë të treta të lidhura me përdoruesin
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Fshi palët e treta të lidhura me përdoruesin
 Permission126=Eksporto palë të treta
 Permission130=Krijo/modifiko informacionin e pagesës nga palët e treta
@@ -853,7 +861,9 @@ PermissionAdvanced253=Krijoni/modifikoni përdoruesit dhe lejet e brendshme/të
 Permission254=Krijo/modifiko vetëm përdorues të jashtëm
 Permission255=Ndryshoni fjalëkalimin e përdoruesve të tjerë
 Permission256=Fshini ose çaktivizoni përdoruesit e tjerë
-Permission262=Zgjero aksesin te të gjitha palët e treta DHE objektet e tyre (jo vetëm palët e treta për të cilat përdoruesi është përfaqësues i shitjes).<br>Jo efektive për përdoruesit e jashtëm (gjithmonë i kufizuar për propozime, porositë, faturat, kontratat, etj.).<br>Jo efektive për projektet (vetëm rregullat për lejet e projektit, dukshmërinë dhe çështjet e caktimit).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Zgjero aksesin te të gjitha palët e treta PA objektet e tyre (jo vetëm palët e treta për të cilat përdoruesi është përfaqësues i shitjes).<br>Jo efektive për përdoruesit e jashtëm (gjithmonë i kufizuar për propozime, porositë, faturat, kontratat, etj.).<br>Jo efektive për projektet (vetëm rregullat për lejet e projektit, dukshmërinë dhe çështjet e caktimit).
 Permission271=Lexoni CA
 Permission272=Lexoni faturat
@@ -886,13 +896,13 @@ Permission401=Lexoni zbritjet
 Permission402=Krijoni / modifikoni zbritjet
 Permission403=Vërtetoni zbritjet
 Permission404=Fshini zbritjet
-Permission430=Përdorni shiritin e korrigjimit
+Permission431=Use Debug Bar
 Permission511=Lexoni pagat dhe pagesat (të tuajat dhe vartësit)
 Permission512=Krijo/modifiko pagat dhe pagesat
 Permission514=Fshini pagat dhe pagesat
 Permission517=Lexoni të gjithë pagat dhe pagesat
 Permission519=Pagat e eksportit
-Permission520=Lexoni Kreditë
+Permission521=Read Loans
 Permission522=Krijoni / modifikoni kredi
 Permission524=Fshini kreditë
 Permission525=Hyni në kalkulatorin e kredisë
@@ -913,12 +923,12 @@ Permission609=Fshi afishet
 Permission611=Lexoni atributet e varianteve
 Permission612=Krijo/Përditëso atributet e varianteve
 Permission613=Fshi atributet e varianteve
-Permission650=Lexoni faturat e materialeve
-Permission651=Krijo/Përditëso faturat e materialeve
-Permission652=Fshi faturat e materialeve
-Permission660=Lexoni porosinë e prodhimit (MO)
-Permission661=Krijo/Përditëso porosinë e prodhimit (MO)
-Permission662=Fshi urdhrin e prodhimit (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Lexoni donacionet
 Permission702=Krijo/modifiko donacione
 Permission703=Fshini donacionet
@@ -990,7 +1000,7 @@ Permission2515=Vendosni drejtoritë e dokumenteve
 Permission2610=Gjeneroni/modifikoni çelësin API të përdoruesve
 Permission2801=Përdorni klientin FTP në modalitetin e leximit (vetëm shfletoni dhe shkarkoni)
 Permission2802=Përdorni klientin FTP në modalitetin e shkrimit (fshini ose ngarkoni skedarë)
-Permission3200=Lexoni ngjarjet e arkivuara dhe gjurmët e gishtërinjve
+Permission3201=Read archived events and fingerprints
 Permission3301=Gjeneroni module të reja
 Permission4001=Aftësi/punë/pozitë leximi
 Permission4002=Krijo/modifiko aftësi/punë/pozicion
@@ -1027,9 +1037,9 @@ Permission50152=Redaktoni linjat e shitjeve
 Permission50153=Redakto linjat e porositura të shitjeve
 Permission50201=Lexoni transaksionet
 Permission50202=Transaksionet e importit
-Permission50330=Lexoni objektet e Zapier
-Permission50331=Krijo/Përditëso objekte të Zapier
-Permission50332=Fshini objektet e Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Lidhni produktet dhe faturat me llogaritë e kontabilitetit
 Permission50411=Lexoni veprimet në librin kryesor
 Permission50412=Shkruaj/redakto operacionet në librin kryesor
@@ -1054,16 +1064,16 @@ Permission63002=Krijoni / modifikoni burimet
 Permission63003=Fshi burimet
 Permission63004=Lidhni burimet me ngjarjet e axhendës
 Permission64001=Lejoni printimin e drejtpërdrejtë
-Permission67000=Lejoni printimin e faturave
+Permission67001=Allow printing of receipts
 Permission68001=Lexoni raportin brendakomunës
 Permission68002=Krijo/modifiko raportin e brendshëm
 Permission68004=Fshi raportin intracomm
-Permission941601=Lexoni faturat
-Permission941602=Krijoni dhe modifikoni faturat
-Permission941603=Vërtetoni faturat
-Permission941604=Dërgoni faturat me email
-Permission941605=Faturat e eksportit
-Permission941606=Fshi faturat
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Llojet e palëve të treta
 DictionaryCompanyJuridicalType=Personat juridikë të palëve të treta
 DictionaryProspectLevel=Niveli i mundshëm i perspektivës për kompanitë
@@ -1118,11 +1128,12 @@ BackToModuleList=Kthehu te lista e moduleve
 BackToDictionaryList=Kthehu te lista e fjalorëve
 TypeOfRevenueStamp=Lloji i pullës tatimore
 VATManagement=Menaxhimi i Tatimit mbi Shitjet
-VATIsUsedDesc=Si parazgjedhje kur krijohen prospekte, fatura, porosi etj. shkalla e taksës së shitjeve ndjek rregullin standard aktiv:<br>Nëse shitësi nuk i nënshtrohet tatimit mbi shitjet, atëherë tatimi mbi shitjet shkon në 0 Fundi i rregullit.<br>Nëse (shteti i shitësit = shteti i blerësit), atëherë taksa e shitjeve si parazgjedhje është e barabartë me tatimin mbi shitjen e produktit në vendin e shitësit. Fundi i rregullit.<br>Nëse shitësi dhe blerësi janë të dy në Komunitetin Evropian dhe mallrat janë produkte të lidhura me transportin (bartje, transport, linjë ajrore), TVSH-ja e paracaktuar është 0. Kjo rregulli varet nga vendi i shitësit - ju lutemi konsultohuni me kontabilistin tuaj. TVSH-ja duhet të paguhet nga blerësi në zyrën doganore në vendin e tyre dhe jo tek shitësi. Fundi i rregullit.<br>Nëse shitësi dhe blerësi janë të dy në Komunitetin Evropian dhe blerësi nuk është një kompani (me një numër të regjistruar TVSH brenda Komunitetit), atëherë TVSH-ja është e paracaktuar në norma e TVSH-së e vendit të shitësit. Fundi i rregullit.<br>Nëse shitësi dhe blerësi janë të dy në Komunitetin Evropian dhe blerësi është një kompani (me një numër të regjistruar TVSH brenda Komunitetit), atëherë TVSH-ja është 0 sipas parazgjedhjes. Fundi i rregullit.<br>Në çdo rast tjetër, parazgjedhja e propozuar është tatimi mbi shitjet=0. Fundi i sundimit.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Si parazgjedhje, taksa e propozuar e shitjeve është 0, e cila mund të përdoret për raste si shoqata, individë ose kompani të vogla.
 VATIsUsedExampleFR=Në Francë, do të thotë kompani ose organizata që kanë një sistem fiskal të vërtetë (real i thjeshtuar ose real normal). Një sistem në të cilin deklarohet TVSH.
 VATIsNotUsedExampleFR=Në Francë, do të thotë shoqata që nuk janë deklaruar për tatimin mbi shitjen ose kompani, organizata ose profesione liberale që kanë zgjedhur sistemin fiskal të mikrondërmarrjes (Taksa e shitjes në ekskluzivitet) dhe kanë paguar një taksë të shitjes ekskluzive pa asnjë deklaratë tatimore mbi shitjen. Kjo zgjedhje do të shfaqë referencën "Taksa e papranueshme e shitjeve - art-293B e CGI" në fatura.
-VATType=Lloji i TVSH-së
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Lloji i taksës së shitjes
 LTRate=Vlerësoni
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
 LabelUsedByDefault=Etiketa përdoret si parazgjedhje nëse nuk mund të gjendet përkthim për kodin
 LabelOnDocuments=Etiketa në dokumente
 LabelOrTranslationKey=Etiketa ose çelësi i përkthimit
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Vlera e një konstante konfigurimi
 ConstantIsOn=Opsioni %s është aktiv
 NbOfDays=Numri i ditëve
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Menaxher standard i menusë
 DefaultMenuSmartphoneManager=Menaxheri i menusë së telefonit inteligjent
 Skin=Tema e lëkurës
 DefaultSkin=Tema e parazgjedhur e lëkurës
-MaxSizeList=Gjatësia maksimale për listën
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Gjatësia maksimale e parazgjedhur për listat
-DisplayGrandTotalInList=Shfaq totalin e përgjithshëm (për të gjitha faqet) në fundin e listave
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Gjatësia maksimale e parazgjedhur për listat e shkurtra (d.m.th. në kartën e klientit)
+DisplayGrandTotalInList=Shfaq totalin e përgjithshëm (për të gjitha faqet) në fundin e listave
 MessageOfDay=Mesazhi i ditës
 MessageLogin=Mesazhi i faqes së hyrjes
 LoginPage=Faqja e hyrjes
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Imazhi i sfondit
 PermanentLeftSearchForm=Formulari i përhershëm i kërkimit në menunë e majtë
 DefaultLanguage=Gjuha e parazgjedhur
 EnableMultilangInterface=Aktivizo mbështetjen shumëgjuhëshe për marrëdhëniet me klientët ose shitësit
-EnableShowLogo=Trego logon e kompanisë në meny
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Kompania/Organizata
 CompanyIds=Identitetet e kompanisë/organizatës
 CompanyAddress=Adresë
@@ -1268,6 +1284,7 @@ BrowserName=Emri i shfletuesit
 BrowserOS=Shfletuesi OS
 ListOfSecurityEvents=Lista e ngjarjeve të sigurisë Dolibarr
 SecurityEventsPurged=Ngjarjet e sigurisë u spastruan
+SecurityEvent=Security event
 TrackableSecurityEvents=Ngjarjet e sigurisë të gjurmueshme
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=Parametrat e konfigurimit mund të vendosen vetëm nga <b>përdoruesit e administratorit</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Kthen numrin e referencës në formatin %syymm-nnnn ku y
 SimpleNumRefNoDateModelDesc=Kthen numrin e referencës në formatin %s-nnnn ku nnnn është një numër i njëpasnjëshëm në rritje automatike pa rivendosje
 ShowProfIdInAddress=Trego ID profesionale me adresa
 ShowVATIntaInAddress=Fshih numrin e TVSH-së brenda komunitetit
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Përkthim i pjesshëm
 MAIN_DISABLE_METEO=Çaktivizo gishtin e madh të motit
 MeteoStdMod=Mënyra standarde
@@ -1406,7 +1424,7 @@ PreloadOPCode=Përdoret OPCode i parangarkuar
 AddRefInList=Shfaq Klientin/Shitësit ref. në listat e kombinuara.<br>Palët e treta do të shfaqen me një format emri "CC12345 - SC45678 - The Big Company Corp." në vend të "The Big Company corp".
 AddVatInList=Shfaqni numrin e TVSH-së së klientit/shitësit në listat e kombinuara.
 AddAdressInList=Shfaq adresën e klientit/shitësit në lista të kombinuara.<br>Palët e treta do të shfaqen me një format emri të "The Big Company Corp. - 21 jump street 123456 Big town - USA" në vend të " Korporata e Kompanisë së Madhe".
-AddEmailPhoneTownInContactList=Shfaq email-in e kontaktit (ose telefonat nëse nuk janë të përcaktuar) dhe listën e informacionit të qytetit (lista e zgjedhur ose kutia e kombinuar)<br>Kontaktet do të shfaqen me një format emri të "Dupond Durand - dupond.durand@example .com - Paris" ose "Dupond Durand - 06 07 59 65 66 - Paris" në vend të "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Kërkoni metodën e preferuar të transportit për palët e treta.
 FieldEdition=Edicioni i fushës %s
 FillThisOnlyIfRequired=Shembull: +2 (mbushni vetëm nëse hasen probleme të kompensimit të zonës kohore)
@@ -1436,9 +1454,9 @@ CompanySetup=Konfigurimi i modulit të kompanive
 CompanyCodeChecker=Opsionet për gjenerimin automatik të kodeve të klientit/shitësit
 AccountCodeManager=Opsione për gjenerimin automatik të kodeve të kontabilitetit të klientit/shitësit
 NotificationsDesc=Njoftimet me email mund të dërgohen automatikisht për disa ngjarje Dolibarr.<br>Marrësit e njoftimeve mund të përcaktohen:
-NotificationsDescUser=* për përdorues, një përdorues në të njëjtën kohë.
-NotificationsDescContact=* për kontakte të palëve të treta (klientë ose shitës), një kontakt në të njëjtën kohë.
-NotificationsDescGlobal=* ose duke vendosur adresat globale të emailit në faqen e konfigurimit të modulit.
+NotificationsDescUser=* për përdorues (në skedën "Njoftimet" e një përdoruesi)
+NotificationsDescContact=* për kontakte të palëve të treta (në skedën "Njoftimet" e një pale të tretë)
+NotificationsDescGlobal=* ose duke vendosur adresat globale të emailit (në faqen e konfigurimit të modulit).
 ModelModules=Modelet e dokumenteve
 DocumentModelOdt=Gjeneroni dokumente nga shabllonet e OpenDocument (skedarët .ODT / .ODS nga LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Filigram në draft dokument
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Shfaqni përmendjen "kategoria e operacioneve"
 InvoiceOptionCategoryOfOperationsHelp=Në varësi të situatës, përmendja do të shfaqet në formën:<br>- Kategoria e operacioneve: Dorëzimi i mallrave<br>- Kategoria e operacionet: Ofrimi i shërbimeve<br>- Kategoria e operacioneve: Të përziera - Dorëzimi i mallrave dhe ofrimi i shërbimeve
 InvoiceOptionCategoryOfOperationsYes1=Po, poshtë bllokut të adresave
 InvoiceOptionCategoryOfOperationsYes2=Po, në këndin e poshtëm të majtë
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Vendosja e modulit të propozimeve tregtare
 ProposalsNumberingModules=Modelet e numërimit të propozimeve tregtare
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pem
 LDAPDescGroups=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pemën LDAP për çdo të dhënë të gjetur në grupet Dolibarr.
 LDAPDescMembers=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pemën LDAP për çdo të dhënë të gjetur në modulin e anëtarëve Dolibarr.
 LDAPDescMembersTypes=Kjo faqe ju lejon të përcaktoni emrin e atributeve LDAP në pemën LDAP për çdo të dhënë të gjetur në llojet e anëtarëve Dolibarr.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Vlerat e shembujve janë të dizajnuara për <b>OpenLDAP</b> me skemat e ngarkuara në vijim: <span class='notranslate'873>b650 core.schema, cosine.schema, inetorgperson.schema</b>). Nëse përdorni ato vlera dhe OpenLDAP, modifikoni skedarin tuaj të konfigurimit LDAP <b>slapd.conf</b> për të ngarkuar të gjitha ato skema.
 ForANonAnonymousAccess=Për një akses të vërtetuar (për shembull për një akses shkrimi)
 PerfDolibarr=Raporti i konfigurimit/optimizimit të performancës
 YouMayFindPerfAdviceHere=Kjo faqe ofron disa kontrolle ose këshilla në lidhje me performancën.
 NotInstalled=Nuk është instaluar.
+Installed=Installed.
 NotSlowedDownByThis=Nuk ngadalësohet nga kjo.
 NotRiskOfLeakWithThis=Nuk ka rrezik të rrjedhjes me këtë.
 ApplicativeCache=Cache aplikative
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Mos e plotësoni automatikisht fushën e hyrjes me p
 DoNotUseDescriptionOfProdut=Përshkrimi i produktit nuk do të përfshihet kurrë në përshkrimin e linjave të dokumenteve
 MergePropalProductCard=Aktivizo në skedën "Skedarët e bashkangjitur" të produktit/shërbimit një opsion për të bashkuar dokumentin PDF të produktit me propozimin PDF azur nëse produkti/shërbimi është në propozim
 ViewProductDescInThirdpartyLanguageAbility=Shfaqni përshkrimet e produkteve në forma në gjuhën e palës së tretë (ndryshe në gjuhën e përdoruesit)
-UseSearchToSelectProductTooltip=Gjithashtu, nëse keni një numër të madh produktesh (> 100 000), mund të rrisni shpejtësinë duke vendosur PRODUCT_DONOTSEARCH_ANYWHERE konstante në 1 në Konfigurimi->Të tjera. Kërkimi më pas do të kufizohet në fillimin e vargut.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Prisni derisa të shtypni një buton përpara se të ngarkoni përmbajtjen e listës së kombinuar të produkteve (Kjo mund të rrisë performancën nëse keni një numër të madh produktesh, por është më pak i përshtatshëm)
 SetDefaultBarcodeTypeProducts=Lloji i parazgjedhur i barkodit për t'u përdorur për produktet
 SetDefaultBarcodeTypeThirdParties=Lloji i parazgjedhur i barkodit për t'u përdorur për palët e treta
@@ -1812,6 +1836,7 @@ DetailRight=Kushti për të shfaqur menytë gri të paautorizuara
 DetailLangs=Emri i skedarit në gjuhën për përkthimin e kodit të etiketës
 DetailUser=Praktikant / Ekstern / Të gjithë
 Target=Synimi
+Targets=Objektivat
 DetailTarget=Synimi për lidhjet (_blank krye hap një dritare të re)
 DetailLevel=Niveli (-1: menyja e sipërme, 0: menyja me kokë, >0 menyja dhe nënmenyja)
 ModifMenu=Ndryshimi i menysë
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Përdoreni këtë metodë nëse përdoruesit tuaj kan
 CashDesk=Pika e shitjes
 CashDeskSetup=Konfigurimi i modulit të pikës së shitjes
 CashDeskThirdPartyForSell=Palë e tretë gjenerike e parazgjedhur për t'u përdorur për shitje
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Llogaria e parazgjedhur për t'u përdorur për të marrë pagesa në para
 CashDeskBankAccountForCheque=Llogaria e parazgjedhur për t'u përdorur për të marrë pagesa me çek
 CashDeskBankAccountForCB=Llogaria e parazgjedhur për t'u përdorur për të marrë pagesa me karta krediti
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Ju nuk e çaktivizoni uljen e stokut kur b
 CashDeskForceDecreaseStockLabel=Ulja e stokut për produktet e serisë ishte e detyruar.
 CashDeskForceDecreaseStockDesc=Zvogëloni fillimisht nga datat më të vjetra të ushqimit dhe shitjes.
 CashDeskReaderKeyCodeForEnter=Kodi kryesor ASCII për "Enter" i përcaktuar në lexuesin e barkodit (Shembull: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Konfigurimi i modulit të faqeshënuesit
 BookmarkDesc=Ky modul ju lejon të menaxhoni faqeshënuesit. Ju gjithashtu mund të shtoni shkurtore për çdo faqe Dolibarr ose sajt të jashtëm të internetit në menunë tuaj të majtë.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Mbyll periudhën kontabël
 DeleteFiscalYear=Fshi periudhën e kontabilitetit
 ConfirmDeleteFiscalYear=Jeni i sigurt që do ta fshini këtë periudhë kontabël?
 ShowFiscalYear=Trego periudhën e kontabilitetit
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Mund të modifikohet gjithmonë
 MAIN_APPLICATION_TITLE=Detyroni emrin e dukshëm të aplikacionit (paralajmërim: vendosja e emrit tuaj këtu mund të prishë funksionin e hyrjes së plotësimit automatik kur përdorni aplikacionin celular DoliDroid)
 NbMajMin=Numri minimal i karaktereve të mëdha
@@ -1953,6 +1982,7 @@ SortOrder=Renditja e renditjes
 Format=Formati
 TypePaymentDesc=0: Lloji i pagesës së klientit, 1: Lloji i pagesës së shitësit, 2: Lloji i pagesës së klientëve dhe furnitorëve
 IncludePath=Përfshi shtegun (përcaktuar në variablin %s)
+##### Expense reports #####
 ExpenseReportsSetup=Vendosja e raporteve të shpenzimeve të modulit
 TemplatePDFExpenseReports=Modelet e dokumenteve për të gjeneruar dokumentin e raportit të shpenzimeve
 ExpenseReportsRulesSetup=Vendosja e raporteve të shpenzimeve të modulit - Rregullat
@@ -1988,6 +2018,7 @@ BackgroundColor=Ngjyrë e sfondit
 TopMenuBackgroundColor=Ngjyra e sfondit për menunë Top
 TopMenuDisableImages=Ikona ose Teksti në menynë Top
 LeftMenuBackgroundColor=Ngjyra e sfondit për menynë e majtë
+LeftmenuId=ID-ja e menysë së majtë
 BackgroundTableTitleColor=Ngjyra e sfondit për rreshtin e titullit të tabelës
 BackgroundTableTitleTextColor=Ngjyra e tekstit për rreshtin e titullit të tabelës
 BackgroundTableTitleTextlinkColor=Ngjyra e tekstit për linjën e lidhjes së titullit të tabelës
@@ -2029,6 +2060,7 @@ MailToSendContract=Kontratat
 MailToSendReception=Pritje
 MailToExpenseReport=Raportet e shpenzimeve
 MailToThirdparty=Palëve të treta
+MailToContact=Contacts
 MailToMember=Anëtarët
 MailToUser=Përdoruesit
 MailToProject=Projektet
@@ -2059,6 +2091,7 @@ AddMenus=Shtoni menutë
 AddPermissions=Shto lejet
 AddExportProfiles=Shto profile të eksportit
 AddImportProfiles=Shto profile importi
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Shtoni faqe ose shërbime të tjera
 AddModels=Shto dokumente ose shabllone numërimi
 AddSubstitutions=Shto zëvendësime të çelësave
@@ -2076,7 +2109,7 @@ BaseCurrency=Monedha e referencës së kompanisë (shkoni në konfigurimin e kom
 WarningNoteModuleInvoiceForFrenchLaw=Ky modul %s është në përputhje me ligjet franceze (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ky modul %s është në përputhje me ligjet franceze (Loi Finance 2016) sepse moduli Non Reversible Logs aktivizohet automatikisht.
 WarningInstallationMayBecomeNotCompliantWithLaw=Po përpiqeni të instaloni modulin %s që është një modul i jashtëm. Aktivizimi i një moduli të jashtëm do të thotë se i besoni botuesit të atij moduli dhe se jeni i sigurt se ky modul nuk ndikon negativisht në sjelljen e aplikacionit tuaj dhe është në përputhje me ligjet e vendit tuaj (%s). Nëse moduli prezanton një veçori të paligjshme, ju bëheni përgjegjës për përdorimin e softuerit të paligjshëm.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Margjina e majtë në PDF
 MAIN_PDF_MARGIN_RIGHT=Margjina e djathtë në PDF
 MAIN_PDF_MARGIN_TOP=Marzhi kryesor në PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Fshih kodin e klientit
 MAIN_PDF_HIDE_SENDER_NAME=Fshih emrin e dërguesit/kompanisë në bllokun e adresave
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Fshih kushtet e pagesave
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Fshih mënyrën e pagesës
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Shto shenjë elektronike në PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Nuk kërkohet konfigurim specifik për këtë modul.
 SetToYesIfGroupIsComputationOfOtherGroups=Vendoseni këtë në po nëse ky grup është një llogaritje e grupeve të tjera
 EnterCalculationRuleIfPreviousFieldIsYes=Fut rregullin e llogaritjes nëse fusha e mëparshme është caktuar në Po.<br>Për shembull:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Hiqni karaktere speciale
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtri Regex në vlerë të pastër (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Mos përdorni prefiks, kopjoni vetëm kodin e klientit ose furnizuesit
 COMPANY_DIGITARIA_CLEAN_REGEX=Filtri Regex në vlerë të pastër (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Nuk lejohet kopjimi
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Pastroni fjalë të caktuara kur krijoni nën-llogari për klientët ose furnitorët
 RemoveSpecialWordsHelp=Specifikoni fjalët që duhen pastruar përpara se të llogaritni llogarinë e klientit ose furnizuesit. Perdor nje ";" mes çdo fjale
 GDPRContact=Oficeri i Mbrojtjes së të Dhënave (DPO, Privatësia e të Dhënave ose kontakti GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Ju mund ta fshini këtë skedar në server me vijë
 ChartLoaded=Grafiku i llogarisë u ngarkua
 SocialNetworkSetup=Vendosja e modulit Rrjetet Sociale
 EnableFeatureFor=Aktivizo veçoritë për <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Shënim: Opsioni për të përdorur Tatimin e Shitjes ose TVSH-në është vendosur në <strong>Off</strong> në menynë %s - %s, kështu që taksa e shitjeve ose TVSH-ja e përdorur do të jetë gjithmonë 0 për shitjet.
 SwapSenderAndRecipientOnPDF=Ndërroni pozicionin e adresës së dërguesit dhe marrësit në dokumentet PDF
 FeatureSupportedOnTextFieldsOnly=Paralajmërim, veçoria mbështetet vetëm në fushat e tekstit dhe në listat e kombinuara. Gjithashtu duhet të vendoset një parametër URL: action=create or action=edit OSE emri i faqes duhet të përfundojë me 'new.php' për të aktivizuar këtë veçori.
@@ -2129,6 +2164,7 @@ oauthToken=Token OAuth2
 accessType=Lloji i aksesit
 oauthService=Shërbimi i Oauth
 TokenMustHaveBeenCreated=Moduli OAuth2 duhet të aktivizohet dhe duhet të jetë krijuar një token oauth2 me lejet e duhura (për shembull shtrirja "gmail_full" me OAuth për Gmail).
+TokenNotRequiredForOAuthLogin=Shenja e panevojshme për hyrjen OAuth të përdorur për hyrje
 ImapEncryption = Metoda e kriptimit IMAP
 ImapEncryptionHelp = Shembull: asnjë, ssl, tls, notls
 NoRSH = Përdorni konfigurimin NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Nuk ka email të ri (filtra që përputhen) për t'u përpun
 NothingProcessed=Asgjë e bërë
 RecordEvent=Regjistroni një ngjarje në axhendë (me llojin Email të dërguar ose të marrë)
 CreateLeadAndThirdParty=Krijo një drejtues (dhe një palë të tretë nëse është e nevojshme)
-CreateTicketAndThirdParty=Krijo një biletë (e lidhur me një palë të tretë nëse pala e tretë është ngarkuar nga një operacion i mëparshëm ose është hamendësuar nga një gjurmues në kokën e emailit, pa palë të tretë ndryshe)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Kodi i fundit i rezultatit
 NbOfEmailsInInbox=Numri i emaileve në drejtorinë burimore
 LoadThirdPartyFromName=Ngarko kërkimin e palës së tretë në %s (vetëm ngarkim)
@@ -2207,7 +2243,7 @@ GeneralOptions=Opsionet e Përgjithshme
 LogsLinesNumber=Numri i rreshtave për t'u shfaqur në skedën e regjistrave
 UseDebugBar=Përdorni shiritin e korrigjimit
 DEBUGBAR_LOGS_LINES_NUMBER=Numri i rreshtave të regjistrit të fundit për t'u mbajtur në tastierë
-WarningValueHigherSlowsDramaticalyOutput=Paralajmërim, vlerat më të larta ngadalësojnë në mënyrë dramatike prodhimin
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Moduli %s aktivizohet dhe ngadalëson ndërfaqen
 ModuleActivatedWithTooHighLogLevel=Moduli %s aktivizohet me një nivel shumë të lartë regjistrimi (përpiquni të përdorni një nivel më të ulët për performancë dhe siguri më të mirë)
 ModuleSyslogActivatedButLevelNotTooVerbose=Moduli %s është aktivizuar dhe niveli i regjistrit (%s) është i saktë (jo shumë i shprehur)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Jo një IP publike
 MakeAnonymousPing=Bëni një Ping anonim '+1' në serverin e themelimit Dolibarr (bëhet vetëm 1 herë pas instalimit) për të lejuar që fondacioni të numërojë numrin e instalimit të Dolibarr.
 FeatureNotAvailableWithReceptionModule=Funksioni nuk ofrohet kur moduli Pritja është i aktivizuar
 EmailTemplate=Model për email
-EMailsWillHaveMessageID=Emailet do të kenë një etiketë 'Referencat' që përputhen me këtë sintaksë
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Shfaq projektin në dokument
 ShowProjectLabel=Etiketa e projektit
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Përfshi pseudonimin në emrin e palës së tretë
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Model për një kartëvizitë në madhësi të ndryshme
 InventorySetup= Konfigurimi i inventarit
 ExportUseLowMemoryMode=Përdorni një modalitet memorie të ulët
 ExportUseLowMemoryModeHelp=Përdorni modalitetin e memories së ulët për të gjeneruar skedarin dump (kompresimi bëhet përmes një tubi në vend të memorjes PHP). Kjo metodë nuk ju lejon të kontrolloni nëse skedari është i plotë dhe nëse mesazhi i gabimit nuk mund të raportohet nëse dështon. Përdoreni nëse nuk keni mjaftueshëm gabime në kujtesë.
-
 ModuleWebhookName = Uebhook
 ModuleWebhookDesc = Ndërfaqja për të kapur nxitësit e dolibarr dhe për të dërguar të dhëna të ngjarjes në një URL
 WebhookSetup = Konfigurimi i uebhook-ut
-WebhookSetupPage = Faqja e konfigurimit të uebhook
+WebhookSetupPage = Faqja e konfigurimit të uebhook. Për të aktivizuar një uebhook, shkoni në skedën %s dhe krijoni objektiva
 ShowQuickAddLink=Shfaq një buton për të shtuar shpejt një element në menynë lart djathtas
 ShowSearchAreaInTopMenu=Trego zonën e kërkimit në menunë e sipërme
 HashForPing=Hash i përdorur për ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Përdor skedarin <b>dolibarr.log</b> për të bllokuar reg
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Përdorni skedarin dolibarr.log për të bllokuar Regjistrat në vend të kapjes së kujtesës së drejtpërdrejtë. Kjo ju lejon të kapni të gjitha regjistrat në vend të vetëm regjistrit të procesit aktual (pra duke përfshirë atë të faqeve të nënkërkesave ajax), por do ta bëjë shembullin tuaj shumë shumë të ngadalshëm. Nuk rekomandohet.
 FixedOrPercent=Fiks (përdorni fjalën kyçe 'fikse') ose përqindje (përdorni fjalën kyçe 'përqind')
 DefaultOpportunityStatus=Statusi i parazgjedhur i mundësisë (statusi i parë kur krijohet plumbi)
-
 IconAndText=Ikona dhe teksti
 TextOnly=Vetëm tekst
 IconOnlyAllTextsOnHover=Vetëm ikona - Të gjitha tekstet shfaqen nën ikonën në shiritin e menusë me miun mbi menu
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Vetëm ikona - Teksti i ikonës shfaqet nën ikonën e mausi
 IconOnly=Vetëm ikona - Tekst vetëm në këshillën e veglave
 INVOICE_ADD_ZATCA_QR_CODE=Trego kodin QR ZATCA në fatura
 INVOICE_ADD_ZATCA_QR_CODEMore=Disa vende arabe kanë nevojë për këtë kod QR në faturat e tyre
-INVOICE_ADD_SWISS_QR_CODE=Shfaq kodin QR-Bill zviceran në fatura
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Standardi i Zvicrës për faturat; sigurohuni që ZIP & City të jenë të mbushura dhe që llogaritë të kenë IBAN të vlefshme zvicerane/Lihtenshtajn.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Trego adresën e transportit
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Tregimi i detyrueshëm në disa vende (Francë, ...)
 UrlSocialNetworksDesc=Lidhja URL e rrjetit social. Përdorni {socialid} për pjesën e ndryshueshme që përmban ID-në e rrjetit social.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Fshih opsionet e avancuara
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Vërtetimi i OAUTH2 nuk është i disponueshëm për të gjithë hostet dhe një token me lejet e duhura duhet të jetë krijuar në rrjedhën e sipërme me modulin OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Shërbimi i vërtetimit OAUTH2
 DontForgetCreateTokenOauthMod=Një shenjë me lejet e duhura duhet të jetë krijuar në rrjedhën e sipërme me modulin OAUTH
+AuthenticationMethod=Metoda e vërtetimit
 MAIN_MAIL_SMTPS_AUTH_TYPE=Metoda e vërtetimit
 UsePassword=Përdorni një fjalëkalim
+UseAUTHLOGIN=Përdorni një fjalëkalim (LOGIN në AUTH)
+UseAUTHPLAIN=Përdorni një fjalëkalim (AUTH PLAIN)
 UseOauth=Përdorni një shenjë OAUTH
 Images=Imazhet
 MaxNumberOfImagesInGetPost=Numri maksimal i imazheve të lejuara në një fushë HTML të paraqitur në një formë
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktop dhe smartfonë
 AllowOnlineSign=Lejo nënshkrimin në internet
 AllowExternalDownload=Lejo shkarkimin e jashtëm (pa hyrje, duke përdorur një lidhje të përbashkët)
 DeadlineDayVATSubmission=Afati i fundit për dorëzimin e TVSH-së në muajin e ardhshëm
-MaxNumberOfAttachementOnForms=Numri maksimal i skedarëve të bashkuar në një formë
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Nëse përcaktohet, përdorni një vlerë midis %s dhe %s
 Reload=Ringarkoj
 ConfirmReload=Konfirmo ringarkimin e modulit
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Modeli përdoret si parazgjedhje kur krijoni një email të r
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Lejo nënshkrimin On Line
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Në fund të faqes
 FailedAuth=vërtetimet e dështuara
 MaxNumberOfFailedAuth=Numri maksimal i vërtetimit të dështuar në 24 orë për të mohuar hyrjen.
@@ -2423,6 +2464,7 @@ LargeModern=I madh - Modern
 SpecialCharActivation=Aktivizo butonin për të hapur një tastierë virtuale për të futur karaktere speciale
 DeleteExtrafield=Fshi ekstrafield
 ConfirmDeleteExtrafield=A e konfirmoni fshirjen e fushës %s ? Të gjitha të dhënat e ruajtura në këtë fushë do të fshihen patjetër
+ConfirmDeleteSetup=Jeni i sigurt që dëshironi të fshini konfigurimin për %s ?
 ExtraFieldsSupplierInvoicesRec=Atributet plotësuese (faturat e shablloneve)
 ExtraFieldsSupplierInvoicesLinesRec=Atributet plotësuese (shabllon linjat e faturës)
 ParametersForTestEnvironment=Parametrat për mjedisin e testimit
@@ -2436,10 +2478,32 @@ ExportUseForceHelp=Detyroni të vazhdoni eksportin edhe kur zbulohet një gabim
 CustomPrompt=Kërkesat e personalizuara
 AiDescription=Karakteristikat e AI (Inteligjencës Artificiale).
 AiDescriptionLong=Ofron veçori të AI (Inteligjencës Artificiale) në pjesë të ndryshme të aplikacionit. Nevojë për API të jashtme të AI.
-AI_KEY_API_CHATGPT= Çelësi për api ChatGPT IA
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=Konfigurimi i modulit AI
-AiCustomPrompt=Kërkesa doganore e AI
+AiCustomPrompt=Kërkesa e personalizuar e AI
 AI_CONFIGURATIONS_PROMPT=Prompt i personalizuar
+TextGeneration=Gjenerimi i tekstit
 ImageGeneration=Gjenerimi i imazhit
+VideoGeneration=Gjenerimi i videove
+AudioText=Audio - Tekst
 AIPromptForFeatures=Kërkesat me porosi të AI për veçori
 EnterAnIP=Futni një adresë IP
+ConvertInto=Konverto në
+YouAreHere=Ti je ketu
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index bc2a1723665..b7dc23e5a12 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -51,6 +51,7 @@ CardBill=Karta e faturës
 PredefinedInvoices=Faturat e paracaktuara
 Invoice=Fatura
 PdfInvoiceTitle=Fatura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Faturat
 InvoiceLine=Linja e faturës
 InvoiceCustomer=Fatura e klientit
@@ -228,19 +229,19 @@ AmountOfBillsHT=Shuma e faturave (neto nga taksa)
 AmountOfBillsByMonthHT=Shuma e faturave sipas muajve (neto nga taksat)
 UseSituationInvoices=Lejo faturën e situatës
 UseSituationInvoicesCreditNote=Lejo shënimin e kreditit të faturës së situatës
-Retainedwarranty=Garancia e ruajtur
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Garancia e ruajtur e përdorshme për llojet e mëposhtme të faturave
-RetainedwarrantyDefaultPercent=Përqindja e parazgjedhur e garancisë së ruajtur
-RetainedwarrantyOnlyForSituation=Bëni "garancinë e ruajtur" të disponueshme vetëm për faturat e situatës
-RetainedwarrantyOnlyForSituationFinal=Në faturat e situatës, zbritja globale e "garancisë së ruajtur" zbatohet vetëm për situatën përfundimtare
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Për të paguar në %s
 toPayOn=për të paguar në %s
-RetainedWarranty=Garancia e ruajtur
 PaymentConditionsShortRetainedWarranty=Kushtet e pagesës së garancisë së ruajtur
 DefaultPaymentConditionsRetainedWarranty=Kushtet e paracaktuara të pagesës së garancisë së ruajtur
 setPaymentConditionsShortRetainedWarranty=Vendosni kushtet e pagesës së garancisë së ruajtur
-setretainedwarranty=Vendos garancinë e ruajtur
-setretainedwarrantyDateLimit=Vendosni kufirin e datës së garancisë së ruajtur
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Kufiri i datës së garancisë së ruajtur
 RetainedWarrantyNeed100Percent=Fatura e situatës duhet të jetë në progresin 100%% për t'u shfaqur në PDF
 AlreadyPaid=Tashmë e paguar
@@ -326,6 +327,7 @@ ShowDiscount=Shfaq zbritjen
 ShowReduc=Trego zbritjen
 ShowSourceInvoice=Trego faturën burimore
 RelativeDiscount=Zbritje relative
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Zbritje globale
 CreditNote=Shënim krediti
 CreditNotes=Shënime krediti
@@ -535,7 +537,7 @@ ChequeDeposits=Fletët e depozitave
 Cheques=Çeqe
 DepositId=Depozitë ID
 NbCheque=Numri i kontrolleve
-CreditNoteConvertedIntoDiscount=Kjo %s është konvertuar në %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Përdorni kontaktin/adresën me llojin 'kontakt faturimi' në vend të adresës së palës së tretë si marrës për faturat
 ShowUnpaidAll=Shfaq të gjitha faturat e papaguara
 ShowUnpaidLateOnly=Shfaq vetëm faturat e papaguara me vonesë
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Ky opsion disponohet vetëm kur krijoni nj
 YouMustCreateStandardInvoiceFirstDesc=Së pari duhet të krijoni një faturë standarde dhe ta shndërroni atë në "shabllon" për të krijuar një faturë të re shabllon
 PDFCrabeDescription=Shablloni i faturës PDF Crabe. Një shabllon i plotë faturë (zbatimi i vjetër i shabllonit të Sponge)
 PDFSpongeDescription=Shablloni i faturës PDF Sfungjeri. Një model i plotë faturë
-PDFCrevetteDescription=Shablloni PDF i faturës Crevette. Një model i plotë faturë për faturat e situatës
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Numri i kthimit në formatin %syymm-nnnn për faturat standarde dhe %syymm-nnnn për shënimet e kreditit ku yy është viti mm, është muaj dhe nnnn është një numër auto-rritës sekuencial pa ndërprerje dhe pa kthim në 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Një faturë që fillon me $syymm ekziston tashmë dhe nuk është në përputhje me këtë model sekuence. Hiqeni ose riemërtoni për të aktivizuar këtë modul.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Kontakti i faturës së shitësit
 TypeContact_invoice_supplier_external_SHIPPING=Kontakti i transportit me shitësin
 TypeContact_invoice_supplier_external_SERVICE=Kontakti i shërbimit të shitësit
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Fatura e situatës së parë
 InvoiceFirstSituationDesc=<b>faturat e situatës</b> janë të lidhura me situatat që lidhen me një progresion, për shembull përparimin e një ndërtimi. Çdo situatë është e lidhur me një faturë.
 InvoiceSituation=Fatura e situatës
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Progresi nuk mund të jetë më i vogël se vlera e tij në situatën e mëparshme.
 NoSituations=Nuk ka situata të hapura
 InvoiceSituationLast=Fatura përfundimtare dhe e përgjithshme
-PDFCrevetteSituationNumber=Situata N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Fatura e situatës - COUNT
-PDFCrevetteSituationInvoiceTitle=Fatura e situatës
-PDFCrevetteSituationInvoiceLine=Situata N°%s: Inv. N°%s në %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Situata totale
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Përparimi i linjës së faturës nuk mund të jetë më i madh ose i barabartë me rreshtin tjetër të faturës
 updatePriceNextInvoiceErrorUpdateline=Gabim: përditëso çmimin në linjën e faturës: %s
 ToCreateARecurringInvoice=Për të krijuar një faturë të përsëritur për këtë kontratë, fillimisht krijoni këtë draft faturë, më pas shndërrojeni atë në një model faturë dhe përcaktoni frekuencën për gjenerimin e faturave të ardhshme.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Fatura e furnizuesit u fshi
 UnitPriceXQtyLessDiscount=Çmimi për njësi x Sasia - Zbritje
 CustomersInvoicesArea=Zona e faturimit të klientit
 SupplierInvoicesArea=Zona e faturimit të furnizuesit
-SituationTotalRayToRest=Pjesa e mbetur për të paguar pa taksa
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situata nr. %d
 SituationTotalProgress=Progresi total %d %%
 SearchUnpaidInvoicesWithDueDate=Kërkoni faturat e papaguara me një datë të caktuar = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Dorëzimi i mallrave
 MentionCategoryOfOperations1=Ofrimi i shërbimeve
 MentionCategoryOfOperations2=Të përziera - Dorëzimi i mallrave dhe ofrimi i shërbimeve
 Salaries=Pagat
-InvoiceSubtype=Nëntipi i faturës
 SalaryInvoice=Paga
 BillsAndSalaries=Faturat & Pagat
 CreateCreditNoteWhenClientInvoiceExists=Ky opsion aktivizohet vetëm kur ekzistojnë fatura të vërtetuara për një klient ose kur përdoret INVOICE_CREDIT_NOTE_STANDALONE konstante (e dobishme për disa vende)
+SearchUnpaidSupplierInvoicesWithDueDate=Kërkoni faturat e papaguara të furnizuesit me një datë të caktuar = %s
+SearchValidatedSupplierInvoicesWithDate=Kërkoni faturat e papaguara të furnizuesit me një datë vërtetimi = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Dërgoni kujtesë me email për faturat e furnizuesit të vërtetuara dhe të papaguara
+PaymentMadeForSeveralInvoices=Pagesa është bërë për disa fatura
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index 11746393508..3d81eaee8cf 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Numri i linjave të pashpërndara
 NumberOfLinesInSuspenseAccount=Numri i rreshtit në llogarinë pezull
 SuspenseAccountNotDefined=Llogaria e pezullimit nuk është e përcaktuar
 BoxLastCustomerShipments=Dërgesat e fundit të klientëve
-BoxTitleLastCustomerShipments=Dërgesat e fundit të klientëve %s
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Kërkesat e fundit të modifikuara për pushim %s
 NoRecordedShipments=Asnjë dërgesë e regjistruar e klientit
 BoxCustomersOutstandingBillReached=Klientët me limit të papaguar është arritur
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index cc63a8d8204..e2216973237 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -62,7 +62,7 @@ UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Forma za testiranje uploada fajla (prema postavkama)
 ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
 ModuleIsEnabled=The module/application <b>%s</b> has been enabled
-IfModuleEnabled=Pažnja: da je u funkciji samo ako je odobren modul <b>%s</b> 
+IfModuleEnabled=Pažnja: da je u funkciji samo ako je odobren modul <b>%s</b>
 RemoveLock=Uklonite/preimenujte fajl <b>%s</b> ako postoji, da bi dozvolili alat za Ažuriranje/Instalaciju
 RestoreLock=Vratite fajl <b>%s</b>, samo sa dozvolom za čitanje, da bi onemogućili dalje korišćenje alata za Ažuriranje/Instalaciju
 SecuritySetup=Sigurnosna podešavanja
@@ -88,6 +88,8 @@ SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nije dostupno kada je onemogućen Ajax
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript onemogućen
 UsePreviewTabs=Koristite kartice za pregled
 ShowPreview=Prikaži pregled
@@ -248,7 +250,7 @@ Required=Potrebno
 UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Bezbednost
 Passwords=Šifra
-DoNotStoreClearPassword=Kriptovanje šifri sačuvanih u bazi podataka (NE kao običan tekst). Strogo se preporučuje da se aktivira ova opcija.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Šifra kriptovane baze podataka sačuvana u conf.php. Strogo se preporučuje da se aktivira ova opcija.
 InstrucToEncodePass=Da bi se šifra kodirala u <b>conf.php</b> fajl, zameniti liniju  <br><b>$dolibarr_main_db_pass="...";</b><br>sa<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Da bi se šifra dekodirala (čisto) u <b>conf.php</b> fajlu, zamenite liniju <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>sa<br><b>$dolibarr_main_db_pass="%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Kopirati (Bcc) sve poslate email-ove na
 MAIN_DISABLE_ALL_MAILS=Onemogućiti slanje email-ova (u svrhu testiranja ili demoa)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (ako server za slanje zahteva proveru identiteta)
-MAIN_MAIL_SMTPS_PW=SMTP Šifra (ako server za slanje zahteva proveru identiteta)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Koristi TLS (SSL) kriptovanje
 MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=Onemogućiti slanje SMS (u svrhu testiranja ili demoa)
 MAIN_SMS_SENDMODE=Metod za slanje SMS
-MAIN_MAIL_SMS_FROM=Podrazumevani broj telefona pošiljaoca za slanje SMS
+MAIN_SMS_FROM=Podrazumevani broj telefona pošiljaoca za slanje SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=User email
 CompanyEmail=Company Email
@@ -341,7 +343,7 @@ MenuHandlers=Rukovaoci menija
 MenuAdmin=Uređivač menija
 DoNotUseInProduction=Ne koristiti u proizvodnji
 ThisIsProcessToFollow=Procedura nadogradnje:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Korak %s
 FindPackageFromWebSite=Pronađite paket koji obezbeđuje mogućnosti koje su vam potrebne (na primer na zvaničnom web sajtu %s).
 DownloadPackageFromWebSite=Preuzmite paket (na primer sa zvaničnog web sajta %s).
@@ -389,9 +391,9 @@ MinLength=Minimalna dužina
 LanguageFilesCachedIntoShmopSharedMemory=Fajlovi .lang učitani u deljenu memoriju
 LanguageFile=Language file
 ExamplesWithCurrentSetup=Primer sa trenutnom konfiguracijom
-ListOfDirectories=Lista foldera OpenDocument šablona 
+ListOfDirectories=Lista foldera OpenDocument šablona
 ListOfDirectoriesForModelGenODT=Lista foldera sa šablonima u OpenDocument formatu.<br><br>Staviti apsolutnu putanju foldera.<br>Svaki folder u listi mora biti na novoj liniji.<br>Da biste dodali folder GED modulu, ubacite ga ovde <b>DOL_DATA_ROOT/ecm/ime_vaseg_foldera</b>.<br><br>Fajlovi u tim folderima moraju imati ekstenziju <b>.odt</b> ili <b>.ods</b>.
-NumberOfModelFilesFound=Broj ODT/ODS šablona pronađenih u ovim folderima
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Primer sintakse: <br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir <br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Da bi znali kako da kreirate vaše šablone odt dokumenata, pre čuvanja u ovim folderima, pročitajte Wiki dokumentaciju:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -399,7 +401,7 @@ FirstnameNamePosition=Pozicija Imena/Prezimena
 DescWeather=Sledeće slike će biti prikazane na komandnoj tabli kada broj kasnih akcija dostigne sledeću vrednost:
 KeyForWebServicesAccess=Ključ za korišćenje Web Servisa (parameter "dolibarrkey" unutar webservices)
 TestSubmitForm=Forma testa unosa
-ThisForceAlsoTheme=Korišćenjem ovog menadžera menija će se koristiti i njegova tema bez obzira na izbor korisnika. Takođe ovaj menadžer menija specijalizovan za mobilne telefone ne radi za sve modele mobilnih telefona. Koristite drugi menadžer menija ako iskusite problema sa vašim. 
+ThisForceAlsoTheme=Korišćenjem ovog menadžera menija će se koristiti i njegova tema bez obzira na izbor korisnika. Takođe ovaj menadžer menija specijalizovan za mobilne telefone ne radi za sve modele mobilnih telefona. Koristite drugi menadžer menija ako iskusite problema sa vašim.
 ThemeDir=Folder skinova
 ConnectionTimeout=Isteklo vreme predviđeno za vezu
 ResponseTimeout=Isteklo vreme predviđeno za odgovor
@@ -428,7 +430,7 @@ GetSecuredUrl=Dobijanje proračunatog URL
 ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
 OldVATRates=Stara stopa PDV
 NewVATRates=Nova stopa PDV
-PriceBaseTypeToChange=Promeni na cenama sa definisanim osnovnim referentnim vrednostima 
+PriceBaseTypeToChange=Promeni na cenama sa definisanim osnovnim referentnim vrednostima
 MassConvert=Pokrenuti grupnu konverziju
 PriceFormatInCurrentLanguage=Price Format In Current Language
 String=String
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio dugmad (samo jedan izbor)
 ExtrafieldCheckBox=Čekboksevi
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Store computed field
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=Planirani poslovi
 Module2300Desc=Menadžment planiranih poslova (alias cron ili chrono tabela)
 Module2400Name=Događaji/agenda
-Module2400Desc=Pratite događaje. Logovanje automatskih događaja za praćenje smisla ili beleženje ručnih događaja ili sastanaka. Ovo je glavni modul za Menadžment Odnosa sa Kupcima ili Dobavljačima
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Transfers between accounts
 Permission117=Manage checks dispatching
 Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
 Permission130=Create/modify third parties payment information
@@ -853,7 +861,9 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
@@ -886,13 +896,13 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission430=Use Debug Bar
+Permission431=Use Debug Bar
 Permission511=Read salaries and payments (yours and subordinates)
 Permission512=Create/modify salaries and payments
 Permission514=Delete salaries and payments
 Permission517=Read salaries and payments everybody
 Permission519=Export salaries
-Permission520=Read Loans
+Permission521=Read Loans
 Permission522=Create/modify loans
 Permission524=Delete loans
 Permission525=Access loan calculator
@@ -913,12 +923,12 @@ Permission609=Delete stickers
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -990,7 +1000,7 @@ Permission2515=Setup documents directories
 Permission2610=Generate/modify users API key
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
-Permission3200=Read archived events and fingerprints
+Permission3201=Read archived events and fingerprints
 Permission3301=Generate new modules
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines
 Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Bind products and invoices with accounting accounts
 Permission50411=Read operations in ledger
 Permission50412=Write/Edit operations in ledger
@@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
 Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
+Permission67001=Allow printing of receipts
 Permission68001=Read intracomm report
 Permission68002=Create/modify intracomm report
 Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Third-party types
 DictionaryCompanyJuridicalType=Third-party legal entities
 DictionaryProspectLevel=Prospect potential level for companies
@@ -1118,11 +1128,12 @@ BackToModuleList=Back to Module list
 BackToDictionaryList=Back to Dictionaries list
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type of sales tax
 LTRate=Rate
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Value of a configuration constant
 ConstantIsOn=Option %s is on
 NbOfDays=No. of days
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
 DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Default max dužina za liste
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Background image
 PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Podrazumevani jezik
 EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Company/Organization
 CompanyIds=Company/Organization identities
 CompanyAddress=Address
@@ -1267,6 +1284,7 @@ BrowserName=Browser name
 BrowserOS=Browser OS
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
@@ -1405,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
 AddVatInList=Display Customer/Vendor VAT number into combo lists.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1435,9 +1454,9 @@ CompanySetup=Companies module setup
 CompanyCodeChecker=Options for automatic generation of customer/vendor codes
 AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
 ProposalsNumberingModules=Commercial proposal numbering models
@@ -1663,11 +1687,12 @@ LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree f
 LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
 LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
 LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
 YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
 NotInstalled=Not installed.
+Installed=Installed.
 NotSlowedDownByThis=Not slowed down by this.
 NotRiskOfLeakWithThis=Not risk of leak with this.
 ApplicativeCache=Applicative cache
@@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
+Targets=Targeti
 DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
 CashDeskThirdPartyForSell=Default generic third party to use for sales
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque=Default account to use to receive payments by check
 CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak
 CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
 CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Close accounting period
 DeleteFiscalYear=Delete accounting period
 ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
 ShowFiscalYear=Show accounting period
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
@@ -1952,6 +1982,7 @@ SortOrder=Sort order
 Format=Format
 TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
 IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
@@ -1987,6 +2018,7 @@ BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=Background color for Left menu
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela
 BackgroundTableTitleTextColor=Text color for Table title line
 BackgroundTableTitleTextlinkColor=Text color for Table title link line
@@ -2028,6 +2060,7 @@ MailToSendContract=Ugovori
 MailToSendReception=Receptions
 MailToExpenseReport=Troškovi
 MailToThirdparty=Subjekti
+MailToContact=Kontakti
 MailToMember=Članovi
 MailToUser=Korisnici
 MailToProject=Projekti
@@ -2058,6 +2091,7 @@ AddMenus=Add menus
 AddPermissions=Add permissions
 AddExportProfiles=Add export profiles
 AddImportProfiles=Add import profiles
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
@@ -2075,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
 MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command
 ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process
 NothingProcessed=Nothing done
 RecordEvent=Record an event in agenda (with type Email sent or received)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=Number of emails in source directory
 LoadThirdPartyFromName=Load third party searching on %s (load only)
@@ -2206,7 +2243,7 @@ GeneralOptions=General Options
 LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Module %s is activated and slows the interface
 ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
@@ -2236,7 +2273,7 @@ NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size
 InventorySetup= Inventory Setup
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2422,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 38642e15cf1..9f4d3cc2def 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -1,89 +1,90 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
+Bill=Račun
+Bills=Računi
+BillsCustomers=Fakture klijenata
+BillsCustomer=Račun kupca
 BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsCustomersUnpaid=Neplaćene fakture klijenta
+BillsCustomersUnpaidForCompany=Neplaćene fakture klijenta za %s
 BillsSuppliersUnpaid=Unpaid vendor invoices
 BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
+BillsLate=Zakasnele uplate
+BillsStatistics=Statistika računa kupaca
 BillsStatisticsSuppliers=Vendors invoices statistics
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
+DisabledBecauseNotErasable=Onemogućeno jer ne može biti izbrisano
+InvoiceStandard=Standardni račun
+InvoiceStandardAsk=Standardni račun
+InvoiceStandardDesc=Ovaj tip računa je uobičajen
 InvoiceStandardShort=Standard
 InvoiceDeposit=Down payment invoice
 InvoiceDepositAsk=Down payment invoice
 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
+InvoiceProForma=Predračun
+InvoiceProFormaAsk=Predračun
+InvoiceProFormaDesc=<b>Predračun</b> je neobavezujući dokument koji ima sve karakteristike računa.
+InvoiceReplacement=Zamenski račun
 InvoiceReplacementShort=Replacement
-InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementAsk=Zamenski račun za račun
 InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoir=Knjižno odobrenje (kredit nota)
+InvoiceAvoirAsk=Knjižno odobrenje za korekciju računa
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
 invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
+ReplaceInvoice=Menja račun %s
+ReplacementInvoice=Zamenski račun
+ReplacedByInvoice=Zamenjeno računom %s
+ReplacementByInvoice=Zamenjeno računom
+CorrectInvoice=Ispravan račun %s
+CorrectionInvoice=Ispravka računa
+UsedByInvoice=Koristi se za plaćanje računa %s
+ConsumedBy=Potrošač
+NotConsumed=Nije potrošeno
 NoReplacableInvoice=No replaceable invoices
-NoInvoiceToCorrect=No invoice to correct
+NoInvoiceToCorrect=Nema računa za korekciju
 InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customer invoices
+CardBill=Kartica računa
+PredefinedInvoices=Predefinisani računi
+Invoice=Račun
+PdfInvoiceTitle=Račun
+PdfInvoiceSituationTitle=Invoice situation
+Invoices=Računi
+InvoiceLine=Linija na računu
+InvoiceCustomer=Račun kupca
+CustomerInvoice=Račun kupca
+CustomersInvoices=Fakture klijenata
 SupplierInvoice=Vendor invoice
 SuppliersInvoices=Vendor invoices
 SupplierInvoiceLines=Vendor invoice lines
 SupplierBill=Vendor invoice
 SupplierBills=Vendor invoices
-Payment=Payment
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-Payments=Payments
+Payment=Plaćanje
+PaymentBack=Povraćaj
+CustomerInvoicePaymentBack=Povraćaj
+Payments=Plaćanja
 PaymentsBack=Refunds
 paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
+PaidBack=Refundirano
+DeletePayment=Obriši plaćanje
+ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu?
 ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
 ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
 ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
 ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
 SupplierPayments=Vendor payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
+ReceivedPayments=Primljene uplate
+ReceivedCustomersPayments=Uplate primljene od kupaca
 PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
+ReceivedCustomersPaymentsToValid=Primljene uplate kupaca za validaciju
+PaymentsReportsForYear=Izveštaj od plaćanjima za %s
+PaymentsReports=Izveštaj o plaćanjima
+PaymentsAlreadyDone=Plaćanje već izvršeno
 PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=Payment rule
+PaymentRule=Pravilo za plaćanje
 PaymentMode=Payment method
 PaymentModes=Payment methods
 DefaultPaymentMode=Default Payment method
@@ -93,104 +94,107 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=Payment Term
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=Payment Terms
 PaymentConditionsShort=Payment Terms
-PaymentAmount=Payment amount
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+PaymentAmount=Iznos za plaćanje
+PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
-ClassifyPaid=Classify 'Paid'
+ClassifyPaid=Klasifikuj kao "plaćeno"
 ClassifyUnPaid=Classify 'Unpaid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
+ClassifyPaidPartially=Klasifikuj "delimično plaćeno"
+ClassifyCanceled=Klasifikuj "napušteno"
+ClassifyClosed=Klasifikuj "zatvoreno"
 ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
+CreateBill=Novi račun
+CreateCreditNote=Kreiraj kreditnu notu
+AddBill=Novi račun ili knjižno odobrenje
 AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
+DeleteBill=Obriši račun
+SearchACustomerInvoice=Traži račun kupca
 SearchASupplierInvoice=Search for a vendor invoice
-CancelBill=Cancel an invoice
+CancelBill=Otkaži račun
 SendRemindByMail=Send reminder by email
-DoPayment=Enter payment
+DoPayment=Unesite uplatu
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
 ConvertExcessReceivedToReduc=Convert excess received into available credit
 ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca
+EnterPaymentDueToCustomer=Uplatiti zbog kupca
+DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
 PriceBase=Base price
-BillStatus=Invoice status
+BillStatus=Status računa
 StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
+BillStatusDraft=Nacrt (treba da se potvrdi)
+BillStatusPaid=Plaćeno
 BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
 BillStatusConverted=Paid (ready for consumption in final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
+BillStatusCanceled=Napušteno
+BillStatusValidated=Potvrdjeno (potrebno izvršiti plaćanje)
+BillStatusStarted=Započeto
+BillStatusNotPaid=Nije plaćeno
+BillStatusNotRefunded=Nije refundirano
+BillStatusClosedUnpaid=Zatvoreno (neplaćeno)
+BillStatusClosedPaidPartially=Plaćeno (delimično)
+BillShortStatusDraft=Nacrt
+BillShortStatusPaid=Plaćeno
 BillShortStatusPaidBackOrConverted=Refunded or converted
 Refunded=Refunded
-BillShortStatusConverted=Paid
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
+BillShortStatusConverted=Plaćeno
+BillShortStatusCanceled=Napušteno
+BillShortStatusValidated=Potvrdjeno
+BillShortStatusStarted=Započeto
+BillShortStatusNotPaid=Nije plaeno
+BillShortStatusNotRefunded=Nije refundirano
+BillShortStatusClosedUnpaid=Zatvoreno
+BillShortStatusClosedPaidPartially=Plaćeno (delimično)
+PaymentStatusToValidShort=Za potvrdu
 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
 ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
-ErrorBillNotFound=Invoice %s does not exist
+ErrorBillNotFound=Račun %s ne postoji
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen
+ErrorInvoiceAvoirMustBeNegative=Greška! Račun korekcije mora imati negativan iznos
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati račun koji je zamenjen drugim računom, koji je još uvek u status nacrta.
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
 ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
-BillFrom=From
-BillTo=To
+BillFrom=Od
+BillTo=Za
 ShippingTo=Shipping to
-ActionsOnBill=Actions on invoice
+ActionsOnBill=Akcije nad računom
 ActionsOnBillRec=Actions on recurring invoice
 RecurringInvoiceTemplate=Template / Recurring invoice
 NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
 FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
 NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Latest %s invoices
+NewBill=Novi račun
+LastBills=Najnoviji %s računi
 LatestTemplateInvoices=Latest %s template invoices
 LatestCustomerTemplateInvoices=Latest %s customer template invoices
 LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
+LastCustomersBills=Najnoviji %s računi klijenta
 LastSuppliersBills=Latest %s vendor invoices
-AllBills=All invoices
+AllBills=Svi računi
 AllCustomerTemplateInvoices=All template invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
+OtherBills=Drugi računi
+DraftBills=Računi u statusu "nacrt"
 CustomersDraftInvoices=Customer draft invoices
 SuppliersDraftInvoices=Vendor draft invoices
-Unpaid=Unpaid
+Unpaid=Neplaćeno
 ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmDeleteBill=Da li ste sigurni da želite da obrišete ovaj račun?
 ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
 ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmClassifyPaidBill=Da li ste sigurni da želite da promeni status računa <b>%s</b> u status plaćen?
+ConfirmCancelBill=Da li ste sigurni da želite da otkažete račun <b>%s</b>?
+ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao  'napušten'?
+ConfirmClassifyPaidPartially=Da li ste sigurni da želite da promeni status računa <b>%s</b> u status plaćen?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
@@ -215,7 +219,7 @@ ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ConfirmValidatePayment=Da li ste sigurni da želite da potvrdite ovu uplatu? Kada je uplata potvrdjena, promene nisu moguće.
 ValidateBill=Validate invoice
 UnvalidateBill=Invalidate invoice
 NumberOfBills=No. of invoices
@@ -225,19 +229,19 @@ AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=Already paid
@@ -248,7 +252,7 @@ RemainderToPay=Remaining unpaid
 RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
-RemainderToPayBack=Remaining amount to refund
+RemainderToPayBack=Preostali iznos za refundiranje
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 NegativeIfExcessReceived=negative if excess received
 NegativeIfExcessRefunded=negative if excess refunded
@@ -260,7 +264,7 @@ ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
+EscompteOfferedShort=Popust
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
 SendPaymentReceipt=Submission of payment receipt %s
@@ -285,7 +289,7 @@ NoOpenInvoice=No open invoice
 NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+CustomerBillsUnpaid=Neplaćene fakture klijenata
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set Payment Terms
 SetMode=Set Payment Type
@@ -323,6 +327,7 @@ ShowDiscount=Show discount
 ShowReduc=Show the discount
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=Relative discount
+AbsoluteDiscount=Apsolutni popust
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -369,7 +374,7 @@ PaymentNumber=Payment number
 RemoveDiscount=Remove discount
 WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
 InvoiceNotChecked=No invoice selected
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+ConfirmCloneInvoice=Da li ste sigurni da želite da napravite kopiju ovog računa <b>%s</b>?
 DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
 DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
 NbOfPayments=No. of payments
@@ -377,7 +382,7 @@ SplitDiscount=Split discount in two
 ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
 TypeAmountOfEachNewDiscount=Input amount for each of two parts:
 TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+ConfirmRemoveDiscount=Da li ste sigurni da želite da uklonite ovaj popust?
 RelatedBill=Related invoice
 RelatedBills=Related invoices
 RelatedCustomerInvoices=Related customer invoices
@@ -396,23 +401,23 @@ DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, thi
 RemoveSituationFromCycle=Remove this invoice from cycle
 ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
 ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+FrequencyPer_d=Svakih %s dana
+FrequencyPer_m=Svakih %s meseci
+FrequencyPer_y=Svakih %s godina
 FrequencyUnit=Frequency unit
 toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
+NextDateToExecution=Datum generisanja sledećeg računa
 NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
+DateLastGeneration=Datum najskorijeg generisanja
 DateLastGenerationShort=Date latest gen.
 MaxPeriodNumber=Max. number of invoice generation
 NbOfGenerationDone=Number of invoice generation already done
 NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generations done
 MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
+InvoiceAutoValidate=Potvrdi račune automatski
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
+DateIsNotEnough=Datum još nije dospeo
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
@@ -421,30 +426,30 @@ ViewAvailableGlobalDiscounts=View available discounts
 GroupPaymentsByModOnReports=Group payments by mode on reports
 # PaymentConditions
 Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=Dospeva na plaćanje po prijemu računa
+PaymentConditionRECEP=Dospeva na plaćanje po prijemu računa
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 dana od kraja tekućeg meseca
+PaymentCondition30DENDMONTH=U roku od 30 dana od poslednjeg dana u tekućem mesecu
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 dana od kraja tekućeg meseca
+PaymentCondition60DENDMONTH=U roku od 60 dana od poslednjeg dana u tekućem mesecu
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
+PaymentConditionShortPT_ORDER=Narudžbina
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+PaymentConditionShort10D=10 dana
+PaymentCondition10D=10 dana
+PaymentConditionShort10DENDMONTH=10 dana od kraja meseca
+PaymentCondition10DENDMONTH=U roku od 10 dana od poslednjeg dana u tekućem mesecu
+PaymentConditionShort14D=14 dana
+PaymentCondition14D=14 dana
+PaymentConditionShort14DENDMONTH=14 dana od kraja meseca
+PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mesecu
 PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
 PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
 FixAmount=Fixed amount - 1 line with label '%s'
@@ -459,8 +464,8 @@ DepositGenerated=Deposit generated
 ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
 ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
 # PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
+PaymentTypeVIR=Bankovni prenos
+PaymentTypeShortVIR=Bankovni prenos
 PaymentTypePRE=Direct debit payment order
 PaymentTypePREdetails=(on account %s...)
 PaymentTypeShortPRE=Debit payment order
@@ -475,9 +480,9 @@ PaymentTypeShortTIP=TIP Payment
 PaymentTypeVAD=Online payment
 PaymentTypeShortVAD=Online payment
 PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeShortTRA=Nacrt
+PaymentTypeFAC=Faktor
+PaymentTypeShortFAC=Faktor
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
 BankDetails=Bank details
@@ -485,7 +490,7 @@ BankCode=Bank code
 DeskCode=Branch code
 BankAccountNumber=Account number
 BankAccountNumberKey=Checksum
-Residence=Address
+Residence=Adresa
 IBANNumber=IBAN account number
 IBAN=IBAN
 CustomerIBAN=IBAN of customer
@@ -496,7 +501,7 @@ ExtraInfos=Extra infos
 RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
+ChequeBordereau=Proveri raspored
 ChequeMaker=Check/Transfer sender
 ChequeBank=Bank of Check
 CheckBank=Check
@@ -530,15 +535,15 @@ DocumentsDepositArea=Deposit slip area
 ChequesArea=Deposit slips area
 ChequeDeposits=Deposit slips
 Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+DepositId=ID depozita
+NbCheque=Broj čekova
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
 PaymentInvoiceRef=Payment invoice %s
 ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
+ValidateInvoices=Potvrdi račune
 Cash=Cash
 Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
@@ -564,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -581,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
 TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -598,15 +604,24 @@ NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 situationInvoiceShortcode_AS=AS
-situationInvoiceShortcode_S=S
+situationInvoiceShortcode_S=N
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Napredovanje
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -630,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -645,8 +660,12 @@ MentionCategoryOfOperations=Category of operations
 MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
-Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
-SalaryInvoice=Salary
+Salaries=Plate
+SalaryInvoice=Plata
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 0aa303320fe..53e49169748 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Konto (från kontoplanen) för momsbetalning
 MainAccountForSubscriptionPaymentNotDefined=Konto (från kontoplanen) för medlemsbetalning som inte definierats i inställningen
 MainAccountForRetainedWarrantyNotDefined=Konto (från kontoplanen) för den bibehållna garantin som inte definieras i inställningen
 UserAccountNotDefined=Redovisningskonto för användare är inte definierat i konfigurationen
-
 AccountancyArea=Redovisningsområde
 AccountancyAreaDescIntro=Användningen av bokföringsmodulen görs i flera steg:
 AccountancyAreaDescActionOnce=Följande åtgärder utförs vanligtvis en gång bara, eller en gång per år ...
 AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara tid i framtiden genom att föreslå dig automatiskt rätt standardkonto när du överför data i bokföring
 AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ...
-
 AccountancyAreaDescJournalSetup=STEG %s: Kontrollera innehållet i din tidskriftslista från menyn %s
 AccountancyAreaDescChartModel=STEG %s: Kontrollera att det finns en kontodiagrammodell eller skapa en från menyn %s
 AccountancyAreaDescChart=STEG %s: Välj och | eller slutför ditt kontoplan från meny %s
-
-AccountancyAreaDescFiscalPeriod=STEG %s: Definiera ett räkenskapsår som standard för att integrera dina redovisningsposter. För detta, använd menyposten %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=STEG %s: Definiera redovisningskonton för varje moms. För detta, använd menyinmatningen %s.
 AccountancyAreaDescDefault=STEG %s: Definiera standardbokföringskonton. För detta, använd menyinmatningen %s.
 AccountancyAreaDescExpenseReport=STEG %s: Definiera standardkonton för varje typ av utgiftsrapport. Använd menyposten %s för detta.
@@ -87,16 +84,14 @@ AccountancyAreaDescMisc=STEG %s: Definiera obligatoriska standardkonton och stan
 AccountancyAreaDescLoan=STEG %s: Definiera standardbokföringskonto för lån. För detta, använd menyinmatningen %s.
 AccountancyAreaDescBank=STEG %s: Definiera bokföringskonto och kontokod för varje bank- och bokföringskonto. För detta, använd menyinmatningen %s.
 AccountancyAreaDescProd=STEG %s: Definiera bokföringskonton på dina produkter/tjänster. För detta, använd menyposten %s.
-
 AccountancyAreaDescBind=STEG %s: Kontrollera bindningen mellan befintliga %s linjer och bokföringskonto är klar så att applikationen kommer att kunna bokföra transaktioner i huvudboken med ett klick. Korrigera saknade bindningar. För detta, använd menyinmatningen %s.
 AccountancyAreaDescWriteRecords=STEG %s: Skriv transaktioner i huvudboken. För detta, gå till menyn <strong> %s </strong>, och klicka på knappen <strong> %s </strong>.
-AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-
+AccountancyAreaDescAnalyze=STEG %s: Läs rapporter eller generera exportfiler för andra bokhållare.
+AccountancyAreaDescClosePeriod=STEG %s: Stäng perioden så att vi inte kan överföra mer data under samma period i framtiden.
 TheFiscalPeriodIsNotDefined=Ett obligatoriskt steg i installationen har inte slutförts (räkenskapsperioden är inte definierad)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen har inte slutförts (bokföringskodjournal definieras inte för alla bankkonton)
 Selectchartofaccounts=Välj aktivt diagram över konton
-CurrentChartOfAccount=Current active chart of account
+CurrentChartOfAccount=Aktuell aktiv kontoplan
 ChangeAndLoad=Ändra och ladda
 Addanaccount=Lägg till ett redovisningskonto
 AccountAccounting=Redovisningskonto
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Data som används för att föreslå konto
 AccountAccountingSuggest=Konto föreslaget
 MenuDefaultAccounts=Standardkonton
 MenuBankAccounts=Bankkonton
-MenuVatAccounts=Vat konton
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Skattekonton
 MenuExpenseReportAccounts=Utläggsrapport konton
 MenuLoanAccounts=Lån konton
@@ -144,8 +139,6 @@ ExpenseReportLines=Kostnadsberäkningar rapporterar att förbinda
 ExpenseReportLinesDone=Förbundna utgiftsrapporter
 IntoAccount=Bind rad med bokföringskonto
 TotalForAccount=Totalt redovisningskonto
-
-
 Ventilate=Binda
 LineId=Id-linje
 Processing=Bearbetning
@@ -158,22 +151,21 @@ VentilatedinAccount=Bindade framgångsrikt till bokföringskontot
 NotVentilatedinAccount=Ej bunden till bokföringskonto
 XLineSuccessfullyBinded=%s produkter / tjänster har framgångsrikt bundet till ett bokföringskonto
 XLineFailedToBeBinded=%s produkter / tjänster var inte bundna till något kontokonto
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maximalt antal rader på listan och bindningssidan (rekommenderas: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sorteringen av sidan "Bindning att göra" av de senaste elementen
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av sidan "Bindning gjort" av de senaste elementen
-
 ACCOUNTING_LENGTH_DESCRIPTION=Avkorta produkt och tjänster beskrivning i listor efter x chars (Bäst = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Avkorta produkt och tjänster kontobeskrivningsformulär i listor efter x chars (Bäst = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Längden på de allmänna bokföringskontona (Om du anger värdet till 6 här visas kontot '706' som '706000' på skärmen)
 ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du anger värde till 6 här visas kontot "401" som "401000" på skärmen)
 ACCOUNTING_MANAGE_ZERO=Tillåt att hantera olika antal nollor i slutet av ett bokföringskonto. Behövs av vissa länder (som Schweiz). Om den är avstängd (standard) kan du ställa in följande två parametrar för att be programmet att lägga till virtuella nollor.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Inaktivera direktinspelning av transaktion i bankkonto
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkastexport på loggbok
 ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterbolagskonto (kan vara långsam om du har många tredje parter, bryter förmågan att söka efter en del av värdet)
 ACCOUNTING_DATE_START_BINDING=Inaktivera bindning och överföring i bokföring när datumet är under detta datum (transaktionerna före detta datum kommer att exkluderas som standard)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=På sidan för att överföra data till bokföring, vilken period är vald som standard
-
 ACCOUNTING_SELL_JOURNAL=Försäljningsjournal - försäljning och returer
 ACCOUNTING_PURCHASE_JOURNAL=Inköpsjournal - köp och returer
 ACCOUNTING_BANK_JOURNAL=Kassajournal - in- och utbetalningar
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Allmän journal
 ACCOUNTING_HAS_NEW_JOURNAL=Har ny loggbok
 ACCOUNTING_INVENTORY_JOURNAL=Inventeringsjournal
 ACCOUNTING_SOCIAL_JOURNAL=Socialloggbok
-
 ACCOUNTING_RESULT_PROFIT=Resultaträkningskonto (vinst)
 ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Loggbok för stängning
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Redovisningsgrupper som används för balanskontot (avgränsade med komma)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Redovisningsgrupper som används för resultaträkningen (avgränsade med komma)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto (från kontoplanen) som ska användas som konto för övergångsbanköverföringar
 TransitionalAccount=Övergångsbanköverföringskonto
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto (från kontoplanen) som ska användas som konto för icke allokerade medel antingen mottagna eller betalda, dvs medel i "väntar"
 DONATION_ACCOUNTINGACCOUNT=Konto (från kontoplanen) som ska användas för att registrera donationer (donationsmodul)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Konto (från kontoplanen) som ska användas för att registrera medlemskapsabonnemang (Medlemsmodul - om medlemskap registrerats utan faktura)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Konto (från kontoplanen) som ska användas som standardkonto för att registrera kundinsättning
 UseAuxiliaryAccountOnCustomerDeposit=Lagra kundkonto som individuellt konto i huvudboken för rader med förskottsbetalningar (om det är inaktiverat förblir individuellt konto för förskottsrader tomt)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Konto (från kontoplanen) som ska användas som standard
 UseAuxiliaryAccountOnSupplierDeposit=Lagra leverantörskonto som individuellt konto i huvudboken för rader med förskottsbetalningar (om det är inaktiverat förblir individuellt konto för förskottsrader tomt)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Bokföringskonto som standard för att registrera kundbehållen garanti
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för produkter köpta inom samma land (används om det inte definieras i produktbladet)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för de produkter som köpts från EEC till ett annat EEC-land (används om det inte anges i produktbladet)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för de produkter som köps och importeras från något annat främmande land (används om det inte definieras i produktbladet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för de sålda produkterna (används om det inte definieras i produktbladet)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för produkter som säljs från EEC till ett annat EEC-land (används om det inte anges i produktbladet)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för de produkter som säljs och exporteras till något annat främmande land (används om det inte anges i produktbladet)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för tjänster köpta inom samma land (används om det inte definieras i servicebladet)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för tjänster som köpts från EEC till ett annat EEC-land (används om det inte anges i servicebladet)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för de tjänster som köpts och importerats från ett annat främmande land (används om det inte anges i servicebladet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för de sålda tjänsterna (används om det inte definieras i servicebladet)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för tjänster som säljs från EEC till ett annat EEC-land (används om det inte anges i servicebladet)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Konto (från kontoplanen) som ska användas som standardkonto för de tjänster som säljs och exporteras till något annat främmande land (används om det inte anges i servicebladet)
-
 Doctype=Typ av dokument
 Docdate=Datum
 Docref=Referens
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Här kan du definiera vissa grupper av bokföringsko
 ByAccounts=Enligt konton
 ByPredefinedAccountGroups=Av fördefinierade grupper
 ByPersonalizedAccountGroups=Av personliga grupper
-ByYear=Per år
 NotMatch=Inte inställd
 DeleteMvt=Ta bort några rader från bokföringen
 DelMonth=Månad att ta bort
@@ -276,16 +260,12 @@ OpeningBalance=Öppningsbalans
 ShowOpeningBalance=Visa öppningsbalans
 HideOpeningBalance=Dölj öppningsbalansen
 ShowSubtotalByGroup=Visa delsumma efter nivå
-
 Pcgtype=Grupp av konto
 PcgtypeDesc=Kontogrupp används som fördefinierade kriterier för 'filter' och 'gruppering' för vissa redovisningsrapporter. Till exempel används 'INKOMST' eller 'KOSTNAD' som grupper för redovisning av produkter för att skapa en kostnads- / inkomstrapport.
 AccountingCategoriesDesc=Anpassad grupp av konton kan användas för att gruppera redovisningskonton i ett namn för att underlätta filteranvändning eller skapa anpassade rapporter.
-
 Reconcilable=Förenlig
-
 TotalVente=Total turnover before tax
 TotalMarge=Total försäljning marginal
-
 DescVentilCustomer=Se här listan över kundfakturarader bundna (eller inte) till ett produktkonto från kontoplan
 DescVentilMore=I de flesta fall, om du använder fördefinierade produkter eller tjänster och du ställer in kontot (från kontoplan) på produkt-/tjänstkortet, kommer applikationen att kunna göra all bindning mellan dina fakturarader och redovisningskontot för ditt diagram av konton, bara med ett klick med knappen <strong> "%s" </strong> . Om kontot inte var inställt på produkt-/tjänstkort eller om du fortfarande har några rader som inte är bundna till ett konto, måste du göra en manuell bindning från menyn " <strong> %s </strong> ".
 DescVentilDoneCustomer=Se här listan över rader av fakturakunder och deras produktkonto från kontoplan
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Förbinda utläggsrapportsrader som inte redan är b
 DescVentilExpenseReport=Här kan du se listan över kostnadsrapporter som är bundna (eller inte) till ett avgiftsredovisningskonto
 DescVentilExpenseReportMore=Om du ställer in bokföringskonto på typ av kostnadsrapportrader kommer applikationen att kunna göra alla bindningar mellan dina kostnadsrapporter och konton för ditt kontoplan, bara med ett klick med knappen <strong> "%s" </strong>. Om kontot inte var inställt på avgifterna eller om du fortfarande har några rader som inte är kopplade till något konto måste du göra en manuell bindning från menyn "<strong> %s </strong>".
 DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto
-
 Closure=Årlig nedläggning
 AccountancyClosureStep1Desc=Se här antalet rörelser per månad som ännu inte har validerats och låst
 OverviewOfMovementsNotValidated=Översikt över rörelser som inte är validerade och låsta
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Alla rörelser registrerades som validerade
 NotAllMovementsCouldBeRecordedAsValidated=Alla rörelser kunde inte registreras som validerade och låsta
 ValidateMovements=Validera och låsa rörelser
 DescValidateMovements=Alla ändringar eller raderingar av skrift, bokstäver och raderingar är förbjudna. Alla bidrag till en övning måste valideras, annars är det inte möjligt att stänga
-
 ValidateHistory=Förbind automatiskt
 AutomaticBindingDone=Automatiska bindningar gjorda (%s) - Automatisk bindning är inte möjlig för vissa poster (%s)
 DoManualBindingForFailedRecord=Du måste göra en manuell länk för %s rad(er) som inte länkas automatiskt.
-
 ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort eller inaktivera det här kontoplanen eftersom det används
 MvtNotCorrectlyBalanced=Rörelse inte korrekt balanserad. Debet = %s & kredit = %s
 Balancing=Balansering
@@ -323,12 +300,12 @@ ChangeBinding=Ändra bindningen
 Accounted=Redovisas i huvudbok
 NotYetAccounted=Ännu inte överfört till bokföring
 ShowTutorial=Visa handledning
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Inte avstämd
 WarningRecordWithoutSubledgerAreExcluded=Varning, alla rader utan definierat underreskontrakonto filtreras och exkluderas från denna vy
 AccountRemovedFromCurrentChartOfAccount=Redovisningskonto som inte finns i gällande kontoplan
-
 ## Admin
-BindingOptions=Bindande alternativ
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Applicera masskategorier
 AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen
 CategoryDeleted=Kategori för bokföringskonto har tagits bort
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Vissa bokföringsprogram accepterar bara en
 OptionsAdvanced=Avancerade alternativ
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Aktivera hanteringen av omvänd momsskyldighet på leverantörsköp
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=När det här alternativet är aktiverat kan du definiera att en leverantör eller en given leverantörsfaktura måste överföras till bokföring på annat sätt: En extra debitering och en kreditgräns kommer att genereras i bokföringen på 2 givna konton från kontoplanen som definieras i "%s" inställningssida.
-
 ## Export
 NotExportLettering=Exportera inte bokstäverna när filen genereras
 NotifiedExportDate=Flagga ännu inte exporterade rader som exporterade <span class="warning">(för att ändra en rad som flaggats som exporterad måste du radera hela transaktionen och överföra den till bokföringen igen)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Datumvalidering och lås
 ConfirmExportFile=Bekräftelse på generering av bokföringsexportfilen?
 ExportDraftJournal=Exportera utkast till loggbok
 Modelcsv=Modell av export
-Selectmodelcsv=Välj en modell av export
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Klassisk export
 Modelcsv_CEGID=Exportera till CEGID Expert Comptabilité
 Modelcsv_COALA=Exportera till Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Exportera för Gestinum (v3)
 Modelcsv_Gestinumv5=Exportera för Gestinum (v5)
 Modelcsv_charlemagne=Export för Aplim Charlemagne
 ChartofaccountsId=Diagram över konton Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Initära bokföring
 InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på produkter och tjänster som inte har ett kontokonto definierat för försäljning och inköp.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Försäljning i EEG med moms som inte är null, så vi antar att
 SaleEECWithoutVATNumber=Försäljning i EEC utan moms men tredje parts momsregistreringsnummer är inte definierat. Vi faller tillbaka på kontot för standardförsäljning. Du kan fixa tredje parts momsregistreringsnummer eller ändra produktkontot som föreslås för bindning om det behövs.
 ForbiddenTransactionAlreadyExported=Förbjudet: Transaktionen har validerats och/eller exporterats.
 ForbiddenTransactionAlreadyValidated=Förbjudet: Transaktionen har validerats.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Räckvidd av bokföringskonto
 Calculated=Beräknad
 Formula=Formel
-
 ## Reconcile
 LetteringAuto=Avstämning auto
 LetteringManual=Avstämning manuell
+LetteringPartial=Reconcile partial
 Unlettering=Ta bort avstämning
 UnletteringAuto=Ta bort automatisk avstämning
 UnletteringManual=Tabort manuell avstämning
@@ -443,10 +419,9 @@ AccountancyLetteringModifiedSuccessfully=%s avstämning har modifierats
 AccountancyNoUnletteringModified=Ingen avstämning har modifierats
 AccountancyOneUnletteringModifiedSuccessfully=En avstämning har modifierats
 AccountancyUnletteringModifiedSuccessfully=%s unreconcile har modifierats
-
 ## Closure
-AccountancyClosureStep1=Step 1 : Validate and lock the movements
-AccountancyClosureStep2=Step 2 : Close the fiscal period
+AccountancyClosureStep1=Steg 1: Validera och lås rörelserna
+AccountancyClosureStep2=Steg 2 : Stäng räkenskapsperioden
 AccountancyClosureStep3=Steg 3: Extrahera poster (valfritt)
 AccountancyClosureClose=Stäng räkenskapsperioden
 AccountancyClosureAccountingReversal=Extrahera och registrera "Retained Earnings"-poster
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Generera "Behållna intäkte
 AccountancyClosureSeparateAuxiliaryAccounts=När du genererar "Retained Earnings"-posterna, specificera underreskontrakontona
 AccountancyClosureCloseSuccessfully=Räkenskapsperioden har avslutats framgångsrikt
 AccountancyClosureInsertAccountingReversalSuccessfully=Bokföringsposter för "Behållna vinstmedel" har infogats
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Bekräftelse av automatisk avstämning av bulk
 ConfirmMassUnletteringManual=Bekräftelse av manuell avstämning av bulk
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Massraderingsbekräftelse
 ConfirmMassDeleteBookkeepingWritingQuestion=Detta kommer att radera transaktionen från bokföringen (alla radposter relaterade till samma transaktion kommer att raderas). Är du säker på att du vill ta bort de %s valda posterna?
 AccountancyClosureConfirmClose=Är du säker på att du vill stänga innevarande räkenskapsperiod? <span class="warning">Du förstår att avslutandet av räkenskapsperioden är en oåterkallelig åtgärd och kommer permanent att blockera alla ändringar eller raderingar av poster under denna period</span> .
 AccountancyClosureConfirmAccountingReversal=Är du säker på att du vill spela in poster för "Behållna intäkter"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Några obligatoriska steg för installationen var inte färdiga, var god fyll i dem
 ErrorNoAccountingCategoryForThisCountry=Ingen redovisningskontogrupp tillgänglig för landet %s (Se %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Saldot (%s) är inte lika med 0
 AccountancyErrorLetteringBookkeeping=Fel har uppstått angående transaktionerna: %s
 ErrorAccountNumberAlreadyExists=Kontonumret %s finns redan
 ErrorArchiveAddFile=Kan inte lägga "%s"-filen i arkivet
-ErrorNoFiscalPeriodActiveFound=Ingen aktiv räkenskapsperiod hittades
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Bokföringsdokumentets datum är inte inom den aktiva räkenskapsperioden
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Bokföringsdokumentets datum är inom en stängd räkenskapsperiod
-
 ## Import
 ImportAccountingEntries=Redovisningsposter
 ImportAccountingEntriesFECFormat=Bokföringsposter - FEC-format
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Avstämningsdatum (DateLet)
 FECFormatValidateDate=Deldatum validerat (ValidDate)
 FECFormatMulticurrencyAmount=Multivaluta belopp (Montantdevise)
 FECFormatMulticurrencyCode=Flervalskod (Idevise)
-
 DateExport=Datum export
 WarningReportNotReliable=Varning, denna rapport är inte baserad på redovisningen, så den innehåller inte transaktioner som ändrats manuellt i redovisningen. Om din journalisering är uppdaterad är bokföringsvyn mer exakt.
 ExpenseReportJournal=Kostnadsrapportsloggbok
 DocsAlreadyExportedAreIncluded=Dokument som redan exporterats ingår
 ClickToShowAlreadyExportedLines=Klicka för att visa redan exporterade rader
-
 NAccounts=%s-konton
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index a400150849a..f4fb9733081 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -88,6 +88,8 @@ SearchString=Söksträng
 NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax är inaktiverad
 AllowToSelectProjectFromOtherCompany=I tredjeparts dokument kan du välja ett projekt kopplat till en annan tredjepart
 TimesheetPreventAfterFollowingMonths=Förhindra tidsregistrering efter antal månader
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript inaktiverad
 UsePreviewTabs=Använd flik för förhandsgranskning
 ShowPreview=Visa förhandsgranskning
@@ -248,7 +250,7 @@ Required=Obligatorisk
 UsedOnlyWithTypeOption=Används av vissa dagordningsalernativ enbart
 Security=Säkerhet
 Passwords=Lösenord
-DoNotStoreClearPassword=Kryptera lösenord som är lagrade i databasen (INTE som vanlig text). Det rekommenderas starkt att aktivera det här alternativet.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Kryptera databaslösenord som lagras i conf.php. Det rekommenderas starkt att aktivera det här alternativet.
 InstrucToEncodePass=Att ha lösenord kodad i <b>conf.php</b> filen, ersätt raden <br> <b>$dolibarr_main_db_pass = "...";</b> <br>med<br> <b>$dolibarr_main_db_pass = "crypted:%s";</b>
 InstrucToClearPass=För att ha lösenord avkodade (läsbara) i <b>conf.php</b>-filen ersätter du raden <br> <b>$dolibarr_main_db_pass = "crypted: ...";</b> <br>med<br> <b>$dolibarr_main_db_pass = "%s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Hemlig kopia (Bcc) för all e-post till
 MAIN_DISABLE_ALL_MAILS=Inaktivera all e-post (för teständamål eller demo)
 MAIN_MAIL_FORCE_SENDTO=Skicka all e-post till (i stället för riktiga mottagare, för teständamål)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Föreslå e-post från anställda (om de är angivna) i listan över fördefinierade mottagare när du skriver ett nytt meddelande
-MAIN_MAIL_NO_WITH_TO_SELECTED=Välj inte en standardmottagare även om det bara finns ett möjligt val
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP-ID (om sändning kräver autentisering)
-MAIN_MAIL_SMTPS_PW=SMTP-lösenord (om sändning kräver autentisering)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Sändningsmetod
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Använd TLS (SSL) kryptering
 MAIN_MAIL_EMAIL_STARTTLS=Använd TLS (STARTTLS) kryptering
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Auktorisera självsignerade certifikat
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Använd DKIM för att skapa e-postsignatur
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-postdomän för användning med DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Namn på DKIM-väljaren
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privat nyckel för DKIM-signering
 MAIN_DISABLE_ALL_SMS=Inaktivera all SMS-sändning (för teständamål eller demo)
 MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS
-MAIN_MAIL_SMS_FROM=Standard telefonnummer för avsändarens vid SMS
+MAIN_SMS_FROM=Standard telefonnummer för avsändarens vid SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Standardavsändarens e-post förvald i formulär för att skicka e-post
 UserEmail=Användares e-postadress
 CompanyEmail=Företagets e-postadress
@@ -341,7 +343,7 @@ MenuHandlers=Menyhanterare
 MenuAdmin=Menuredigerare
 DoNotUseInProduction=Använd inte i produktion
 ThisIsProcessToFollow=Procedur för uppgradering:
-ThisIsAlternativeProcessToFollow=Detta är en alternativ inställning som ska hanteras manuellt:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Steg %s
 FindPackageFromWebSite=Hitta ett paket som innehåller de funktioner du behöver (till exempel på den officiella webbplatsen %s).
 DownloadPackageFromWebSite=Ladda ner paketet (till exempel från den officiella hemsidan %s).
@@ -391,7 +393,7 @@ LanguageFile=Språkfil
 ExamplesWithCurrentSetup=Exempel med nuvarande konfiguration
 ListOfDirectories=Lista över OpenDocument mallkatalog
 ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallfiler i OpenDocument-format.<br><br>Ange hela sökvägen till kataloger.<br>Lägg till en radmatning mellan eah-kataloger.<br>För att lägga till en katalog för GED-modulen gör du det här<b>DOL_DATA_ROOT/ecm/dittkatalognamn</b>. <br><br>Filer i dessa kataloger måste sluta med <b>.odt</b> eller <b>.ods</b>.
-NumberOfModelFilesFound=Antal ODT/ODS-mallfiler som finns i dessa kataloger
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Exempel på syntax: <br> c: \\myapp\\mydocumentdir\\mysubdir <br>/home/myapp/mydocumentdir/mysubdir <br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>För att lära dig hur du skapar odt-mallar, innan du sparar dem i dessa kataloger, läs wiki-dokumentation:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radioknappar (endast ett val)
 ExtrafieldCheckBox=Kryssrutor
 ExtrafieldCheckBoxFromList=Kryssrutor från tabell
 ExtrafieldLink=Länk till ett objekt
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Beräknat fält
 ComputedFormulaDesc=Du kan här ange en formel med hjälp av andra egenskaper hos objektet eller någon PHP-kodning för att få ett dynamiskt beräknat värde. Du kan använda alla PHP-kompatibla formler inklusive "?" condition operator och följande globala objekt: <strong> $db, $conf, $langs, $mysoc, $user, $objectoffield </strong> . <br> <strong> VARNING </strong> : Om du behöver egenskaper för ett objekt som inte är laddat, hämta bara objektet till din formel som i det andra exemplet. <br> Att använda ett beräknat fält innebär att du inte kan ange något värde från gränssnittet. Dessutom, om det finns ett syntaxfel kan formeln inte returnera något. <br> <br> Exempel på formel: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user-> sub, 2, 2, 2 * $ (int)-> sub ) <br> <br> Exempel på att ladda om objektet <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffields_do) *' >loadedobjettions_exemplar-> id-> $arbjreoptionsfältet->id) ->capital / 5: '-1') <br> <br> Annat exempel på formel för att tvinga fram laddning av objekt och dess överordnade objekt: <br> (($reloadedobj = new Task($db)) && ($reload($reload) ->id) > 0) && ($secondloadedobj = new project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Föräldraprojekt hittades inte'
 Computedpersistent=Lagra beräknat fält
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s följt av det trunkerade kundnamnet med an
 ModuleCompanyCodeSupplierDigitaria=%s följt av det trunkerade leverantörsnamnet med antalet tecken: %s för leverantörsspecifik bokföringskod.
 Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg/användare att skapa och ett steg/användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg/användaren tillräckligt). Du kan genom detta alternativ fråga om att införa ett tredje steg/användare för godkännande, om beloppet är högre än ett angivet värde (så 3 steg kommer att behövas: 1=godkännande, 2=första godkännande och 3=andra godkännande om beloppet är tillräckligt högt). <br>Låt detta fält vara tomt om ett godkännande (2 steg) räcker. Ange ett mycket lågt värde (0.1) om ett andra godkännande (3 steg) alltid krävs.
 UseDoubleApproval=Använd ett 3-stegs godkännande när beloppet (utan moms) är högre än ...
-WarningPHPMail=VARNING: Inställningen för att skicka e-post från applikationen använder standardinställningen. Det är ofta bättre att ange utgående e-post genom din leverantörs server istället för standardinställningen av flera skäl:
-WarningPHPMailA=- Användning av leverantören server ökar trovärdigheten och därmed minskar sannolikheten att det landar i mottagarens spam-korg
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Vissa leverantörer (exempelvis Yahoo) tillåter inte att du skickar e-post från en annan server än sin egen server. Din nuvarande inställning använder programmets server för att skicka e-post och inte din leverantörs server, så vissa mottagare (den som är kompatibel med det begränsande DMARC-protokollet) frågar din leverantör om de kan acceptera din e-post och vissa leverantörer (som Yahoo) kan svara "nej" eftersom servern inte tillhör dem, så några av dina skickade meddelanden kanske inte accepteras för leverans (se också upp med din leverantörs sändningskvot).
 WarningPHPMailC=- Att använda din egen leverantörs SMTP-server för att skicka e-post gör också att alla meddelanden som skickas också sparas i din skickat-mapp.
 WarningPHPMailD=Det rekommenderas därför att ändra sändningsmetoden för e-post till värdet "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Vattenmärke på utkast till utgiftsrapporter
 ProjectIsRequiredOnExpenseReports=Projektet är obligatoriskt för att fylla i utgiftsrapport
 PrefillExpenseReportDatesWithCurrentMonth=Förangivna start- och slutdatum för nya utgiftsrapporter med start- och slutdatum för innevarande månad
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forcera utläggens summa att vara inkl. moms
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Ställ in detta på <b>Ja</b> om du som standard vill bifoga huvuddokumentet till e-postmeddelandet (om tillämpligt)
 FilesAttachedToEmail=Bifoga fil
 SendEmailsReminders=Skicka dagordning som påminnelse via e-post
@@ -655,7 +662,7 @@ Module2200Desc=Använd matematiska uttryck för att skapa priser automatiskt
 Module2300Name=Schemalagda jobb
 Module2300Desc=Hantering av schemalagda jobb (cron eller chrono-tabell)
 Module2400Name=Händelser/dagordning
-Module2400Desc=Registrera händelser. Logga automatiska händelser för spårningsändamål eller registrera händelser eller möten manuellt. Detta är huvudmodulen för bra kund- eller leverantörsrelation!
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Onlinebokning av möten
 Module2430Desc=Tillhandahåller ett onlinebokningssystem för möten. Detta gör det möjligt för vem som helst att boka möten, enligt fördefinierade intervall eller tillgänglighet.
 Module2500Name=DMS/ECM
@@ -684,7 +691,7 @@ Module5000Desc=Gör att du kan hantera flera företag
 Module6000Name=Tvärmodul för arbetsflöde
 Module6000Desc=Hantering av arbetsflöde mellan olika moduler (automatiskt skapande av objekt och/eller automatisk statusändring)
 Module10000Name=Webbplatser
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS för att skapa webbplatser med en WYSIWYG-redigerare. Detta är ett webbmaster- eller utvecklarorienterat Content Management System (det är bättre att kunna HTML- och CSS-språk). Ställ bara in din webbserver (Apache, Nginx, ...) för att peka på den dedikerade Dolibarr-katalogen för att ha den online på internet med ditt eget domännamn.
 Module20000Name=Hantering av ledigheter och frånvaro
 Module20000Desc=Hantera och spåra anställdas ledigheter
 Module39000Name=Produktbatcher
@@ -788,6 +795,7 @@ Permission116=Överföringar mellan konton
 Permission117=Hantera checkar som skickas
 Permission121=Se tredjepart kopplad till användaren
 Permission122=Skapa/ändra tredjepart kopplad till användaren
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Radera tredjepart kopplad till användaren
 Permission126=Exportera tredjepart
 Permission130=Skapa/ändra tredjeparts betalningsinformation
@@ -853,7 +861,9 @@ PermissionAdvanced253=Skapa/ändra interna/externa användare och rättigheter
 Permission254=Radera eller inaktivera externa användare
 Permission255=Ändra andra användares lösenord
 Permission256=Radera eller inaktivera andra användare
-Permission262=Utöka åtkomst till alla tredjeparter OCH deras objekt (inte bara tredjeparter för vilka användaren är representant). <br>Gäller inte externa användare (alltid begränsade till sig själva för offerter, order, fakturor, kontrakt etc.). <br>Gäller inte heller projekt (endast regler om projekträttigheter, synlighet och uppdragsfrågor).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Utöka åtkomst till alla tredjeparter UTAN deras objekt (inte bara tredjeparter för vilka användaren är representant). <br>Gäller inte externa användare (alltid begränsade till sig själva för offerter, order, fakturor, kontrakt etc.). <br> Gäller inte heller projekt (endast regler om projektbehörigheter, synlighet och uppdragsfrågor).
 Permission271=Se CA
 Permission272=Se fakturor
@@ -886,13 +896,13 @@ Permission401=Se rabatter
 Permission402=Skapa/ändra rabatter
 Permission403=Bekräfta rabatter
 Permission404=Radera rabatter
-Permission430=Använd felsökningsfältet
+Permission431=Använd felsökningsfältet
 Permission511=Se löner och utbetalningar (dina och anställdas)
 Permission512=Skapa/ändra löner och utbetalningar
 Permission514=Radera löner och utbetalningar
 Permission517=Se löner och utbetalningar för alla
 Permission519=Exportera löner
-Permission520=Se lån
+Permission521=Se lån
 Permission522=Skapa/ändra lån
 Permission524=Radera lån
 Permission525=Åtkomst lånekalkylator
@@ -913,12 +923,12 @@ Permission609=Radera stickers
 Permission611=Se attribut för varianter
 Permission612=Skapa/uppdatera attribut för varianter
 Permission613=Radera attribut för varianter
-Permission650=Se Bill of Materials
-Permission651=Skapa/uppdatera BoM
-Permission652=Radera BoM
-Permission660=Se tillverkningsorder (MO)
-Permission661=Skapa/uppdatera tillverkningsorder (MO)
-Permission662=Radera tillverkningsorder (MO)
+Permission651=Se Bill of Materials
+Permission652=Skapa/uppdatera BoM
+Permission653=Radera BoM
+Permission661=Se tillverkningsorder (MO)
+Permission662=Skapa/uppdatera tillverkningsorder (MO)
+Permission663=Radera tillverkningsorder (MO)
 Permission701=Se donationer
 Permission702=Skapa/ändra donationer
 Permission703=Radera donationer
@@ -990,7 +1000,7 @@ Permission2515=Ange dokumentkataloger
 Permission2610=Generera/ändra användarens API-nyckel
 Permission2801=Använd FTP-klient i läsläge (bläddra och ladda ner enbart)
 Permission2802=Använd FTP-klient i skrivläge (radera eller ladda upp filer)
-Permission3200=Se arkiverade händelser och fingeravtryck
+Permission3201=Se arkiverade händelser och fingeravtryck
 Permission3301=Skapa nya moduler
 Permission4001=Se utbildning/jobb/position
 Permission4002=Skapa/ändra utbildning/jobb/position
@@ -1027,9 +1037,9 @@ Permission50152=Ändra orderrader
 Permission50153=Ändra beställd orderrad
 Permission50201=Se transaktioner
 Permission50202=Importera transaktioner
-Permission50330=Läs objekt från Zapier
-Permission50331=Skapa/uppdatera objekt från Zapier
-Permission50332=Radera objekt från Zapier
+Permission50331=Läs objekt från Zapier
+Permission50332=Skapa/uppdatera objekt från Zapier
+Permission50333=Radera objekt från Zapier
 Permission50401=Binda produkter och fakturor mot redovisningskonton
 Permission50411=Se operationer i huvudboken
 Permission50412=Skriv/redigera operationer i huvudboken
@@ -1054,16 +1064,16 @@ Permission63002=Skapa/ändra resurser
 Permission63003=Radera resurser
 Permission63004=Länka resurser till dagordningshändelser
 Permission64001=Tillåt direktutskrift
-Permission67000=Tillåt utskrift av kvitton
+Permission67001=Tillåt utskrift av kvitton
 Permission68001=Läs intracomm-rapport
 Permission68002=Skapa/ändra intracomm-rapport
 Permission68004=Radera intracomm-rapporten
-Permission941601=Se kvitton
-Permission941602=Skapa och ändra kvitton
-Permission941603=Bekräfta kvitton
-Permission941604=Skicka kvitton via e-post
-Permission941605=Exportera kvitton
-Permission941606=Radera kvitton
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Tredjepartstyper
 DictionaryCompanyJuridicalType=Tredjeparts juridiska personer
 DictionaryProspectLevel=Prospekt potentialnivå för företag
@@ -1118,11 +1128,12 @@ BackToModuleList=Tillbaka till modullista
 BackToDictionaryList=Tillbaka till ordboken
 TypeOfRevenueStamp=Typ av skattestämpel
 VATManagement=Hantera moms
-VATIsUsedDesc=Som standard vid skapandet av prospekt, fakturor, order etc. följer momssatsen den aktiva standardregeln:<br>Om säljaren inte är föremål för försäljningsskatt, blir momsen standard till 0 . Slut på regeln.<br>Om (säljarens land = köparens land), är försäljningsskatten som standard lika med försäljningsskatten för produkten i säljarens land. Slut på regel.<br>Om säljaren och köparen båda är i Europeiska gemenskapen och varor är transportrelaterade produkter (transport, frakt, flygbolag), är standardmomsen 0. Detta regeln är beroende av säljarens land - vänligen rådfråga din revisor. Momsen ska betalas av köparen till tullkontoret i sitt land och inte till säljaren. Slut på regeln.<br>Om säljaren och köparen båda är i Europeiska gemenskapen och köparen inte är ett företag (med ett registrerat gemenskapsinternt momsnummer) är momsen som standard till momssatsen i säljarens land. Slut på regel.<br>Om säljaren och köparen båda är i Europeiska gemenskapen och köparen är ett företag (med ett registrerat gemenskapsinternt momsnummer), är momsen 0 som standard. Slut på regel.<br>I alla andra fall är den föreslagna standardinställningen Moms=0. Slut på regeln.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Den föreslagna momsen är som standard 0, men som kan användas för fall som föreningar, individer eller småföretagare.
 VATIsUsedExampleFR=I Frankrike betyder det att företag eller organisationer har ett riktigt system som påminner om företag (förenklad verklig eller normal verklig). Ett system där momsen deklareras.
 VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är momsskyldiga, eller företag, organisationer eller liberala yrken som har valt mikroföretagets skattesystem (försäljningsskatt i franchise) och betalat en franchise moms utan någon momsdeklaration. Detta val kommer att visa referensen "Ej tillämplig Försäljningsskatt - art-293B av CGI" på fakturor.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Typ av moms
 LTRate=Taxa
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Enligt skatteupplägget (se %s - %s - %s) behöver dit
 LabelUsedByDefault=Etikett att använda som standard om ingen översättning kan hittas för kod
 LabelOnDocuments=Etikett på dokument
 LabelOrTranslationKey=Etikett eller översättningsnyckel
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Värdet på en konfigurationskonstant
 ConstantIsOn=Alternativet %s är aktiverat
 NbOfDays=Antal dagar
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standard menyhanterare
 DefaultMenuSmartphoneManager=Menyhanterare för mobila enheter
 Skin=Tema för utseende
 DefaultSkin=Standardtema
-MaxSizeList=Maxlängd för lista
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Standard maxlängd för listor
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Standard maxlängd för korta listor (exempelvis i kundkort)
+DisplayGrandTotalInList=Visa totalsumman (för alla sidor) i listernas sidfot
 MessageOfDay=Dagens meddelande
 MessageLogin=Meddelande på inloggningssida
 LoginPage=Inloggningssida
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Bakgrundsbild
 PermanentLeftSearchForm=Permanent sökformulär i menyn till vänster
 DefaultLanguage=Standardspråk
 EnableMultilangInterface=Aktivera flerspråkigt stöd för kunder- eller leverantörer
-EnableShowLogo=Visa logotyp i menyn
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Företag/organisation
 CompanyIds=Identitet för företag/organisation
 CompanyAddress=Adress
@@ -1268,6 +1284,7 @@ BrowserName=Webbläsarens namn
 BrowserOS=Webbläsarens OS
 ListOfSecurityEvents=Förteckning över säkerhetshändelser
 SecurityEventsPurged=Säkerhetshändelser rensas
+SecurityEvent=Security event
 TrackableSecurityEvents=Spårbara säkerhetshändelser
 LogEventDesc=Aktivera loggning för specifika säkerhetshändelser. Administratörer når loggen via menyn <b>%s - %s</b>. Varning! Denna funktion kan denna generera en stor mängd data i databasen.
 AreaForAdminOnly=Inställningar kan ändras av <b>administratörer enbart</b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Ger ett referensnummer i formatet %syymm-nnnn där yy ä
 SimpleNumRefNoDateModelDesc=Ger referensnumret i formatet %s-nnnn där nnnn är ett löpnummer utan återställning
 ShowProfIdInAddress=Visa professionellt ID med adresser
 ShowVATIntaInAddress=Dölj momsnummer
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Delvis översatt
 MAIN_DISABLE_METEO=Inaktivera väderminiatyr
 MeteoStdMod=Standardläge
@@ -1406,7 +1424,7 @@ PreloadOPCode=Förinstallerad OPCode används
 AddRefInList=Visa kunds/leverantörs referens i kombolistor <br> Tredjeparter kommer synas med format "CC12345 - SC45678 - StorFöretaget." istället för bara "StorFöretaget"
 AddVatInList=Visa kunds/leverantörs momsnummer i kombolistor
 AddAdressInList=Visa kund-/leverantörsadress i kombinationslistor.<br>Tredje parter kommer att visas med namnformatet "The Big Company corp. - 21 jump street 123456 Big town - USA" istället för " The Big Company corp".
-AddEmailPhoneTownInContactList=Visa kontakters e-post (eller telefoner om de inte har definierats) och stadsinformationslista (välj lista eller kombinationsruta)<br>Kontakter kommer att visas med namnformatet "Dupond Durand - dupond.durand@example .com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris" istället för "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Be om det föredragna leveranssättet för tredjeparter.
 FieldEdition=Ändring av fält %s
 FillThisOnlyIfRequired=Exempel: +2 (ange endast om problem med tidszon offset upplevs)
@@ -1425,8 +1443,8 @@ DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på si
 UsersSetup=Inställningar för modulen Användare
 UserMailRequired=E-postadress krävs för att skapa en ny användare
 UserHideInactive=Dölj inaktiva användare från alla kombinationslistor över användare (rekommenderas inte: detta kan innebära att du inte kan filtrera eller söka efter gamla användare på vissa sidor)
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
+UserHideExternal=Dölj externa användare (ej länkade till en tredje part) från alla kombinationslistor med användare (rekommenderas inte: detta kan innebära att du inte kommer att kunna filtrera eller söka på externa användare på vissa sidor)
+UserHideNonEmployee=Dölj icke anställda användare från alla kombinationslistor med användare (rekommenderas inte: detta kan innebära att du inte kommer att kunna filtrera eller söka på icke anställda användare på vissa sidor)
 UsersDocModules=Dokumentmallar för dokument som genereras från användarposten
 GroupsDocModules=Dokumentmallar för dokument som genereras från en gruppost
 ##### HRM setup #####
@@ -1436,9 +1454,9 @@ CompanySetup=Inställning av modulen Företag
 CompanyCodeChecker=Alternativ för automatisk generering av kundnummer/leverantörsnummer
 AccountCodeManager=Alternativ för automatisk generering av bokföringskod för kund/leverantör
 NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa evenemang. <br> Mottagare av notiser kan anges:
-NotificationsDescUser=* per användare, en användare i taget.
-NotificationsDescContact=* per tredjepartskontakter (kund eller leverantör), en kontakt i taget.
-NotificationsDescGlobal=* eller genom att sätta en global e-postadress under inställningar för modulen
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Dokumentmallar
 DocumentModelOdt=Generera dokument från OpenDocument-mallar (.ODT/.ODS-filer från LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vattenstämpel på dokumentutkast
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Visa "verksamhetskategori" på fakturan.
 InvoiceOptionCategoryOfOperationsHelp=Beroende på situationen kommer omnämnandet att visas i formen: <br> - Verksamhetskategori: Leverans av varor <br> - Verksamhetskategori: Tillhandahållande av tjänster <br> - Verksamhetskategori: Blandat och tillhandahållande av tjänster
 InvoiceOptionCategoryOfOperationsYes1=Ja, under adressblocket
 InvoiceOptionCategoryOfOperationsYes2=Ja, i nedre vänstra hörnet
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Modulinställning för offerter
 ProposalsNumberingModules=Numreringsmodell för offerter
@@ -1664,11 +1687,12 @@ LDAPDescUsers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för va
 LDAPDescGroups=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr grupper.
 LDAPDescMembers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr medlemmar modul.
 LDAPDescMembersTypes=På den här sidan kan du definiera LDAP-attributnamn i LDAP-trädet för varje data som finns på Dolibarr-medlemmarnas typer.
-LDAPDescValues=Exempel på värden är avsedda för <b>OpenLDAP</b> med följande laddade scheman: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil <b>slapd.conf</b> config att ha alla thoose scheman laddad.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel)
 PerfDolibarr=Prestanda inställningar / optimering rapport
 YouMayFindPerfAdviceHere=Denna sida ger några kontroller eller råd relaterade till prestanda.
 NotInstalled=Inte installerad.
+Installed=Installed.
 NotSlowedDownByThis=Saktar inte ner av detta.
 NotRiskOfLeakWithThis=Ingen risk för läckage med detta.
 ApplicativeCache=Applikativ cache
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Fyll inte in inmatningsfältet med produktbeskrivning
 DoNotUseDescriptionOfProdut=Produktbeskrivning kommer aldrig att ingå i beskrivningen av dokumentrader
 MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget
 ViewProductDescInThirdpartyLanguageAbility=Visa produktbeskrivningar i formulär på tredje parts språk (annars på användarens språk)
-UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000) kan du öka hastigheten genom att ställa in konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Other. Sökningen begränsas sedan till början av strängen.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Vänta tills du trycker på en knapp innan du laddar innehållet i produktkombinationslistan (Detta kan öka prestanda om du har ett stort antal produkter, men det är mindre bekvämt)
 SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter
 SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part
@@ -1812,6 +1836,7 @@ DetailRight=Villkor för att visa obehöriga grå menyer
 DetailLangs=Lang filnamn för märkningen kodnyckel
 DetailUser=Intern / Extern / Alla
 Target=Målet
+Targets=Mottagare
 DetailTarget=Mål för länkar (_blank toppen öppnar ett nytt fönster)
 DetailLevel=Nivå (-1: toppmenyn 0: header-menyn&gt; 0 menyn och undermeny)
 ModifMenu=Meny förändring
@@ -1869,12 +1894,13 @@ ClickToDialUseTelLinkDesc=Använd den här metoden om dina användare har en dat
 CashDesk=Försäljningsstället
 CashDeskSetup=Inställning av försäljningsmodul
 CashDeskThirdPartyForSell=Standard generisk tredje part att använda för försäljning
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning
 CashDeskBankAccountForCheque=Standardkonto som ska användas för att få betalningar med check
 CashDeskBankAccountForCB=Konto som ska användas för att ta emot kontant betalning med kreditkort
 CashDeskBankAccountForSumup=Standardbankkonto som används för att ta emot betalningar med SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskDoNotDecreaseStock=Inaktivera lagerminskning när en försäljning görs från försäljningsstället
+CashDeskDoNotDecreaseStockHelp=Om "nej" görs lagerminskning för varje försäljning som görs från POS, oavsett vilket alternativ som anges i modulen Lager.
 CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskning
 StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad.
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du
 CashDeskForceDecreaseStockLabel=Lagerminskning för batchprodukter tvingades.
 CashDeskForceDecreaseStockDesc=Minska först med de äldsta datumen för att äta och sälja.
 CashDeskReaderKeyCodeForEnter=Nyckel ASCII-kod för "Enter" definierad i streckkodsläsaren (exempel: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Bokmärk modul inställning
 BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Stäng redovisningsperiod
 DeleteFiscalYear=Ta bort räkenskapsperiod
 ConfirmDeleteFiscalYear=Är du säker på att radera denna räkenskapsperiod?
 ShowFiscalYear=Visa redovisningsperiod
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Kan alltid redigeras
 MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation)
 NbMajMin=Minsta antal versaler
@@ -1953,6 +1982,7 @@ SortOrder=Sorteringsordning
 Format=Format
 TypePaymentDesc=0: Betalningstyp för kund, 1: Leverantörsbetalningstyp, 2: Både kunder och leverantörs betalningstyp
 IncludePath=Inkludera sökväg (definerad i variabel %s)
+##### Expense reports #####
 ExpenseReportsSetup=Inställning av modulräkningar
 TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument
 ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler
@@ -1988,6 +2018,7 @@ BackgroundColor=Bakgrundsfärg
 TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny
 TopMenuDisableImages=Ikon eller text i menyn
 LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Bakgrundsfärg för tabellens titellinje
 BackgroundTableTitleTextColor=Textfärg för tabellens titellinje
 BackgroundTableTitleTextlinkColor=Textfärg för länkrad för tabellrubrik
@@ -2029,6 +2060,7 @@ MailToSendContract=Kontrakt
 MailToSendReception=Mottagningar
 MailToExpenseReport=Räkningar
 MailToThirdparty=Tredje part
+MailToContact=Kontakter
 MailToMember=Medlemmar
 MailToUser=Användare
 MailToProject=Projekt
@@ -2059,6 +2091,7 @@ AddMenus=Lägg till menyer
 AddPermissions=Lägg till behörigheter
 AddExportProfiles=Lägg till exportprofiler
 AddImportProfiles=Lägg till importprofiler
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Lägg till andra sidor eller tjänster
 AddModels=Lägg till dokument eller nummermallar
 AddSubstitutions=Lägg till nyckelsubstitutioner
@@ -2076,7 +2109,7 @@ BaseCurrency=Referensvaluta för företaget (gå in i företagets inställning f
 WarningNoteModuleInvoiceForFrenchLaw=Denna modul %s överensstämmer med franska lagar (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Denna modul %s överensstämmer med franska lagar (Loi Finance 2016) eftersom modulen Non Reversible Logs automatiskt aktiveras.
 WarningInstallationMayBecomeNotCompliantWithLaw=Du försöker installera modulen %s som är en extern modul. Aktivering av en extern modul innebär att du litar på utgivaren av den modulen och att du är säker på att denna modul inte påverkar funktionen i din applikation negativt och överensstämmer med landets lagar (%s). Om modulen skulle medföra en olaglig funktion blir du ansvarig för användningen.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Vänstermarginal i PDF
 MAIN_PDF_MARGIN_RIGHT=Högermarginal i PDF
 MAIN_PDF_MARGIN_TOP=Toppmarginal i PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Dölj kundnummer
 MAIN_PDF_HIDE_SENDER_NAME=Dölj avsändarens/företagets namn i adressblocket
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Dölj betalningsvillkor
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Dölj betalningsläge
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lägg till elektronisk signatur i PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen.
 SetToYesIfGroupIsComputationOfOtherGroups=Ange det här till ja om den här gruppen är en sammanslagning av andra grupper
 EnterCalculationRuleIfPreviousFieldIsYes=Ange beräkningsregel om föregående fält var satt till Ja. <br>Exempelvis: <br> CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Ta bort specialtecken
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter för att rensa värde (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Använd inte prefix, kopiera endast kund- eller leverantörskod
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex-filter för att rensa värdet (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicering är inte tillåtet
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Ta bort vissa ord när du skapar underkonton för kunder eller leverantörer
 RemoveSpecialWordsHelp=Ange orden som ska tas bort innan du beräknar kund- eller leverantörskontot. Använd ett ; mellan varje ord
 GDPRContact=Dataskyddsansvarig (DPO, Data Privacy eller GDPR-kontakt)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Du kan ta bort den här filen på servern med komma
 ChartLoaded=Kontoplan laddad
 SocialNetworkSetup=Inställning av modulen Sociala nätverknätverk
 EnableFeatureFor=Aktivera funktioner för <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Obs! Alternativet att använda moms har ställts till <strong>Av</strong> i menyn %s - %s, så moms kommer alltid vara 0 vid försäljning.
 SwapSenderAndRecipientOnPDF=Byt avsändar- och mottagarposition på adress i PDF
 FeatureSupportedOnTextFieldsOnly=Varning! Funktionen stöds endast i textfält och kombinationslistor. En URL-parameteråtgärd=skapa eller åtgärd=redigera måste också ställas in ELLER så måste sidnamnet sluta med 'new.php' för att utlösa den här funktionen.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2-token
 accessType=Åtkomsttyp
 oauthService=Oauth-tjänst
 TokenMustHaveBeenCreated=Modulen OAuth2 måste vara aktiverad och en oauth2-token måste ha skapats med rätt behörigheter (till exempel omfattningen "gmail_full" med OAuth för Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP-krypteringsmetod
 ImapEncryptionHelp = Exempel: none, ssl, tls, notls
 NoRSH = Använd NoRSH-konfigurationen
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Ingen ny email (matchande filter) att bearbeta
 NothingProcessed=Inget gjort
 RecordEvent=Spara en händelse i agendan (med typen E-post skickat eller mottaget)
 CreateLeadAndThirdParty=Skapa en potentiell kund (och en tredje part om det behövs)
-CreateTicketAndThirdParty=Skapa ett ärende (länkad till en tredje part om den tredje parten laddades av en tidigare operation eller gissades från en spårare i e-posthuvudet, utan tredje part annars)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Senaste resultatkoden
 NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen
 LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning)
@@ -2207,7 +2243,7 @@ GeneralOptions=Generella val
 LogsLinesNumber=Antal rader som ska visas på loggfliken
 UseDebugBar=Använd felsökningsfältet
 DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen
-WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modul %s är aktiverad och saktar ner gränssnittet
 ModuleActivatedWithTooHighLogLevel=Modul %s aktiveras med för hög loggningsnivå (försök att använda en lägre nivå för bättre prestanda och säkerhet)
 ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s är aktiverad och loggnivå (%s) är korrekt (inte alltför detaljerad)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Inte en offentlig IP
 MakeAnonymousPing=Skapa en anonym Ping '+1' till Dolibarr foundation-servern (görs en gång efter installationen) så att stiftelsen räknar antalet Dolibarr-installationer.
 FeatureNotAvailableWithReceptionModule=Funktionen är inte tillgänglig när mottagning av modulen är aktiverad
 EmailTemplate=Mall för e-post
-EMailsWillHaveMessageID=E-postmeddelanden kommer att ha taggen "Referenser" som matchar denna syntax
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Visa projekt på dokument
 ShowProjectLabel=Projektetikett
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Inkludera alias i tredje parts namn
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Mall för visitkort i olika storlekar
 InventorySetup= Lagerinställning
 ExportUseLowMemoryMode=Använd ett läge med lågt minne
 ExportUseLowMemoryModeHelp=Använd lågminnesläget för att generera dumpfilen (komprimering görs genom en pipe istället för i PHP-minnet). Den här metoden tillåter inte att kontrollera om filen är komplett och felmeddelandet kan inte rapportera om det misslyckas. Använd den om du upplever att du inte har tillräckligt med minne.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Gränssnitt för att fånga dolibarr-utlösare och skicka data om händelsen till en URL
 WebhookSetup = Webhook-inställning
-WebhookSetupPage = Inställningar för webhooks
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Visa en knapp för att snabbt lägga till ett element i den övre högra menyn
 ShowSearchAreaInTopMenu=Visa sökområdet i toppmenyn
 HashForPing=Hash används för ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Använd filen <b>dolibarr.log</b> för att spara loggar
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Använd filen dolibarr.log för att spara loggar istället för att spara i minnet. Det gör det möjligt att spara alla loggar istället för att bara logga den aktuella processen, men kommer att göra din instans mer långsam. Rekommenderas inte.
 FixedOrPercent=Fast (använd nyckelordet "fixed") eller procent (använd sökordet "percent")
 DefaultOpportunityStatus=Standardstatus för möjligheter (första status när lead skapas)
-
 IconAndText=Ikon och text
 TextOnly=Endast text
 IconOnlyAllTextsOnHover=Endast ikon - Alla texter visas under ikonen på musen över menyraden
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Endast ikon - Texten till ikonen visas under ikonen på muse
 IconOnly=Endast ikon - text endast på verktygstips
 INVOICE_ADD_ZATCA_QR_CODE=Visa ZATCA QR-koden på fakturor
 INVOICE_ADD_ZATCA_QR_CODEMore=Vissa arabiska länder behöver denna QR-kod på sina fakturor
-INVOICE_ADD_SWISS_QR_CODE=Visa den schweiziska QR-koden på fakturor
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Schweiz standard för fakturor; se till att ZIP & City är ifyllda och att kontona har giltiga schweiziska/Liechtenstein IBAN.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Visa leveransadress
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Obligatorisk indikation i vissa länder (Frankrike, ...)
 UrlSocialNetworksDesc=Url-länk till socialt nätverk. Använd {socialid} för den variabla delen som innehåller det sociala nätverkets ID.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Dölj avancerade alternativ
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2-autentisering är inte tillgänglig hos alla värdar, och en token med rätt rättigheter måste ha skapats uppströms i OAUTH-modulen
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2-autentiseringstjänst
 DontForgetCreateTokenOauthMod=En token med rätt rättigheter måste ha skapats uppströms med OAUTH-modulen
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Autentiseringsmetod
 UsePassword=Använd ett lösenord
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Använd en OAUTH-token
 Images=Bilder
 MaxNumberOfImagesInGetPost=Max antal tillåtna bilder i ett HTML-fält som skickas in i ett formulär
@@ -2387,13 +2427,13 @@ RECEPTION_PDF_HIDE_ORDERED=Dölj den beställda kvantiteten på de genererade do
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Visa pris på de genererade dokumenten för mottagningar
 WarningDisabled=Varning inaktiverad
 LimitsAndMitigation=Åtkomstgränser och begränsningar
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
+RecommendMitigationOnURL=Det rekommenderas att aktivera begränsning på kritisk URL. Det här är en lista över fail2ban-regler som du kan använda för de viktigaste viktiga webbadresserna.
 DesktopsOnly=Endast datorer
 DesktopsAndSmartphones=Datorer och mobila enheter
 AllowOnlineSign=Tillåt onlinesignering
 AllowExternalDownload=Tillåt extern nedladdning (utan inloggning, med en delad länk)
 DeadlineDayVATSubmission=Sista dag för momsinlämning nästa månad
-MaxNumberOfAttachementOnForms=Max antal sammanfogade filer i ett formulär
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Om angiven, använd ett värde mellan %soch %s
 Reload=Ladda om
 ConfirmReload=Bekräfta omladdning av modulen
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Mall som används som standard när du skapar ett nytt e-post
 OptionXShouldBeEnabledInModuleY=Alternativet "<b>%s</b>" ska vara aktiverat i modulen <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Alternativet "<b>%s</b>" är aktiverat i modulen <b>%s</b>
 AllowOnLineSign=Tillåt on-line signatur
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Längst ner på sidan
 FailedAuth=misslyckade autentiseringar
 MaxNumberOfFailedAuth=Max antal misslyckade autentiseringar inom 24 timmar för att neka inloggning.
@@ -2423,23 +2464,46 @@ LargeModern=Stor - Modern
 SpecialCharActivation=Aktivera knappen för att öppna ett virtuellt tangentbord för att ange specialtecken
 DeleteExtrafield=Ta bort extrafält
 ConfirmDeleteExtrafield=Bekräftar du raderingen av fältet %s? All data som sparas i detta fält kommer definitivt att raderas
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Kompletterande attribut (mallar fakturor)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
+ExtraFieldsSupplierInvoicesLinesRec=Kompletterande attribut (mallfakturarader)
 ParametersForTestEnvironment=Parametrar för testmiljö
 TryToKeepOnly=Försök att bara behålla %s
 RecommendedForProduction=Rekommenderas för produktion
 RecommendedForDebug=Rekommenderas för felsökning
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceLabelAdmin=Alternativ URL för offentligt gränssnitt
+UrlPublicInterfaceHelpAdmin=Det är möjligt att definiera ett alias till webbservern och på så sätt göra det offentliga gränssnittet tillgängligt med en annan URL (den virtuella värdservern måste fungera som en proxy på standard URL)
+ExportUseForce=Använd parametern -f
+ExportUseForceHelp=Tvinga att fortsätta exporten även när ett fel hittas (säkerhetskopian kanske inte är tillförlitlig)
+CustomPrompt=Anpassade uppmaningar
+AiDescription=AI (Artificial Intelligence) funktioner
+AiDescriptionLong=Ger AI (Artificial Intelligence) funktioner i olika delar av applikationen. Behöver extern AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI-modulinställning
+AiCustomPrompt=AI anpassad prompt
+AI_CONFIGURATIONS_PROMPT=Anpassad uppmaning
+TextGeneration=Text generation
+ImageGeneration=Bildgenerering
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI anpassade uppmaningar om funktioner
+EnterAnIP=Ange en IP-adress
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier för Dolibarr
+ModuleZapierForDolibarrDesc=Zapier för Dolibarrmodul
+ZapierForDolibarrSetup=Installation av Zapier för Dolibarr
+ZapierDescription=Länka med Zapier
+ZapierAbout=Om modulen Zapier
+ZapierSetupPage=Det finns inget behov av en installation på Dolibarr-sidan för att använda Zapier. Du måste dock skapa och publicera ett paket på Zapier för att kunna använda Zapier med Dolibarr. Se dokumentation på <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> denna wiki-sida </a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 57db5824824..02e7dd03856 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -32,7 +32,7 @@ InvoiceReplacementDesc= <b> Ersättningsfaktura </b> används för att helt ers
 InvoiceAvoir=Kreditnota
 InvoiceAvoirAsk=Kreditnota att korrigera fakturan
 InvoiceAvoirDesc=<b> kreditnota </b> är en negativ faktura som används för att korrigera det faktum att en faktura visar ett belopp som skiljer sig från det belopp som faktiskt betalats (t.ex. kunden betalade för mycket av misstag eller betalar inte hela beloppet eftersom vissa produkter returnerades) .
-invoiceAvoirWithLines=Skapa kreditnota med innehållet i originalfakturan 
+invoiceAvoirWithLines=Skapa kreditnota med innehållet i originalfakturan
 invoiceAvoirWithPaymentRestAmount=Skapa kreditnota med återstående obetald faktura ursprung
 invoiceAvoirLineWithPaymentRestAmount=Kredit notering för återstående obetalda beloppet
 ReplaceInvoice=Ersätt faktura %s
@@ -51,6 +51,7 @@ CardBill=Faktura kort
 PredefinedInvoices=Fördefinierade fakturor
 Invoice=Faktura
 PdfInvoiceTitle=Faktura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Fakturor
 InvoiceLine=Faktura linje
 InvoiceCustomer=Kundfaktura
@@ -93,6 +94,9 @@ CodePaymentMode=Betalningsmetod (kod)
 LabelPaymentMode=Betalningsmetod (namn)
 PaymentModeShort=Betalningsmetod
 PaymentTerm=Betalningsvillkor
+IdPaymentTerm=Betalningsvillkor (id)
+CodePaymentTerm=Betalningsvillkor (kod)
+LabelPaymentTerm=Betalningsvillkor (etikett)
 PaymentConditions=Betalningsvillkor
 PaymentConditionsShort=Betalningsvillkor
 PaymentAmount=Betalningsbelopp
@@ -124,7 +128,7 @@ EnterPaymentDueToCustomer=Gör betalning till kunden
 DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll
 PriceBase=Grundpris
 BillStatus=Faktura status
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=Status för automatiskt genererade fakturor
 BillStatusDraft=Utkast (måste bekräftas)
 BillStatusPaid=Betald
 BillStatusPaidBackOrConverted=Kreditnota återbetalning eller markerad som kredit tillgänglig
@@ -164,10 +168,10 @@ BillFrom=Från
 BillTo=Fakturamottagare
 ShippingTo=Levereras til
 ActionsOnBill=Åtgärder mot faktura
-ActionsOnBillRec=Actions on recurring invoice
+ActionsOnBillRec=Åtgärder på återkommande faktura
 RecurringInvoiceTemplate=Mall / Återkommande faktura
 NoQualifiedRecurringInvoiceTemplateFound=Ingen återkommande mallfaktura kvalificerad för generation.
-FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s återkommande mallfakturor kvalificerade för generering.
 NotARecurringInvoiceTemplate=Inte en återkommande mallfaktura
 NewBill=Ny faktura
 LastBills=Senaste %s fakturor
@@ -185,7 +189,7 @@ SuppliersDraftInvoices=Leverantörsförslag fakturor
 Unpaid=Obetalda
 ErrorNoPaymentDefined=Fel Ingen betalning definierad
 ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura?
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmValidateBill=Är du säker på att du vill validera den här fakturan med referensen <b>%s</b> >?
 ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura <b> %s </b> till utkastsstatus?
 ConfirmClassifyPaidBill=Är du säker på att du vill ändra faktura <b> %s </b> till betalad status?
 ConfirmCancelBill=Är du säker på att du vill avbryta faktura <b> %s </b>?
@@ -197,9 +201,9 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Återstående obetald <b> (%s %s) </b
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstående obetalt <b>(%s %s)</ b> är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt <b>(%s %s)</ b> är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Dålig kund
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
-ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Dålig säljare
+ConfirmClassifyPaidPartiallyReasonBankCharge=Avdrag per bank (förmedlande bankavgift)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Källskatt
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter som returneras delvis
 ConfirmClassifyPaidPartiallyReasonOther=Belopp övergivna av annan orsak
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Detta val är möjligt om din faktura har fått lämpliga kommentarer. (Exempel «Endast den skatt som motsvarar det pris som faktiskt betalats ger rätt till avdrag»)
@@ -208,16 +212,16 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Använd detta val om alla andra inte
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b> fel kund </b> är en kund som vägrar att betala sin skuld.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när betalningen är inte fullständig eftersom vissa av produkterna var tillbaka
 ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Det obetalda beloppet är <b> förmedlande bankavgifter </b> , avdragna direkt från det <b> korrekta beloppet </b> som betalats av kunden.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Det obetalda beloppet kommer aldrig att betalas ut då det är en källskatt
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd det här valet om alla andra inte är lämpliga, till exempel i följande situation: <br> - Betalningen är inte slutförd eftersom vissa produkter skickades tillbaka <br> - Beloppet hävdades för viktigt eftersom en rabatt glöts <br> I alla fall måste det överklagade beloppet rättas i kontosystemet genom att skapa en kreditnot.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=En <b>dålig leverantör</b> är en leverantör som vi vägrar att betala.
 ConfirmClassifyAbandonReasonOther=Andra
 ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura.
 ConfirmCustomerPayment=Bekräftar du denna betalningsinmatning för <b> %s </b> %s?
 ConfirmSupplierPayment=Bekräftar du denna betalningsinmatning för <b> %s </b> %s?
 ConfirmValidatePayment=Är du säker på att du vill bekräfta denna betalning? Ingen ändring kan göras när betalningen är bekräftat.
 ValidateBill=Bekräfta faktura
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=Ogiltigförklara faktura
 NumberOfBills=Antal fakturor
 NumberOfBillsByMonth=Antal fakturor per månad
 AmountOfBills=Belopp för fakturor
@@ -225,19 +229,19 @@ AmountOfBillsHT=Mängden fakturor (utan skatt)
 AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt)
 UseSituationInvoices=Tillåt faktura för situationen
 UseSituationInvoicesCreditNote=Tillåt fakturakreditnota
-Retainedwarranty=Bibehållen garanti
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Bibehållen garanti användbar på följande typer av fakturor
-RetainedwarrantyDefaultPercent=Bibehållen garanti standardprocent
-RetainedwarrantyOnlyForSituation=Gör "kvarhållen garanti" endast tillgänglig för fakturor
-RetainedwarrantyOnlyForSituationFinal=På lägesfakturor tillämpas det globala avdraget för "kvarhållen garanti" endast på den slutliga situationen
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Att betala på %s
 toPayOn=att betala på %s
-RetainedWarranty=Bibehållen garanti
 PaymentConditionsShortRetainedWarranty=Behållna garantibetalsvillkor
 DefaultPaymentConditionsRetainedWarranty=Standardbehållna garantibetalsvillkor
 setPaymentConditionsShortRetainedWarranty=Ställ in garantibetalsvillkor
-setretainedwarranty=Ställ in bibehållen garanti
-setretainedwarrantyDateLimit=Ställ in begränsad garantiperiod
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Gräns för bibehållen garantidatum
 RetainedWarrantyNeed100Percent=Situationsfakturan måste vara på 100%%-framsteg för att kunna visas på PDF
 AlreadyPaid=Redan betalats ut
@@ -252,7 +256,7 @@ RemainderToPayBack=Återstående belopp för återbetalning
 RemainderToPayBackMulticurrency=Återstående belopp att återbetala, originalvaluta
 NegativeIfExcessReceived=negativt om överskott mottaget
 NegativeIfExcessRefunded=negativt om överskottet återbetalas
-NegativeIfExcessPaid=negative if excess paid
+NegativeIfExcessPaid=negativt om överskjutande betalas
 Rest=Avvaktande
 AmountExpected=Yrkade beloppet
 ExcessReceived=Överskott fått
@@ -268,6 +272,8 @@ NoDraftBills=Inget förslag fakturor
 NoOtherDraftBills=Inga andra förslag fakturor
 NoDraftInvoices=Inget faktura-utkast
 RefBill=Faktura ref
+RefSupplierBill=Leverantörsfaktura ref
+SupplierOrderCreateBill=Skapa faktura
 ToBill=Fakturamottagare
 RemainderToBill=Återstår att fakturan
 SendBillByMail=Skicka faktura via e-post
@@ -291,7 +297,7 @@ SetRevenuStamp=Ställ in intäktsstämpel
 Billed=Fakturerade
 RecurringInvoices=Återkommande fakturor
 RecurringInvoice=Återkommande faktura
-RecurringInvoiceSource=Source recurring invoice
+RecurringInvoiceSource=Källa återkommande faktura
 RepeatableInvoice=Fakturamall
 RepeatableInvoices=Fakturamallar
 RecurringInvoicesJob=Generering av återkommande fakturor (försäljningsfakturor)
@@ -321,6 +327,7 @@ ShowDiscount=Visa rabatt
 ShowReduc=Visa rabatten
 ShowSourceInvoice=Visa källfakturan
 RelativeDiscount=Relativ rabatt
+AbsoluteDiscount=Absolut rabatt
 GlobalDiscount=Global rabatt
 CreditNote=Kreditnota
 CreditNotes=Kreditnotor
@@ -334,8 +341,8 @@ DiscountFromExcessPaid=Betalningar som överstiger faktura %s
 AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan bekräftande
 CreditNoteDepositUse=Faktura måste bekräftas för att använda denna typ av krediter
 NewGlobalDiscount=Ny absolut rabatt
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=Ny absolut leverantörsrabatt
+NewClientGlobalDiscount=Ny absolut kundrabatt
 NewRelativeDiscount=Ny relativa rabatt
 DiscountType=Rabatttyp
 NoteReason=Not/orsak
@@ -352,6 +359,7 @@ HelpAbandonOther=Denna mängd har övergivits eftersom det var ett fel (fel kund
 IdSocialContribution=Social / skattemässig skattebetalning id
 PaymentId=Betalning id
 PaymentRef=Betalnings ref.
+SourceInvoiceId=Källa faktura-id
 InvoiceId=Faktura id
 InvoiceRef=Faktura ref.
 InvoiceDateCreation=Faktura datum för skapande
@@ -405,7 +413,7 @@ DateLastGenerationShort=Datum senaste gen.
 MaxPeriodNumber=Max. Antal fakturahantering
 NbOfGenerationDone=Antal fakturahantering redan gjort
 NbOfGenerationOfRecordDone=Antal rekordgenerering redan gjort
-NbOfGenerationDoneShort=Number of generations done
+NbOfGenerationDoneShort=Antal utförda generationer
 MaxGenerationReached=Maximalt antal generationer som uppnåtts
 InvoiceAutoValidate=Bekräfta fakturor automatiskt
 GeneratedFromRecurringInvoice=Genererad från mall återkommande faktura %s
@@ -459,7 +467,7 @@ ErrorPaymentConditionsNotEligibleToDepositCreation=De valda betalningsvillkoren
 PaymentTypeVIR=Banköverföring
 PaymentTypeShortVIR=Banköverföring
 PaymentTypePRE=Direktbetalningsorder
-PaymentTypePREdetails=(on account %s...)
+PaymentTypePREdetails=(på kontot %s...)
 PaymentTypeShortPRE=Betalningsorder
 PaymentTypeLIQ=Kontanter
 PaymentTypeShortLIQ=Kontanter
@@ -518,18 +526,18 @@ UseLine=Tillämpa
 UseDiscount=Använd rabattkod
 UseCredit=Använd kredit
 UseCreditNoteInInvoicePayment=Minska belopp att betala med denna kredit
-MenuChequeDeposits=Deposits slips
+MenuChequeDeposits=Insättningsbevis
 MenuCheques=Kontroller
-MenuChequesReceipts=Deposit slips
-NewChequeDeposit=New deposit slip
-ChequesReceipts=Cheque deposit slips
-DocumentsDepositArea=Deposit slip area
-ChequesArea=Deposit slips area
-ChequeDeposits=Deposit slips
+MenuChequesReceipts=Insättningsbevis
+NewChequeDeposit=Ny insättningsbevis
+ChequesReceipts=Kontrollera insättningsbevis
+DocumentsDepositArea=Depositionssedelområde
+ChequesArea=Insättningsbevis område
+ChequeDeposits=Insättningsbevis
 Cheques=Kontroller
 DepositId=ID-deposition
 NbCheque=Antal kontroller
-CreditNoteConvertedIntoDiscount=Denna %s har konverterats till %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Använd kontakt / adress med typ "faktureringskontakt" istället för adress från tredje part som mottagare av fakturor
 ShowUnpaidAll=Visa alla obetalda fakturor
 ShowUnpaidLateOnly=Visa försent obetald faktura endast
@@ -561,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=Det här alternativet är endast tillgäng
 YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura och konvertera den till "mall" för att skapa en ny mallfaktura
 PDFCrabeDescription=Faktura PDF-mall Crabe. En komplett fakturamall (gammal implementering av Sponge-mall)
 PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall
-PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Returnera nummer i formatet %syymm-nnnn för standardfakturor och %syymm-nnnn för kreditnotor där åå är år, mm är månad och nnnn är ett sekventiellt automatiskt ökande tal utan avbrott och ingen återgång till 0
+MarsNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för ersättningsfakturor, %syymm-nnnn för förskottsbetalningsfakturor och %syymm-nnnn för kreditnotor där yy är år, mm är månad och nnnn är en sekventiell auto- ökande tal utan brytning och ingen återgång till 0
 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnotor och %sååmm-nnnn för förskottsbetalningsfakturor där åå är år, mm är månad och nnnn är ett sekventiellt automatiskt ökande nummer utan avbrott och ingen återgång till 0
 EarlyClosingReason=Tidigt stängningsskäl
 EarlyClosingComment=Tidig avslutningsnot
 ##### Types de contacts #####
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt
 TypeContact_invoice_supplier_external_SHIPPING=Leverantörsförfrågan
 TypeContact_invoice_supplier_external_SERVICE=Leverantörskontakt
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Första löpande faktura
 InvoiceFirstSituationDesc=<b>Löpande fakturor</b> avser delfakturor vid pågående arbeten, t.ex. vid ett bygge.
 InvoiceSituation=Löpande faktura
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen.
 NoSituations=Inga öppna situationer
 InvoiceSituationLast=Slutlig sammanställningsfaktura.
-PDFCrevetteSituationNumber=Situation nr %s
-PDFCrevetteSituationInvoiceLineDecompte=Situationsfaktura - COUNT
-PDFCrevetteSituationInvoiceTitle=Löpande faktura
-PDFCrevetteSituationInvoiceLine=Situation N ° %s: Inv. N ° %s på %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Framsteg
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Löpande faktura
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Fakturolinjens framsteg kan inte vara större än eller lika med nästa faktura
 updatePriceNextInvoiceErrorUpdateline=Fel: Uppdateringspris på fakturatraden: %s
 ToCreateARecurringInvoice=För att skapa en återkommande faktura för detta kontrakt, skapa först det här utkastet till faktura och konvertera det sedan till en fakturamall och definiera frekvensen för generering av framtida fakturor.
@@ -627,14 +645,14 @@ BILL_SUPPLIER_DELETEInDolibarr=Leverantörsfaktura borttagen
 UnitPriceXQtyLessDiscount=Enhetspris x Antal - Rabatt
 CustomersInvoicesArea=Kundfaktureringsområde
 SupplierInvoicesArea=Leverantörsfaktureringsområde
-SituationTotalRayToRest=Resten att betala utan skatt
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Läge nr %d
 SituationTotalProgress=Total framsteg %d %%
 SearchUnpaidInvoicesWithDueDate=Sök efter obetalda fakturor med förfallodatum = %s
-SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
+SearchValidatedInvoicesWithDate=Sök efter obetalda fakturor med ett valideringsdatum = %s
 NoPaymentAvailable=Ingen betalning tillgänglig för %s
 PaymentRegisteredAndInvoiceSetToPaid=Betalning registrerad och faktura %s inställd till betald
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
+SendEmailsRemindersOnInvoiceDueDate=Skicka påminnelse via e-post för validerade och obetalda fakturor
 MakePaymentAndClassifyPayed=Lägg in betalning
 BulkPaymentNotPossibleForInvoice=Massbetalning är inte möjlig för faktura %s (dålig typ eller status)
 MentionVATDebitOptionIsOn=Möjlighet att betala skatt baserat på debiteringar
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Leverans av varor
 MentionCategoryOfOperations1=Tillhandahållande av tjänster
 MentionCategoryOfOperations2=Blandat - Leverans av varor & tillhandahållande av tjänster
 Salaries=Löner
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Lön
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+BillsAndSalaries=Räkningar & löner
+CreateCreditNoteWhenClientInvoiceExists=Det här alternativet är endast aktiverat när validerade faktura(er) finns för en kund eller när konstant INVOICE_CREDIT_NOTE_STANDALONE används (användbart för vissa länder)
+SearchUnpaidSupplierInvoicesWithDueDate=Sök efter obetalda leverantörsfakturor med förfallodatum = %s
+SearchValidatedSupplierInvoicesWithDate=Sök efter obetalda leverantörsfakturor med ett valideringsdatum = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Skicka påminnelse via e-post för validerade och obetalda leverantörsfakturor
+PaymentMadeForSeveralInvoices=Betalning gjord för flera fakturor
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index a16808aea7c..2e9f3c19806 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -49,7 +49,7 @@ BoxOldestActions=Äldsta uppgifter att göra
 BoxLastExpiredServices=Senaste %s äldsta kontakterna med aktiva utgångna tjänster
 BoxTitleLastActionsToDo=Senaste %s åtgärderna att göra
 BoxTitleOldestActionsToDo=Äldsta %s uppgifterna att göra, ej slutförda
-BoxTitleFutureActions=The next %s upcoming events
+BoxTitleFutureActions=Nästa %s kommande evenemang
 BoxTitleLastContracts=Senaste %s kontrakt som blivit ändrade
 BoxTitleLastModifiedDonations=Senaste %s donationer som har blivit ändrade
 BoxTitleLastModifiedExpenses=Senaste %s utläggsrapporter som blivit ändrade
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=Antal oallokerade rader
 NumberOfLinesInSuspenseAccount=Antal rader i diversekonto
 SuspenseAccountNotDefined=Diversekonto är inte angivet
 BoxLastCustomerShipments=Senaste kundleveranser
-BoxTitleLastCustomerShipments=Senaste %s kundleveranser
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Senaste %s ändrade ledighetsansökningar
 NoRecordedShipments=Inga leveranser har skapats
-BoxCustomersOutstandingBillReached=Kunds kreditgräns uppnådd
+BoxCustomersOutstandingBillReached=Kunder med utestående gräns har nåtts
 # Pages
 UsersHome=Användare och grupper
 MembersHome=Medlemskap
@@ -132,8 +132,8 @@ sendingindex=Hem frakt
 receptionindex=Hem mottagningar
 activityindex=Hem aktivitet
 proposalindex=Hem förslag
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
+ordersindex=Hemförsäljningsorder
+orderssuppliersindex=Hemköpsorder
 contractindex=Hem kontrakt
 interventionindex=Hem insatser
 suppliersproposalsindex=Hem leverantörsförslag
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 8a1787ca358..8a6f2751f6e 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=Thamani ya 'mfumo' na 'systemauto' ya aina ime
 ErrorCodeCantContainZero=Msimbo hauwezi kuwa na thamani 0
 DisableJavascript=Lemaza vitendaji vya JavaScript na Ajax
 DisableJavascriptNote=Kumbuka: Kwa madhumuni ya majaribio au utatuzi pekee. Kwa uboreshaji kwa vipofu au vivinjari vya maandishi, unaweza kupendelea kutumia usanidi kwenye wasifu wa mtumiaji
-UseSearchToSelectCompanyTooltip=Pia ikiwa una idadi kubwa ya wahusika wengine (> 100 000), unaweza kuongeza kasi kwa kuweka COMPANY_DONOTSEARCH_ANYWHERE isiyobadilika hadi 1 katika Kuweka->Nyingine. Utafutaji basi utapunguzwa kwa kuanza kwa kamba.
-UseSearchToSelectContactTooltip=Pia ikiwa una idadi kubwa ya wahusika wengine (> 100 000), unaweza kuongeza kasi kwa kuweka CONTACT_DONOTSEARCH_ANYWHERE isiyobadilika hadi 1 katika Kuweka->Nyingine. Utafutaji basi utapunguzwa kwa kuanza kwa kamba.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Subiri hadi kitufe kibonyezwe kabla ya kupakia maudhui ya orodha ya mseto ya Watu Wengine. <br> Hii inaweza kuongeza utendakazi ikiwa una idadi kubwa ya wahusika wengine, lakini ni rahisi sana.
 DelaiedFullListToSelectContact=Subiri hadi kitufe kibonyezwe kabla ya kupakia maudhui ya orodha ya mseto wa Anwani. <br> Hii inaweza kuongeza utendaji ikiwa una idadi kubwa ya anwani, lakini haifai.
 NumberOfKeyToSearch=Idadi ya vibambo vya kuanzisha utafutaji: %s
@@ -88,6 +88,8 @@ SearchString=Tafuta kamba
 NotAvailableWhenAjaxDisabled=Haipatikani wakati Ajax imezimwa
 AllowToSelectProjectFromOtherCompany=Kwenye hati ya mtu wa tatu, anaweza kuchagua mradi unaohusishwa na mtu mwingine
 TimesheetPreventAfterFollowingMonths=Zuia muda wa kurekodi unaotumika baada ya idadi ifuatayo ya miezi
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript imezimwa
 UsePreviewTabs=Tumia vichupo vya kukagua
 ShowPreview=Onyesha onyesho la kukagua
@@ -248,7 +250,7 @@ Required=Inahitajika
 UsedOnlyWithTypeOption=Inatumiwa na chaguo fulani la ajenda pekee
 Security=Usalama
 Passwords=Nywila
-DoNotStoreClearPassword=Simba nenosiri lililohifadhiwa kwenye hifadhidata (SIO kama maandishi wazi). Inashauriwa sana kuamsha chaguo hili.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Encrypt database password kuhifadhiwa katika conf.php. Inashauriwa sana kuamsha chaguo hili.
 InstrucToEncodePass=Ili nenosiri lisimbwe kwenye <b> conf.php </b>  faili, badilisha mstari <br>  <b> $ dolibarr_main_db_pass="..."; </b>  <br> na <br>  <b> $dolibarr_main_db_pass="crypted:%s"; </b>
 InstrucToClearPass=Ili nenosiri lisimbuliwe (wazi) katika <b> conf.php </b>  faili, badilisha mstari <br>  <b> $dolibarr_main_db_pass="iliyofichwa:..."; </b>  <br> na <br>  <b> $dolibarr_main_db_pass="%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Nakili (Bcc) barua pepe zote zilizotumwa kwa
 MAIN_DISABLE_ALL_MAILS=Zima utumaji barua pepe zote (kwa madhumuni ya majaribio au maonyesho)
 MAIN_MAIL_FORCE_SENDTO=Tuma barua pepe zote kwa (badala ya wapokeaji halisi, kwa madhumuni ya majaribio)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pendekeza barua pepe za wafanyikazi (ikiwa zimefafanuliwa) kwenye orodha ya wapokeaji waliobainishwa wakati wa kuandika barua pepe mpya.
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=Kitambulisho cha SMTP (ikiwa kutuma seva kunahitaji uthibitishaji)
-MAIN_MAIL_SMTPS_PW=Nenosiri la SMTP (ikiwa kutuma seva kunahitaji uthibitishaji)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Tumia usimbaji fiche wa TLS (SSL).
 MAIN_MAIL_EMAIL_STARTTLS=Tumia usimbaji fiche wa TLS (STARTTLS).
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Tumia DKIM kutengeneza saini ya barua pepe
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain kwa matumizi na dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Jina la kichaguzi cha dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Ufunguo wa faragha wa kusaini dkim
 MAIN_DISABLE_ALL_SMS=Zima utumaji SMS zote (kwa madhumuni ya majaribio au maonyesho)
 MAIN_SMS_SENDMODE=Njia ya kutumia kutuma SMS
-MAIN_MAIL_SMS_FROM=Nambari chaguomsingi ya simu ya mtumaji kwa kutuma SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=Barua pepe ya mtumiaji
 CompanyEmail=Barua pepe ya Kampuni
@@ -341,7 +343,7 @@ MenuHandlers=Washughulikiaji wa menyu
 MenuAdmin=Mhariri wa menyu
 DoNotUseInProduction=Usitumie katika uzalishaji
 ThisIsProcessToFollow=Utaratibu wa kuboresha:
-ThisIsAlternativeProcessToFollow=Huu ni usanidi mbadala wa kuchakata kwa mikono:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Hatua %s
 FindPackageFromWebSite=Tafuta kifurushi kinachotoa vipengele unavyohitaji (kwa mfano kwenye tovuti rasmi %s)
 DownloadPackageFromWebSite=Pakua kifurushi (kwa mfano kutoka kwa tovuti rasmi %s)
@@ -391,7 +393,7 @@ LanguageFile=Faili ya lugha
 ExamplesWithCurrentSetup=Mifano na usanidi wa sasa
 ListOfDirectories=Orodha ya saraka za violezo vya OpenDocument
 ListOfDirectoriesForModelGenODT=Orodha ya saraka zilizo na faili za violezo zilizo na umbizo la OpenDocument. <br>  <br> Weka hapa njia kamili ya saraka. <br> Ongeza urejeshaji wa gari kati ya saraka ya eah. <br> Ili kuongeza saraka ya sehemu ya GED, ongeza hapa <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> . <br>  <br> Faili katika saraka hizo lazima ziishe kwa <b> .odt </b>  au <b> .ods </b> .
-NumberOfModelFilesFound=Idadi ya faili za violezo vya ODT/ODS zilizopatikana katika saraka hizi
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Mifano ya sintaksia: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> Ili kujua jinsi ya kuunda violezo vya hati yako ya odt, kabla ya kuzihifadhi katika saraka hizo, soma hati za wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Vifungo vya redio (chaguo moja pekee)
 ExtrafieldCheckBox=Visanduku vya kuteua
 ExtrafieldCheckBoxFromList=Visanduku vya kuteua kutoka kwa jedwali
 ExtrafieldLink=Unganisha kwa kitu
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Sehemu iliyokokotwa
 ComputedFormulaDesc=Unaweza kuingiza hapa fomula ukitumia sifa zingine za kitu au usimbaji wowote wa PHP ili kupata thamani inayotumika iliyokokotwa. Unaweza kutumia fomula zozote zinazooana na PHP ikijumuisha "?" opereta wa hali, na kitu kinachofuata kimataifa: <strong> $db, $conf, $langs, $mysoc, $user, $objectoffield </strong> . <br>  <strong> ONYO </strong> : Ikiwa unahitaji sifa za kitu ambacho hakijapakiwa, jiletee tu kitu hicho kwenye fomula yako kama katika mfano wa pili. <br> Kutumia sehemu iliyokokotwa inamaanisha huwezi kujiwekea thamani yoyote kutoka kwa kiolesura. Pia, ikiwa kuna kosa la syntax, fomula inaweza kurudisha chochote. <br>  <br> Mfano wa fomula: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) <br>  <br> Mfano wa kupakia upya kitu <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital='2'af span / 5: 9bz0</span>\n  <br> Mfano mwingine wa fomula ya kulazimisha upakiaji wa kitu na kitu chake kikuu: <br> (($reloadedobj = Task mpya($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($seconndloadedobj = Mradi mpya($db)) && ($seconndloadedobj->fetchNoCompute0project) >reloadkproject($f)> $seconloadeddobj->ref: 'Mradi wa mzazi haujapatikana'
 Computedpersistent=Hifadhi sehemu iliyokokotwa
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s ikifuatiwa na jina la mteja lililopunguzwa
 ModuleCompanyCodeSupplierDigitaria=%s ikifuatiwa na jina la msambazaji lililopunguzwa kwa idadi ya vibambo: %s kwa nambari ya hesabu ya msambazaji.
 Use3StepsApproval=Kwa chaguomsingi, Maagizo ya Ununuzi yanahitaji kuundwa na kuidhinishwa na watumiaji 2 tofauti (hatua moja/mtumiaji kuunda na hatua moja/mtumiaji kuidhinisha. Kumbuka kwamba ikiwa mtumiaji ana ruhusa ya kuunda na kuidhinisha, hatua moja/mtumiaji itatosha). Unaweza kuuliza ukitumia chaguo hili kutambulisha hatua ya tatu/idhini ya mtumiaji, ikiwa kiasi ni kikubwa kuliko thamani maalum (kwa hivyo hatua 3 zitahitajika: 1=uthibitishaji, 2=idhini ya kwanza na 3=idhini ya pili ikiwa kiasi kinatosha). <br> Weka hii iwe tupu ikiwa idhini moja (hatua 2) inatosha, iweke kwa thamani ya chini sana (0.1) ikiwa idhini ya pili (hatua 3) inahitajika kila wakati.
 UseDoubleApproval=Tumia idhini ya hatua 3 wakati kiasi (bila ushuru) ni kikubwa kuliko...
-WarningPHPMail=ONYO: Mipangilio ya kutuma barua pepe kutoka kwa programu inatumia usanidi wa kawaida wa kawaida. Mara nyingi ni bora kusanidi barua pepe zinazotoka ili kutumia seva ya barua pepe ya Mtoa Huduma wako wa Barua pepe badala ya usanidi chaguo-msingi kwa sababu kadhaa:
-WarningPHPMailA=- Kutumia seva ya Mtoa Huduma ya Barua pepe huongeza uaminifu wa barua pepe yako, kwa hivyo huongeza uwasilishaji bila kualamishwa kama TAKA
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Baadhi ya Watoa Huduma za Barua Pepe (kama Yahoo) hawakuruhusu kutuma barua pepe kutoka kwa seva nyingine isipokuwa seva yao wenyewe. Mipangilio yako ya sasa hutumia seva ya programu kutuma barua pepe na si seva ya mtoa huduma wako wa barua pepe, kwa hivyo baadhi ya wapokeaji (ile inayotumika na itifaki yenye vikwazo vya DMARC), watauliza mtoa huduma wako wa barua pepe ikiwa wanaweza kukubali barua pepe yako na baadhi ya watoa huduma za barua pepe (kama Yahoo) wanaweza kujibu "hapana" kwa sababu seva si yao, kwa hivyo Barua pepe chache ulizotuma huenda zisikubaliwe kutuma barua pepe zako (kuwa mwangalifu kutuma barua pepe zako).
 WarningPHPMailC=- Kutumia seva ya SMTP ya Mtoa Huduma yako ya Barua pepe kutuma barua pepe pia inavutia kwa hivyo barua pepe zote zinazotumwa kutoka kwa programu pia zitahifadhiwa kwenye saraka yako ya "Iliyotumwa" ya kisanduku chako cha barua.
 WarningPHPMailD=Kwa hiyo inashauriwa kubadili njia ya kutuma barua pepe kwa thamani "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Alama kwenye ripoti za rasimu za gharama
 ProjectIsRequiredOnExpenseReports=Mradi huo ni wa lazima kwa kuingiza ripoti ya gharama
 PrefillExpenseReportDatesWithCurrentMonth=Jaza mapema tarehe za kuanza na mwisho za ripoti mpya ya gharama yenye tarehe za kuanza na mwisho za mwezi wa sasa
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Lazimisha kuingizwa kwa kiasi cha ripoti ya gharama kila wakati pamoja na kodi
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Weka hii iwe <b> Ndiyo </b>  ikiwa unataka kuambatisha kwa chaguo-msingi hati kuu kwa barua pepe (ikiwa inatumika)
 FilesAttachedToEmail=Ambatisha faili
 SendEmailsReminders=Tuma vikumbusho vya ajenda kwa barua pepe
@@ -655,7 +662,7 @@ Module2200Desc=Tumia misemo ya hisabati kutengeneza bei kiotomatiki
 Module2300Name=Kazi zilizopangwa
 Module2300Desc=Usimamizi wa kazi ulioratibiwa (pak cron au jedwali la chrono)
 Module2400Name=Matukio/Ajenda
-Module2400Desc=Fuatilia matukio. Rekodi matukio ya kiotomatiki kwa madhumuni ya kufuatilia au rekodi matukio ya mwongozo au mikutano. Hii ndiyo moduli kuu ya Usimamizi mzuri wa Uhusiano wa Wateja au Muuzaji.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Uhamisho kati ya akaunti
 Permission117=Dhibiti utumaji hundi
 Permission121=Soma wahusika wengine waliounganishwa na mtumiaji
 Permission122=Unda/rekebisha wahusika wengine waliounganishwa na mtumiaji
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Futa wahusika wengine waliounganishwa na mtumiaji
 Permission126=Hamisha wahusika wengine
 Permission130=Unda/rekebisha maelezo ya malipo ya wahusika wengine
@@ -853,7 +861,9 @@ PermissionAdvanced253=Unda/rekebisha watumiaji wa ndani/nje na ruhusa
 Permission254=Unda/rekebisha watumiaji wa nje pekee
 Permission255=Badilisha nenosiri la watumiaji wengine
 Permission256=Futa au uzime watumiaji wengine
-Permission262=Ongeza ufikiaji kwa wahusika wote wa tatu NA vitu vyao (sio wahusika wengine tu ambao mtumiaji ni mwakilishi wa mauzo). <br> Haifai kwa watumiaji wa nje (daima ni wao wenyewe kwa mapendekezo, maagizo, ankara, mikataba, n.k.). <br> Haifai kwa miradi (sheria za ruhusa za mradi pekee, mwonekano na masuala ya mgawo).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Ongeza ufikiaji kwa wahusika wengine wote BILA vitu vyao (sio wahusika wengine tu ambao mtumiaji ni mwakilishi wa mauzo). <br> Haifai kwa watumiaji wa nje (daima ni wao wenyewe kwa mapendekezo, maagizo, ankara, mikataba, n.k.). <br> Haifai kwa miradi (sheria za ruhusa za mradi pekee, mwonekano na masuala ya mgawo).
 Permission271=Soma CA
 Permission272=Soma ankara
@@ -886,13 +896,13 @@ Permission401=Soma punguzo
 Permission402=Unda/rekebisha mapunguzo
 Permission403=Thibitisha punguzo
 Permission404=Futa punguzo
-Permission430=Tumia Upau wa Utatuzi
+Permission431=Use Debug Bar
 Permission511=Soma mishahara na malipo (yako na wasaidizi)
 Permission512=Unda/rekebisha mishahara na malipo
 Permission514=Futa mishahara na malipo
 Permission517=Soma mishahara na malipo kila mtu
 Permission519=Mishahara ya nje
-Permission520=Soma Mikopo
+Permission521=Read Loans
 Permission522=Unda/rekebisha mikopo
 Permission524=Futa mikopo
 Permission525=Fikia kikokotoo cha mkopo
@@ -913,12 +923,12 @@ Permission609=Futa vibandiko
 Permission611=Soma sifa za anuwai
 Permission612=Unda/Sasisha sifa za anuwai
 Permission613=Futa sifa za anuwai
-Permission650=Soma Miswada ya Nyenzo
-Permission651=Unda/Sasisha Bili za Nyenzo
-Permission652=Futa Bili za Nyenzo
-Permission660=Soma Agizo la Utengenezaji (MO)
-Permission661=Unda/Sasisha Agizo la Utengenezaji (MO)
-Permission662=Futa Agizo la Utengenezaji (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Soma michango
 Permission702=Unda/rekebisha michango
 Permission703=Futa michango
@@ -990,7 +1000,7 @@ Permission2515=Sanidi saraka za hati
 Permission2610=Tengeneza/rekebisha ufunguo wa API ya watumiaji
 Permission2801=Tumia kiteja cha FTP katika hali ya kusoma (vinjari na upakue pekee)
 Permission2802=Tumia mteja wa FTP katika hali ya kuandika (futa au pakia faili)
-Permission3200=Soma matukio yaliyohifadhiwa kwenye kumbukumbu na alama za vidole
+Permission3201=Read archived events and fingerprints
 Permission3301=Tengeneza moduli mpya
 Permission4001=Soma ujuzi/kazi/nafasi
 Permission4002=Unda/rekebisha ujuzi/kazi/nafasi
@@ -1027,9 +1037,9 @@ Permission50152=Badilisha mistari ya mauzo
 Permission50153=Badilisha njia za mauzo zilizoagizwa
 Permission50201=Soma shughuli
 Permission50202=Ingiza shughuli
-Permission50330=Soma vitu vya Zapier
-Permission50331=Unda/Sasisha vipengee vya Zapier
-Permission50332=Futa vitu vya Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Unganisha bidhaa na ankara na akaunti za uhasibu
 Permission50411=Soma shughuli katika leja
 Permission50412=Andika/Hariri shughuli katika leja
@@ -1054,16 +1064,16 @@ Permission63002=Unda/rekebisha rasilimali
 Permission63003=Futa rasilimali
 Permission63004=Unganisha rasilimali kwa matukio ya ajenda
 Permission64001=Ruhusu uchapishaji wa moja kwa moja
-Permission67000=Ruhusu uchapishaji wa risiti
+Permission67001=Allow printing of receipts
 Permission68001=Soma ripoti ya intracomm
 Permission68002=Unda/rekebisha ripoti ya intracomm
 Permission68004=Futa ripoti ya intracomm
-Permission941601=Kusoma risiti
-Permission941602=Unda na urekebishe risiti
-Permission941603=Thibitisha risiti
-Permission941604=Tuma risiti kwa barua pepe
-Permission941605=Hamisha risiti
-Permission941606=Futa risiti
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Aina za mtu wa tatu
 DictionaryCompanyJuridicalType=Vyombo vya kisheria vya wahusika wengine
 DictionaryProspectLevel=Matarajio ya kiwango cha uwezekano kwa makampuni
@@ -1118,11 +1128,12 @@ BackToModuleList=Rudi kwenye orodha ya Moduli
 BackToDictionaryList=Rudi kwenye orodha ya Kamusi
 TypeOfRevenueStamp=Aina ya muhuri wa ushuru
 VATManagement=Usimamizi wa Kodi ya Mauzo
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Kwa chaguomsingi kodi ya Mauzo inayopendekezwa ni 0 ambayo inaweza kutumika kwa kesi kama vile vyama, watu binafsi au makampuni madogo.
 VATIsUsedExampleFR=Nchini Ufaransa, ina maana ya makampuni au mashirika kuwa na mfumo halisi wa fedha (Kilichorahisishwa halisi au halisi ya kawaida). Mfumo ambao VAT inatangazwa.
 VATIsNotUsedExampleFR=Nchini Ufaransa, ina maana ya vyama ambavyo havina kodi ya Mauzo vilivyotangazwa au makampuni, mashirika au taaluma huria ambazo zimechagua mfumo wa fedha wa biashara ndogo ndogo (Kodi ya mauzo katika franchise) na kulipa kodi ya mauzo bila tamko lolote la kodi ya Mauzo. Chaguo hili litaonyesha rejeleo "Kodi ya Mauzo Isiyotumika - art-293B of CGI" kwenye ankara.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Aina ya ushuru wa mauzo
 LTRate=Kiwango
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Kulingana na uwekaji wa kodi (Angalia %s - %s - %s), n
 LabelUsedByDefault=Lebo inayotumiwa kwa chaguomsingi ikiwa hakuna tafsiri inayoweza kupatikana kwa msimbo
 LabelOnDocuments=Weka lebo kwenye hati
 LabelOrTranslationKey=Ufunguo wa lebo au tafsiri
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Thamani ya usanidi thabiti
 ConstantIsOn=Chaguo %s imewashwa
 NbOfDays=Idadi ya siku
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Meneja wa menyu ya kawaida
 DefaultMenuSmartphoneManager=Meneja wa menyu ya simu mahiri
 Skin=Mandhari ya ngozi
 DefaultSkin=Mandhari chaguomsingi ya ngozi
-MaxSizeList=Urefu wa juu wa orodha
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Upeo chaguomsingi wa urefu wa orodha
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Upeo chaguomsingi wa urefu wa orodha fupi (yaani katika kadi ya mteja)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=Ujumbe wa siku
 MessageLogin=Ujumbe wa ukurasa wa kuingia
 LoginPage=Ukurasa wa kuingia
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Picha ya usuli
 PermanentLeftSearchForm=Fomu ya utafutaji ya kudumu kwenye menyu ya kushoto
 DefaultLanguage=Lugha chaguomsingi
 EnableMultilangInterface=Washa usaidizi wa lugha nyingi kwa uhusiano wa wateja au wachuuzi
-EnableShowLogo=Onyesha nembo ya kampuni kwenye menyu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Kampuni/Shirika
 CompanyIds=Vitambulisho vya Kampuni/Shirika
 CompanyAddress=Anwani
@@ -1268,6 +1284,7 @@ BrowserName=Jina la kivinjari
 BrowserOS=Mfumo wa Uendeshaji wa Kivinjari
 ListOfSecurityEvents=Orodha ya matukio ya usalama ya Dolibarr
 SecurityEventsPurged=Matukio ya usalama yamefutwa
+SecurityEvent=Security event
 TrackableSecurityEvents=Matukio ya usalama yanayoweza kufuatiliwa
 LogEventDesc=Washa kumbukumbu kwa matukio maalum ya usalama. Wasimamizi wa kumbukumbu kupitia menyu <b> %s - %s </b> . Onyo, kipengele hiki kinaweza kutoa kiasi kikubwa cha data katika hifadhidata.
 AreaForAdminOnly=Vigezo vya usanidi vinaweza kuwekwa na <b> watumiaji wa msimamizi </b>  pekee.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Hurejesha nambari ya kumbukumbu katika umbizo %syymm-nnn
 SimpleNumRefNoDateModelDesc=Hurejesha nambari ya kumbukumbu katika umbizo %s-nnnn ambapo nnnn ni nambari ya kuongeza kiotomatiki mfululizo bila kuweka upya
 ShowProfIdInAddress=Onyesha kitambulisho cha kitaalamu kilicho na anwani
 ShowVATIntaInAddress=Ficha nambari ya VAT ya ndani ya Jumuiya
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Tafsiri ya sehemu
 MAIN_DISABLE_METEO=Zima kidole gumba cha hali ya hewa
 MeteoStdMod=Hali ya kawaida
@@ -1406,7 +1424,7 @@ PreloadOPCode=OPCode iliyopakiwa awali inatumika
 AddRefInList=Onyesha rejeleo la Mteja/Muuzaji. kwenye orodha za mchanganyiko. <br> Mashirika ya Tatu yataonekana na umbizo la jina la "CC12345 - SC45678 - The Big Company corp." badala ya "The Big Company corp".
 AddVatInList=Onyesha nambari ya VAT ya Mteja/Muuzaji katika orodha za mchanganyiko.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Omba njia ya usafirishaji inayopendelewa kwa Watu Wengine.
 FieldEdition=Toleo la uga %s
 FillThisOnlyIfRequired=Mfano: +2 (jaza ikiwa tu matatizo ya urekebishaji wa saa za eneo yanatokea)
@@ -1436,9 +1454,9 @@ CompanySetup=Usanidi wa moduli za kampuni
 CompanyCodeChecker=Chaguzi za uzalishaji otomatiki wa misimbo ya mteja/muuzaji
 AccountCodeManager=Chaguzi za kutengeneza kiotomatiki misimbo ya uhasibu ya mteja/muuzaji
 NotificationsDesc=Arifa za barua pepe zinaweza kutumwa kiotomatiki kwa baadhi ya matukio ya Dolibarr. <br> Wapokeaji wa arifa wanaweza kubainishwa:
-NotificationsDescUser=* kwa mtumiaji, mtumiaji mmoja kwa wakati mmoja.
-NotificationsDescContact=* kwa kila anwani za wahusika wengine (wateja au wachuuzi), mwasiliani mmoja kwa wakati mmoja.
-NotificationsDescGlobal=* au kwa kuweka anwani za barua pepe za kimataifa katika ukurasa wa usanidi wa moduli.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Violezo vya Nyaraka
 DocumentModelOdt=Tengeneza hati kutoka kwa violezo vya OpenDocument (.ODT / .ODS faili kutoka LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Alama ya maji kwenye hati ya rasimu
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Onyesha kutaja "aina ya shughuli" kwenye ankar
 InvoiceOptionCategoryOfOperationsHelp=Kulingana na hali, kutajwa kutaonekana katika fomu: <br> - Aina ya shughuli: Uwasilishaji wa bidhaa <br> - Aina ya shughuli: Utoaji wa huduma <br> - Aina ya shughuli: Mchanganyiko - Uwasilishaji wa bidhaa na utoaji wa huduma
 InvoiceOptionCategoryOfOperationsYes1=Ndiyo, chini ya kizuizi cha anwani
 InvoiceOptionCategoryOfOperationsYes2=Ndio, kwenye kona ya chini kushoto
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Usanidi wa moduli ya mapendekezo ya kibiashara
 ProposalsNumberingModules=Miundo ya nambari za pendekezo la kibiashara
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti w
 LDAPDescGroups=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwenye vikundi vya Dolibarr.
 LDAPDescMembers=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwenye sehemu ya wanachama wa Dolibarr.
 LDAPDescMembersTypes=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwenye aina za wanachama wa Dolibarr.
-LDAPDescValues=Thamani za mfano zimeundwa kwa ajili ya <b> OpenLDAP </b>  iliyo na miundo ifuatayo iliyopakiwa: <b> core.schema, cosine.schema, inetorgperson.schema </b> ) Ukitumia thamani hizo na OpenLDAP, rekebisha faili yako ya usanidi ya LDAP <b> slapd.conf </b>  kuwa na schemas hizo zote kupakiwa.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Kwa ufikiaji ulioidhinishwa (kwa ufikiaji wa kuandika kwa mfano)
 PerfDolibarr=Ripoti ya usanidi / uboreshaji wa utendaji
 YouMayFindPerfAdviceHere=Ukurasa huu hutoa ukaguzi au ushauri unaohusiana na utendakazi.
 NotInstalled=Haijasakinishwa.
+Installed=Installed.
 NotSlowedDownByThis=Haijapunguzwa na hii.
 NotRiskOfLeakWithThis=Sio hatari ya kuvuja na hii.
 ApplicativeCache=Akiba inayotumika
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Usijaze kiotomatiki sehemu ya ingizo yenye maelezo ya
 DoNotUseDescriptionOfProdut=Maelezo ya bidhaa hayatajumuishwa katika maelezo ya mistari ya hati
 MergePropalProductCard=Washa katika kichupo cha Faili Zilizoambatishwa katika bidhaa/huduma chaguo la kuunganisha hati ya PDF ya bidhaa ili kupendekeza PDF azur ikiwa bidhaa/huduma iko kwenye pendekezo.
 ViewProductDescInThirdpartyLanguageAbility=Onyesha maelezo ya bidhaa katika fomu katika lugha ya wahusika wengine (vinginevyo katika lugha ya mtumiaji)
-UseSearchToSelectProductTooltip=Pia ikiwa una idadi kubwa ya bidhaa (> 100 000), unaweza kuongeza kasi kwa kuweka PRODUCT_DONOTSEARCH_ANYWHERE isiyobadilika hadi 1 katika Kuweka->Nyingine. Utafutaji basi utapunguzwa kwa kuanza kwa kamba.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Subiri hadi ubonyeze kitufe kabla ya kupakia maudhui ya orodha ya mchanganyiko wa bidhaa (Hii inaweza kuongeza utendaji ikiwa una idadi kubwa ya bidhaa, lakini haifai)
 SetDefaultBarcodeTypeProducts=Aina chaguo-msingi ya msimbo pau ya kutumia kwa bidhaa
 SetDefaultBarcodeTypeThirdParties=Aina chaguo-msingi ya msimbo pau ya kutumia kwa wahusika wengine
@@ -1812,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=Jina la faili la Lang kwa tafsiri ya msimbo wa lebo
 DetailUser=Intern / Extern / Wote
 Target=Lengo
+Targets=Targets
 DetailTarget=Lengwa la viungo (juu _tupu hufungua dirisha jipya)
 DetailLevel=Kiwango (-1: menyu ya juu, 0: menyu ya kichwa, > menyu 0 na menyu ndogo)
 ModifMenu=Mabadiliko ya menyu
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Tumia njia hii ikiwa watumiaji wako wana simu laini au
 CashDesk=Sehemu ya Uuzaji
 CashDeskSetup=Usanidi wa sehemu ya Uuzaji
 CashDeskThirdPartyForSell=Mhusika wa tatu chaguomsingi wa kutumia kwa mauzo
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Akaunti chaguo-msingi ya kutumia kupokea malipo ya pesa taslimu
 CashDeskBankAccountForCheque=Akaunti chaguo-msingi ya kutumia kupokea malipo kwa hundi
 CashDeskBankAccountForCB=Akaunti chaguo-msingi ya kutumia kupokea malipo kwa kadi za mkopo
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Hukuzima kupungua kwa hisa wakati wa kufany
 CashDeskForceDecreaseStockLabel=Kupungua kwa hisa kwa bidhaa za kundi kulilazimishwa.
 CashDeskForceDecreaseStockDesc=Punguza kwanza kwa tarehe za zamani zaidi za kula na kuuza.
 CashDeskReaderKeyCodeForEnter=Msimbo muhimu wa ASCII wa "Ingiza" umefafanuliwa katika kisomaji cha msimbo pau (Mfano: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Usanidi wa moduli ya alamisho
 BookmarkDesc=Moduli hii hukuruhusu kudhibiti alamisho. Unaweza pia kuongeza njia za mkato kwa kurasa zozote za Dolibarr au tovuti za nje kwenye menyu yako ya kushoto.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Funga kipindi cha uhasibu
 DeleteFiscalYear=Futa kipindi cha hesabu
 ConfirmDeleteFiscalYear=Je, una uhakika wa kufuta kipindi hiki cha uhasibu?
 ShowFiscalYear=Onyesha kipindi cha hesabu
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Inaweza kuhaririwa kila wakati
 MAIN_APPLICATION_TITLE=Lazimisha jina linaloonekana la programu (onyo: kuweka jina lako hapa kunaweza kuvunja kipengele cha kuingia cha kujaza kiotomatiki unapotumia programu ya simu ya DoliDroid)
 NbMajMin=Idadi ya chini kabisa ya herufi kubwa
@@ -1953,6 +1982,7 @@ SortOrder=Panga mpangilio
 Format=Umbizo
 TypePaymentDesc=0:Aina ya malipo ya mteja, 1:Aina ya malipo ya muuzaji, 2:Aina ya malipo ya wateja na wasambazaji
 IncludePath=Jumuisha njia (imefafanuliwa katika kigezo %s)
+##### Expense reports #####
 ExpenseReportsSetup=Usanidi wa Ripoti za Gharama za moduli
 TemplatePDFExpenseReports=Violezo vya hati vya kutengeneza hati ya ripoti ya gharama
 ExpenseReportsRulesSetup=Usanidi wa Ripoti za Gharama za moduli - Sheria
@@ -1988,6 +2018,7 @@ BackgroundColor=Rangi ya usuli
 TopMenuBackgroundColor=Rangi ya usuli kwa menyu ya Juu
 TopMenuDisableImages=Aikoni au Maandishi kwenye menyu ya Juu
 LeftMenuBackgroundColor=Rangi ya usuli kwa menyu ya Kushoto
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Rangi ya usuli kwa mstari wa kichwa cha Jedwali
 BackgroundTableTitleTextColor=Rangi ya maandishi ya mstari wa kichwa cha Jedwali
 BackgroundTableTitleTextlinkColor=Rangi ya maandishi ya kiungo cha kichwa cha Jedwali
@@ -2029,6 +2060,7 @@ MailToSendContract=Mikataba
 MailToSendReception=Mapokezi
 MailToExpenseReport=Ripoti za gharama
 MailToThirdparty=Vyama vya tatu
+MailToContact=Contacts
 MailToMember=Wanachama
 MailToUser=Watumiaji
 MailToProject=Miradi
@@ -2059,6 +2091,7 @@ AddMenus=Ongeza menyu
 AddPermissions=Ongeza ruhusa
 AddExportProfiles=Ongeza wasifu wa kuuza nje
 AddImportProfiles=Ongeza wasifu wa kuingiza
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Ongeza kurasa au huduma zingine
 AddModels=Ongeza violezo vya hati au nambari
 AddSubstitutions=Ongeza vibadala vya funguo
@@ -2076,7 +2109,7 @@ BaseCurrency=Sarafu ya marejeleo ya kampuni (nenda kwenye usanidi wa kampuni ili
 WarningNoteModuleInvoiceForFrenchLaw=Sehemu hii %s inatii sheria za Ufaransa (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Sehemu hii %s inatii sheria za Ufaransa (Loi Finance 2016) kwa sababu moduli ya Kumbukumbu Zisizoweza Kurejeshwa huwashwa kiotomatiki.
 WarningInstallationMayBecomeNotCompliantWithLaw=Unajaribu kusakinisha sehemu %s hiyo ni moduli ya nje. Kuanzisha sehemu ya nje inamaanisha unamwamini mchapishaji wa sehemu hiyo na kwamba una uhakika kuwa sehemu hii haiathiri vibaya tabia ya programu yako, na inatii sheria za nchi yako (%s) Ikiwa moduli italeta kipengele kisicho halali, utawajibika kwa matumizi ya programu haramu.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Pambizo la kushoto kwenye PDF
 MAIN_PDF_MARGIN_RIGHT=Pambizo la kulia kwenye PDF
 MAIN_PDF_MARGIN_TOP=Ukingo wa juu kwenye PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ficha nambari ya mteja
 MAIN_PDF_HIDE_SENDER_NAME=Ficha jina la mtumaji/kampuni kwenye kizuizi cha anwani
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ficha masharti ya malipo
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ficha hali ya malipo
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ongeza ishara ya kielektroniki katika PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Hakuna usanidi maalum unaohitajika kwa moduli hii.
 SetToYesIfGroupIsComputationOfOtherGroups=Weka hii kuwa ndiyo ikiwa kikundi hiki ni hesabu ya vikundi vingine
 EnterCalculationRuleIfPreviousFieldIsYes=Weka kanuni ya kukokotoa ikiwa sehemu ya awali iliwekwa kuwa Ndiyo. <br> Kwa mfano: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Ondoa wahusika maalum
 COMPANY_AQUARIUM_CLEAN_REGEX=Kichujio cha Regex ili kusafisha thamani (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Usitumie kiambishi awali, nakili tu msimbo wa mteja au msambazaji
 COMPANY_DIGITARIA_CLEAN_REGEX=Kichujio cha Regex ili kusafisha thamani (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Rudufu hairuhusiwi
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Safisha maneno fulani unapotengeneza akaunti ndogo za wateja au wasambazaji
 RemoveSpecialWordsHelp=Bainisha maneno yatakayosafishwa kabla ya kukokotoa akaunti ya mteja au mgavi. Tumia ";" kati ya kila neno
 GDPRContact=Afisa wa Ulinzi wa Data (DPO, Faragha ya Data au mawasiliano ya GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Unaweza kufuta faili hii kwenye seva kwa Mstari wa
 ChartLoaded=Chati ya akaunti imepakiwa
 SocialNetworkSetup=Usanidi wa moduli ya Mitandao ya Kijamii
 EnableFeatureFor=Washa vipengele vya <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Kumbuka: Chaguo la kutumia Kodi ya Mauzo au VAT limewekwa kuwa <strong> Imezimwa </strong>  katika menyu %s - %s, kwa hivyo ushuru wa mauzo au Vat iliyotumiwa itakuwa 0 kwa mauzo kila wakati.
 SwapSenderAndRecipientOnPDF=Badilisha nafasi ya anwani ya mtumaji na mpokeaji kwenye hati za PDF
 FeatureSupportedOnTextFieldsOnly=Onyo, kipengele kinachotumika kwenye sehemu za maandishi na orodha za mchanganyiko pekee. Pia kigezo cha URL action=create au action=edit lazima kiwekwe AU jina la ukurasa lazima limalizike na 'new.php' ili kuanzisha kipengele hiki.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Huduma ya Oauth
 TokenMustHaveBeenCreated=Moduli ya OAuth2 lazima iwashwe na tokeni ya oauth2 lazima iwe imeundwa kwa ruhusa sahihi (kwa mfano upeo "gmail_full" na OAuth ya Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Mbinu ya usimbaji fiche ya IMAP
 ImapEncryptionHelp = Mfano: hakuna, ssl, tls, notls
 NoRSH = Tumia usanidi wa NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Hakuna barua pepe mpya (vichujio vinavyolingana) vya kuchaka
 NothingProcessed=Hakuna kilichofanyika
 RecordEvent=Rekodi tukio katika ajenda (na aina ya Barua pepe iliyotumwa au kupokelewa)
 CreateLeadAndThirdParty=Unda mwongozo (na mtu wa tatu ikiwa ni lazima)
-CreateTicketAndThirdParty=Unda tikiti (iliyounganishwa na mtu mwingine ikiwa mtu wa tatu alipakiwa na operesheni ya awali au ilikisiwa kutoka kwa kifuatiliaji kwenye kichwa cha barua pepe, bila mtu mwingine vinginevyo)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Msimbo wa matokeo ya hivi punde
 NbOfEmailsInInbox=Idadi ya barua pepe katika saraka ya chanzo
 LoadThirdPartyFromName=Pakia utafutaji wa watu wengine kwenye %s (mzigo pekee)
@@ -2207,7 +2243,7 @@ GeneralOptions=Chaguzi za Jumla
 LogsLinesNumber=Idadi ya mistari ya kuonyesha kwenye kichupo cha kumbukumbu
 UseDebugBar=Tumia upau wa utatuzi
 DEBUGBAR_LOGS_LINES_NUMBER=Idadi ya mistari ya mwisho ya kumbukumbu ya kuweka kwenye kiweko
-WarningValueHigherSlowsDramaticalyOutput=Onyo, viwango vya juu hupunguza pato kwa kiasi kikubwa
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Moduli %s imewashwa na kupunguza kasi ya kiolesura
 ModuleActivatedWithTooHighLogLevel=Moduli %s imewashwa kwa kiwango cha juu sana cha ukataji miti (jaribu kutumia kiwango cha chini kwa utendakazi bora na usalama)
 ModuleSyslogActivatedButLevelNotTooVerbose=Moduli %s imewashwa na kiwango cha kumbukumbu (%s) ni sahihi (sio kitenzi sana)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Sio IP ya umma
 MakeAnonymousPing=Tengeneza Ping '+1' isiyojulikana kwa seva ya msingi ya Dolibarr (imefanywa mara 1 tu baada ya usakinishaji) ili kuruhusu msingi kuhesabu idadi ya usakinishaji wa Dolibarr.
 FeatureNotAvailableWithReceptionModule=Kipengele hakipatikani wakati Mapokezi ya moduli yamewezeshwa
 EmailTemplate=Kiolezo cha barua pepe
-EMailsWillHaveMessageID=Barua pepe zitakuwa na lebo ya 'Marejeleo' inayolingana na sintaksia hii
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Onyesha mradi kwenye hati
 ShowProjectLabel=Lebo ya Mradi
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Kiolezo cha kadi ya biashara katika ukubwa tofauti
 InventorySetup= Mpangilio wa Malipo
 ExportUseLowMemoryMode=Tumia hali ya kumbukumbu ya chini
 ExportUseLowMemoryModeHelp=Tumia hali ya kumbukumbu ya chini kutoa faili ya kutupa (mgandamizo unafanywa kupitia bomba badala ya kwenye kumbukumbu ya PHP). Njia hii hairuhusu kuangalia ikiwa faili imekamilika na ujumbe wa hitilafu hauwezi kuripotiwa ikiwa itashindwa. Itumie ikiwa hautapata makosa ya kutosha ya kumbukumbu.
-
 ModuleWebhookName = Mtandao
 ModuleWebhookDesc = Kiolesura cha kunasa vichochezi vya dolibarr na kutuma data ya tukio kwa URL
 WebhookSetup = Mpangilio wa Webbook
-WebhookSetupPage = Ukurasa wa kuanzisha Webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Onyesha kitufe ili kuongeza kipengee kwa haraka kwenye menyu ya juu kulia
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Heshi inayotumika kwa ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Tumia <b> dolibarr.log </b>  faili ili kunasa Kumbukumbu
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Tumia faili ya dolibarr.log ili kunasa Kumbukumbu badala ya kunasa kumbukumbu moja kwa moja. Inaruhusu kupata magogo yote badala ya logi tu ya mchakato wa sasa (kwa hivyo pamoja na ile ya kurasa za ajax subrequests) lakini itafanya mfano wako kuwa polepole sana. Haipendekezwi.
 FixedOrPercent=Imesawazishwa (tumia neno kuu 'fixed') au asilimia (tumia neno kuu 'asilimia')
 DefaultOpportunityStatus=Hali ya fursa chaguomsingi (hadhi ya kwanza inapoundwa uongozi)
-
 IconAndText=Ikoni na maandishi
 TextOnly=Maandishi pekee
 IconOnlyAllTextsOnHover=Aikoni pekee - Maandishi yote yanaonekana chini ya ikoni kwenye kipanya juu ya upau wa menyu
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Aikoni pekee - Maandishi ya ikoni huonekana chini ya ikoni k
 IconOnly=Aikoni pekee - Maandishi kwenye kidokezo cha zana pekee
 INVOICE_ADD_ZATCA_QR_CODE=Onyesha msimbo wa ZATCA QR kwenye ankara
 INVOICE_ADD_ZATCA_QR_CODEMore=Baadhi ya nchi za Kiarabu zinahitaji Msimbo huu wa QR kwenye ankara zao
-INVOICE_ADD_SWISS_QR_CODE=Onyesha msimbo wa Uswizi wa QR-Bill kwenye ankara
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Onyesha anwani ya usafirishaji
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url kiungo cha mtandao wa kijamii. Tumia {socialid} kwa sehemu inayobadilika ambayo ina kitambulisho cha mtandao wa kijamii.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Ficha chaguzi za hali ya juu
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Uthibitishaji wa OAUTH2 haupatikani kwa wapangishi wote, na tokeni iliyo na ruhusa zinazofaa lazima iwe imeundwa juu ya mkondo kwa kutumia moduli ya OAUTH.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Huduma ya uthibitishaji ya OAUTH2
 DontForgetCreateTokenOauthMod=Tokeni iliyo na ruhusa zinazofaa lazima iwe imeundwa juu ya mkondo kwa kutumia moduli ya OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Tumia nenosiri
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Tumia tokeni ya OAUTH
 Images=Picha
 MaxNumberOfImagesInGetPost=Idadi ya juu zaidi ya picha zinazoruhusiwa katika sehemu ya HTML iliyowasilishwa kwa fomu
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Kompyuta za mezani na simu mahiri
 AllowOnlineSign=Ruhusu kuambatisha cheti mtandaoni
 AllowExternalDownload=Ruhusu upakuaji wa nje (bila kuingia, kwa kutumia kiungo kilichoshirikiwa)
 DeadlineDayVATSubmission=Tarehe ya mwisho ya kuwasilisha VAT mwezi ujao
-MaxNumberOfAttachementOnForms=Idadi ya juu zaidi ya faili zilizounganishwa katika fomu
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Ikifafanuliwa, tumia thamani kati ya %s na %s
 Reload=Pakia upya
 ConfirmReload=Thibitisha upakiaji upya wa moduli
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Kiolezo kinachotumiwa na chaguo-msingi wakati wa kuunda barua
 OptionXShouldBeEnabledInModuleY=Chaguo " <b> %s </b> " inapaswa kuwashwa katika sehemu <b> %s </b>
 OptionXIsCorrectlyEnabledInModuleY=Chaguo " <b> %s </b> " imewashwa kuwa moduli <b> %s </b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Chini ya ukurasa
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2423,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 67c1680ae39..47174c1b208 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -51,6 +51,7 @@ CardBill=Kadi ya ankara
 PredefinedInvoices=Ankara Zilizofafanuliwa Awali
 Invoice=Ankara
 PdfInvoiceTitle=Ankara
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=ankara
 InvoiceLine=Mstari wa ankara
 InvoiceCustomer=Ankara ya mteja
@@ -228,19 +229,19 @@ AmountOfBillsHT=Kiasi cha ankara (asidi ya kodi)
 AmountOfBillsByMonthHT=Kiasi cha ankara kwa mwezi (asidi ya kodi)
 UseSituationInvoices=Ruhusu ankara ya hali
 UseSituationInvoicesCreditNote=Ruhusu hati ya mkopo ya ankara ya hali
-Retainedwarranty=Udhamini uliobaki
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Dhamana iliyobaki inayoweza kutumika kwa aina zifuatazo za ankara
-RetainedwarrantyDefaultPercent=Asilimia chaguomsingi ya udhamini iliyobaki
-RetainedwarrantyOnlyForSituation=Fanya "dhamana iliyobaki" ipatikane kwa ankara za hali pekee
-RetainedwarrantyOnlyForSituationFinal=Kwenye ankara za hali, makato ya "dhamana iliyobaki" ya kimataifa inatumika tu kwenye hali ya mwisho
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Ili kulipa kwenye %s
 toPayOn=kulipa kwa %s
-RetainedWarranty=Udhamini Uliohifadhiwa
 PaymentConditionsShortRetainedWarranty=Masharti ya malipo ya udhamini yaliyobaki
 DefaultPaymentConditionsRetainedWarranty=Masharti chaguomsingi ya malipo ya udhamini
 setPaymentConditionsShortRetainedWarranty=Weka masharti ya malipo ya udhamini yaliyobaki
-setretainedwarranty=Weka dhamana iliyohifadhiwa
-setretainedwarrantyDateLimit=Weka kikomo cha tarehe ya udhamini iliyobaki
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Kikomo cha tarehe ya udhamini iliyobaki
 RetainedWarrantyNeed100Percent=Ankara ya hali inahitaji kuwa 100%% maendeleo yataonyeshwa kwenye PDF
 AlreadyPaid=Tayari kulipwa
@@ -326,6 +327,7 @@ ShowDiscount=Onyesha punguzo
 ShowReduc=Onyesha punguzo
 ShowSourceInvoice=Onyesha ankara ya chanzo
 RelativeDiscount=Punguzo la jamaa
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Punguzo la kimataifa
 CreditNote=Noti ya mkopo
 CreditNotes=Vidokezo vya mkopo
@@ -535,7 +537,7 @@ ChequeDeposits=Hati za amana
 Cheques=Hundi
 DepositId=Amana ya kitambulisho
 NbCheque=Idadi ya hundi
-CreditNoteConvertedIntoDiscount=Hii %s imebadilishwa kuwa %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Tumia anwani/anwani yenye aina ya 'anwani ya kutuma bili' badala ya anwani ya mtu mwingine kama mpokeaji wa ankara.
 ShowUnpaidAll=Onyesha ankara zote ambazo hazijalipwa
 ShowUnpaidLateOnly=Onyesha ankara za kuchelewa ambazo hazijalipwa pekee
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Chaguo hili linapatikana tu wakati wa kuun
 YouMustCreateStandardInvoiceFirstDesc=Ni lazima uunde ankara ya kawaida kwanza na uibadilishe kuwa "kiolezo" ili kuunda ankara mpya ya kiolezo
 PDFCrabeDescription=Ankara PDF kiolezo Crabe. Kiolezo kamili cha ankara (utekelezaji wa zamani wa kiolezo cha Sponge)
 PDFSpongeDescription=Invoice PDF template Sponge. Kiolezo kamili cha ankara
-PDFCrevetteDescription=Kiolezo cha ankara ya PDF Crevette. Kiolezo kamili cha ankara kwa ankara za hali
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=Bili inayoanza na $syymm tayari ipo na haioani na muundo huu wa mfuatano. Iondoe au uipe jina jipya ili kuamilisha moduli hii.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Anwani ya ankara ya muuzaji
 TypeContact_invoice_supplier_external_SHIPPING=Mawasiliano ya usafirishaji wa muuzaji
 TypeContact_invoice_supplier_external_SERVICE=Mawasiliano ya huduma ya muuzaji
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Ankara ya hali ya kwanza
 InvoiceFirstSituationDesc=<b> ankara za hali </b>  zimefungwa kwa hali zinazohusiana na maendeleo, kwa mfano maendeleo ya ujenzi. Kila hali imefungwa kwa ankara.
 InvoiceSituation=Ankara ya hali
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Maendeleo hayawezi kuwa madogo kuliko thamani yake katika hali ya awali.
 NoSituations=Hakuna hali wazi
 InvoiceSituationLast=Ankara ya mwisho na ya jumla
-PDFCrevetteSituationNumber=Hali N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Ankara ya hali - COUNT
-PDFCrevetteSituationInvoiceTitle=Ankara ya hali
-PDFCrevetteSituationInvoiceLine=Hali N°%s: Inv. N°%s kwenye %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Jumla ya hali
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Maendeleo ya ankara hayawezi kuwa makubwa kuliko au sawa na laini inayofuata ya ankara
 updatePriceNextInvoiceErrorUpdateline=Hitilafu: sasisha bei kwenye laini ya ankara: %s
 ToCreateARecurringInvoice=Ili kuunda ankara inayojirudia ya mkataba huu, kwanza unda rasimu ya ankara hii, kisha uibadilishe kuwa kiolezo cha ankara na ubainishe mara kwa mara uzalishaji wa ankara za siku zijazo.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Ankara ya mtoa huduma imefutwa
 UnitPriceXQtyLessDiscount=Bei ya kitengo x Uchina - Punguzo
 CustomersInvoicesArea=Sehemu ya malipo ya mteja
 SupplierInvoicesArea=Sehemu ya malipo ya wasambazaji
-SituationTotalRayToRest=Salio kulipa bila kodi
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Hali n° %d
 SituationTotalProgress=Jumla ya maendeleo %d %%
 SearchUnpaidInvoicesWithDueDate=Tafuta ankara ambazo hazijalipwa zenye tarehe ya kukamilisha = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Utoaji wa bidhaa
 MentionCategoryOfOperations1=Utoaji wa huduma
 MentionCategoryOfOperations2=Mchanganyiko - Uwasilishaji wa bidhaa na utoaji wa huduma
 Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Salary
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index bb0d83cb607..27b515fda28 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Idadi ya mistari ambayo haijatengwa
 NumberOfLinesInSuspenseAccount=Idadi ya mstari katika akaunti ya mashaka
 SuspenseAccountNotDefined=Akaunti ya mashaka haijafafanuliwa
 BoxLastCustomerShipments=Usafirishaji wa mwisho wa mteja
-BoxTitleLastCustomerShipments=Hivi karibuni %s usafirishaji wa wateja
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Hivi karibuni %s maombi ya likizo yaliyorekebishwa
 NoRecordedShipments=Hakuna usafirishaji wa mteja uliorekodiwa
 BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
diff --git a/htdocs/langs/ta_IN/admin.lang b/htdocs/langs/ta_IN/admin.lang
index a02a6518e11..20458ba2c51 100644
--- a/htdocs/langs/ta_IN/admin.lang
+++ b/htdocs/langs/ta_IN/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=வகைக்கான மதிப்பு
 ErrorCodeCantContainZero=குறியீட்டில் மதிப்பு 0 இருக்கக்கூடாது
 DisableJavascript=ஜாவாஸ்கிரிப்ட் மற்றும் அஜாக்ஸ் செயல்பாடுகளை முடக்கு
 DisableJavascriptNote=குறிப்பு: சோதனை அல்லது பிழைத்திருத்த நோக்கத்திற்காக மட்டுமே. பார்வையற்ற நபர் அல்லது உரை உலாவிகளுக்கான தேர்வுமுறைக்கு, பயனரின் சுயவிவரத்தில் உள்ள அமைப்பை நீங்கள் பயன்படுத்த விரும்பலாம்
-UseSearchToSelectCompanyTooltip=உங்களிடம் அதிக எண்ணிக்கையிலான மூன்றாம் தரப்பினர் (> 100 000) இருந்தால், அமைப்பு->மற்றவற்றில் நிலையான COMPANY_DONOTSEARCH_ANYERE முதல் 1 வரை அமைப்பதன் மூலம் வேகத்தை அதிகரிக்கலாம். தேடல் சரத்தின் தொடக்கத்திற்கு வரம்பிடப்படும்.
-UseSearchToSelectContactTooltip=உங்களிடம் அதிக எண்ணிக்கையிலான மூன்றாம் தரப்பினர் (> 100 000) இருந்தால், CONTACT_DONOTSEARCH_ANYWHERE முதல் 1 வரை, Setup->Other என்பதில் நிலையானதாக அமைப்பதன் மூலம் வேகத்தை அதிகரிக்கலாம். தேடல் சரத்தின் தொடக்கத்திற்கு வரம்பிடப்படும்.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=மூன்றாம் தரப்பினரின் சேர்க்கை பட்டியலின் உள்ளடக்கத்தை ஏற்றுவதற்கு முன் ஒரு விசையை அழுத்தும் வரை காத்திருக்கவும். <br> உங்களிடம் அதிக எண்ணிக்கையிலான மூன்றாம் தரப்பினர் இருந்தால் செயல்திறனை அதிகரிக்கலாம், ஆனால் இது குறைவான வசதியாக இருக்கும்.
 DelaiedFullListToSelectContact=தொடர்பு சேர்க்கை பட்டியலின் உள்ளடக்கத்தை ஏற்றுவதற்கு முன் ஒரு விசையை அழுத்தும் வரை காத்திருக்கவும். <br> உங்களிடம் அதிக எண்ணிக்கையிலான தொடர்புகள் இருந்தால், இது செயல்திறனை அதிகரிக்கலாம், ஆனால் இது குறைவான வசதியானது.
 NumberOfKeyToSearch=தேடலைத் தூண்டுவதற்கான எழுத்துகளின் எண்ணிக்கை: %s
@@ -88,6 +88,8 @@ SearchString=தேடல் சரம்
 NotAvailableWhenAjaxDisabled=அஜாக்ஸ் முடக்கப்பட்ட போது கிடைக்காது
 AllowToSelectProjectFromOtherCompany=மூன்றாம் தரப்பினரின் ஆவணத்தில், மற்றொரு மூன்றாம் தரப்பினருடன் இணைக்கப்பட்ட திட்டத்தைத் தேர்வு செய்யலாம்
 TimesheetPreventAfterFollowingMonths=பின்வரும் மாதங்களுக்குப் பிறகு பதிவுசெய்யும் நேரத்தைத் தடுக்கவும்
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript முடக்கப்பட்டுள்ளது
 UsePreviewTabs=முன்னோட்ட தாவல்களைப் பயன்படுத்தவும்
 ShowPreview=முன்னோட்டத்தைக் காட்டு
@@ -248,7 +250,7 @@ Required=தேவை
 UsedOnlyWithTypeOption=சில நிகழ்ச்சி நிரல் விருப்பத்தால் மட்டுமே பயன்படுத்தப்படுகிறது
 Security=பாதுகாப்பு
 Passwords=கடவுச்சொற்கள்
-DoNotStoreClearPassword=தரவுத்தளத்தில் சேமிக்கப்பட்ட கடவுச்சொற்களை என்க்ரிப்ட் செய்யவும் (எளிய உரையாக இல்லை). இந்த விருப்பத்தை செயல்படுத்த கடுமையாக பரிந்துரைக்கப்படுகிறது.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=conf.php இல் சேமிக்கப்பட்ட தரவுத்தள கடவுச்சொல்லை குறியாக்கம் செய்யவும். இந்த விருப்பத்தை செயல்படுத்த கடுமையாக பரிந்துரைக்கப்படுகிறது.
 InstrucToEncodePass=<b> conf.php </b> கோப்பில் கடவுச்சொல்லை குறியிட, <br> <b> $dolibarr_main_db_pass="..."; </b> <br> by <br> <b> $dolibarr_main_db_pass="crypted:%s"; </b>
 InstrucToClearPass=<b> conf.php </b> கோப்பில் கடவுச்சொல்லை டிகோட் செய்ய (தெளிவாக) இருக்க, <br> <b> $dolibarr_main_db_pass:="cryptedb_pass; </b> <br> by <br> <b> $dolibarr_main_db_pass="%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= அனுப்பிய எல்லா மின்ன
 MAIN_DISABLE_ALL_MAILS=அனைத்து மின்னஞ்சல் அனுப்புதலையும் முடக்கு (சோதனை நோக்கங்களுக்காக அல்லது டெமோக்களுக்காக)
 MAIN_MAIL_FORCE_SENDTO=அனைத்து மின்னஞ்சல்களையும் அனுப்பவும் (உண்மையான பெறுநர்களுக்கு பதிலாக, சோதனை நோக்கங்களுக்காக)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=புதிய மின்னஞ்சலை எழுதும் போது முன் வரையறுக்கப்பட்ட பெறுநரின் பட்டியலில் பணியாளர்களின் மின்னஞ்சல்களை (வரையறுக்கப்பட்டிருந்தால்) பரிந்துரைக்கவும்
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ஐடி (சேவையகத்தை அனுப்புவதற்கு அங்கீகாரம் தேவைப்பட்டால்)
-MAIN_MAIL_SMTPS_PW=SMTP கடவுச்சொல் (சேவையகத்தை அனுப்புவதற்கு அங்கீகாரம் தேவைப்பட்டால்)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) குறியாக்கத்தைப் பயன்படுத்தவும்
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) குறியாக்கத்தைப் பயன்படுத்தவும்
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=மின்னஞ்சல் கையொப்பத்தை உருவாக்க DKIM ஐப் பயன்படுத்தவும்
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkim உடன் பயன்படுத்த மின்னஞ்சல் டொமைன்
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim தேர்வாளரின் பெயர்
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=dkim கையொப்பமிடுவதற்கான தனிப்பட்ட விசை
 MAIN_DISABLE_ALL_SMS=அனைத்து SMS அனுப்புதலையும் முடக்கு (சோதனை நோக்கங்களுக்காக அல்லது டெமோக்களுக்காக)
 MAIN_SMS_SENDMODE=எஸ்எம்எஸ் அனுப்ப பயன்படுத்த வேண்டிய முறை
-MAIN_MAIL_SMS_FROM=SMS அனுப்புவதற்கான இயல்புநிலை அனுப்புநரின் தொலைபேசி எண்
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=பயனர் மின்னஞ்சல்
 CompanyEmail=நிறுவனத்தின் மின்னஞ்சல்
@@ -341,7 +343,7 @@ MenuHandlers=மெனு கையாளுபவர்கள்
 MenuAdmin=மெனு எடிட்டர்
 DoNotUseInProduction=உற்பத்தியில் பயன்படுத்த வேண்டாம்
 ThisIsProcessToFollow=மேம்படுத்தல் செயல்முறை:
-ThisIsAlternativeProcessToFollow=கைமுறையாக செயலாக்க இது ஒரு மாற்று அமைப்பு:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=படி %s
 FindPackageFromWebSite=உங்களுக்குத் தேவையான அம்சங்களை வழங்கும் தொகுப்பைக் கண்டறியவும் (உதாரணமாக %s என்ற அதிகாரப்பூர்வ இணையதளத்தில்).
 DownloadPackageFromWebSite=தொகுப்பைப் பதிவிறக்கவும் (உதாரணமாக %s அதிகாரப்பூர்வ இணையதளத்தில் இருந்து).
@@ -391,7 +393,7 @@ LanguageFile=மொழி கோப்பு
 ExamplesWithCurrentSetup=தற்போதைய உள்ளமைவுடன் எடுத்துக்காட்டுகள்
 ListOfDirectories=OpenDocument டெம்ப்ளேட் கோப்பகங்களின் பட்டியல்
 ListOfDirectoriesForModelGenODT=OpenDocument வடிவத்துடன் கூடிய டெம்ப்ளேட் கோப்புகளைக் கொண்ட கோப்பகங்களின் பட்டியல். <br> <br> கோப்பகங்களின் முழு பாதையை இங்கே வைக்கவும். <br> eah டைரக்டரிக்கு இடையே ஒரு கேரேஜ் ரிட்டர்னைச் சேர்க்கவும். <br> GED தொகுதியின் கோப்பகத்தைச் சேர்க்க, <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> . <br> <br> அந்த கோப்பகங்களில் உள்ள கோப்புகள் <b> .odt </b> அல்லது <b> .ods az3901
-NumberOfModelFilesFound=இந்த கோப்பகங்களில் காணப்படும் ODT/ODS டெம்ப்ளேட் கோப்புகளின் எண்ணிக்கை
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=தொடரியல் எடுத்துக்காட்டுகள்: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA/ecmd/
 FollowingSubstitutionKeysCanBeUsed= <br> உங்கள் odt ஆவண டெம்ப்ளேட்களை எவ்வாறு உருவாக்குவது என்பதை அறிய, அவற்றை அந்த கோப்பகங்களில் சேமிப்பதற்கு முன், விக்கி ஆவணங்களைப் படிக்கவும்:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=ரேடியோ பொத்தான்கள் (ஒரு
 ExtrafieldCheckBox=தேர்வுப்பெட்டிகள்
 ExtrafieldCheckBoxFromList=அட்டவணையில் இருந்து தேர்வுப்பெட்டிகள்
 ExtrafieldLink=ஒரு பொருளுக்கான இணைப்பு
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=கணக்கிடப்பட்ட புலம்
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=கணக்கிடப்பட்ட புலத்தை சேமிக்கவும்
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s ஐத் தொடர்ந்து த
 ModuleCompanyCodeSupplierDigitaria=%s ஐத் தொடர்ந்து துண்டிக்கப்பட்ட சப்ளையர் பெயரை எழுத்துகளின் எண்ணிக்கையால்: %s சப்ளையர் கணக்கியல் குறியீட்டிற்கு.
 Use3StepsApproval=இயல்பாக, பர்ச்சேஸ் ஆர்டர்களை 2 வெவ்வேறு பயனர்கள் உருவாக்கி அங்கீகரிக்க வேண்டும் (ஒரு படி/பயனர் உருவாக்க மற்றும் ஒரு படி/பயனர் அங்கீகரிக்க வேண்டும். பயனர் உருவாக்க மற்றும் அங்கீகரிக்க இரண்டு அனுமதியும் இருந்தால், ஒரு படி/பயனர் போதுமானது என்பதை நினைவில் கொள்ளவும்) . பிரத்யேக மதிப்பை விட தொகை அதிகமாக இருந்தால், மூன்றாவது படி/பயனர் ஒப்புதலை அறிமுகப்படுத்த இந்த விருப்பத்தின் மூலம் நீங்கள் கேட்கலாம் (எனவே 3 படிகள் தேவைப்படும்: 1=சரிபார்ப்பு, 2=முதல் ஒப்புதல் மற்றும் 3=தொகை போதுமானதாக இருந்தால் இரண்டாவது ஒப்புதல்). <br> ஒரு ஒப்புதல் (2 படிகள்) போதுமானதாக இருந்தால், இதை காலியாக அமைக்கவும், இரண்டாவது ஒப்புதல் (3 படிகள்) எப்போதும் தேவைப்பட்டால் மிகக் குறைந்த மதிப்பாக (0.1) அமைக்கவும்.
 UseDoubleApproval=தொகை (வரி இல்லாமல்) அதிகமாக இருக்கும் போது 3 படிகள் அனுமதியைப் பயன்படுத்தவும்...
-WarningPHPMail=எச்சரிக்கை: பயன்பாட்டிலிருந்து மின்னஞ்சல்களை அனுப்புவதற்கான அமைப்பு இயல்புநிலை பொதுவான அமைப்பைப் பயன்படுத்துகிறது. பல காரணங்களுக்காக இயல்புநிலை அமைப்பிற்குப் பதிலாக உங்கள் மின்னஞ்சல் சேவை வழங்குநரின் மின்னஞ்சல் சேவையகத்தைப் பயன்படுத்த வெளிச்செல்லும் மின்னஞ்சல்களை அமைப்பது நல்லது:
-WarningPHPMailA=- மின்னஞ்சல் சேவை வழங்குநரின் சேவையகத்தைப் பயன்படுத்துவது உங்கள் மின்னஞ்சலின் நம்பகத்தன்மையை அதிகரிக்கிறது, எனவே இது ஸ்பேம் எனக் கொடியிடப்படாமல் விநியோகத்தை அதிகரிக்கிறது
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- சில மின்னஞ்சல் சேவை வழங்குநர்கள் (Yahoo போன்றவை) தங்கள் சொந்த சேவையகத்தை விட வேறொரு சேவையகத்திலிருந்து மின்னஞ்சல் அனுப்ப உங்களை அனுமதிப்பதில்லை. உங்கள் தற்போதைய அமைப்பு மின்னஞ்சலை அனுப்ப பயன்பாட்டின் சேவையகத்தைப் பயன்படுத்துகிறது, உங்கள் மின்னஞ்சல் வழங்குநரின் சேவையகத்தை அல்ல, எனவே சில பெறுநர்கள் (கட்டுப்படுத்தப்பட்ட DMARC நெறிமுறையுடன் இணக்கமானது), உங்கள் மின்னஞ்சலையும் சில மின்னஞ்சல் வழங்குநர்களையும் ஏற்க முடியுமா என்று உங்கள் மின்னஞ்சல் வழங்குநரிடம் கேட்பார்கள். (Yahoo போன்றது) "இல்லை" என்று பதிலளிக்கலாம், ஏனெனில் சேவையகம் அவர்களுடையது அல்ல, எனவே நீங்கள் அனுப்பிய சில மின்னஞ்சல்கள் டெலிவரிக்கு ஏற்றுக்கொள்ளப்படாமல் போகலாம் (உங்கள் மின்னஞ்சல் வழங்குநரின் அனுப்பும் ஒதுக்கீட்டிலும் கவனமாக இருக்கவும்).
 WarningPHPMailC=- மின்னஞ்சல்களை அனுப்ப உங்கள் சொந்த மின்னஞ்சல் சேவை வழங்குநரின் SMTP சேவையகத்தைப் பயன்படுத்துவதும் சுவாரஸ்யமானது, எனவே பயன்பாட்டிலிருந்து அனுப்பப்படும் அனைத்து மின்னஞ்சல்களும் உங்கள் அஞ்சல் பெட்டியின் "அனுப்பப்பட்ட" கோப்பகத்தில் சேமிக்கப்படும்.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=வரைவு செலவு அறிக்
 ProjectIsRequiredOnExpenseReports=செலவு அறிக்கையை உள்ளிடுவதற்கு திட்டம் கட்டாயமாகும்
 PrefillExpenseReportDatesWithCurrentMonth=புதிய செலவு அறிக்கையின் தொடக்க மற்றும் இறுதி தேதிகளை நடப்பு மாதத்தின் தொடக்க மற்றும் இறுதி தேதிகளுடன் முன்கூட்டியே நிரப்பவும்
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=செலவின அறிக்கையின் தொகையை எப்போதும் வரிகளுடன் கட்டாயமாக உள்ளிடவும்
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=கோப்பினை இணைக்கவும்
 SendEmailsReminders=மின்னஞ்சல்கள் மூலம் நிகழ்ச்சி நிரல் நினைவூட்டல்களை அனுப்பவும்
@@ -655,7 +662,7 @@ Module2200Desc=விலைகளைத் தானாக உருவாக்
 Module2300Name=திட்டமிடப்பட்ட வேலைகள்
 Module2300Desc=திட்டமிடப்பட்ட வேலைகள் மேலாண்மை (மாறுபெயர் கிரான் அல்லது க்ரோனோ அட்டவணை)
 Module2400Name=நிகழ்வுகள்/நிகழ்ச்சி நிரல்
-Module2400Desc=நிகழ்வுகளைக் கண்காணிக்கவும். கண்காணிப்பு நோக்கங்களுக்காக தானியங்கி நிகழ்வுகளை பதிவு செய்யவும் அல்லது கைமுறை நிகழ்வுகள் அல்லது சந்திப்புகளை பதிவு செய்யவும். நல்ல வாடிக்கையாளர் அல்லது விற்பனையாளர் உறவு மேலாண்மைக்கான முதன்மை தொகுதி இதுவாகும்.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=டிஎம்எஸ் / ஈசிஎம்
@@ -788,6 +795,7 @@ Permission116=கணக்குகளுக்கு இடையே பரி
 Permission117=காசோலைகளை அனுப்புவதை நிர்வகிக்கவும்
 Permission121=பயனருடன் இணைக்கப்பட்ட மூன்றாம் தரப்பினரைப் படிக்கவும்
 Permission122=பயனருடன் இணைக்கப்பட்ட மூன்றாம் தரப்பினரை உருவாக்கவும்/மாற்றவும்
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=பயனருடன் இணைக்கப்பட்ட மூன்றாம் தரப்பினரை நீக்கு
 Permission126=மூன்றாம் தரப்பினரை ஏற்றுமதி செய்யுங்கள்
 Permission130=மூன்றாம் தரப்பினரின் கட்டணத் தகவலை உருவாக்கவும்/மாற்றவும்
@@ -853,7 +861,9 @@ PermissionAdvanced253=உள்/வெளிப் பயனர்கள் ம
 Permission254=வெளிப்புற பயனர்களை மட்டும் உருவாக்கவும்/மாற்றவும்
 Permission255=பிற பயனர்களின் கடவுச்சொல்லை மாற்றவும்
 Permission256=பிற பயனர்களை நீக்கவும் அல்லது முடக்கவும்
-Permission262=அனைத்து மூன்றாம் தரப்பினருக்கும் அவர்களின் பொருள்களுக்கும் அணுகலை நீட்டிக்கவும் (பயனர் விற்பனை பிரதிநிதியாக இருக்கும் மூன்றாம் தரப்பினருக்கு மட்டும் அல்ல). <br> வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை (எப்போதும் முன்மொழிவுகள், ஆர்டர்கள், விலைப்பட்டியல்கள், ஒப்பந்தங்கள் போன்றவற்றுக்குத் தங்களுக்கு மட்டுமே வரையறுக்கப்பட்டுள்ளது). <br> திட்டங்களுக்கு பயனுள்ளதாக இல்லை (திட்ட அனுமதிகள், தெரிவுநிலை மற்றும் ஒதுக்கீட்டு விஷயங்களில் விதிகள் மட்டும்).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=அனைத்து மூன்றாம் தரப்பினருக்கும் அவர்களின் பொருள்கள் இல்லாமல் அணுகலை நீட்டிக்கவும் (பயனர் விற்பனை பிரதிநிதியாக இருக்கும் மூன்றாம் தரப்பினருக்கு மட்டும் அல்ல). <br> வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை (எப்போதும் முன்மொழிவுகள், ஆர்டர்கள், விலைப்பட்டியல்கள், ஒப்பந்தங்கள் போன்றவற்றுக்குத் தங்களுக்கு மட்டுமே வரையறுக்கப்பட்டுள்ளது). <br> திட்டங்களுக்கு பயனுள்ளதாக இல்லை (திட்ட அனுமதிகள், தெரிவுநிலை மற்றும் ஒதுக்கீட்டு விஷயங்களில் விதிகள் மட்டும்).
 Permission271=CA படிக்கவும்
 Permission272=இன்வாய்ஸ்களைப் படிக்கவும்
@@ -886,13 +896,13 @@ Permission401=தள்ளுபடிகளைப் படிக்கவு
 Permission402=தள்ளுபடிகளை உருவாக்கவும்/மாற்றவும்
 Permission403=தள்ளுபடிகளை சரிபார்க்கவும்
 Permission404=தள்ளுபடிகளை நீக்கு
-Permission430=பிழைத்திருத்த பட்டியைப் பயன்படுத்தவும்
+Permission431=Use Debug Bar
 Permission511=சம்பளம் மற்றும் கொடுப்பனவுகளைப் படிக்கவும் (உங்களுடையது மற்றும் துணை அதிகாரிகள்)
 Permission512=சம்பளம் மற்றும் கொடுப்பனவுகளை உருவாக்கவும்/மாற்றவும்
 Permission514=சம்பளம் மற்றும் கொடுப்பனவுகளை நீக்கவும்
 Permission517=சம்பளம் மற்றும் கொடுப்பனவுகளை அனைவரும் படிக்கவும்
 Permission519=ஏற்றுமதி சம்பளம்
-Permission520=கடன்களைப் படிக்கவும்
+Permission521=Read Loans
 Permission522=கடன்களை உருவாக்கவும்/மாற்றவும்
 Permission524=கடன்களை நீக்கவும்
 Permission525=கடன் கால்குலேட்டரை அணுகவும்
@@ -913,12 +923,12 @@ Permission609=ஸ்டிக்கர்களை நீக்கு
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=பொருட்களின் பில்களைப் படிக்கவும்
-Permission651=பொருட்களின் பில்களை உருவாக்கவும்/புதுப்பிக்கவும்
-Permission652=பொருட்களின் பில்களை நீக்கவும்
-Permission660=உற்பத்தி ஆணை (MO) படிக்கவும்
-Permission661=உற்பத்தி ஆணை (MO) உருவாக்கவும்/புதுப்பிக்கவும்
-Permission662=உற்பத்தி ஆர்டரை நீக்கு (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=நன்கொடைகளைப் படியுங்கள்
 Permission702=நன்கொடைகளை உருவாக்கவும்/மாற்றவும்
 Permission703=நன்கொடைகளை நீக்கவும்
@@ -990,7 +1000,7 @@ Permission2515=ஆவணங்கள் கோப்பகங்களை அம
 Permission2610=Generate/modify users API key
 Permission2801=FTP கிளையண்டை வாசிப்பு முறையில் பயன்படுத்தவும் (உலாவும் மற்றும் பதிவிறக்கம் மட்டும்)
 Permission2802=FTP கிளையண்டை எழுதும் பயன்முறையில் பயன்படுத்தவும் (கோப்புகளை நீக்கவும் அல்லது பதிவேற்றவும்)
-Permission3200=காப்பகப்படுத்தப்பட்ட நிகழ்வுகள் மற்றும் கைரேகைகளைப் படிக்கவும்
+Permission3201=Read archived events and fingerprints
 Permission3301=புதிய தொகுதிகளை உருவாக்கவும்
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1027,9 +1037,9 @@ Permission50152=விற்பனை வரிகளை திருத்த
 Permission50153=ஆர்டர் செய்யப்பட்ட விற்பனை வரிகளைத் திருத்தவும்
 Permission50201=பரிவர்த்தனைகளைப் படிக்கவும்
 Permission50202=இறக்குமதி பரிவர்த்தனைகள்
-Permission50330=ஜாப்பியரின் பொருட்களைப் படியுங்கள்
-Permission50331=ஜாப்பியரின் பொருட்களை உருவாக்கவும்/புதுப்பிக்கவும்
-Permission50332=ஜாப்பியரின் பொருட்களை நீக்கு
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=கணக்கியல் கணக்குகளுடன் தயாரிப்புகள் மற்றும் விலைப்பட்டியல்களை பிணைக்கவும்
 Permission50411=லெட்ஜரில் செயல்பாடுகளைப் படிக்கவும்
 Permission50412=லெட்ஜரில் செயல்பாடுகளை எழுதுதல்/திருத்து
@@ -1054,16 +1064,16 @@ Permission63002=ஆதாரங்களை உருவாக்கவும்
 Permission63003=ஆதாரங்களை நீக்கு
 Permission63004=நிகழ்ச்சி நிரல் நிகழ்வுகளுக்கு ஆதாரங்களை இணைக்கவும்
 Permission64001=நேரடியாக அச்சிட அனுமதிக்கவும்
-Permission67000=ரசீதுகளை அச்சிட அனுமதிக்கவும்
+Permission67001=Allow printing of receipts
 Permission68001=இன்ட்ராகாம் அறிக்கையைப் படிக்கவும்
 Permission68002=இன்ட்ராகாம் அறிக்கையை உருவாக்கவும்/மாற்றவும்
 Permission68004=இன்ட்ராகாம் அறிக்கையை நீக்கு
-Permission941601=ரசீதுகளைப் படிக்கவும்
-Permission941602=ரசீதுகளை உருவாக்கி மாற்றவும்
-Permission941603=ரசீதுகளை சரிபார்க்கவும்
-Permission941604=மின்னஞ்சல் மூலம் ரசீதுகளை அனுப்பவும்
-Permission941605=ஏற்றுமதி ரசீதுகள்
-Permission941606=ரசீதுகளை நீக்கு
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=மூன்றாம் தரப்பு வகைகள்
 DictionaryCompanyJuridicalType=மூன்றாம் தரப்பு சட்ட நிறுவனங்கள்
 DictionaryProspectLevel=நிறுவனங்களுக்கான வாய்ப்பு நிலை
@@ -1118,11 +1128,12 @@ BackToModuleList=தொகுதிப் பட்டியலுக்கு
 BackToDictionaryList=அகராதிகளின் பட்டியலுக்குத் திரும்பு
 TypeOfRevenueStamp=வரி முத்திரையின் வகை
 VATManagement=விற்பனை வரி மேலாண்மை
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=முன்னிருப்பாக முன்மொழியப்பட்ட விற்பனை வரி 0 ஆகும், இது சங்கங்கள், தனிநபர்கள் அல்லது சிறிய நிறுவனங்கள் போன்ற நிகழ்வுகளுக்குப் பயன்படுத்தப்படலாம்.
 VATIsUsedExampleFR=பிரான்சில், உண்மையான நிதி அமைப்பைக் கொண்ட நிறுவனங்கள் அல்லது நிறுவனங்கள் (எளிமைப்படுத்தப்பட்ட உண்மையான அல்லது சாதாரண உண்மையான) என்று பொருள். VAT அறிவிக்கப்படும் ஒரு அமைப்பு.
 VATIsNotUsedExampleFR=பிரான்சில், விற்பனை வரி அறிவிக்கப்படாத சங்கங்கள் அல்லது நிறுவனங்கள், நிறுவனங்கள் அல்லது தாராளவாத தொழில்கள், மைக்ரோ நிறுவன நிதி முறையை (உரிமையில் விற்பனை வரி) தேர்வு செய்து விற்பனை வரி அறிவிப்பு இல்லாமல் உரிமையாளர் விற்பனை வரியை செலுத்துகிறது. இந்த தேர்வு "பொருந்தாத விற்பனை வரி - ஆர்ட்-293B of CGI" என்ற குறிப்பை இன்வாய்ஸ்களில் காண்பிக்கும்.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=விற்பனை வரி வகை
 LTRate=மதிப்பிடவும்
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=வரிகளின் அமைப்பின் 
 LabelUsedByDefault=குறியீட்டிற்கான மொழிபெயர்ப்பு எதுவும் கண்டறியப்படவில்லை எனில், லேபிள் இயல்பாகப் பயன்படுத்தப்படும்
 LabelOnDocuments=ஆவணங்களில் லேபிள்
 LabelOrTranslationKey=லேபிள் அல்லது மொழிபெயர்ப்பு விசை
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=ஒரு கட்டமைப்பு மாறிலியின் மதிப்பு
 ConstantIsOn=விருப்பம் %s இயக்கத்தில் உள்ளது
 NbOfDays=நாட்களின் எண்ணிக்கை
@@ -1195,9 +1209,11 @@ DefaultMenuManager= நிலையான மெனு மேலாளர்
 DefaultMenuSmartphoneManager=ஸ்மார்ட்போன் மெனு மேலாளர்
 Skin=தோல் தீம்
 DefaultSkin=இயல்புநிலை தோல் தீம்
-MaxSizeList=பட்டியலுக்கான அதிகபட்ச நீளம்
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=பட்டியல்களுக்கான இயல்புநிலை அதிகபட்ச நீளம்
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=குறுகிய பட்டியல்களுக்கான இயல்புநிலை அதிகபட்ச நீளம் (அதாவது வாடிக்கையாளர் அட்டையில்)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=அன்றைய செய்தி
 MessageLogin=உள்நுழைவு பக்க செய்தி
 LoginPage=உள்நுழைவு பக்கம்
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=பின்னணி படம்
 PermanentLeftSearchForm=இடது மெனுவில் நிரந்தர தேடல் படிவம்
 DefaultLanguage=இயல்பு மொழி
 EnableMultilangInterface=வாடிக்கையாளர் அல்லது விற்பனையாளர் உறவுகளுக்கு பன்மொழி ஆதரவை இயக்கவும்
-EnableShowLogo=மெனுவில் நிறுவனத்தின் லோகோவைக் காட்டு
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=நிறுவனம்/நிறுவனம்
 CompanyIds=நிறுவனம்/நிறுவன அடையாளங்கள்
 CompanyAddress=முகவரி
@@ -1267,6 +1284,7 @@ BrowserName=உலாவி பெயர்
 BrowserOS=உலாவி OS
 ListOfSecurityEvents=டோலிபார் பாதுகாப்பு நிகழ்வுகளின் பட்டியல்
 SecurityEventsPurged=பாதுகாப்பு நிகழ்வுகள் அகற்றப்பட்டன
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=குறிப்பிட்ட பாதுகாப்பு நிகழ்வுகளுக்கு பதிவு செய்வதை இயக்கவும். <b> %s - %s </b> மெனு வழியாகப் பதிவை நிர்வாகிகள் செய்கிறார்கள். எச்சரிக்கை, இந்த அம்சம் தரவுத்தளத்தில் அதிக அளவிலான தரவை உருவாக்க முடியும்.
 AreaForAdminOnly=அமைவு அளவுருக்களை <b> நிர்வாகி பயனர்கள் </b> மட்டுமே அமைக்க முடியும்.
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=%s-nnnn வடிவத்தில் குறிப்பு எண்ணை வழங்கும்
 ShowProfIdInAddress=முகவரிகளுடன் தொழில்முறை ஐடியைக் காட்டு
 ShowVATIntaInAddress=சமூகத்திற்குள் VAT எண்ணை மறை
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=பகுதி மொழிபெயர்ப்பு
 MAIN_DISABLE_METEO=வானிலை கட்டைவிரலை முடக்கு
 MeteoStdMod=நிலையான முறை
@@ -1405,7 +1424,7 @@ PreloadOPCode=முன்பே ஏற்றப்பட்ட OPCode பயன
 AddRefInList=காட்சி வாடிக்கையாளர்/விற்பனையாளர் குறிப்பு. சேர்க்கை பட்டியல்களில். <br> மூன்றாம் தரப்பினர் "CC12345 - SC45678 - The Big Company corp" என்ற பெயர் வடிவமைப்பில் தோன்றும். "The Big Company corp" என்பதற்குப் பதிலாக.
 AddVatInList=வாடிக்கையாளர்/விற்பனையாளர் VAT எண்ணை காம்போ பட்டியல்களில் காட்டவும்.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=மூன்றாம் தரப்பினருக்கு விருப்பமான ஷிப்பிங் முறையைக் கேளுங்கள்.
 FieldEdition=%s புலத்தின் பதிப்பு
 FillThisOnlyIfRequired=எடுத்துக்காட்டு: +2 (நேர மண்டல ஆஃப்செட் சிக்கல்கள் ஏற்பட்டால் மட்டுமே நிரப்பவும்)
@@ -1435,9 +1454,9 @@ CompanySetup=நிறுவனங்களின் தொகுதி அம
 CompanyCodeChecker=வாடிக்கையாளர்/விற்பனையாளர் குறியீடுகளை தானாக உருவாக்குவதற்கான விருப்பங்கள்
 AccountCodeManager=வாடிக்கையாளர்/விற்பனையாளர் கணக்கியல் குறியீடுகளை தானாக உருவாக்குவதற்கான விருப்பங்கள்
 NotificationsDesc=சில Dolibarr நிகழ்வுகளுக்கு மின்னஞ்சல் அறிவிப்புகள் தானாகவே அனுப்பப்படும். <br> அறிவிப்புகளைப் பெறுபவர்களை வரையறுக்கலாம்:
-NotificationsDescUser=* ஒரு பயனருக்கு, ஒரு நேரத்தில் ஒரு பயனர்.
-NotificationsDescContact=* ஒரு மூன்றாம் தரப்பு தொடர்புகளுக்கு (வாடிக்கையாளர்கள் அல்லது விற்பனையாளர்கள்), ஒரு நேரத்தில் ஒரு தொடர்பு.
-NotificationsDescGlobal=* அல்லது தொகுதியின் அமைவுப் பக்கத்தில் உலகளாவிய மின்னஞ்சல் முகவரிகளை அமைப்பதன் மூலம்.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=ஆவண வார்ப்புருக்கள்
 DocumentModelOdt=OpenDocument டெம்ப்ளேட்களிலிருந்து ஆவணங்களை உருவாக்கவும் (.ODT / .ODS கோப்புகள் LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=வரைவு ஆவணத்தில் வாட்டர்மார்க்
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=வணிக முன்மொழிவுகள் தொகுதி அமைவு
 ProposalsNumberingModules=வணிக முன்மொழிவு எண் மாதிரிகள்
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Dolibarr பயனர்களில் காணப்படு
 LDAPDescGroups=Dolibarr குழுக்களில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது.
 LDAPDescMembers=Dolibarr உறுப்பினர்கள் தொகுதியில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது.
 LDAPDescMembersTypes=Dolibarr உறுப்பினர் வகைகளில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது.
-LDAPDescValues=பின்வரும் ஏற்றப்பட்ட திட்டங்களுடன் <b> OpenLDAP </b> க்கு எடுத்துக்காட்டு மதிப்புகள் வடிவமைக்கப்பட்டுள்ளன: <b> core.schema, cosine.schema, inetorgperson.schema a09a4b739). நீங்கள் thoose மதிப்புகள் மற்றும் OpenLDAP ஐப் பயன்படுத்தினால், உங்கள் LDAP கட்டமைப்பு கோப்பை <b> slapd.conf </b> ஐ மாற்றவும்.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=அங்கீகரிக்கப்பட்ட அணுகலுக்கு (எடுத்துக்காட்டுக்கு எழுதும் அணுகலுக்கு)
 PerfDolibarr=செயல்திறன் அமைவு/உகப்பாக்க அறிக்கை
 YouMayFindPerfAdviceHere=இந்த பக்கம் செயல்திறன் தொடர்பான சில சோதனைகள் அல்லது ஆலோசனைகளை வழங்குகிறது.
 NotInstalled=நிறுவப்படாத.
+Installed=Installed.
 NotSlowedDownByThis=இதனால் வேகம் குறையவில்லை.
 NotRiskOfLeakWithThis=இதனால் கசிவு அபாயம் இல்லை.
 ApplicativeCache=பயன்பாட்டு தற்காலிக சேமிப்பு
@@ -1705,7 +1730,7 @@ DoNotAutofillButAutoConcat=தயாரிப்பின் விளக்க
 DoNotUseDescriptionOfProdut=ஆவணங்களின் வரிகளின் விளக்கத்தில் தயாரிப்பின் விளக்கம் ஒருபோதும் சேர்க்கப்படாது
 MergePropalProductCard=தயாரிப்பு/சேவையில் தயாரிப்பு/சேவை இருந்தால், தயாரிப்பு/சேவை இணைக்கப்பட்ட கோப்புகள் தாவலில் தயாரிப்பு PDF ஆவணத்தை முன்மொழிவு PDF azur உடன் இணைப்பதற்கான விருப்பத்தை செயல்படுத்தவும்.
 ViewProductDescInThirdpartyLanguageAbility=மூன்றாம் தரப்பினரின் மொழியில் (இல்லையெனில் பயனரின் மொழியில்) படிவங்களில் தயாரிப்பு விளக்கங்களைக் காண்பி
-UseSearchToSelectProductTooltip=மேலும் உங்களிடம் அதிக எண்ணிக்கையிலான தயாரிப்புகள் (> 100 000) இருந்தால், PRODUCT_DONOTSEARCH_ANYWHERE முதல் 1 வரை நிலையான அமைப்பு->மற்றவை அமைப்பதன் மூலம் வேகத்தை அதிகரிக்கலாம். தேடல் சரத்தின் தொடக்கத்திற்கு வரம்பிடப்படும்.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=தயாரிப்பு சேர்க்கை பட்டியலின் உள்ளடக்கத்தை ஏற்றுவதற்கு முன் ஒரு விசையை அழுத்தும் வரை காத்திருங்கள் (உங்களிடம் அதிக எண்ணிக்கையிலான தயாரிப்புகள் இருந்தால், இது செயல்திறனை அதிகரிக்கலாம், ஆனால் இது குறைவான வசதியானது)
 SetDefaultBarcodeTypeProducts=தயாரிப்புகளுக்குப் பயன்படுத்துவதற்கான இயல்புநிலை பார்கோடு வகை
 SetDefaultBarcodeTypeThirdParties=மூன்றாம் தரப்பினருக்குப் பயன்படுத்த வேண்டிய இயல்புநிலை பார்கோடு வகை
@@ -1811,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=லேபிள் குறியீடு மொழிபெயர்ப்புக்கான லாங் கோப்பு பெயர்
 DetailUser=பயிற்சி / வெளி / அனைத்து
 Target=இலக்கு
+Targets=Targets
 DetailTarget=இணைப்புகளுக்கான இலக்கு (_blank top புதிய சாளரத்தைத் திறக்கும்)
 DetailLevel=நிலை (-1:மேல் மெனு, 0:தலைப்பு மெனு, >0 மெனு மற்றும் துணை மெனு)
 ModifMenu=மெனு மாற்றம்
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=உங்கள் பயனர்களுக்க
 CashDesk=விற்பனை செய்யும் இடம்
 CashDeskSetup=விற்பனைத் தொகுதி அமைப்பு
 CashDeskThirdPartyForSell=விற்பனைக்கு பயன்படுத்த இயல்புநிலை பொதுவான மூன்றாம் தரப்பு
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=ரொக்கப் பணம் பெறுவதற்குப் பயன்படுத்த வேண்டிய இயல்புநிலை கணக்கு
 CashDeskBankAccountForCheque=காசோலை மூலம் பணம் பெறுவதற்கு பயன்படுத்த வேண்டிய இயல்புநிலை கணக்கு
 CashDeskBankAccountForCB=கிரெடிட் கார்டுகள் மூலம் பணம் பெறுவதற்கு பயன்படுத்த வேண்டிய இயல்புநிலை கணக்கு
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=பாயிண்ட் ஆஃப் ச
 CashDeskForceDecreaseStockLabel=தொகுதி தயாரிப்புகளுக்கான பங்கு குறைப்பு கட்டாயப்படுத்தப்பட்டது.
 CashDeskForceDecreaseStockDesc=பழமையான சாப்பிடும் மற்றும் விற்கும் தேதிகளால் முதலில் குறைக்கவும்.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=புக்மார்க் தொகுதி அமைவு
 BookmarkDesc=புக்மார்க்குகளை நிர்வகிக்க இந்த தொகுதி உங்களை அனுமதிக்கிறது. உங்கள் இடது மெனுவில் உள்ள எந்த Dolibarr பக்கங்களுக்கும் அல்லது வெளிப்புற இணைய தளங்களுக்கும் குறுக்குவழிகளைச் சேர்க்கலாம்.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=கணக்கியல் காலத்தை மூடவ
 DeleteFiscalYear=கணக்கியல் காலத்தை நீக்கு
 ConfirmDeleteFiscalYear=இந்தக் கணக்கியல் காலத்தை நிச்சயமாக நீக்குகிறீர்களா?
 ShowFiscalYear=கணக்கியல் காலத்தைக் காட்டு
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=எப்போதும் திருத்தலாம்
 MAIN_APPLICATION_TITLE=பயன்பாட்டின் புலப்படும் பெயரை கட்டாயப்படுத்தவும் (எச்சரிக்கை: DoliDroid மொபைல் பயன்பாட்டைப் பயன்படுத்தும் போது உங்கள் சொந்த பெயரை இங்கே அமைப்பது தன்னியக்க உள்நுழைவு அம்சத்தை உடைக்கலாம்)
 NbMajMin=பெரிய எழுத்துகளின் குறைந்தபட்ச எண்ணிக்கை
@@ -1952,6 +1982,7 @@ SortOrder=வரிசை வரிசை
 Format=வடிவம்
 TypePaymentDesc=0:வாடிக்கையாளர் கட்டண வகை, 1:விற்பனையாளர் கட்டணம் செலுத்தும் வகை, 2:வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள் இருவரும் கட்டணம் செலுத்தும் வகை
 IncludePath=பாதையைச் சேர் (%s மாறியாக வரையறுக்கப்பட்டுள்ளது)
+##### Expense reports #####
 ExpenseReportsSetup=தொகுதி செலவு அறிக்கைகளை அமைத்தல்
 TemplatePDFExpenseReports=செலவு அறிக்கை ஆவணத்தை உருவாக்க ஆவண டெம்ப்ளேட்டுகள்
 ExpenseReportsRulesSetup=தொகுதி செலவு அறிக்கைகளை அமைத்தல் - விதிகள்
@@ -1987,6 +2018,7 @@ BackgroundColor=பின்னணி நிறம்
 TopMenuBackgroundColor=மேல் மெனுவிற்கான பின்னணி நிறம்
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=இடது மெனுவிற்கான பின்னணி நிறம்
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=அட்டவணை தலைப்பு வரிக்கான பின்னணி நிறம்
 BackgroundTableTitleTextColor=அட்டவணை தலைப்பு வரிக்கான உரை வண்ணம்
 BackgroundTableTitleTextlinkColor=அட்டவணை தலைப்பு இணைப்பு வரிக்கான உரை வண்ணம்
@@ -2028,6 +2060,7 @@ MailToSendContract=ஒப்பந்தங்கள்
 MailToSendReception=வரவேற்புகள்
 MailToExpenseReport=Expense reports
 MailToThirdparty=மூன்றாம் தரப்பினர்
+MailToContact=Contacts
 MailToMember=உறுப்பினர்கள்
 MailToUser=பயனர்கள்
 MailToProject=திட்டங்கள்
@@ -2058,6 +2091,7 @@ AddMenus=மெனுக்களை சேர்க்கவும்
 AddPermissions=அனுமதிகளைச் சேர்க்கவும்
 AddExportProfiles=ஏற்றுமதி சுயவிவரங்களைச் சேர்க்கவும்
 AddImportProfiles=இறக்குமதி சுயவிவரங்களைச் சேர்க்கவும்
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=பிற பக்கங்கள் அல்லது சேவைகளைச் சேர்க்கவும்
 AddModels=ஆவணம் அல்லது எண்ணிடும் டெம்ப்ளேட்களைச் சேர்க்கவும்
 AddSubstitutions=விசை மாற்றுகளைச் சேர்க்கவும்
@@ -2075,7 +2109,7 @@ BaseCurrency=நிறுவனத்தின் குறிப்பு ந
 WarningNoteModuleInvoiceForFrenchLaw=இந்த தொகுதி %s பிரெஞ்சு சட்டங்களுக்கு இணங்குகிறது (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=இந்த தொகுதி %s பிரெஞ்சு சட்டங்களுடன் (Loi Finance 2016) இணங்குகிறது, ஏனெனில் மாட்யூல் மீளமுடியாத பதிவுகள் தானாகவே செயல்படுத்தப்படும்.
 WarningInstallationMayBecomeNotCompliantWithLaw=வெளிப்புற தொகுதியான %s தொகுதியை நிறுவ முயற்சிக்கிறீர்கள். வெளிப்புற மாட்யூலைச் செயல்படுத்துவது என்பது, அந்தத் தொகுதியின் வெளியீட்டாளரை நீங்கள் நம்புகிறீர்கள் என்றும், இந்த மாட்யூல் உங்கள் பயன்பாட்டின் நடத்தையை மோசமாகப் பாதிக்காது என்றும், உங்கள் நாட்டின் சட்டங்களுக்கு (%s) இணங்குகிறது என்றும் நீங்கள் உறுதியாக நம்புகிறீர்கள். தொகுதி ஒரு சட்டவிரோத அம்சத்தை அறிமுகப்படுத்தினால், சட்டவிரோத மென்பொருளைப் பயன்படுத்துவதற்கு நீங்கள் பொறுப்பாவீர்கள்.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF இல் இடது ஓரம்
 MAIN_PDF_MARGIN_RIGHT=PDF இல் வலது ஓரம்
 MAIN_PDF_MARGIN_TOP=PDF இல் மேல் விளிம்பு
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=வாடிக்கையாளர் குறி
 MAIN_PDF_HIDE_SENDER_NAME=முகவரித் தொகுதியில் அனுப்புநர்/நிறுவனத்தின் பெயரை மறை
 PROPOSAL_PDF_HIDE_PAYMENTTERM=கட்டண நிபந்தனைகளை மறை
 PROPOSAL_PDF_HIDE_PAYMENTMODE=கட்டண முறையை மறை
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF இல் மின்னணு அடையாளத்தைச் சேர்க்கவும்
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=இந்த தொகுதிக்கு குறிப்பிட்ட அமைப்பு எதுவும் தேவையில்லை.
 SetToYesIfGroupIsComputationOfOtherGroups=இந்தக் குழு மற்ற குழுக்களின் கணக்கீடு என்றால், ஆம் என அமைக்கவும்
 EnterCalculationRuleIfPreviousFieldIsYes=முந்தைய புலம் ஆம் என அமைக்கப்பட்டிருந்தால் கணக்கீட்டு விதியை உள்ளிடவும். <br> எடுத்துக்காட்டாக: <br> CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=சிறப்பு எழுத்துக்களை 
 COMPANY_AQUARIUM_CLEAN_REGEX=ரீஜெக்ஸ் வடிப்பானில் சுத்தமான மதிப்பு (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=ரீஜெக்ஸ் ஃபில்டர் சுத்தமான மதிப்பு (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=நகல் அனுமதிக்கப்படவில்லை
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=தரவு பாதுகாப்பு அதிகாரி (DPO, தரவு தனியுரிமை அல்லது GDPR தொடர்பு)
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=கட்டளை வரி மூலம் இந
 ChartLoaded=கணக்கின் விளக்கப்படம் ஏற்றப்பட்டது
 SocialNetworkSetup=தொகுதி சமூக வலைப்பின்னல்களை அமைத்தல்
 EnableFeatureFor=<strong> %s </strong>க்கான அம்சங்களை இயக்கு
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=குறிப்பு: %s - %s என்ற மெனுவில் விற்பனை வரி அல்லது VAT ஐப் பயன்படுத்துவதற்கான விருப்பம் <strong> ஆஃப் </strong> என அமைக்கப்பட்டுள்ளது, எனவே விற்பனை வரி அல்லது VAT எப்போதும் பயன்படுத்தப்படும்.
 SwapSenderAndRecipientOnPDF=PDF ஆவணங்களில் அனுப்புநர் மற்றும் பெறுநரின் முகவரி நிலையை மாற்றவும்
 FeatureSupportedOnTextFieldsOnly=எச்சரிக்கை, அம்சம் உரை புலங்கள் மற்றும் சேர்க்கை பட்டியல்களில் மட்டுமே ஆதரிக்கப்படுகிறது. மேலும் ஒரு URL அளவுரு செயல்=உருவாக்கு அல்லது செயல்=திருத்தம் அமைக்கப்பட வேண்டும் அல்லது இந்த அம்சத்தைத் தூண்டுவதற்கு பக்கத்தின் பெயர் 'new.php' உடன் முடிவடைய வேண்டும்.
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=செயலாக்க புதிய மின்னஞ
 NothingProcessed=எதுவும் செய்யவில்லை
 RecordEvent=Record an event in agenda (with type Email sent or received)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=சமீபத்திய முடிவு குறியீடு
 NbOfEmailsInInbox=மூல கோப்பகத்தில் உள்ள மின்னஞ்சல்களின் எண்ணிக்கை
 LoadThirdPartyFromName=%s இல் மூன்றாம் தரப்பு தேடலை ஏற்றவும் (ஏற்றம் மட்டும்)
@@ -2206,7 +2243,7 @@ GeneralOptions=பொது விருப்பங்கள்
 LogsLinesNumber=பதிவுகள் தாவலில் காட்ட வேண்டிய வரிகளின் எண்ணிக்கை
 UseDebugBar=பிழைத்திருத்தப் பட்டியைப் பயன்படுத்தவும்
 DEBUGBAR_LOGS_LINES_NUMBER=கன்சோலில் வைத்திருக்க வேண்டிய கடைசி பதிவு வரிகளின் எண்ணிக்கை
-WarningValueHigherSlowsDramaticalyOutput=எச்சரிக்கை, அதிக மதிப்புகள் வியத்தகு வெளியீட்டைக் குறைக்கிறது
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=தொகுதி %s செயல்படுத்தப்பட்டு இடைமுகத்தை குறைக்கிறது
 ModuleActivatedWithTooHighLogLevel=தொகுதி %s மிக உயர்ந்த பதிவு நிலையுடன் செயல்படுத்தப்பட்டது (சிறந்த செயல்திறன் மற்றும் பாதுகாப்பிற்கு குறைந்த அளவைப் பயன்படுத்த முயற்சிக்கவும்)
 ModuleSyslogActivatedButLevelNotTooVerbose=தொகுதி %s செயல்படுத்தப்பட்டது மற்றும் பதிவு நிலை (%s) சரியாக உள்ளது (அதிக வார்த்தைகளில் இல்லை)
@@ -2236,7 +2273,7 @@ NotAPublicIp=பொது ஐபி அல்ல
 MakeAnonymousPing=டோலிபார் நிறுவலின் எண்ணிக்கையைக் கணக்கிட அடித்தளத்தை அனுமதிக்க, டோலிபார் அடித்தள சேவையகத்தில் அநாமதேய பிங் '+1' ஐ உருவாக்கவும் (நிறுவலுக்குப் பிறகு 1 முறை மட்டுமே செய்யப்படுகிறது).
 FeatureNotAvailableWithReceptionModule=தொகுதி வரவேற்பு இயக்கப்பட்டிருக்கும் போது அம்சம் கிடைக்காது
 EmailTemplate=மின்னஞ்சலுக்கான டெம்ப்ளேட்
-EMailsWillHaveMessageID=மின்னஞ்சல்களில் இந்த தொடரியல் பொருந்தும் 'குறிப்புகள்' குறிச்சொல் இருக்கும்
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=ஆவணத்தில் திட்டத்தைக் காட்டு
 ShowProjectLabel=திட்ட லேபிள்
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size
 InventorySetup= Inventory Setup
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2422,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/ta_IN/bills.lang b/htdocs/langs/ta_IN/bills.lang
index 894a5893f42..563e67c58d7 100644
--- a/htdocs/langs/ta_IN/bills.lang
+++ b/htdocs/langs/ta_IN/bills.lang
@@ -51,6 +51,7 @@ CardBill=விலைப்பட்டியல் அட்டை
 PredefinedInvoices=முன் வரையறுக்கப்பட்ட இன்வாய்ஸ்கள்
 Invoice=விலைப்பட்டியல்
 PdfInvoiceTitle=விலைப்பட்டியல்
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=இன்வாய்ஸ்கள்
 InvoiceLine=விலைப்பட்டியல் வரி
 InvoiceCustomer=வாடிக்கையாளர் விலைப்பட்டியல்
@@ -93,6 +94,9 @@ CodePaymentMode=Payment method (code)
 LabelPaymentMode=Payment method (label)
 PaymentModeShort=Payment method
 PaymentTerm=கட்டணம் செலுத்தும் காலம்
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=கட்டண வரையறைகள்
 PaymentConditionsShort=கட்டண வரையறைகள்
 PaymentAmount=கட்டணம் செலுத்தும் தொகை
@@ -225,19 +229,19 @@ AmountOfBillsHT=இன்வாய்ஸ்களின் அளவு (வர
 AmountOfBillsByMonthHT=மாத விலைப்பட்டியல் தொகை (வரி நிகர)
 UseSituationInvoices=சூழ்நிலை விலைப்பட்டியலை அனுமதிக்கவும்
 UseSituationInvoicesCreditNote=சூழ்நிலை விலைப்பட்டியல் கடன் குறிப்பை அனுமதிக்கவும்
-Retainedwarranty=தக்க உத்தரவாதம்
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=பின்வரும் வகையான இன்வாய்ஸ்களில் பயன்படுத்தக்கூடிய தக்க உத்தரவாதம்
-RetainedwarrantyDefaultPercent=தக்கவைக்கப்பட்ட உத்தரவாத இயல்புநிலை சதவீதம்
-RetainedwarrantyOnlyForSituation=சூழ்நிலை விலைப்பட்டியல்களுக்கு மட்டுமே "தக்கவைக்கப்பட்ட உத்தரவாதத்தை" கிடைக்கச் செய்யுங்கள்
-RetainedwarrantyOnlyForSituationFinal=சூழ்நிலை விலைப்பட்டியல்களில், உலகளாவிய "தக்க உத்திரவாதம்" கழித்தல் இறுதி சூழ்நிலையில் மட்டுமே பயன்படுத்தப்படும்
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=%s இல் பணம் செலுத்தவும்
 toPayOn=%s இல் செலுத்த வேண்டும்
-RetainedWarranty=தக்கவைக்கப்பட்ட உத்தரவாதம்
 PaymentConditionsShortRetainedWarranty=தக்க உத்தரவாதம் செலுத்தும் விதிமுறைகள்
 DefaultPaymentConditionsRetainedWarranty=இயல்புநிலை தக்கவைக்கப்பட்ட உத்தரவாதக் கட்டண விதிமுறைகள்
 setPaymentConditionsShortRetainedWarranty=தக்க உத்தரவாதக் கட்டண விதிமுறைகளை அமைக்கவும்
-setretainedwarranty=தக்க உத்தரவாதத்தை அமைக்கவும்
-setretainedwarrantyDateLimit=தக்க உத்தரவாத தேதி வரம்பை அமைக்கவும்
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=தக்கவைக்கப்பட்ட உத்தரவாத தேதி வரம்பு
 RetainedWarrantyNeed100Percent=நிலைமை விலைப்பட்டியல் PDF இல் காட்டப்பட 100%% முன்னேற்றத்தில் இருக்க வேண்டும்
 AlreadyPaid=ஏற்கனவே செலுத்தப்பட்டது
@@ -268,6 +272,8 @@ NoDraftBills=வரைவு விலைப்பட்டியல் இல
 NoOtherDraftBills=வேறு வரைவு விலைப்பட்டியல் இல்லை
 NoDraftInvoices=வரைவு விலைப்பட்டியல் இல்லை
 RefBill=விலைப்பட்டியல் குறிப்பு
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=ரசீதிற்க்கு
 RemainderToBill=பில் செய்ய மீதி
 SendBillByMail=மின்னஞ்சல் மூலம் விலைப்பட்டியல் அனுப்பவும்
@@ -321,6 +327,7 @@ ShowDiscount=தள்ளுபடியைக் காட்டு
 ShowReduc=தள்ளுபடியைக் காட்டு
 ShowSourceInvoice=மூல விலைப்பட்டியலைக் காட்டு
 RelativeDiscount=தொடர்புடைய தள்ளுபடி
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=உலகளாவிய தள்ளுபடி
 CreditNote=கடன் குறிப்பு
 CreditNotes=கடன் குறிப்புகள்
@@ -352,6 +359,7 @@ HelpAbandonOther=இந்தத் தொகையானது பிழைய
 IdSocialContribution=சமூக/நிதி வரி செலுத்தும் ஐடி
 PaymentId=கட்டண ஐடி
 PaymentRef=கட்டணம் குறிப்பு.
+SourceInvoiceId=Source invoice id
 InvoiceId=விலைப்பட்டியல் ஐடி
 InvoiceRef=விலைப்பட்டியல் குறிப்பு.
 InvoiceDateCreation=விலைப்பட்டியல் உருவாக்கும் தேதி
@@ -529,7 +537,7 @@ ChequeDeposits=Deposit slips
 Cheques=காசோலைகள்
 DepositId=அடையாள வைப்பு
 NbCheque=காசோலைகளின் எண்ணிக்கை
-CreditNoteConvertedIntoDiscount=இந்த %s %s ஆக மாற்றப்பட்டது
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=விலைப்பட்டியல் பெறுநராக மூன்றாம் தரப்பு முகவரிக்குப் பதிலாக 'பில்லிங் தொடர்பு' வகையுடன் தொடர்பு/முகவரியைப் பயன்படுத்தவும்
 ShowUnpaidAll=செலுத்தப்படாத அனைத்து இன்வாய்ஸ்களையும் காட்டு
 ShowUnpaidLateOnly=தாமதமாக செலுத்தப்படாத இன்வாய்ஸ்களை மட்டும் காட்டு
@@ -561,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=மூன்றாம் தரப்ப
 YouMustCreateStandardInvoiceFirstDesc=புதிய டெம்ப்ளேட் விலைப்பட்டியலை உருவாக்க, நீங்கள் முதலில் ஒரு நிலையான விலைப்பட்டியலை உருவாக்கி அதை "டெம்ப்ளேட்" ஆக மாற்ற வேண்டும்.
 PDFCrabeDescription=விலைப்பட்டியல் PDF டெம்ப்ளேட் க்ரேப். ஒரு முழுமையான விலைப்பட்டியல் டெம்ப்ளேட் (கடற்பாசி டெம்ப்ளேட்டின் பழைய செயலாக்கம்)
 PDFSpongeDescription=விலைப்பட்டியல் PDF டெம்ப்ளேட் கடற்பாசி. ஒரு முழுமையான விலைப்பட்டியல் டெம்ப்ளேட்
-PDFCrevetteDescription=விலைப்பட்டியல் PDF டெம்ப்ளேட் Crevette. சூழ்நிலை இன்வாய்ஸ்களுக்கான முழுமையான விலைப்பட்டியல் டெம்ப்ளேட்
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=$syymm உடன் தொடங்கும் பில் ஏற்கனவே உள்ளது மற்றும் இந்த மாதிரி வரிசையுடன் இணங்கவில்லை. இந்த தொகுதியை செயல்படுத்த அதை அகற்றவும் அல்லது மறுபெயரிடவும்.
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=விற்பனையாளர
 TypeContact_invoice_supplier_external_SHIPPING=விற்பனையாளர் கப்பல் தொடர்பு
 TypeContact_invoice_supplier_external_SERVICE=விற்பனையாளர் சேவை தொடர்பு
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=முதல் சூழ்நிலை விலைப்பட்டியல்
 InvoiceFirstSituationDesc=<b> சூழ்நிலை விலைப்பட்டியல்கள் </b> ஒரு முன்னேற்றம் தொடர்பான சூழ்நிலைகளுடன் இணைக்கப்பட்டுள்ளது, எடுத்துக்காட்டாக ஒரு கட்டுமானத்தின் முன்னேற்றம். ஒவ்வொரு சூழ்நிலையும் ஒரு விலைப்பட்டியலுடன் இணைக்கப்பட்டுள்ளது.
 InvoiceSituation=சூழ்நிலை விலைப்பட்டியல்
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=எஸ்
 CantBeLessThanMinPercent=முந்தைய சூழ்நிலையில் அதன் மதிப்பை விட முன்னேற்றம் சிறியதாக இருக்க முடியாது.
 NoSituations=திறந்த சூழ்நிலைகள் இல்லை
 InvoiceSituationLast=இறுதி மற்றும் பொது விலைப்பட்டியல்
-PDFCrevetteSituationNumber=நிலைமை N°%s
-PDFCrevetteSituationInvoiceLineDecompte=சூழ்நிலை விலைப்பட்டியல் - COUNT
-PDFCrevetteSituationInvoiceTitle=சூழ்நிலை விலைப்பட்டியல்
-PDFCrevetteSituationInvoiceLine=சூழ்நிலை N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=மொத்த நிலைமை
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=விலைப்பட்டியல் வரி முன்னேற்றம் அடுத்த விலைப்பட்டியல் வரியை விட அதிகமாகவோ அல்லது சமமாகவோ இருக்கக்கூடாது
 updatePriceNextInvoiceErrorUpdateline=பிழை: விலைப்பட்டியல் வரிசையில் விலையைப் புதுப்பிக்கவும்: %s
 ToCreateARecurringInvoice=இந்த ஒப்பந்தத்திற்கான தொடர்ச்சியான விலைப்பட்டியல் உருவாக்க, முதலில் இந்த வரைவு விலைப்பட்டியல் உருவாக்கவும், பின்னர் அதை ஒரு விலைப்பட்டியல் டெம்ப்ளேட்டாக மாற்றி எதிர்கால விலைப்பட்டியல்களின் உருவாக்கத்திற்கான அதிர்வெண்ணை வரையறுக்கவும்.
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=சப்ளையர் இன்வாய்ஸ
 UnitPriceXQtyLessDiscount=யூனிட் விலை x Qty - தள்ளுபடி
 CustomersInvoicesArea=வாடிக்கையாளர் பில்லிங் பகுதி
 SupplierInvoicesArea=சப்ளையர் பில்லிங் பகுதி
-SituationTotalRayToRest=மீதியை வரி இல்லாமல் செலுத்த வேண்டும்
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=நிலைமை n° %d
 SituationTotalProgress=மொத்த முன்னேற்றம் %d %%
 SearchUnpaidInvoicesWithDueDate=செலுத்தப்படாத இன்வாய்ஸ்களை நிலுவைத் தேதியுடன் தேடவும் = %s
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Salary
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ta_IN/boxes.lang b/htdocs/langs/ta_IN/boxes.lang
index 1205e27edfe..07455e1db51 100644
--- a/htdocs/langs/ta_IN/boxes.lang
+++ b/htdocs/langs/ta_IN/boxes.lang
@@ -23,7 +23,8 @@ BoxLastMembersSubscriptions=சமீபத்திய உறுப்பின
 BoxFicheInter=சமீபத்திய தலையீடுகள்
 BoxCurrentAccounts=கணக்கு இருப்பைத் திறக்கவும்
 BoxTitleMemberNextBirthdays=இந்த மாதத்தின் பிறந்தநாள் (உறுப்பினர்கள்)
-BoxTitleMembersByType=வகை வாரியாக உறுப்பினர்கள்
+BoxTitleMembersByType=Members by type and status
+BoxTitleMembersByTags=Members by tags and status
 BoxTitleMembersSubscriptionsByYear=ஆண்டு வாரியாக உறுப்பினர் சந்தாக்கள்
 BoxTitleLastRssInfos=%s சமீபத்திய %s செய்திகள்
 BoxTitleLastProducts=தயாரிப்புகள்/சேவைகள்: கடைசியாக %s மாற்றப்பட்டது
@@ -44,8 +45,11 @@ BoxTitleSupplierOrdersAwaitingReception=சப்ளையர் ஆர்டர
 BoxTitleLastModifiedContacts=தொடர்புகள்/முகவரிகள்: கடைசியாக %s மாற்றப்பட்டது
 BoxMyLastBookmarks=புக்மார்க்குகள்: சமீபத்திய %s
 BoxOldestExpiredServices=பழைய செயலில் காலாவதியான சேவைகள்
+BoxOldestActions=Oldest events to do
 BoxLastExpiredServices=செயலில் காலாவதியான சேவைகளுடன் சமீபத்திய %s பழமையான தொடர்புகள்
 BoxTitleLastActionsToDo=செய்ய வேண்டிய சமீபத்திய %s செயல்கள்
+BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
+BoxTitleFutureActions=The next %s upcoming events
 BoxTitleLastContracts=சமீபத்திய %s ஒப்பந்தங்கள் மாற்றப்பட்டன
 BoxTitleLastModifiedDonations=மாற்றியமைக்கப்பட்ட சமீபத்திய %s நன்கொடைகள்
 BoxTitleLastModifiedExpenses=சமீபத்திய %s செலவு அறிக்கைகள் மாற்றப்பட்டன
@@ -108,13 +112,35 @@ BoxTitleSuspenseAccount=ஒதுக்கப்படாத வரிகளி
 NumberOfLinesInSuspenseAccount=சஸ்பென்ஸ் கணக்கில் உள்ள வரியின் எண்ணிக்கை
 SuspenseAccountNotDefined=சஸ்பென்ஸ் கணக்கு வரையறுக்கப்படவில்லை
 BoxLastCustomerShipments=கடைசி வாடிக்கையாளர் ஏற்றுமதி
-BoxTitleLastCustomerShipments=சமீபத்திய %s வாடிக்கையாளர் ஏற்றுமதிகள்
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 NoRecordedShipments=பதிவுசெய்யப்பட்ட வாடிக்கையாளர் ஏற்றுமதி இல்லை
-BoxCustomersOutstandingBillReached=நிலுவை வரம்பை அடைந்த வாடிக்கையாளர்கள்
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
 # Pages
 UsersHome=வீட்டு பயனர்கள் மற்றும் குழுக்கள்
 MembersHome=வீட்டு உறுப்பினர்
 ThirdpartiesHome=முகப்பு மூன்றாம் தரப்பினர்
+productindex=Home products and services
+mrpindex=Home MRP
+commercialindex=Home commercial
+projectsindex=Home projects
+invoiceindex=Home invoices
+hrmindex=Home invoices
 TicketsHome=வீட்டு டிக்கெட்டுகள்
+stockindex=Home stocks
+sendingindex=Home shippings
+receptionindex=Home receivings
+activityindex=Home activity
+proposalindex=Home proposal
+ordersindex=Home sale orders
+orderssuppliersindex=Home purchase orders
+contractindex=Home contracts
+interventionindex=Home interventions
+suppliersproposalsindex=Home suppliers proposals
+donationindex=Home donations
+specialexpensesindex=Home specials expenses
+expensereportindex=Home expensereport
+mailingindex=Home mailing
+opensurveyindex=Home opensurvey
 AccountancyHome=வீட்டு கணக்கியல்
 ValidatedProjects=சரிபார்க்கப்பட்ட திட்டங்கள்
diff --git a/htdocs/langs/tg_TJ/accountancy.lang b/htdocs/langs/tg_TJ/accountancy.lang
index d37f6982663..daefa34a5d5 100644
--- a/htdocs/langs/tg_TJ/accountancy.lang
+++ b/htdocs/langs/tg_TJ/accountancy.lang
@@ -14,10 +14,10 @@ ACCOUNTING_EXPORT_ENDLINE=Навъи бозгашти вагонро интих
 ACCOUNTING_EXPORT_PREFIX_SPEC=Префикси номи файлро муайян кунед
 ThisService=Ин хидмат
 ThisProduct=Ин маҳсулот
-DefaultForService=Default for services
-DefaultForProduct=Default for products
+DefaultForService=Пешфарз барои хидматҳо
+DefaultForProduct=Пешфарз барои маҳсулот
 ProductForThisThirdparty=Маҳсулот барои ин тарафи сеюм
-ServiceForThisThirdparty=Хидмат барои ин шахси сеюм
+ServiceForThisThirdparty=Хизмат барои ин тарафи сеюм
 CantSuggest=Тавсия дода наметавонад
 AccountancySetupDoneFromAccountancyMenu=Аксар танзимоти баҳисобгирӣ аз менюи %s анҷом дода мешавад
 ConfigAccountingExpert=Танзимоти баҳисобгирии модул (вуруди дубора)
@@ -37,11 +37,11 @@ OtherInfo=Маълумоти дигар
 DeleteCptCategory=Ҳисоби муҳосибиро аз гурӯҳ хориҷ кунед
 ConfirmDeleteCptCategory=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоби баҳисобгириро аз гурӯҳи ҳисобҳои баҳисобгирӣ хориҷ кунед?
 JournalizationInLedgerStatus=Ҳолати журналистика
-AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+AlreadyInGeneralLedger=Аллакай ба маҷаллаҳои ҳисобдорӣ ва дафтар гузаронида шудааст
+NotYetInGeneralLedger=Ҳанӯз ба журналҳои ҳисобдорӣ ва дафтар гузаронида нашудааст
 GroupIsEmptyCheckSetup=Гурӯҳ холӣ аст, танзимоти гурӯҳи баҳисобгирии инфиродиро тафтиш кунед
 DetailByAccount=Тафсилотро аз рӯи ҳисоб нишон диҳед
-DetailBy=Detail by
+DetailBy=Муфассал аз ҷониби
 AccountWithNonZeroValues=Ҳисобҳо бо арзишҳои ғайри сифр
 ListOfAccounts=Рӯйхати ҳисобҳо
 CountriesInEEC=Кишварҳои Иттиҳоди Аврупо
@@ -49,54 +49,49 @@ CountriesNotInEEC=Кишварҳое, ки дар ИАА нестанд
 CountriesInEECExceptMe=Кишварҳо дар ЕЭК ба истиснои %s
 CountriesExceptMe=Ҳама кишварҳо ба истиснои %s
 AccountantFiles=Ҳуҷҷатҳои манбаъро содир кунед
-ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
+ExportAccountingSourceDocHelp=Бо ин асбоб, шумо метавонед рӯйдодҳои сарчашмаеро, ки барои эҷоди ҳисобдории шумо истифода мешаванд, ҷустуҷӯ ва содир кунед. <br>Файли ZIP содиршуда рӯйхати ашёҳои дархостшуда дар CSV ва инчунин файлҳои замимашудаи онҳоро дар формати аслии худ (PDF, ODT, DOCX...) дар бар мегирад.
 ExportAccountingSourceDocHelp2=Барои содироти маҷаллаҳои худ, вуруди менюи %s - %s -ро истифода баред.
-ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
-ExportAccountancy=Export accountancy
-WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above.
+ExportAccountingProjectHelp=Лоиҳаро муайян кунед, агар ба шумо ҳисоботи баҳисобгирӣ танҳо барои лоиҳаи мушаххас лозим бошад. Ҳисоботи хароҷот ва пардохтҳои қарз ба ҳисоботи лоиҳа дохил карда намешаванд.
+ExportAccountancy=Баҳисобгирии содиротӣ
+WarningDataDisappearsWhenDataIsExported=Огоҳӣ, ин рӯйхат танҳо сабтҳои баҳисобгириро дар бар мегирад, ки аллакай содир нашудаанд (Санаи содирот холӣ аст). Агар шумо хоҳед, ки сабтҳои баҳисобгирии аллакай содиршударо дохил кунед, тугмаи болоро клик кунед.
 VueByAccountAccounting=Аз ҳисоби ҳисоби баҳисобгирӣ дидан кунед
 VueBySubAccountAccounting=Бо зерсохтори баҳисобгирӣ дидан кунед
 
-MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
-MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
-MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
-MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
-MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
-MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
-UserAccountNotDefined=Accounting account for user not defined in setup
-
+MainAccountForCustomersNotDefined=Ҳисоби асосӣ (аз Нақшаи ҳисоб) барои муштариёне, ки дар танзим муайян нашудаанд
+MainAccountForSuppliersNotDefined=Ҳисоби асосӣ (аз Нақшаи ҳисоб) барои фурӯшандагон, ки дар танзим муайян карда нашудаанд
+MainAccountForUsersNotDefined=Ҳисоби асосӣ (аз Нақшаи ҳисоб) барои корбароне, ки дар танзимот муайян нашудаанд
+MainAccountForVatPaymentNotDefined=Ҳисоб (аз Нақшаи ҳисоб) барои пардохти ААИ, ки дар танзим муайян нашудааст
+MainAccountForSubscriptionPaymentNotDefined=Ҳисоб (аз Нақшаи ҳисоб) барои пардохти аъзогӣ, ки дар танзимот муайян нашудааст
+MainAccountForRetainedWarrantyNotDefined=Ҳисоб (аз Нақшаи ҳисоб) барои кафолати нигоҳдошташуда, ки дар танзимот муайян нашудааст
+UserAccountNotDefined=Ҳисоби муҳосибӣ барои корбар дар танзим муайян карда нашудааст
 AccountancyArea=Минтақаи баҳисобгирӣ
 AccountancyAreaDescIntro=Истифодаи модули ҳисобдорӣ дар якчанд марҳила сурат мегирад:
 AccountancyAreaDescActionOnce=Амалҳои зерин одатан танҳо як маротиба ё дар як сол як маротиба иҷро карда мешаванд ...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting
+AccountancyAreaDescActionOnceBis=Қадамҳои навбатӣ бояд анҷом дода шаванд, то дар оянда вақти шуморо сарфа карда, ба шумо ба таври худкор ҳисоби дурусти пешфарзро ҳангоми интиқоли маълумот дар баҳисобгирӣ пешниҳод кунанд.
 AccountancyAreaDescActionFreq=Амалҳои зерин одатан барои ширкатҳои хеле калон ҳар моҳ, ҳафта ё рӯз иҷро карда мешаванд ...
-
-AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
+AccountancyAreaDescJournalSetup=ҚАДАМИ %s: Мӯҳтавои рӯйхати маҷаллаи худро аз менюи %s тафтиш кунед
 AccountancyAreaDescChartModel=ҚАДАМИ %s: мавҷуд будани модели диаграммаи ҳисобро тафтиш кунед ё аз менюи %s эҷод кунед
 AccountancyAreaDescChart=ҚАДАМИ %s: Диаграммаи ҳисоби худро аз менюи %s интихоб кунед ва | ё пур кунед.
-
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ҚАДАМИ %s: Ҳисобҳои баҳисобгирии ҳар як Меъёрҳои андоз аз арзиши иловашударо муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
 AccountancyAreaDescDefault=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгириро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=ҚАДАМИ %s: Ҳисобҳои пешфарзро барои ҳар як намуди ҳисоботи Хароҷот муайян кунед. Барои ин, вуруди менюи %s-ро истифода баред.
 AccountancyAreaDescSal=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии музди меҳнатро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
+AccountancyAreaDescContrib=ҚАДАМИ %s: Ҳисобҳои пешфарзро барои андозҳо (хароҷоти махсус) муайян кунед. Барои ин, вуруди менюи %s-ро истифода баред.
 AccountancyAreaDescDonation=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии хайрияро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
 AccountancyAreaDescSubscription=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии аъзоёнро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
-AccountancyAreaDescMisc=ҚАДАМИ %s: Ҳисоби пешфарзии ҳатмӣ ва ҳисобҳои пешфарзро барои амалиётҳои гуногун муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescMisc=ҚАДАМИ %s: Ҳисобҳои ҳатмии пешфарз ва ҳисобҳои пешфарзро барои муомилоти гуногун муайян кунед. Барои ин, вуруди менюи %s-ро истифода баред.
 AccountancyAreaDescLoan=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии қарзҳоро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
 AccountancyAreaDescBank=ҚАДАМИ %s: Ҳисобҳои баҳисобгирӣ ва коди маҷаллаҳоро барои ҳар як бонк ва ҳисобҳои молиявӣ муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
-
+AccountancyAreaDescProd=ҚАДАМИ %s: Ҳисобҳои баҳисобгирӣ дар Маҳсулот/Хизматрасониҳои худ муайян кунед. Барои ин, вуруди менюи %s-ро истифода баред.
 AccountancyAreaDescBind=ҚАДАМИ %s: Ҳатмии хатҳои мавҷудаи %s ва ҳисоби баҳисобгирии муҳосибиро тафтиш кунед, аз ин рӯ, барнома метавонад дар як клик амалиётҳоро дар дафтарчаи журналӣ ба қайд гирад. Пайвастҳои пурраи гумшуда. Барои ин, вуруди менюи %s -ро истифода баред.
 AccountancyAreaDescWriteRecords=ҚАДАМИ %s: Амалиётҳоро ба дафтар нависед. Барои ин ба менюи <strong> %s </strong> ворид шавед ва тугмаи <strong> %s a0a65d071f6fc9z -ро пахш кунед.
-AccountancyAreaDescAnalyze=ҚАДАМИ %s: Амалҳои мавҷударо илова ё таҳрир кунед ва ҳисоботҳо ва содиротро эҷод кунед.
-
-AccountancyAreaDescClosePeriod=ҚАДАМ %s: Давраи пӯшида, то мо дар оянда тағирот ворид карда натавонем.
-
+AccountancyAreaDescAnalyze=ҚАДАМИ %s: Ҳисоботҳоро хонед ё файлҳои содиротӣ барои муҳосибони дигар эҷод кунед.
+AccountancyAreaDescClosePeriod=ҚАДАМИ %s: Давраи пӯшед, то мо наметавонем дигар маълумотро дар ҳамон давра дар оянда интиқол диҳем.
+TheFiscalPeriodIsNotDefined=Қадами ҳатмӣ дар танзим анҷом наёфтааст (давраи молиявӣ муайян карда нашудааст)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Қадами ҳатмӣ дар танзим ба анҷом нарасидааст (маҷаллаи рамзи баҳисобгирӣ барои ҳама суратҳисобҳои бонкӣ муайян нашудааст)
 Selectchartofaccounts=Нақшаи ҳисобҳои фаъолро интихоб кунед
+CurrentChartOfAccount=Нақшаи ҳисоби ҷорӣ фаъол
 ChangeAndLoad=Тағир додан ва бор кардан
 Addanaccount=Ҳисоби баҳисобгирӣ илова кунед
 AccountAccounting=Ҳисоби баҳисобгирӣ
@@ -107,22 +102,22 @@ ShowAccountingAccount=Нишон додани ҳисоби баҳисобгир
 ShowAccountingJournal=Нишон додани маҷаллаи баҳисобгирӣ
 ShowAccountingAccountInLedger=Ҳисобгирии муҳосибиро дар дафтар нишон диҳед
 ShowAccountingAccountInJournals=Нишон додани ҳисоби баҳисобгирӣ дар маҷаллаҳо
-DataUsedToSuggestAccount=Data used to suggest account
-AccountAccountingSuggest=Account suggested
+DataUsedToSuggestAccount=Маълумот барои пешниҳоди ҳисоб истифода мешавад
+AccountAccountingSuggest=Ҳисоби пешниҳодшуда
 MenuDefaultAccounts=Ҳисобҳои пешфарз
 MenuBankAccounts=Ҳисобҳои бонкӣ
-MenuVatAccounts=Ҳисобҳои андоз аз арзиши иловашуда
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Ҳисобҳои андоз
 MenuExpenseReportAccounts=Ҳисоботи ҳисоботи хароҷот
 MenuLoanAccounts=Ҳисобҳои қарзӣ
 MenuProductsAccounts=Ҳисобҳои маҳсулот
 MenuClosureAccounts=Ҳисобҳои басташавӣ
 MenuAccountancyClosure=Бастани
-MenuExportAccountancy=Export accountancy
+MenuExportAccountancy=Баҳисобгирии содиротӣ
 MenuAccountancyValidationMovements=Ҳаракатҳоро тасдиқ кунед
 ProductsBinding=Ҳисобҳои маҳсулот
 TransferInAccounting=Интиқол дар баҳисобгирӣ
-RegistrationInAccounting=Recording in accounting
+RegistrationInAccounting=Баҳисобгирии муҳосибӣ
 Binding=Ҳатмӣ ба ҳисобҳо
 CustomersVentilation=Ҳатмии фактураи муштарӣ
 SuppliersVentilation=Ҳисобнома -фактураи фурӯшанда
@@ -130,11 +125,11 @@ ExpenseReportsVentilation=Ҳатмии ҳисоботи хароҷот
 CreateMvts=Эҷоди амалиёти нав
 UpdateMvts=Тағир додани амалиёт
 ValidTransaction=Транзаксияро тасдиқ кунед
-WriteBookKeeping=Record transactions in accounting
+WriteBookKeeping=Баҳисобгирии муомилот дар баҳисобгирӣ
 Bookkeeping=Китоб
 BookkeepingSubAccount=Подшоҳ
 AccountBalance=Тавозуни суратҳисоб
-AccountBalanceSubAccount=Sub-accounts balance
+AccountBalanceSubAccount=Бақияи зерҳисобиҳо
 ObjectsRef=Манбаи объекти истинод
 CAHTF=Фурӯшандаи умумии харид пеш аз андоз
 TotalExpenseReport=Ҳисоботи умумии хароҷот
@@ -144,8 +139,6 @@ ExpenseReportLines=Ҳисоботи хатҳои хароҷот барои ҳа
 ExpenseReportLinesDone=Ҳисоботи хатҳои маҳдуд
 IntoAccount=Пайвастшавӣ бо ҳисоби баҳисобгирӣ
 TotalForAccount=Ҳисоби умумии баҳисобгирӣ
-
-
 Ventilate=Бандад
 LineId=Хати ID
 Processing=Коркарди
@@ -158,62 +151,56 @@ VentilatedinAccount=Ба ҳисоби баҳисобгирӣ бо муваффа
 NotVentilatedinAccount=Ба ҳисоби баҳисобгирӣ вобаста нест
 XLineSuccessfullyBinded=Маҳсулот/хидматҳои %s бомуваффақият ба суратҳисоби муҳосибӣ пайваст карда шуданд
 XLineFailedToBeBinded=Маҳсулот/хидматҳои %s ба ягон ҳисоби баҳисобгирӣ вобастагӣ надоштанд
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Шумораи ниҳоии сатрҳо дар рӯйхат ва саҳифаи ҳатмӣ (тавсия дода мешавад: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ҷудокунии саҳифаи "Ҳатмӣ ба кор" -ро бо унсурҳои охирин оғоз кунед
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ба навъбандии саҳифа "Ҳатмӣ иҷро шуд" аз ҷониби унсурҳои охирин оғоз кунед
-
 ACCOUNTING_LENGTH_DESCRIPTION=Тавсифи маҳсулот ва хидматҳоро дар рӯйхат пас аз x ҳарф буред (Беҳтарин = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Шакли тавсифи ҳисоби маҳсулот ва хидматҳоро дар рӯйхатҳо пас аз x ҳарф буред (Беҳтарин = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Давомнокии суратҳисобҳои умумӣ (Агар шумо дар ин ҷо 6 -ро таъин кунед, ҳисоби '706' дар экран мисли '706000' пайдо мешавад)
 ACCOUNTING_LENGTH_AACCOUNT=Дарозии ҳисобҳои баҳисобгирии шахсони сеюм (Агар шумо дар ин ҷо 6-ро таъин кунед, ҳисоби '401' дар экран мисли '401000' пайдо мешавад)
 ACCOUNTING_MANAGE_ZERO=Иҷозат диҳед, ки шумораи охири сифрҳоро дар охири ҳисоби баҳисобгирӣ идора кунед. Ба баъзе кишварҳо лозим аст (ба монанди Швейтсария). Агар ба хомӯшӣ таъин шуда бошад (пешфарз), шумо метавонед ду параметрҳои зеринро таъин кунед, то аз барнома илова кардани сифрҳои виртуалӣ дархост кунанд.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Сабти мустақими амалиёт дар суратҳисоби бонкиро хомӯш кунед
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Экспорти лоиҳаро дар маҷалла фаъол созед
 ACCOUNTANCY_COMBO_FOR_AUX=Рӯйхати combo -ро барои ҳисоби фаръӣ фаъол созед (агар шумо шумораи зиёди шахсони сеюм дошта бошед, қобилияти ҷустуҷӯи як қисми арзишро вайрон кунед)
-ACCOUNTING_DATE_START_BINDING=Санаи оғози ҳатмӣ ва интиқол дар муҳосиботро муайян кунед. Дар зери ин сана амалиётҳо ба ҳисобдорӣ гузаронида намешаванд.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default
-
-ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
-ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
+ACCOUNTING_DATE_START_BINDING=Хомӯш кардани ҳатмӣ ва интиқол дар муҳосибӣ, вақте ки сана аз ин сана камтар аст (амалиётҳои пеш аз ин сана ба таври нобаёнӣ хориҷ карда мешаванд)
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Дар саҳифа барои интиқоли маълумот ба муҳосибӣ, кадом давра бо нобаёнӣ интихоб карда мешавад
+ACCOUNTING_SELL_JOURNAL=Маҷаллаи фурӯш - фурӯш ва баргардонидан
+ACCOUNTING_PURCHASE_JOURNAL=Маҷаллаи харид - харид ва баргардонидан
+ACCOUNTING_BANK_JOURNAL=Журнали кассавӣ - воридот ва пардохтҳо
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Маҷаллаи ҳисоботи хароҷот
-ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Маҷаллаи умумӣ
 ACCOUNTING_HAS_NEW_JOURNAL=Маҷаллаи нав дорад
-ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
+ACCOUNTING_INVENTORY_JOURNAL=Маҷаллаи инвентаризатсия
 ACCOUNTING_SOCIAL_JOURNAL=Маҷаллаи иҷтимоӣ
-
 ACCOUNTING_RESULT_PROFIT=Ҳисоби баҳисобгирии натиҷаҳо (фоида)
 ACCOUNTING_RESULT_LOSS=Ҳисоби баҳисобгирии натиҷаҳо (талафот)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Маҷаллаи басташавӣ
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Гурӯҳҳои баҳисобгирӣ, ки барои ҳисобҳои тавозунӣ истифода мешаванд (бо вергул ҷудо карда мешаванд)
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Гурӯҳҳои баҳисобгирии муҳосибӣ, ки барои ҳисобот дар бораи даромад истифода мешаванд (бо вергул ҷудо карда мешаванд)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун суратҳисоб барои интиқоли интиқоли бонкӣ истифода мешавад
 TransitionalAccount=Ҳисоби интиқоли бонк
-
-ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
-DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
-
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
-UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
-UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
-
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
-
+ACCOUNTING_ACCOUNT_SUSPENSE=Ҳисоб (аз Нақшаи Ҳисоб), ки ҳамчун ҳисоб барои маблағҳои тақсимнашуда ё гирифташуда ё пардохташуда истифода мешавад, яъне маблағҳо дар "интизор шудан"
+DONATION_ACCOUNTINGACCOUNT=Ҳисоб (аз Нақшаи ҳисоб), ки барои бақайдгирии хайрияҳо истифода мешавад (модули хайрия)
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Ҳисоб (аз Нақшаи Ҳисоб), ки барои бақайдгирии обунаҳои аъзогӣ истифода мешавад (Модули аъзогӣ - агар узвият бидуни ҳисобнома сабт шуда бошад)
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои бақайдгирии пасандози муштарӣ истифода мешавад
+UseAuxiliaryAccountOnCustomerDeposit=Ҳисоби муштариро ҳамчун ҳисоби инфиродӣ дар китоби фаръӣ барои хатҳои пардохтҳои пешакӣ нигоҳ доред (агар ғайрифаъол карда шавад, ҳисоби инфиродӣ барои хатҳои пешпардохт холӣ мемонад)
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун пешфарз истифода мешавад
+UseAuxiliaryAccountOnSupplierDeposit=Ҳисоби молрасонро ҳамчун ҳисоби инфиродӣ дар китоби фаръӣ барои хатҳои пардохтҳои пешакӣ нигоҳ доред (агар ғайрифаъол карда шавад, ҳисоби инфиродӣ барои хатҳои пешпардохт холӣ мемонад)
+ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Ҳисоби муҳосибӣ бо нобаёнӣ барои сабти кафолати нигоҳдории муштарӣ
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои маҳсулоти дар як кишвар харидашуда истифода мешавад (агар дар варақаи маҳсулот муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои маҳсулоте, ки аз EEC ба кишвари дигари ИА харида мешавад (агар дар варақаи маҳсулот муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои маҳсулоте, ки аз дигар кишвари хориҷӣ харида ва ворид карда мешавад (агар дар варақаи маҳсулот муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб), ки ҳамчун ҳисоби пешфарз барои маҳсулоти фурӯхташуда истифода мешавад (агар дар варақаи маҳсулот муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои маҳсулоте, ки аз EEC ба кишвари дигари ИА фурӯхта мешавад (агар дар варақаи маҳсулот муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Ҳисоб (аз Нақшаи Ҳисоб), ки ҳамчун ҳисоби пешфарз барои маҳсулоти фурӯхташуда ва ба дигар кишвари хориҷӣ содиршуда истифода мешавад (агар дар варақаи маҳсулот муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Ҳисоб (аз Нақшаи Ҳисоб), ки ҳамчун ҳисоби пешфарз барои хидматҳои дар як кишвар харидашуда истифода мешавад (агар дар варақаи хидматӣ муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои хидматҳое, ки аз EEC ба кишвари дигари ИА харида мешавад (истифода мешавад, агар дар варақаи хидматӣ муайян нашуда бошад)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Ҳисоб (аз Нақшаи Ҳисоб), ки ҳамчун ҳисоби пешфарз барои хидматҳои аз дигар кишвари хориҷӣ харидашуда ва воридшуда истифода мешавад (агар дар варақаи хидматӣ муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб), ки ҳамчун ҳисоби пешфарз барои хидматҳои фурӯхташуда истифода мешавад (агар дар варақаи хидматӣ муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Ҳисоб (аз Нақшаи ҳисоб) ҳамчун ҳисоби пешфарз барои хидматҳое, ки аз EEC ба кишвари дигари ИА фурӯхта мешавад (агар дар варақаи хидматӣ муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Ҳисоб (аз Нақшаи Ҳисоб), ки ҳамчун ҳисоби пешфарз барои хидматҳои фурӯхташуда ва ба дигар кишвари хориҷӣ содиршуда истифода мешавад (агар дар варақаи хидматӣ муайян нашуда бошад, истифода мешавад)
 Doctype=Навъи ҳуҷҷат
 Docdate=Сана
 Docref=Маълумотнома
@@ -227,25 +214,24 @@ Codejournal=Маҷалла
 JournalLabel=Нишони рӯзнома
 NumPiece=Рақами дона
 TransactionNumShort=Адад муомилот
-AccountingCategory=Custom group of accounts
-AccountingCategories=Custom groups of accounts
+AccountingCategory=Гурӯҳи фармоишии ҳисобҳо
+AccountingCategories=Гурӯҳҳои фармоишии ҳисобҳо
 GroupByAccountAccounting=Гурӯҳбандӣ аз рӯи ҳисоби китоби умумӣ
 GroupBySubAccountAccounting=Гурӯҳбандӣ аз рӯи ҳисоби зерпардохт
 AccountingAccountGroupsDesc=Шумо метавонед дар ин ҷо баъзе гурӯҳҳои баҳисобгирии муҳосибиро муайян кунед. Онҳо барои ҳисоботи шахсии баҳисобгирӣ истифода мешаванд.
 ByAccounts=Аз рӯи ҳисобҳо
 ByPredefinedAccountGroups=Аз рӯи гурӯҳҳои пешакӣ муайяншуда
 ByPersonalizedAccountGroups=Аз ҷониби гурӯҳҳои инфиродӣ
-ByYear=Аз рӯи сол
 NotMatch=Танзим нашудааст
-DeleteMvt=Delete some lines from accounting
+DeleteMvt=Баъзе сатрҳоро аз баҳисобгирӣ нест кунед
 DelMonth=Моҳ барои нест кардан
 DelYear=Сол барои нест кардан
 DelJournal=Журнал барои нест кардан
-ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=Ин ҳама сатрҳоро дар муҳосибӣ барои сол/моҳ ва/ё маҷаллаи мушаххас нест мекунад (Ҳадди ақал як меъёр лозим аст). Шумо бояд хусусияти '%s'-ро дубора истифода баред, то сабти ҳазфшуда дар дафтар баргардонида шавад.
+ConfirmDeleteMvtPartial=Ин транзаксияро аз баҳисобгирӣ нест мекунад (ҳамаи сатрҳои марбут ба як транзаксия нест карда мешаванд)
 FinanceJournal=Маҷаллаи молиявӣ
 ExpenseReportsJournal=Маҷаллаи ҳисоботи хароҷот
-InventoryJournal=Inventory journal
+InventoryJournal=Маҷаллаи инвентаризатсия
 DescFinanceJournal=Маҷаллаи молиявӣ, аз ҷумла ҳама намуди пардохтҳо бо суратҳисоби бонкӣ
 DescJournalOnlyBindedVisible=Ин назари сабтест, ки ба суратҳисоби баҳисобгирӣ вобастагӣ дорад ва онҳоро дар маҷаллаҳо ва дафтарчаҳо сабт кардан мумкин аст.
 VATAccountNotDefined=Ҳисоб барои ААИ муайян карда нашудааст
@@ -274,75 +260,67 @@ OpeningBalance=Тавозуни кушод
 ShowOpeningBalance=Нишон додани тавозуни кушод
 HideOpeningBalance=Пинҳон кардани тавозуни кушод
 ShowSubtotalByGroup=Нишон додани маҷмӯа аз рӯи сатҳ
-
 Pcgtype=Гурӯҳи ҳисоб
 PcgtypeDesc=Гурӯҳи ҳисобҳо ҳамчун меъёрҳои пешакӣ муайяншудаи 'филтр' ва 'гурӯҳбандӣ' барои баъзе ҳисоботҳои баҳисобгирӣ истифода мешаванд. Масалан, 'ДАРОМАД' ё 'ХАРОҶО' ҳамчун гурӯҳҳо барои ҳисобҳои баҳисобгирии маҳсулот барои таҳияи гузориши хароҷот/даромад истифода мешаванд.
-AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
-
+AccountingCategoriesDesc=Гурӯҳи фармоишии ҳисобҳо метавонанд барои гурӯҳбандии ҳисобҳои баҳисобгирӣ ба як ном истифода шаванд, то истифодаи филтр ё сохтани ҳисоботҳои фармоиширо осон кунанд.
 Reconcilable=Оштӣ
-
 TotalVente=Маблағи умумии гардиш пеш аз андоз
 TotalMarge=Маржаи умумии фурӯш
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
-ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
+DescVentilCustomer=Дар ин ҷо ба рӯйхати хатҳои ҳисобнома-фактураи муштарӣ, ки ба ҳисоби маҳсулот аз нақшаи ҳисоб вобаста аст (ё не) муроҷиат кунед
+DescVentilMore=Дар аксари мавридҳо, агар шумо маҳсулот ё хидматҳои пешакӣ муайяншударо истифода баред ва шумо ҳисобро (аз нақшаи ҳисоб) дар корти маҳсулот/хизматрасонӣ насб кунед, барнома метавонад тамоми ҳатмии байни хатҳои ҳисобнома-фактураи шумо ва ҳисоби ҳисобдории диаграммаи шуморо иҷро кунад. аз ҳисобҳо, танҳо бо як клик бо тугмаи <strong>"%s"b0a65d071f6fc90 >. Агар ҳисоб дар кортҳои маҳсулот/хизматрасонӣ насб нашуда бошад ё агар шумо то ҳол баъзе сатрҳое дошта бошед, ки ба ҳисоб баста нашудаанд, шумо бояд аз менюи "<span class='notranslate'><strong><span ҳатмии дастӣ кунед. class='notranslate'>%s</span></strong>".
+DescVentilDoneCustomer=Дар ин ҷо ба рӯйхати хатҳои ҳисобнома-фактураҳои муштариён ва ҳисоби маҳсулоти онҳо аз нақшаи ҳисобҳо муроҷиат кунед
+DescVentilTodoCustomer=Хатҳои ҳисобнома-фактураро, ки аллакай бо ҳисоби маҳсулот аз нақшаи ҳисоб алоқаманд нестанд, пайваст кунед
+ChangeAccount=Ҳисоби маҳсулот/хизматрасониро (аз нақшаи ҳисоб) барои сатрҳои интихобшуда бо ҳисоби зерин иваз кунед:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible)
+DescVentilSupplier=Дар ин ҷо ба рӯйхати хатҳои ҳисобнома-фактураи фурӯшандаҳо аз нақшаи ҳисоб ба ҳисоби маҳсулот пайваст ё напайвандед (танҳо сабти аллакай дар муҳосибӣ интиқол доданашуда намоён аст)
 DescVentilDoneSupplier=Дар ин ҷо ба рӯйхати хатҳои фактураҳои фурӯшанда ва ҳисоби баҳисобгирии онҳо муроҷиат кунед
 DescVentilTodoExpenseReport=Хатҳои ҳисоботи хароҷотро, ки аллакай бо ҳисоби баҳисобгирии пардохтҳо алоқаманд нестанд, пайваст кунед
 DescVentilExpenseReport=Дар ин ҷо ба рӯйхати хатҳои ҳисоботи хароҷот, ки ба суратҳисоби баҳисобгирӣ вобастаанд, муроҷиат кунед
 DescVentilExpenseReportMore=Агар шумо ҳисоби баҳисобгирии муҳосибиро аз рӯи хатҳои ҳисоботи хароҷот танзим кунед, барнома метавонад ҳама ҳатмиро байни хатҳои ҳисоботи хароҷоти шумо ва ҳисоби баҳисобгирии нақшаи ҳисобҳои шумо иҷро кунад, танҳо дар як клик бо тугмаи <strong> "%s" </strong>. Агар ҳисоб дар луғати пардохт муқаррар нашуда бошад ё агар шумо то ҳол баъзе сатрҳои ба ягон ҳисоб алоқаманд надошта бошед, шумо бояд аз менюи "<strong> %s </strong>" дастӣ ҳатмӣ кунед.
 DescVentilDoneExpenseReport=Дар ин ҷо ба рӯйхати хатҳои ҳисобот дар бораи хароҷот ва ҳисоби баҳисобгирии хароҷоти онҳо муроҷиат кунед
-
 Closure=Бастани солона
-DescClosure=Consult here the number of movements by month not yet validated & locked
-OverviewOfMovementsNotValidated=Overview of movements not validated and locked
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
-ValidateMovements=Validate and lock movements
+AccountancyClosureStep1Desc=Дар ин ҷо ба шумораи ҳаракатҳо аз рӯи моҳ муроҷиат кунед, ки ҳанӯз тасдиқ ва баста нашудаанд
+OverviewOfMovementsNotValidated=Шарҳи ҳаракатҳои тасдиқнашуда ва қулфшуда
+AllMovementsWereRecordedAsValidated=Ҳама ҳаракатҳо ҳамчун тасдиқшуда ва қуфл сабт карда шуданд
+NotAllMovementsCouldBeRecordedAsValidated=На ҳама ҳаракатҳоро ҳамчун тасдиқшуда ва қуфл сабт кардан мумкин аст
+ValidateMovements=Ҳаракатҳоро тасдиқ ва қулф кунед
 DescValidateMovements=Ҳама гуна тағир ё нест кардани навиштан, навиштан ва нест кардан манъ карда мешавад. Ҳама сабтҳо барои машқ бояд тасдиқ карда шаванд, вагарна пӯшида намешавад
-
 ValidateHistory=Ба таври худкор пайваст кунед
-AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
-DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
+AutomaticBindingDone=Пайвасткунии худкор анҷом дода шуд (%s) - Пайвасткунии худкор барои баъзе сабтҳо имконнопазир аст (%s)
+DoManualBindingForFailedRecord=Шумо бояд барои сатри %s истиноди дастӣ кунед.
+ErrorAccountancyCodeIsAlreadyUse=Хато, шумо наметавонед ин ҳисоби нақшаи ҳисобро нест кунед ё ғайрифаъол кунед, зеро он истифода мешавад
+MvtNotCorrectlyBalanced=Ҳаракат дуруст мувозинат карда нашудааст. Дебет = %s & Кредит = %s
 Balancing=Тавозун
 FicheVentilation=Корти ҳатмӣ
 GeneralLedgerIsWritten=Амалиётҳо дар дафтар навишта мешаванд
 GeneralLedgerSomeRecordWasNotRecorded=Баъзе транзаксияҳоро нашр кардан ғайриимкон буд. Агар паёми хатогии дигар вуҷуд надошта бошад, ин шояд аз он сабаб бошад, ки онҳо аллакай рӯзноманигор буданд.
-NoNewRecordSaved=No more record to transfer
-ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
+NoNewRecordSaved=Дигар сабт барои интиқол нест
+ListOfProductsWithoutAccountingAccount=Рӯйхати маҳсулоте, ки ба ягон ҳисоби нақшаи ҳисоб вобаста нестанд
 ChangeBinding=Пайвастшавиро тағир диҳед
 Accounted=Дар дафтари баҳисобгирӣ
-NotYetAccounted=Not yet transferred to accounting
+NotYetAccounted=Хануз ба хисоби бухгалтерй гузаронда нашудааст
 ShowTutorial=Нишон додани дарсӣ
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Оштӣ нашудааст
-WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
-AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
-
+WarningRecordWithoutSubledgerAreExcluded=Огоҳӣ, ҳама сатрҳо бидуни ҳисоби зерҳисоби муайяншуда филтр карда мешаванд ва аз ин намуд хориҷ карда мешаванд
+AccountRemovedFromCurrentChartOfAccount=Ҳисоби баҳисобгирӣ, ки дар нақшаи ҳисобҳои ҷорӣ мавҷуд нест
 ## Admin
-BindingOptions=Вариантҳои ҳатмӣ
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Категорияҳои оммавиро татбиқ кунед
 AddAccountFromBookKeepingWithNoCategories=Ҳисоби дастрас ҳоло дар гурӯҳи фардӣ нест
 CategoryDeleted=Категорияи ҳисоби баҳисобгирӣ хориҷ карда шуд
 AccountingJournals=Маҷаллаҳои баҳисобгирӣ
 AccountingJournal=Журнали баҳисобгирӣ
 NewAccountingJournal=Маҷаллаи нави баҳисобгирӣ
-ShowAccountingJournal=Нишон додани маҷаллаи баҳисобгирӣ
 NatureOfJournal=Табиати рӯзнома
 AccountingJournalType1=Амалиётҳои гуногун
 AccountingJournalType2=Фурӯш
 AccountingJournalType3=Харидҳо
 AccountingJournalType4=Бонк
-AccountingJournalType5=Expense reports
+AccountingJournalType5=Ҳисоботи хароҷот
 AccountingJournalType8=Инвентаризатсия
-AccountingJournalType9=Нав-дорад
-GenerationOfAccountingEntries=Generation of accounting entries
+AccountingJournalType9=Суди анбошта
+GenerationOfAccountingEntries=Таҳияи сабтҳои баҳисобгирӣ
 ErrorAccountingJournalIsAlreadyUse=Ин маҷалла аллакай истифода мешавад
 AccountingAccountForSalesTaxAreDefinedInto=Эзоҳ: Ҳисоби баҳисобгирии андоз аз фурӯш дар менюи <b> %s </b> - <b> %s </b> муайян карда шудааст
 NumberOfAccountancyEntries=Шумораи сабтҳо
@@ -350,25 +328,26 @@ NumberOfAccountancyMovements=Шумораи ҳаракатҳо
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Ҳатмӣ ва интиқол дар муҳосибот дар фурӯшро хомӯш кунед (фактураҳои муштариён ҳангоми баҳисобгирӣ ба назар гирифта намешаванд)
 ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Ҳатмӣ ва интиқол дар муҳосибот ҳангоми харидро хомӯш кунед (фактураҳои фурӯшанда ҳангоми баҳисобгирӣ ба назар гирифта намешаванд)
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Ҳатмӣ ва интиқол дар муҳосибот дар ҳисоботи хароҷотро хомӯш кунед (ҳисоботи хароҷот ҳангоми баҳисобгирӣ ба назар гирифта намешаванд)
-ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
-ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "<b>%s</b>" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
-EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management.
-ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
-ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user
-OptionsAdvanced=Advanced options
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
+ACCOUNTING_ENABLE_LETTERING=Функсияи ҳарфҳоро дар баҳисобгирӣ фаъол созед
+ACCOUNTING_ENABLE_LETTERING_DESC=Вақте ки ин имконот фаъол карда мешавад, шумо метавонед дар ҳар як сабти муҳосибӣ рамз муайян кунед, то шумо метавонед ҳаракатҳои гуногуни баҳисобгирии муҳосиботиро якҷоя гурӯҳбандӣ кунед. Дар гузашта, вақте ки маҷаллаҳои гуногун мустақилона идора мешуданд, ин хусусият барои гурӯҳбандии хатҳои ҳаракати маҷаллаҳои гуногун зарур буд. Бо вуҷуди ин, бо муҳосиботи Долибарр, чунин рамзи пайгирӣ, ки "<b>%s<span class='notranslate'>b09a4b739fz01f ном дорад. span>" аллакай ба таври худкор захира карда мешавад, аз ин рӯ ҳарфҳои автоматӣ аллакай анҷом дода шудааст, бидуни хатари хатогӣ, ин хусусият барои истифодаи умумӣ бефоида шудааст. Хусусияти ҳарфҳои дастӣ барои корбарони ниҳоӣ пешниҳод карда мешавад, ки воқеан ба муҳаррики компютер, ки интиқоли маълумотро дар муҳосибот бовар надоранд, таъмин карда мешавад.
+EnablingThisFeatureIsNotNecessary=Фаъол кардани ин хусусият барои идоракунии дақиқи баҳисобгирӣ дигар зарур нест.
+ACCOUNTING_ENABLE_AUTOLETTERING=Ҳангоми интиқол ба ҳисобдорӣ ҳарфҳои автоматиро фаъол созед
+ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Рамзи ҳарф ба таври худкор тавлид ва афзоиш меёбад ва аз ҷониби корбари ниҳоӣ интихоб карда намешавад
+ACCOUNTING_LETTERING_NBLETTERS=Шумораи ҳарфҳо ҳангоми тавлиди коди ҳарфӣ (пешфарз 3)
+ACCOUNTING_LETTERING_NBLETTERS_DESC=Баъзе нармафзори ҳисобдорӣ танҳо рамзи ду ҳарфро қабул мекунад. Ин параметр ба шумо имкон медиҳад, ки ин ҷанбаро муқаррар кунед. Шумораи пешфарз ҳарфҳо се аст.
+OptionsAdvanced=Имкониятҳои пешрафта
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Фаъолсозии идоракунии пардохти баръакси андоз аз арзиши иловашуда барои хариди молрасон
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Вақте ки ин хосият фаъол карда мешавад, шумо метавонед муайян кунед, ки як молрасон ё ҳисобнома-фактураи фурӯшанда бояд ба муҳосибӣ ба таври гуногун интиқол дода шавад: Дебети иловагӣ ва хати кредитӣ дар 2 суратҳисоби додашуда аз нақшаи ҳисобҳои дар "%s" саҳифаи танзим.
 ## Export
-NotExportLettering=Do not export the lettering when generating the file
-NotifiedExportDate=Flag not yet exported lines as Exported <span class="warning">(to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting)</span>
-NotifiedValidationDate=Validate and Lock the exported entries not yet already locked <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
-NotifiedExportFull=Export documents ?
-DateValidationAndLock=Date validation and lock
+NotExportLettering=Ҳангоми тавлиди файл ҳарфҳоро содир накунед
+NotifiedExportDate=Парчамҳои хатҳои ҳанӯз содирнашударо ҳамчун содиршуда <span class="warning">(барои тағир додани хати ҳамчун содиршуда, шумо бояд тамоми транзаксияро нест кунед ва онро дубора ба ҳисобдорӣ интиқол диҳед)</span>
+NotifiedValidationDate=Тасдиқ ва қулф кардани сабтҳои содиршуда, ки ҳанӯз баста нашудаанд <span class="warning">(ҳамон таъсир бо хусусияти "%s", тағир додан ва ҳазф кардани хатҳо ҲАТМАН ғайриимкон хоҳанд буд)</span>
+NotifiedExportFull=Ҳуҷҷатҳои содиротӣ?
+DateValidationAndLock=Санаи тасдиқ ва қулф
 ConfirmExportFile=Тасдиқи тавлиди файли содироти баҳисобгирӣ?
 ExportDraftJournal=Содироти маҷаллаи лоиҳа
 Modelcsv=Модели содирот
-Selectmodelcsv=Модели содиротро интихоб кунед
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Экспорти классикӣ
 Modelcsv_CEGID=Содирот барои Cptid Expert Comptabilité
 Modelcsv_COALA=Содирот барои Sage Coala
@@ -377,7 +356,7 @@ Modelcsv_ciel=Содирот барои Sage50, Ciel Compta ё Compta Evo. (Фо
 Modelcsv_quadratus=Содирот барои Quadratus QuadraCompta
 Modelcsv_ebp=Содирот барои EBP
 Modelcsv_cogilog=Содирот барои Cogilog
-Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_agiris=Содирот барои Agiris Isacompta
 Modelcsv_LDCompta=Содирот барои LD Compta (v9) (Санҷиш)
 Modelcsv_LDCompta10=Содирот барои LD Compta (v10 ва боло)
 Modelcsv_openconcerto=Содирот барои OpenConcerto (Санҷиш)
@@ -385,16 +364,15 @@ Modelcsv_configurable=CSV -и танзимшавандаро содир куне
 Modelcsv_FEC=Содироти FEC
 Modelcsv_FEC2=Содироти FEC (Бо навиштани сана / баргардонидани ҳуҷҷат)
 Modelcsv_Sage50_Swiss=Содирот барои Sage 50 Швейтсария
-Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Содирот барои Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Содирот барои Gestinum (v3)
-Modelcsv_Gestinumv5=Export for Gestinum (v5)
-Modelcsv_charlemagne=Export for Aplim Charlemagne
+Modelcsv_Gestinumv5=Содирот барои Gestinum (v5)
+Modelcsv_charlemagne=Содирот барои Aplim Charlemagne
 ChartofaccountsId=Нақшаи ҳисобҳо Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Баҳисобгирии муҳосибиро оғоз кунед
 InitAccountancyDesc=Ин саҳифа метавонад барои оғози ҳисоби баҳисобгирӣ дар маҳсулот ва хидматҳое, ки ҳисоби баҳисобгирии барои фурӯш ва харид муайяншударо надорад, истифода шавад.
-DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
+DefaultBindingDesc=Ин саҳифа метавонад барои муқаррар кардани ҳисобҳои пешфарз (аз нақшаи ҳисоб) истифода шавад, то объектҳои тиҷоратро бо суратҳисоб пайваст кунанд, ба монанди музди пардохт, хайрия, андозҳо ва андоз аз арзиши иловашуда, вақте ки ягон ҳисоби мушаххас аллакай муқаррар карда нашудааст.
 DefaultClosureDesc=Ин саҳифа метавонад барои танзим кардани параметрҳое истифода шавад, ки барои бастани баҳисобгирӣ истифода мешаванд.
 Options=Имконот
 OptionModeProductSell=Фурӯши режим
@@ -420,37 +398,49 @@ SaleLocal=Фурӯши маҳаллӣ
 SaleExport=Фурӯши содирот
 SaleEEC=Фурӯш дар EEC
 SaleEECWithVAT=Фурӯш дар ИАА бо арзиши иловашуда бо арзиши иловашуда бекор нест, бинобар ин мо фикр мекунем, ки ин фурӯши дохилиидоравӣ нест ва ҳисоби пешниҳодшуда ҳисоби стандартии маҳсулот аст.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed.
-ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
-ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
+SaleEECWithoutVATNumber=Фурӯш дар EEC бидуни андоз аз арзиши иловашуда, аммо ID-и ААИ аз ҷониби сеюм муайян карда нашудааст. Мо ба ҳисоби фурӯши стандартӣ бармегардем. Шумо метавонед ID-и андоз аз арзиши иловашудаи шахси сеюмро ислоҳ кунед ё агар лозим бошад, ҳисоби маҳсулоте, ки барои ҳатмӣ пешниҳод шудааст, тағир диҳед.
+ForbiddenTransactionAlreadyExported=Манъ: Муомилот тасдиқ ва/ё содирот шудааст.
+ForbiddenTransactionAlreadyValidated=Манъ: Муомила тасдиқ карда шуд.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Меъёри ҳисоби баҳисобгирӣ
 Calculated=Ҳисоб карда шудааст
 Formula=Формула
-
 ## Reconcile
-LetteringAuto=Reconcile auto
-LetteringManual=Reconcile manual
-Unlettering=Unreconcile
-UnletteringAuto=Unreconcile auto
-UnletteringManual=Unreconcile manual
-AccountancyNoLetteringModified=No reconcile modified
-AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
-AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
-AccountancyNoUnletteringModified=No unreconcile modified
-AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
-AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
-
+LetteringAuto=Автоматро созед
+LetteringManual=Дастури ҳамоҳангсозӣ
+LetteringPartial=Reconcile partial
+Unlettering=Муросо накардан
+UnletteringAuto=Автоматро оштӣ накунед
+UnletteringManual=Дастури беэътиноӣ
+AccountancyNoLetteringModified=Ҳеҷ гуна оштӣ тағир наёфтааст
+AccountancyOneLetteringModifiedSuccessfully=Як оштӣ бомуваффақият тағир дода шуд
+AccountancyLetteringModifiedSuccessfully=%s оштӣ бомуваффақият тағир дода шуд
+AccountancyNoUnletteringModified=Ҳеҷ гуна оштинопазирӣ тағир дода нашудааст
+AccountancyOneUnletteringModifiedSuccessfully=Як оштӣ бомуваффақият тағир дода шуд
+AccountancyUnletteringModifiedSuccessfully=%s оштӣ бомуваффақият тағир дода шуд
+## Closure
+AccountancyClosureStep1=Қадами 1: Ҳаракатҳоро тасдиқ ва баста кунед
+AccountancyClosureStep2=Қадами 2: Давраи молиявиро пӯшед
+AccountancyClosureStep3=Қадами 3: Сабтҳоро хориҷ кунед (ихтиёрӣ)
+AccountancyClosureClose=Давраи молиявии пӯшида
+AccountancyClosureAccountingReversal=Сабтҳои "Даромади тақсимнашуда" -ро хориҷ кунед ва сабт кунед
+AccountancyClosureStep3NewFiscalPeriod=Давраи навбатии молиявӣ
+AccountancyClosureGenerateClosureBookkeepingRecords=Дар давраи молиявии оянда сабтҳои "Даромади тақсимнашуда" эҷод кунед
+AccountancyClosureSeparateAuxiliaryAccounts=Ҳангоми тавлиди сабтҳои "Даромади тақсимнашуда", ҳисобҳои зербухгалтериро муфассалтар кунед
+AccountancyClosureCloseSuccessfully=Давраи молиявй бомуваффакият анчом ёфт
+AccountancyClosureInsertAccountingReversalSuccessfully=Сабтҳои баҳисобгирии муҳосибӣ барои "Даромади тақсимнашуда" бомуваффақият ворид карда шуданд
 ## Confirm box
-ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
-ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
-ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
-ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
-ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
-
+ConfirmMassUnletteringAuto=Тасдиқи мусолиҳаи худкори оммавӣ
+ConfirmMassUnletteringManual=Тасдиқи оштинопазирии дастаҷамъии дастӣ
+ConfirmMassUnletteringQuestion=Шумо мутмаин ҳастед, ки мехоҳед сабти(ҳо)-и интихобшудаи %s-ро оштӣ диҳед?
+ConfirmMassDeleteBookkeepingWriting=Тасдиқи несткунии оммавӣ
+ConfirmMassDeleteBookkeepingWritingQuestion=Ин транзаксияро аз баҳисобгирии муҳосибӣ нест мекунад (ҳамаи сабтҳои сатри марбут ба як транзаксия нест карда мешаванд). Оё мутмаин ҳастед, ки вурудоти интихобшудаи %s-ро нест кардан мехоҳед?
+AccountancyClosureConfirmClose=Оё мутмаин ҳастед, ки мехоҳед давраи молиявии ҷорӣро пӯшед? <span class="warning">Шумо мефаҳмед, ки бастани давраи молиявӣ амали бебозгашт аст ва ҳама гуна тағирот ё ҳазфи сабтҳоро дар ин давра ба таври доимӣ масдуд мекунад</span> .
+AccountancyClosureConfirmAccountingReversal=Шумо мутмаин ҳастед, ки мехоҳед сабтҳоро барои "Даромади тақсимнашуда" сабт кунед?
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Баъзе қадамҳои ҳатмии насбкунӣ иҷро нашудаанд, лутфан онҳоро анҷом диҳед
-ErrorNoAccountingCategoryForThisCountry=Ҳеҷ як гурӯҳи ҳисобҳои баҳисобгирӣ барои кишвар %s мавҷуд нест (Ба хона нигаред - Танзимот - Луғатҳо)
+ErrorNoAccountingCategoryForThisCountry=Барои кишвари %s ягон гурӯҳи ҳисобҳои муҳосибӣ дастрас нест (Ба %s - %s - %s)
 ErrorInvoiceContainsLinesNotYetBounded=Шумо кӯшиш мекунед, ки баъзе сатрҳои фактураро <strong> %s </strong> маҷалла гузоред, аммо баъзе сатрҳои дигар то ҳол ба ҳисоби муҳосибӣ маҳдуд нашудаанд. Интишори ҳамаи сатрҳои ҳисобнома -фактура барои ин ҳисобнома рад карда мешавад.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Баъзе сатрҳои фактура ба суратҳисоби баҳисобгирӣ вобаста нестанд.
 ExportNotSupported=Формати содиротии танзимшуда дар ин саҳифа дастгирӣ намешавад
@@ -459,13 +449,15 @@ NoJournalDefined=Ягон маҷалла муайян карда нашудаа
 Binded=Хатҳо баста шудаанд
 ToBind=Хатҳо барои пайвастан
 UseMenuToSetBindindManualy=Сатрҳо ҳанӯз баста нашудаанд, барои дастӣ бастани пайванд аз менюи <a href="%s"> %s </a> истифода баред
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
-AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
-AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
-AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
-ErrorAccountNumberAlreadyExists=The accounting number %s already exists
-ErrorArchiveAddFile=Can't put "%s" file in archive
-
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Эзоҳ: ин модул ё саҳифа бо хусусияти таҷрибавии фактураҳои вазъият комилан мувофиқ нест. Баъзе маълумотҳо метавонанд нодуруст бошанд.
+AccountancyErrorMismatchLetterCode=Мутобиқат дар рамзи оштӣ
+AccountancyErrorMismatchBalanceAmount=Тавозуни (%s) ба 0 баробар нест
+AccountancyErrorLetteringBookkeeping=Дар робита бо транзаксия хатогиҳо рух доданд: %s
+ErrorAccountNumberAlreadyExists=Рақами ҳисобдории %s аллакай мавҷуд аст
+ErrorArchiveAddFile=Файли "%s"-ро дар бойгонӣ гузоштан мумкин нест
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
+ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Санаи ҳуҷҷати ҳисобдорӣ дар давраи молиявии фаъол нест
+ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Санаи ҳуҷҷати баҳисобгирии муҳосибӣ дар давраи молиявии пӯшида аст
 ## Import
 ImportAccountingEntries=Сабтҳои баҳисобгирӣ
 ImportAccountingEntriesFECFormat=Сабтҳои баҳисобгирӣ - формати FEC
@@ -487,11 +479,9 @@ FECFormatReconcilableDate=Санаи оштӣ (DateLet)
 FECFormatValidateDate=Санаи тасдиқшуда (ValidDate)
 FECFormatMulticurrencyAmount=Миқдори асъор (Montantdevise)
 FECFormatMulticurrencyCode=Рамзи бисёрҷониба (Idevise)
-
 DateExport=Содироти сана
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Огоҳӣ, ин ҳисобот бар асоси Китобхона таҳия нашудааст, аз ин рӯ дорои амалиёти ба таври дастӣ дар Китобхона тағирёфтаро дар бар намегирад. Агар рӯзноманигории шумо замонавӣ бошад, назари муҳосибӣ дақиқтар аст.
 ExpenseReportJournal=Ҳисоботи хароҷоти рӯзнома
-DocsAlreadyExportedAreIncluded=Docs already exported are included
-ClickToShowAlreadyExportedLines=Click to show already exported lines
-
+DocsAlreadyExportedAreIncluded=Ҳуҷҷатҳои аллакай содиршуда дохил карда шудаанд
+ClickToShowAlreadyExportedLines=Барои нишон додани хатҳои аллакай содиршуда клик кунед
 NAccounts=ҳисобҳои %s
diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang
index ccccb43f808..cdea7404bff 100644
--- a/htdocs/langs/tg_TJ/admin.lang
+++ b/htdocs/langs/tg_TJ/admin.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Print label of product item in Bold in PDF
+BoldRefAndPeriodOnPDF=Истинод ва давраи маҳсулотро дар PDF чоп кунед
+BoldLabelOnPDF=Нишони ашёи маҳсулотро бо ғафс дар формати PDF чоп кунед
 Foundation=Бунёд
 Version=Версия
 Publisher=Ношир
@@ -51,8 +51,8 @@ ClientSortingCharset=Ҷамъоварии мизоҷон
 WarningModuleNotActive=Модули <b> %s </b> бояд фаъол карда шавад
 WarningOnlyPermissionOfActivatedModules=Дар ин ҷо танҳо иҷозатҳои марбут ба модулҳои фаъол нишон дода шудаанд. Шумо метавонед модулҳои дигарро дар саҳифаи Home-> Setup-> Modules фаъол созед.
 DolibarrSetup=Dolibarr насб ё навсозӣ кунед
-DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
+DolibarrUpgrade=Навсозии Dolibarr
+DolibarrAddonInstall=Насби модулҳои Addon/External (боргузорӣ ё тавлидшуда)
 InternalUsers=Истифодабарандагони дохилӣ
 ExternalUsers=Истифодабарандагони беруна
 UserInterface=Интерфейси корбар
@@ -77,9 +77,9 @@ Dictionary=Луғатҳо
 ErrorReservedTypeSystemSystemAuto=Арзиши 'system' ва 'systemauto' барои намуд ҳифз карда шудааст. Шумо метавонед 'корбар' -ро ҳамчун арзиш барои илова кардани сабти худ истифода баред
 ErrorCodeCantContainZero=Код наметавонад арзиши 0 дошта бошад
 DisableJavascript=Функсияҳои JavaScript ва Ajax -ро ғайрифаъол кунед
-DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Инчунин, агар шумо шумораи зиёди шахсони сеюм дошта бошед (> 100 000), шумо метавонед суръатро бо роҳи муқаррар кардани COMPANY_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Other афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд.
-UseSearchToSelectContactTooltip=Инчунин, агар шумо шумораи зиёди шахсони сеюм дошта бошед (> 100 000), шумо метавонед суръатро бо роҳи муқаррар кардани CONTACT_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Дигар афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд.
+DisableJavascriptNote=Эзоҳ: Танҳо барои санҷиш ё ислоҳ. Барои оптимизатсия барои одамони нобино ё браузерҳои матнӣ, шумо метавонед танзимотро дар профили корбар истифода баред
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Пеш аз бор кардани мундариҷаи рӯйхати таркибии шахсони сеюм, то пахш шудани тугма интизор шавед. <br> Ин метавонад иҷрои корро афзоиш диҳад, агар шумо шумораи зиёди шахсони сеюм дошта бошед, аммо он чандон қулай нест.
 DelaiedFullListToSelectContact=Пеш аз бор кардани мундариҷаи рӯйхати таркибии тамос то пахш шудани тугма интизор шавед. <br> Ин метавонад иҷрои корро афзоиш диҳад, агар шумо шумораи зиёди мухотибон дошта бошед, аммо он чандон қулай нест.
 NumberOfKeyToSearch=Шумораи аломатҳо барои оғоз кардани ҷустуҷӯ: %s
@@ -88,6 +88,8 @@ SearchString=Сатри ҷустуҷӯ
 NotAvailableWhenAjaxDisabled=Ҳангоми хомӯш кардани Ajax дастрас нест
 AllowToSelectProjectFromOtherCompany=Дар ҳуҷҷати шахси сеюм метавонад лоиҳаеро интихоб кунад, ки ба тарафи сеюми дигар пайванд аст
 TimesheetPreventAfterFollowingMonths=Вақти сабти пас аз чанд моҳи зерин сарфшударо пешгирӣ кунед
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript хомӯш карда шудааст
 UsePreviewTabs=Ҷадвалҳои пешнамоишро истифода баред
 ShowPreview=Намоиши пешнамоиш
@@ -109,7 +111,7 @@ NextValueForReplacements=Арзиши навбатӣ (иваз)
 MustBeLowerThanPHPLimit=Эзоҳ: конфигуратсияи PHP -и шумо айни замон андозаи максималии файлҳоро барои боргузорӣ ба <b> %s </b> %s маҳдуд мекунад, новобаста аз арзиши ин параметр
 NoMaxSizeByPHPLimit=Эзоҳ: Дар конфигуратсияи PHP -и шумо маҳдудият муқаррар карда нашудааст
 MaxSizeForUploadedFiles=Андозаи ҳадди аксари файлҳои боршуда (0 барои манъ кардани боргузорӣ)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages
+UseCaptchaCode=Рамзи графикиро (CAPTCHA) дар саҳифаи воридшавӣ ва баъзе саҳифаҳои ҷамъиятӣ истифода баред
 AntiVirusCommand=Роҳи пурра ба фармони антивирус
 AntiVirusCommandExample=Мисол барои ClamAv Daemon (талаб clamav-daemon):/usr/bin/clamdscan <br> Мисол барои ClamWin (хеле суст): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
 AntiVirusParam= Параметрҳои бештар дар сатри фармон
@@ -147,7 +149,7 @@ Box=Виҷет
 Boxes=Виджетҳо
 MaxNbOfLinesForBoxes=Макс. шумораи сатрҳо барои виджетҳо
 AllWidgetsWereEnabled=Ҳама виджетҳои дастрас фаъоланд
-WidgetAvailable=Widget available
+WidgetAvailable=Виҷет дастрас
 PositionByDefault=Тартиби пешфарз
 MenusDesc=Менеҷерони меню мундариҷаи ду сатри менюро (уфуқӣ ва амудӣ) муқаррар мекунанд.
 MenusEditorDesc=Муҳаррири меню ба шумо имкон медиҳад, ки вурудоти менюи фармоиширо муайян кунед. Барои пешгирии ноустуворӣ ва вурудоти доимии дастнорас аз меню онро бодиққат истифода баред. <br> Баъзе модулҳо вурудоти менюро илова мекунанд (дар меню <b> Ҳама </b> асосан). Агар шумо хато баъзе аз ин сабтҳоро хориҷ кунед, шумо метавонед онҳоро хомӯш ва дубора фаъол кардани модул барқарор кунед.
@@ -162,7 +164,7 @@ Purge=Тоза кардан
 PurgeAreaDesc=Ин саҳифа ба шумо имкон медиҳад, ки ҳамаи файлҳои аз ҷониби Dolibarr тавлидшуда ё захирашударо нест кунед (файлҳои муваққатӣ ё ҳама файлҳо дар <b> %s </b>). Истифодаи ин хусусият одатан шарт нест. Он ҳамчун роҳи ҳалли корбароне пешниҳод карда мешавад, ки Dolibarr аз ҷониби провайдере ҷойгир карда шудааст, ки барои нест кардани файлҳои аз ҷониби веб -сервер тавлидшударо пешниҳод намекунад.
 PurgeDeleteLogFile=Файлҳои гузоришҳоро нест кунед, аз ҷумла <b> %s </b>, ки барои модули Syslog муайян шудааст (хатари аз даст додани маълумот нест)
 PurgeDeleteTemporaryFiles=Ҳама файлҳои сабт ва муваққатиро нест кунед (хатари аз даст додани маълумот нест). Параметр метавонад 'tempfilesold', 'logfiles' ё ҳарду 'tempfilesold+logfiles' бошад. Эзоҳ: Нест кардани файлҳои муваққатӣ танҳо дар сурате сурат мегирад, ки агар феҳристи муваққатӣ зиёда аз 24 соат пеш сохта шуда бошад.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteTemporaryFilesShort=Нест кардани сабт ва файлҳои муваққатӣ (хатари гум шудани маълумот нест)
 PurgeDeleteAllFilesInDocumentsDir=Ҳама файлҳои директорияро нест кунед: <b> %s </b>. <br> Ин ҳама ҳуҷҷатҳои тавлидшударо бо унсурҳо (шахсони сеюм, фактураҳо ва ғайра), файлҳое, ки ба модули ECM бор карда шудаанд, партовгоҳҳои захиравии пойгоҳи додаҳо ва файлҳои муваққатиро нест мекунад.
 PurgeRunNow=Ҳоло тоза кунед
 PurgeNothingToDelete=Ягон директория ё файл барои нест кардан нест.
@@ -225,8 +227,8 @@ NotCompatible=Ин модул бо Dolibarr %s (Min %s - Max %s) мувофиқ
 CompatibleAfterUpdate=Ин модул ба Dolibarr %s навсозиро талаб мекунад (Min %s - Max %s).
 SeeInMarkerPlace=Ба ҷои бозор нигаред
 SeeSetupOfModule=Ба танзимоти модули %s нигаред
-SeeSetupPage=See setup page at %s
-SeeReportPage=See report page at %s
+SeeSetupPage=Ба саҳифаи танзимот дар %s нигаред
+SeeReportPage=Ба саҳифаи гузориш дар %s нигаред
 SetOptionTo=Интихоби <b> %s </b> to %s
 Updated=Навсозӣ
 AchatTelechargement=Харидан / Зеркашӣ кардан
@@ -248,7 +250,7 @@ Required=Ҳатмӣ
 UsedOnlyWithTypeOption=Танҳо аз ҷониби баъзе вариантҳои рӯзнома истифода мешавад
 Security=Амният
 Passwords=Рамзҳо
-DoNotStoreClearPassword=Паролҳои дар пойгоҳи додаҳо ҳифзшударо рамзгузорӣ кунед (на ҳамчун матни оддӣ). Тавсия дода мешавад, ки ин хосият фаъол карда шавад.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Рамзи махзани маълумотро, ки дар conf.php захира шудааст, рамзгузорӣ кунед. Тавсия дода мешавад, ки ин хосият фаъол карда шавад.
 InstrucToEncodePass=Барои доштани рамз ба файли <b> conf.php </b>, хати <br> <b> $ dolibarr_main_db_pass = "..." иваз кунед </b> <br> аз ҷониби <br> <b> $ dolibarr_main_db_pass = "рамзгузорӣ: %s"; </b>
 InstrucToClearPass=Барои рамзкушоӣ кардани парол ба файли <b> conf.php </b>, хати <br> <b> $ dolibarr_main_db_pass = "рамзгузорӣ шудааст: ..."; </b> <br> аз ҷониби <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -268,8 +270,8 @@ OtherResources=Дигар захираҳо
 ExternalResources=Захираҳои беруна
 SocialNetworks=Шабакаҳои иҷтимоӣ
 SocialNetworkId=ID шабакаи иҷтимоӣ
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+ForDocumentationSeeWiki=Барои ҳуҷҷатҳои корбар ё таҳиягар (Doc, FAQs...),<br>ба Вики Долибарр нигаред:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%sb0e5078d <span class='notranslate'></b>
+ForAnswersSeeForum=Барои ҳама гуна саволҳо/кӯмакҳои дигар, шумо метавонед аз форуми Dolibarr истифода баред:<br><b>b00fab50ead932z /span><span class='notranslate'>%s</a></b>
 HelpCenterDesc1=Инҳоянд чанд манбаъ барои гирифтани кӯмак ва дастгирӣ бо Dolibarr.
 HelpCenterDesc2=Баъзе аз ин захираҳо танҳо дар <b> англисӣ </b> дастрасанд.
 CurrentMenuHandler=Корбари менюи ҷорӣ
@@ -282,7 +284,7 @@ SpaceX=Фазои X
 SpaceY=Фазои Y
 FontSize=Андозаи ҳарф
 Content=Мундариҷа
-ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+ContentForLines=Мундариҷа барои намоиш барои ҳар як маҳсулот ё хидмат (аз тағирёбандаи __LINES__ Content)
 NoticePeriod=Давраи огаҳӣ
 NewByMonth=Нав ба моҳ
 Emails=Паёмҳои электронӣ
@@ -292,30 +294,30 @@ EmailSenderProfiles=Профили ирсолкунандаи мактубҳо
 EMailsSenderProfileDesc=Шумо метавонед ин бахшро холӣ нигоҳ доред. Агар шумо дар ин ҷо баъзе мактубҳоро ворид кунед, онҳо ҳангоми навиштани паёми нав ба рӯйхати фиристандагони эҳтимолӣ ба combobox илова карда мешаванд.
 MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (арзиши пешфарз дар php.ini: <b> %s </b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (арзиши пешфарз дар php.ini: <b> %s </b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порти SMTP/SMTPS
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Хост SMTP/SMTPS
+MAIN_MAIL_EMAIL_FROM=Ирсолкунандаи почтаи электронӣ барои паёмҳои худкор
+EMailHelpMsgSPFDKIM=Барои пешгирӣ кардани спам тасниф шудани мактубҳои Dolibarr, боварӣ ҳосил кунед, ки сервер барои фиристодани паёмҳои электронӣ таҳти ин шахсият ваколатдор аст (бо тафтиши конфигуратсияи SPF ва DKIM номи домен)
 MAIN_MAIL_ERRORS_TO=Почтаи электронӣ, ки барои хатогӣ истифода мешавад, паёмҳои электрониро бармегардонад (майдонҳои 'Errors-To' дар мактубҳои фиристодашуда)
 MAIN_MAIL_AUTOCOPY_TO= Нусхабардорӣ (Bcc) ҳамаи мактубҳои ирсолшуда ба
 MAIN_DISABLE_ALL_MAILS=Ҳама фиристодани почтаи электрониро хомӯш кунед (бо мақсади санҷиш ё намоишҳо)
 MAIN_MAIL_FORCE_SENDTO=Ҳама мактубҳоро ба (ба ҷои қабулкунандагони воқеӣ, барои мақсадҳои санҷиш) фиристед
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ҳангоми навиштани почтаи нав мактубҳои кормандонро (агар муайян карда шаванд) ба рӯйхати гирандаи пешакӣ муайяншуда пешниҳод кунед
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=Шиносаи SMTP (агар фиристодани сервер аутентификатсияро талаб кунад)
-MAIN_MAIL_SMTPS_PW=Рамзи SMTP (агар фиристодани сервер аутентификатсияро талаб кунад)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Усули фиристодан
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Рамзгузории TLS (SSL) -ро истифода баред
 MAIN_MAIL_EMAIL_STARTTLS=Рамзгузории TLS (STARTTLS) -ро истифода баред
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Барои тавлиди имзои почтаи электронӣ DKIM -ро истифода баред
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домени почтаи электронӣ барои истифода бо dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Номи интихоби селектор
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Калиди хусусӣ барои имзои dkim
 MAIN_DISABLE_ALL_SMS=Ҳама фиристодани SMS -ро хомӯш кунед (бо мақсади санҷиш ё намоишҳо)
 MAIN_SMS_SENDMODE=Усули истифода барои ирсоли SMS
-MAIN_MAIL_SMS_FROM=Рақами телефони ирсолкунандаи пешфарз барои ирсоли SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
+MAIN_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Почтаи электронии ирсолкунандаи пешфарз дар шаклҳо барои фиристодани паёмҳо пешакӣ интихоб карда шудааст
 UserEmail=Почтаи электронӣ
 CompanyEmail=Почтаи электронии ширкат
 FeatureNotAvailableOnLinux=Хусусият дар системаҳои монанди Unix дастрас нест. Барномаи sendmail -и худро ба таври маҳаллӣ санҷед.
@@ -341,12 +343,12 @@ MenuHandlers=Истифодабарандагони меню
 MenuAdmin=Муҳаррири меню
 DoNotUseInProduction=Дар истеҳсолот истифода набаред
 ThisIsProcessToFollow=Тартиби навсозӣ:
-ThisIsAlternativeProcessToFollow=Ин як алтернативаи коркарди дастӣ аст:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Қадами %s
 FindPackageFromWebSite=Бастаро пайдо кунед, ки хусусиятҳои ба шумо лозимро таъмин кунад (масалан дар вебсайти расмии %s).
 DownloadPackageFromWebSite=Бастаро зеркашӣ кунед (масалан аз вебсайти расмии %s).
 UnpackPackageInDolibarrRoot=Файлҳои басташударо дар феҳристи сервери Dolibarr кушоед/кушоед: <b> %s </b>
-UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=Барои ҷойгиркунӣ/насб кардани модули беруна, шумо бояд файли бойгониро дар директорияи сервер, ки ба модулҳои беруна бахшида шудааст, кушоед/кушед:<br><b>%s</b>
 SetupIsReadyForUse=Ҷойгиркунии модул ба охир расид. Аммо шумо бояд модулро дар замимаи худ тавассути рафтан ба модулҳои танзимоти саҳифа фаъол ва танзим кунед: <a href="%s"> %s </a>.
 NotExistsDirect=Феҳристи решаи алтернативӣ ба директорияи мавҷуда муайян карда нашудааст. <br>
 InfDirAlt=Аз версияи 3, феҳристи алтернативии решаро муайян кардан мумкин аст. Ин ба шумо имкон медиҳад, ки дар феҳристи махсус, плагинҳо ва қолабҳои фармоишӣ захира кунед. <br> Танҳо дар решаи Dolibarr феҳрист эҷод кунед (масалан: фармоишӣ). <br>
@@ -358,17 +360,17 @@ LastStableVersion=Версияи охирини устувор
 LastActivationDate=Санаи охирини фаъолкунӣ
 LastActivationAuthor=Муаллифи охирини фаъолсозӣ
 LastActivationIP=Охирин фаъолсозии IP
-LastActivationVersion=Latest activation version
+LastActivationVersion=Версияи охирини фаъолсозӣ
 UpdateServerOffline=Навсозии сервер дар офлайн
 WithCounter=Ҳисобкунакро идора кунед
 GenericMaskCodes=Шумо метавонед ягон ниқоби рақамгузориро ворид кунед. Дар ин ниқоб барчаспҳои зеринро истифода бурдан мумкин аст: <br> <b> {000000} </b> ба рақаме мувофиқат мекунад, ки дар ҳар як %s афзоиш хоҳад ёфт. Ҳар қадар сифрро ба дарозии дилхоҳи ҳисобкунак ворид кунед. Ҳисобкунакро сифрҳо аз чап ба итмом мерасонанд, то шумораи сифрҳо ба миқдори ниқоб дошта бошанд. <br> <b> {000000 + 000} </b> ҳамонанди қаблӣ, аммо ҷуброни мувофиқ ба рақами рости аломати + аз аввали %s истифода мешавад. <br> <b> {000000@x} </b> ҳамонанди қаблӣ, аммо ҳисобкунак ҳангоми расидан ба моҳи x ба сифр баргардонида мешавад (x аз 1 то 12 ё 0 барои истифода бурдани моҳҳои аввали соли молиявӣ, ки дар конфигуратсияи шумо муайян шудааст ё 99 ба ҳар моҳ ба сифр баргардонед). Агар ин хосият истифода шавад ва x 2 ё баландтар бошад, пас пайдарпаии {yy} {mm} ё {yyyy} {mm} низ лозим аст. <br> <b> {dd} </b> рӯз (01 то 31). <br> <b> {mm} </b> моҳ (01 то 12). <br> <b> {yy} </b>, <b> {yyyy} </b> or <b> 2 y3 a09 a09 a09 a4 <br>
 GenericMaskCodes2= <b> {cccc} </b> коди муштарӣ дар аломатҳои <br> <b> {cccc000z ба муштарӣ бахшида шудааст a09a4b7 Ин ҳисобкунаке, ки ба муштарӣ бахшида шудааст, ҳамзамон бо ҳисобкунаки ҷаҳонӣ аз нав танзим карда мешавад. <br> <b> {tttt} </b> Рамзи навъи шахсони сеюм дар аломатҳои n (ба менюи Хона - Танзимот - Луғат - Намудҳои шахсони сеюм нигаред). Агар шумо ин тегро илова кунед, ҳисобкунак барои ҳар як намуди шахсони сеюм гуногун хоҳад буд. <br>
 GenericMaskCodes3=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд. <br> Фазоҳо манъ аст. <br>
 GenericMaskCodes3EAN=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд (ба истиснои * ё? Дар мавқеи 13 -ум дар EAN13). <br> Фазоҳо манъ аст. <br> Дар EAN13, аломати охирин пас аз охирин} дар мавқеи 13 бояд * ё? . Он бо калиди ҳисобшуда иваз карда мешавад. <br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes4a=<u>Мисол дар 99-уми %s аз тарафи сеюми TheCompany, бо санаи 31-01-2023:</u><br>
+GenericMaskCodes4b=<u>Намунаи тарафи сеюм дар 31-01-2023 сохта шудааст:</u><span class='notranslate'>b0342fccfda19b >
+GenericMaskCodes4c=<u>Мисол дар бораи маҳсулоте, ки 31-01-2023 сохта шудааст:</u><span class='notranslate'>b0342fccfda19b
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> b0aee833608</span3 медиҳад span>ABC2301-000099<span class='notranslate'></b><br>b0aee83365837{100f }-ZZZ/{dd}/XXX</b> ба <b>0199-ZZZ/31/XXX<span class='notranslate медиҳад '></b></span><br><b>IN{yy}{mm}-{0000}-{t}</b> медиҳад <b>IN2301-0099-A<span class='notranslate'>b09a4b739f17f80, агар намуди ширкат бошад 'Inscripto масъул' бо рамзи навъи 'A_RI'
 GenericNumRefModelDesc=Рақами танзимшавандаро мувофиқи ниқоби муайяншуда бармегардонад.
 ServerAvailableOnIPOrPort=Сервер дар суроғаи <b> %s </b> дар бандари <b> %s </b> дастрас аст
 ServerNotAvailableOnIPOrPort=Сервер дар суроғаи <b> %s </b> дар бандари <b> %s </b> дастрас нест
@@ -378,11 +380,11 @@ DoTestSendHTML=Санҷиши фиристодани HTML
 ErrorCantUseRazIfNoYearInMask=Хато, ҳар сол наметавонад опсияи @ -ро барои аз нав танзимкунии ҳисобкунак истифода баред, агар пайдарпаии {yy} ё {yyyy} дар ниқоб набошад.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Хато, агар имкон надошта бошад, опсияи @ -ро истифода баред, агар пайдарпаии {yy} {mm} ё {yyyy} {mm} дар ниқоб набошад.
 UMask=Параметри UMask барои файлҳои нав дар системаи файлии Unix/Linux/BSD/Mac.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660<br>This parameter is useless on a Windows server.
+UMaskExplanation=Ин параметр ба шумо имкон медиҳад, ки иҷозатҳоеро, ки бо нобаёнӣ дар файлҳои аз ҷониби Dolibarr дар сервер сохташуда муқаррар карда шудаанд (масалан, ҳангоми боргузорӣ) муайян кунед.<br>Он бояд арзиши ҳаштсола бошад (масалан, 0666 маънои хонданро дорад. ва барои ҳама нависед.). Қимати тавсияшаванда 0600 ё 0660<br>Ин параметр дар сервери Windows бефоида аст.
 SeeWikiForAllTeam=Ба рӯйхати саҳмгузорон ва ташкили онҳо ба саҳифаи Wiki нигаред
 UseACacheDelay= Таъхир барои кэш кардани посухи содиротӣ дар сонияҳо (0 ё холӣ барои бе кеш)
-DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
-DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DisableLinkToHelpCenter=Истиноди "<b>Ба кӯмак ё дастгирӣ ниёз доред</b>" дар саҳифаи воридшавӣ пинҳон кунед
+DisableLinkToHelp=Истиноди кӯмаки онлайнро пинҳон кунед "<b>%s</b>"
 AddCRIfTooLong=Ҷойгиркунии автоматии матн вуҷуд надорад, матни хеле дароз дар ҳуҷҷатҳо намоиш дода намешавад. Лутфан, агар лозим бошад, дар минтақаи матн баргардонидани вагон илова кунед.
 ConfirmPurge=Шумо мутмаин ҳастед, ки мехоҳед ин тозакуниро иҷро кунед? <br> Ин ҳама файлҳои маълумоти шуморо бидуни барқарор кардани онҳо ба таври доимӣ нест мекунад (файлҳои ECM, файлҳои замимашуда ...).
 MinLength=Дарозии ҳадди ақал
@@ -391,7 +393,7 @@ LanguageFile=Файли забон
 ExamplesWithCurrentSetup=Намунаҳо бо конфигуратсияи ҷорӣ
 ListOfDirectories=Рӯйхати директорияҳои шаблонҳои OpenDocument
 ListOfDirectoriesForModelGenODT=Рӯйхати феҳристҳо, ки дорои файлҳои шаблон бо формати OpenDocument мебошанд. <br> <br> Дар ин ҷо роҳи пурраи директорияҳоро гузоред. <br> Бозгашти вагонро дар байни директорияи eah илова кунед. <br> Барои илова кардани феҳристи модули GED, ин ҷо <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> илова кунед. <br> <br> Файлҳо дар он директорияҳо бояд бо <b> .odt </b> ё <b> .ods </b> хотима ёбанд.
-NumberOfModelFilesFound=Шумораи файлҳои шаблонии ODT/ODS, ки дар ин директорияҳо пайдо шудаанд
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Намунаҳои синтаксис: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br>/home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> Барои донистани чӣ гуна сохтани қолабҳои ҳуҷҷатҳои одтии худ, пеш аз нигоҳ доштани онҳо дар ин директорияҳо, ҳуҷҷатҳои викиро хонед:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -417,7 +419,7 @@ PDFLocaltax=Қоидаҳо барои %s
 HideLocalTaxOnPDF=Пинҳон кардани %s дар сутуни андоз аз фурӯш / ААИ
 HideDescOnPDF=Пинҳон кардани тавсифи маҳсулот
 HideRefOnPDF=Пинҳон кардани маҳсулот ref.
-ShowProductBarcodeOnPDF=Display the barcode number of the products
+ShowProductBarcodeOnPDF=Рақами штрих-коди маҳсулотро нишон диҳед
 HideDetailsOnPDF=Тафсилоти хатҳои маҳсулотро пинҳон кунед
 PlaceCustomerAddressToIsoLocation=Барои мавқеи суроғаи муштариён мавқеи стандартии фаронсавиро (La Poste) истифода баред
 Library=Китобхона
@@ -425,7 +427,7 @@ UrlGenerationParameters=Параметрҳо барои таъмини URL -ҳо
 SecurityTokenIsUnique=Барои ҳар як URL як параметри ягонаи амниятиро истифода баред
 EnterRefToBuildUrl=Истинодро барои объекти %s ворид кунед
 GetSecuredUrl=URL -и ҳисобшударо гиред
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
+ButtonHideUnauthorized=Тугмаҳои амали беиҷозатро барои корбарони дохилӣ низ пинҳон кунед (дар акси ҳол хокистарранг карда мешавад)
 OldVATRates=Меъёри ААИ
 NewVATRates=Меъёри нави андоз аз арзиши иловашуда
 PriceBaseTypeToChange=Тағир додани нархҳо бо арзиши истинод дар асоси
@@ -433,7 +435,7 @@ MassConvert=Табдилоти оммавиро оғоз кунед
 PriceFormatInCurrentLanguage=Формати нарх бо забони ҳозира
 String=Сатр
 String1Line=Сатр (1 сатр)
-Text=Text
+Text=Матн
 TextLong=Матни дароз
 TextLongNLines=Матни дароз (n сатр)
 HtmlText=Матни Html
@@ -444,7 +446,7 @@ Unique=Беназир
 Boolean=Були (як қуттии қайд)
 ExtrafieldPhone = Телефон
 ExtrafieldPrice = Нарх
-ExtrafieldPriceWithCurrency=Price with currency
+ExtrafieldPriceWithCurrency=Нарх бо асъор
 ExtrafieldMail = Почтаи электронӣ
 ExtrafieldUrl = URL
 ExtrafieldIP = IP
@@ -456,15 +458,19 @@ ExtrafieldRadio=Тугмаҳои радио (танҳо як интихоб)
 ExtrafieldCheckBox=Қуттиҳои қайд
 ExtrafieldCheckBoxFromList=Қуттиҳои қайд аз ҷадвал
 ExtrafieldLink=Истинод ба объект
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Майдони ҳисобшуда
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=Шумо метавонед дар ин ҷо формуларо бо истифода аз дигар хосиятҳои объект ё ягон рамзгузории PHP ворид кунед, то арзиши ҳисобшудаи динамикӣ гиред. Шумо метавонед ҳама гуна формулаҳои мувофиқи PHP-ро истифода баред, аз ҷумла "?" оператори шарт ва объекти глобалии зерин: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>Огоҳӣ</strong> аз: Агар ба шумо хосиятҳои объект лозим бошад бор карда нашудааст, танҳо объектро ба формулаи худ ба мисли мисоли дуюм ворид кунед.<br>Истифодаи майдони ҳисобшуда маънои онро дорад, ки шумо наметавонед ба худ ягон арзишро аз интерфейс ворид кунед. Инчунин, агар хатогии синтаксис мавҷуд бошад, формула наметавонад чизе баргардонад.<br><br>Намунаи формула:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Мисол барои аз нав боркунии объект<br>(($reloadedobj = New Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey']j $- >capital / 5: '-1')<br><br>Дигар намунаи формула барои маҷбур кардани сарбории объект ва объекти волидайни он: <br>(($reloadedobj = Вазифаи нав($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = Лоиҳаи нав( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Лоиҳаи волидайн ёфт нашуд'
 Computedpersistent=Майдони ҳисобшударо захира кунед
 ComputedpersistentDesc=Майдонҳои иловагии ҳисобшуда дар пойгоҳи додаҳо нигоҳ дошта мешаванд, аммо арзиши он танҳо ҳангоми тағир додани объекти ин майдон аз нав ҳисоб карда мешавад. Агар майдони ҳисобшуда аз дигар объектҳо ё маълумоти глобалӣ вобаста бошад, ин арзиш метавонад хато бошад !!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
+ExtrafieldParamHelpPassword=Хол мондани ин майдон маънои онро дорад, ки ин арзиш БЕ рамзгузорӣ нигоҳ дошта мешавад (майдон танҳо бо ситораҳо дар экран пинҳон аст).<br><br>Ворид кунед арзиши 'dolcrypt' барои рамзгузории арзиш бо алгоритми рамзгузории баръакс. Маълумоти тозаро ҳоло ҳам метавон маълум ва таҳрир кард, аммо дар базаи маълумот рамзгузорӣ карда мешавад.<br><br>Ворид кунед 'auto' (ё 'md5', 'sha256', 'password_hash', ...) барои истифода аз алгоритми рамзгузории пешфарз парол (ё md5, sha256, password_hash...) барои захира кардани пароли ҳашеии бебозгашт дар пойгоҳи додаҳо (ҳеҷ роҳе барои дарёфти арзиши аслӣ вуҷуд надорад)
 ExtrafieldParamHelpselect=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид наметавонад '0' бошад) рӯйхати вобаста ба дигар рӯйхати аттрибутӣ иловагї: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, арзиши2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад) <br> <br> масалан: <br> 1, value1 <br> 2, value2 a0342fccfda3b33
 ExtrafieldParamHelpradio=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад) <br> <br> масалан: <br> 1, value1 <br> 2, value2 a0342fccfda3b33
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Рӯйхати арзишҳо аз ҷадвал оварда шудаанд<br>Синтаксис: table_name:label_field:id_field::filtersql<br>Мисол: c_typent: ::filtersql<br><br>- id_field ҳатман калиди ибтидоии int астb0342fcczf019 - filtersql як ҳолати SQL аст. Он метавонад як санҷиши оддӣ бошад (масалан, active=1) барои намоиш додани танҳо арзиши фаъол<span class='notranslate'><br>Шумо инчунин метавонед $ID$-ро дар филтр истифода баред, ки он идентификатори кунунии объекти <span синфи аст. ='notranslate'><br></span>Барои истифода бурдани SELECT дар филтр калимаи калидии $SEL$-ро истифода баред, то муҳофизати зидди сӯзандоруро гузар кунед.<br>агар шумо хоҳед, ки дар майдонҳои иловагӣ филтр кунед синтаксиси extra.fieldcode=...-ро истифода баред (дар он ҷо рамзи майдон рамзи экстрафилд аст)<br><br>Барои он ки рӯйхат вобаста ба рӯйхати атрибутҳои иловагӣ:<br>c_typent:libelle:id:options_<i>parent_list_code<spante class='translate </i></span>|parent_column:filter <br><br>Барои он ки рӯйхат вобаста ба рӯйхати дигар бошад:<br>c_typent:libelle:id:<i>parent_list_code<span class='notranslate'>b0ae64758baclum>033npar
 ExtrafieldParamHelpchkbxlst=Рӯйхати арзишҳо аз ҷадвал пайдо мешавад <br> Синтаксис: table_name: label_field: id_field :: filtersql <br> Мисол: c_typent: libelle: id :: filtersql <br> a0342 acc0 a03z2 инчунин метавонад $ ID $ -ро истифода кунад коди extrafield) <br> <br> бо мақсади ба рӯйхат вобаста ба дигар рӯйхати аттрибутӣ иловагї: <br> c_typent: libelle: Шиносаи: options_ <i> parent_list_code </i> | parent_column: филтри <br> <br> бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: c_typent <br>: libelle: id: <i> parent_list_code </i> | parent_column: филтр
 ExtrafieldParamHelplink=Параметрҳо бояд ObjectName бошанд: Classpath <br> Синтаксис: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Барои ҷудосози оддӣ холӣ нигоҳ доред <br> Инро барои ҷудосози фурӯпошанда ба 1 таъин кунед (бо нобаёнӣ барои сессияи нав кушода мешавад, пас мақом барои ҳар як сеанси корбар нигоҳ дошта мешавад) <br> Инро барои ҷудосози фурӯпошанда ба 2 муқаррар кунед (бо нобаёнӣ барои ҷаласаи нав, мақом пеш аз ҳар як ҷаласаи корбар нигоҳ дошта мешавад)
@@ -475,7 +481,7 @@ LinkToTestClickToDial=Рақами телефонро барои занг зад
 RefreshPhoneLink=Истинодро навсозӣ кунед
 LinkToTest=Истиноди кликшаванда барои корбар <strong> %s </strong> тавлид шудааст (барои санҷиш рақами телефонро клик кунед)
 KeepEmptyToUseDefault=Барои истифодаи арзиши пешфарз холӣ бошед
-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
+KeepThisEmptyInMostCases=Дар аксари ҳолатҳо, шумо метавонед ин майдонро холӣ нигоҳ доред.
 DefaultLink=Истиноди пешфарз
 SetAsDefault=Ҳамчун пешфарз таъин кунед
 ValueOverwrittenByUserSetup=Огоҳӣ, ин арзиш метавонад аз ҷониби танзимоти мушаххаси корбар аз нав сабт карда шавад (ҳар як корбар метавонад URL -и кликтии худро муқаррар кунад)
@@ -483,8 +489,8 @@ ExternalModule=Модули беруна
 InstalledInto=Дар феҳристи %s насб карда шудааст
 BarcodeInitForThirdparties=Барри коди оммавӣ барои шахсони сеюм
 BarcodeInitForProductsOrServices=Штрихкоди оммавӣ ё аз нав танзимкунии маҳсулот ё хидмат
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for the %s empty barcodes
+CurrentlyNWithoutBarCode=Ҳоло шумо дар <strong>%s</strong> сабт доред. notranslate'><strong></span>%s</strong> <span class='notranslate'>b0ecb40dedefined bar .
+InitEmptyBarCode=Қимати ибтидоӣ барои %s штрих-кодҳои холӣ
 EraseAllCurrentBarCode=Ҳама арзишҳои штрих -кодро тоза кунед
 ConfirmEraseAllCurrentBarCode=Шумо мутмаинед, ки мехоҳед ҳамаи арзишҳои штрих -кодро нест кунед?
 AllBarcodeReset=Ҳама арзишҳои штрих -код хориҷ карда шуданд
@@ -504,36 +510,37 @@ ModuleCompanyCodeCustomerDigitaria=%s ва пас аз он номи мушта
 ModuleCompanyCodeSupplierDigitaria=%s ва пас аз он номи таъминкунандаи буридашуда аз рӯи шумораи аломатҳо: %s барои рамзи баҳисобгирии таъминкунандагон.
 Use3StepsApproval=Бо нобаёнӣ, Фармоишҳои Харид бояд аз ҷониби 2 корбари гуногун таҳия ва тасдиқ карда шаванд (як қадам/корбар барои эҷод ва як қадам/корбар барои тасдиқ. Дар хотир доред, ки агар корбар ҳам иҷозати эҷод ва ҳам тасдиқ кардан дошта бошад, як қадам/корбар кофӣ хоҳад буд) . Шумо метавонед бо ин интихоб дархост кунед, ки қадами сеюм/тасдиқи корбарро ворид кунед, агар маблағи он аз арзиши махсус зиёд бошад (аз ин рӯ 3 қадам лозим мешавад: 1 = тасдиқ, 2 = тасдиқи аввал ва 3 = тасдиқи дуюм, агар маблағи кофӣ бошад). <br> Инро холӣ гузоред, агар як тасдиқ (2 қадам) кифоя бошад, онро ба арзиши хеле паст (0.1) гузоред, агар тасдиқи дуюм (3 қадам) ҳамеша лозим бошад.
 UseDoubleApproval=Ҳангоме ки маблағи (бе андоз) аз ... зиёд аст, тасдиқи 3 қадамро истифода баред
-WarningPHPMail=ҲУШДОР: Танзимот барои фиристодани мактубҳои электронӣ аз танзимоти пешфарзии генералӣ истифода мешавад. Аксар вақт беҳтар аст, ки паёмҳои содиротиро бо истифода аз сервери почтаи провайдери хидматрасони почтаи электронии худ ба ҷои танзимоти пешфарз бо якчанд сабаб танзим кунед:
-WarningPHPMailA=- Истифодаи сервери провайдери хидматрасони почтаи электронӣ эътимоднокии почтаи электронии шуморо афзоиш медиҳад, аз ин рӯ интиқолро бе нишонгузории SPAM афзоиш медиҳад.
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Баъзе провайдерҳои хидматрасони почтаи электронӣ (ба монанди Yahoo) ба шумо имкон намедиҳанд, ки аз сервери дигар аз сервери худ паёми электронӣ фиристед. Танзимоти кунунии шумо сервери барномаро барои фиристодани почтаи электронӣ истифода мебарад, на сервери провайдери почтаи электронии шумо, аз ин рӯ баъзе гирандагон (оне, ки бо протоколи маҳдудкунандаи DMARC мувофиқ аст) аз провайдери почтаи электронии шумо мепурсанд, ки оё онҳо метавонанд почтаи электронии шуморо қабул кунанд ва баъзе провайдерҳои почтаи электронӣ (мисли Yahoo) метавонад "не" посух диҳад, зеро сервер аз они онҳо нест, аз ин рӯ шумораи ками мактубҳои фиристодаи шумо барои интиқол қабул карда намешаванд (инчунин аз квотаи ирсоли провайдери почтаи электронии худ эҳтиёт шавед).
 WarningPHPMailC=- Истифодаи сервери SMTP -и провайдери хидматрасони почтаи электронии худ барои фиристодани мактубҳо низ ҷолиб аст, аз ин рӯ ҳамаи мактубҳои аз барнома фиристодашуда низ дар феҳристи "Ирсолшуда" -и қуттии почтаи шумо сабт карда мешаванд.
-WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
-WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
+WarningPHPMailD=Аз ин рӯ, тавсия дода мешавад, ки усули фиристодани паёмҳои электронӣ ба арзиши "SMTP" иваз карда шавад.
+WarningPHPMailDbis=Агар шумо дар ҳақиқат хоҳед, ки усули пешфарзии "PHP"-ро барои ирсоли паёмҳо нигоҳ доред, танҳо ин огоҳиро сарфи назар кунед ё онро бо %s клик кардани ин ҷо%s.
 WarningPHPMail2=Агар провайдери SMTP -и почтаи электронии шумо бояд муштарии почтаи электрониро бо баъзе суроғаҳои IP маҳдуд кунад (хеле кам), ин суроғаи IP -и агенти корбари почта (MUA) барои барномаи ERP CRM -и шумост: <strong> %s </strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
-ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
+WarningPHPMailSPF=Агар номи домен дар суроғаи почтаи электронии ирсолкунандаи шумо бо сабти SPF ҳифз шуда бошад (аз бақайдгирии номи домени худ пурсед), шумо бояд IP-ҳои зеринро ба сабти SPF-и DNS-и домени худ илова кунед: <strong>%s</strong>.
+ActualMailSPFRecordFound=Сабти воқеии SPF ёфт шуд (барои почтаи электронии %s): %s
 ClickToShowDescription=Барои нишон додани тавсиф пахш кунед
 DependsOn=Ин модул ба модулҳо ниёз дорад
 RequiredBy=Ин модул аз ҷониби модулҳо талаб карда мешавад
 TheKeyIsTheNameOfHtmlField=Ин номи майдони HTML аст. Барои хондани мундариҷаи саҳифаи HTML барои гирифтани номи калиди соҳа дониши техникӣ лозим аст.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
+PageUrlForDefaultValues=Шумо бояд роҳи нисбии URL-и саҳифаро ворид кунед. Агар шумо параметрҳоро дар URL дохил кунед, он самаранок хоҳад буд, агар ҳамаи параметрҳо дар URL-и баррасишуда арзиши дар ин ҷо муайяншударо дошта бошанд.
 PageUrlForDefaultValuesCreate= <br> Мисол: <br> Барои шакл сохтани шахси сеюм, он <strong> %s </strong> аст. <br> Барои URL -и модулҳои беруна, ки ба феҳристи фармоишӣ насб карда шудаанд, "custom/" -ро дар бар намегирад, аз ин рӯ роҳи монанди <strong> mymodule/mypage.php </strong> истифода баред, на custom/mymodule/mypage.php. <br> Агар шумо хоҳед, ки арзиши пешфарз танҳо дар он бошад, ки url ягон параметр дошта бошад, шумо метавонед <strong> %s </strong> истифода баред
 PageUrlForDefaultValuesList= <br> Мисол: <br> Барои саҳифае, ки шахсони сеюмро номбар мекунад, он <strong> %s </strong> аст. <br> Барои URL -и модулҳои беруна, ки дар феҳристи фармоишӣ насб шудаанд, "custom/" - ро дар бар намегирад, аз ин рӯ роҳеро истифода баред <strong> mymodule/mypagelist.php </strong>, на custom/mymodule/mypagelist.php <br> Агар шумо хоҳед, ки арзиши пешфарз танҳо дар он бошад, ки url ягон параметр дошта бошад, шумо метавонед <strong> %s </strong> истифода баред
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=Инчунин қайд кунед, ки баргардонидани арзишҳои пешфарз барои эҷоди форма танҳо барои саҳифаҳое кор мекунад, ки дуруст тарҳрезӣ шудаанд (бо параметри action=create ё presend...)
 EnableDefaultValues=Танзими арзишҳои пешфарзро фаъол созед
-EnableOverwriteTranslation=Allow customization of translations
+EnableOverwriteTranslation=Ба мутобиқсозии тарҷумаҳо иҷозат диҳед
 GoIntoTranslationMenuToChangeThis=Тарҷумаи калид бо ин рамз пайдо шудааст. Барои тағир додани ин арзиш, шумо бояд онро аз тарҷумаи Home-Setup-вироиш кунед.
 WarningSettingSortOrder=Огоҳӣ, муқаррар кардани фармони пешфарз метавонад ҳангоми ба саҳифаи рӯйхат рафтан ба хатои техникӣ оварда расонад, агар майдон майдони номаълум бошад. Агар шумо чунин хатогиро эҳсос кунед, ба ин саҳифа баргардед, то тартиботи пешфарзро хориҷ кунед ва рафтори пешфарзро барқарор кунед.
 Field=Майдон
 ProductDocumentTemplates=Шаблонҳои ҳуҷҷат барои эҷоди ҳуҷҷати маҳсулот
-ProductBatchDocumentTemplates=Document templates to generate product lots document
+ProductBatchDocumentTemplates=Шаблонҳои ҳуҷҷат барои тавлиди ҳуҷҷати лотҳои маҳсулот
 FreeLegalTextOnExpenseReports=Матни ройгони ҳуқуқӣ дар ҳисоботи хароҷот
 WatermarkOnDraftExpenseReports=Нишонаи обӣ дар лоиҳаи ҳисобот дар бораи хароҷот
-ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
-PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
-AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
+ProjectIsRequiredOnExpenseReports=Лоиҳа барои ворид кардани ҳисоботи хароҷот ҳатмист
+PrefillExpenseReportDatesWithCurrentMonth=Санаҳои оғоз ва анҷоми ҳисоботи хароҷоти навро бо санаҳои оғоз ва анҷоми моҳи ҷорӣ пешакӣ пур кунед
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Маблағҳои ҳисоботи хароҷотро ҳамеша бо андозҳо маҷбур кунед
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
+AttachMainDocByDefault=Инро ба <b>Ҳа</b> танзим кунед, агар шумо хоҳед, ки ҳуҷҷати асосиро ба таври нобаёнӣ ба почтаи электронӣ замима кунед (агар лозим бошад)
 FilesAttachedToEmail=Файлро замима кунед
 SendEmailsReminders=Ёдраскуниҳои рӯзномаро тавассути почтаи электронӣ фиристед
 davDescription=Сервери WebDAV насб кунед
@@ -543,7 +550,7 @@ DAV_ALLOW_PRIVATE_DIRTooltip=Директорияи хусусии умумӣ ф
 DAV_ALLOW_PUBLIC_DIR=Феҳристи умумиро фаъол созед (феҳристи махсуси WebDAV бо номи "public" - вуруд лозим нест)
 DAV_ALLOW_PUBLIC_DIRTooltip=Феҳристи оммавии умумӣ феҳристи WebDAV аст, ки ҳама метавонанд дастрас бошанд (дар ҳолати хондан ва навиштан), бидуни иҷозат (ҳисоби логин/парол).
 DAV_ALLOW_ECM_DIR=Феҳристи хусусии DMS/ECM -ро фаъол созед (феҳристи решаи модули DMS/ECM - вуруд лозим аст)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
+DAV_ALLOW_ECM_DIRTooltip=Феҳристи решавӣ, ки дар он ҳама файлҳо ҳангоми истифодаи модули DMS/ECM дастӣ бор карда мешаванд. Ба монанди дастрасӣ аз интерфейси веб, ба шумо логин/пароли дуруст бо иҷозатҳои мувофиқ барои дастрасӣ ба он лозим мешавад.
 ##### Modules #####
 Module0Name=Истифодабарандагон ва гурӯҳҳо
 Module0Desc=Идоракунии корбарон / кормандон ва гурӯҳҳо
@@ -568,7 +575,7 @@ Module40Desc=Фурӯшандагон ва идоракунии харид (фа
 Module42Name=Сабти гузоришҳо
 Module42Desc=Воситаҳои сабти ном (файл, syslog, ...). Чунин сабтҳо барои мақсадҳои техникӣ/ислоҳкунӣ мебошанд.
 Module43Name=Бари Debug
-Module43Desc=A tool for developers, adding a debug bar in your browser.
+Module43Desc=Восита барои таҳиягарон, илова кардани сатри хатогиҳо дар браузери шумо.
 Module49Name=Муҳаррирон
 Module49Desc=Идоракунии муҳаррир
 Module50Name=Маҳсулот
@@ -576,7 +583,7 @@ Module50Desc=Идоракунии Маҳсулот
 Module51Name=Паёмҳои оммавӣ
 Module51Desc=Идоракунии почтаи коғазии оммавӣ
 Module52Name=Саҳмияҳо
-Module52Desc=Stock management (stock movement tracking and inventory)
+Module52Desc=Идоракунии саҳмияҳо (пайгирии ҳаракати саҳмияҳо ва инвентаризатсия)
 Module53Name=Хизматҳо
 Module53Desc=Идоракунии хидматҳо
 Module54Name=Шартномаҳо/Обунаҳо
@@ -584,7 +591,7 @@ Module54Desc=Идоракунии шартномаҳо (хидматҳо ё об
 Module55Name=Баркодҳо
 Module55Desc=Идоракунии штрих -код ё QR -код
 Module56Name=Пардохт тавассути интиқоли кредит
-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Идоракунии пардохти таъминкунандагон ё маош тавассути фармоишҳои интиқоли кредит. Он тавлиди файли SEPA-ро барои кишварҳои аврупоӣ дар бар мегирад.
 Module57Name=Пардохтҳо тавассути дебети мустақим
 Module57Desc=Идоракунии фармоишҳои дебети мустақим. Он насли файли SEPA -ро барои кишварҳои Аврупо дар бар мегирад.
 Module58Name=ClickToDial
@@ -622,7 +629,7 @@ Module400Desc=Идоракунии лоиҳаҳо, роҳҳо/имкониятҳ
 Module410Name=Тақвими веб
 Module410Desc=Интегратсияи веб -тақвим
 Module500Name=Андозҳо ва хароҷоти махсус
-Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Идоракунии хароҷоти дигар (андозҳои фурӯш, андозҳои иҷтимоӣ ё фискалӣ, дивидендҳо, ...)
 Module510Name=Музди кор
 Module510Desc=Пардохти кормандонро сабт ва пайгирӣ кунед
 Module520Name=Қарзҳо
@@ -632,10 +639,10 @@ Module600Desc=Огоҳиномаҳои почтаи электрониро, ки
 Module600Long=Аҳамият диҳед, ки ин модул ҳангоми воқеаи мушаххаси тиҷоратӣ мактубҳоро дар вақти воқеӣ мефиристад. Агар шумо дар ҷустуҷӯи хусусияти фиристодани ёдраскуниҳои почтаи электронӣ барои рӯйдодҳои рӯзнома бошед, ба танзимоти модули Agenda ворид шавед.
 Module610Name=Вариантҳои маҳсулот
 Module610Desc=Эҷоди вариантҳои маҳсулот (ранг, андоза ва ғайра)
-Module650Name=Bills Of Material (BOM)
-Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
-Module660Name=Manufacturing Resource Planning (MRP)
-Module660Desc=Module to Manage Manufacturing Orders (MO)
+Module650Name=Векселҳои моддӣ (BOM)
+Module650Desc=Модул барои муайян кардани векселҳои маводҳои шумо (BOM). Онро барои банақшагирии захираҳои истеҳсолӣ аз рӯи модули фармоишҳои истеҳсолӣ (MO) истифода бурдан мумкин аст.
+Module660Name=Банақшагирии захираҳои истеҳсолӣ (MRP)
+Module660Desc=Модули идоракунии фармоишҳои истеҳсолӣ (MO)
 Module700Name=Хайрияҳо
 Module700Desc=Идоракунии хайрия
 Module770Name=Ҳисоботи хароҷот
@@ -655,14 +662,14 @@ Module2200Desc=Ибораҳои математикиро барои тавлид
 Module2300Name=Корҳои ба нақша гирифташуда
 Module2300Desc=Идоракунии банақшагирифтаи корҳо (тахаллуси cron ё ҷадвали хроно)
 Module2400Name=Рӯйдодҳо/рӯзнома
-Module2400Desc=Ҳодисаҳоро пайгирӣ кунед. Ҳодисаҳои автоматиро бо мақсади пайгирӣ сабт кунед ё рӯйдодҳо ё вохӯриҳои дастиро сабт кунед. Ин модули асосӣ барои идоракунии муносибатҳои хуб бо муштариён ё фурӯшандагон мебошад.
-Module2430Name=Online appointment scheduling
-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2430Name=Нақшаи вохӯрии онлайн
+Module2430Desc=Системаи фармоиши таъиноти онлайнро таъмин мекунад. Ин ба ҳар кас имкон медиҳад, ки мувофиқи диапазонҳо ё имкониятҳои пешакӣ муайяншуда вохӯриро фармоиш диҳад.
 Module2500Name=DMS / ECM
 Module2500Desc=Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ. Ташкили худкори ҳуҷҷатҳои тавлидшуда ё захирашудаи шумо. Ҳангоми зарурат онҳоро мубодила кунед.
-Module2600Name=API / Web services (SOAP server)
+Module2600Name=API / хидматҳои веб (сервери SOAP)
 Module2600Desc=Сервери Dolibarr SOAP -ро, ки хидматҳои API -ро пешниҳод мекунад, фаъол созед
-Module2610Name=API / Web services (REST server)
+Module2610Name=API / хидматҳои веб (сервери REST)
 Module2610Desc=Сервери Dolibarr REST -ро, ки хидматҳои API -ро пешниҳод мекунад, фаъол созед
 Module2660Name=Ба WebServices занг занед (муштарии SOAP)
 Module2660Desc=Мизоҷи хидматҳои вебии Dolibarr -ро фаъол созед (Онро барои интиқоли маълумот/дархостҳо ба серверҳои беруна истифода бурдан мумкин аст. Айни замон танҳо фармоишҳои харид дастгирӣ карда мешаванд.)
@@ -673,18 +680,18 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Имкониятҳои табдили GeoIP Maxmind
 Module3200Name=Архивҳои тағирнопазир
 Module3200Desc=Журнали тағирнопазири рӯйдодҳои тиҷоратиро фаъол созед. Чорабиниҳо дар вақти воқеӣ бойгонӣ карда мешаванд. Журнал як ҷадвали рӯйдодҳои занҷирбанд аст, ки онҳоро содир кардан мумкин аст. Ин модул метавонад барои баъзе кишварҳо ҳатмӣ бошад.
-Module3300Name=Module Builder
-Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
+Module3300Name=Созандаи модул
+Module3300Desc=Асбоби RAD (Rapid Application Development - рамзи кам ва бидуни код) барои кӯмак ба таҳиягарон ё корбарони пешрафта дар сохтани модул/барномаҳои худ.
 Module3400Name=Шабакаҳои иҷтимоӣ
 Module3400Desc=Майдонҳои шабакаҳои иҷтимоиро ба шахсони сеюм ва суроғаҳо (скайп, twitter, facebook, ...) фаъол созед.
 Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
+Module4000Desc=Идоракунии захираҳои инсонӣ (идоракунии шӯъба, шартномаҳои кормандон, идоракунии маҳорат ва мусоҳиба)
 Module5000Name=Ширкати бисёрҷониба
 Module5000Desc=Ба шумо имкон медиҳад, ки якчанд ширкатҳоро идора кунед
 Module6000Name=Ҷараёни кории модулҳо
 Module6000Desc=Идоракунии ҷараёни кор дар байни модулҳои гуногун (эҷоди автоматии объект ва/ё тағирёбии ҳолати автоматӣ)
 Module10000Name=Вебсайтҳо
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS барои сохтани вебсайтҳо бо муҳаррири WYSIWYG. Ин системаи идоракунии мундариҷаи веб-мастер ё таҳиякунанда мебошад (дониши забони HTML ва CSS беҳтар аст). Танҳо сервери веби худро (Apache, Nginx, ...) насб кунед, то ба феҳристи бахшидашудаи Dolibarr ишора кунед, то он дар интернет бо номи домени худ онлайн бошад.
 Module20000Name=Идоракунии дархостро тарк кунед
 Module20000Desc=Муайян ва пайгирии дархостҳои рухсатии кормандон
 Module39000Name=Қисмҳои маҳсулот
@@ -715,13 +722,13 @@ Module62000Name=Инкотермс
 Module62000Desc=Илова кардани хусусиятҳо барои идоракунии Incoterms
 Module63000Name=Манбаъҳо
 Module63000Desc=Идоракунии захираҳо (принтерҳо, мошинҳо, ҳуҷраҳо, ...) барои тақсим кардани чорабиниҳо
-Module66000Name=OAuth2 token management
-Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
-Module94160Name=Receptions
-ModuleBookCalName=Booking Calendar System
-ModuleBookCalDesc=Manage a Calendar to book appointments
+Module66000Name=Идоракунии аломати OAuth2
+Module66000Desc=Асбоберо барои тавлид ва идоракунии аломатҳои OAuth2 таъмин кунед. Пас аз он нишона метавонад аз ҷониби баъзе модулҳои дигар истифода шавад.
+Module94160Name=Қабулгоҳҳо
+ModuleBookCalName=Системаи тақвими брон
+ModuleBookCalDesc=Тақвимро барои фармоиш додани вохӯриҳо идора кунед
 ##### Permissions #####
-Permission11=Read customer invoices (and payments)
+Permission11=Ҳисобнома-фактураҳои муштариёнро (ва пардохтҳоро) хонед
 Permission12=Ҳисобнома -фактураҳои муштариёнро эҷод/тағир диҳед
 Permission13=Ҳисобнома -фактураҳои муштариёнро беэътибор кунед
 Permission14=Ҳисобнома -фактураҳои муштариёнро тасдиқ кунед
@@ -737,14 +744,14 @@ Permission27=Пешниҳодҳои тиҷоратиро нест кунед
 Permission28=Пешниҳодҳои тиҷоратиро содир кунед
 Permission31=Маҳсулотро хонед
 Permission32=Маҳсулотро эҷод/тағир диҳед
-Permission33=Read prices products
+Permission33=Нархҳои маҳсулотро хонед
 Permission34=Маҳсулотро нест кунед
 Permission36=Маҳсулоти пинҳоншударо бинед/идора кунед
 Permission38=Маҳсулотларни экспорт қилиш
 Permission39=Нархи ҳадди ақалро нодида гиред
-Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
-Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
-Permission44=Delete projects (shared projects and projects of which I am a contact)
+Permission41=Лоиҳаҳо ва вазифаҳоро хонед (лоиҳаҳо ва лоиҳаҳои муштарак, ки ман дар тамос ҳастам).
+Permission42=Эҷод/тағйир додани лоиҳаҳо (лоиҳаҳо ва лоиҳаҳои муштарак, ки ман дар тамос ҳастам). Инчунин метавонад корбаронро ба лоиҳаҳо ва вазифаҳо таъин кунад
+Permission44=Лоиҳаҳоро нест кунед (лоиҳаҳо ва лоиҳаҳои муштарак, ки ман дар тамос ҳастам)
 Permission45=Лоиҳаҳои содиротӣ
 Permission61=Интервенсияҳоро хонед
 Permission62=Эҷод/тағир додани мудохила
@@ -763,7 +770,7 @@ Permission79=Эҷод/тағир додани обунаҳо
 Permission81=Фармоишҳои муштариёнро хонед
 Permission82=Фармоишҳои муштариёнро эҷод/тағир диҳед
 Permission84=Фармоишҳои муштариёнро тасдиқ кунед
-Permission85=Generate the documents sales orders
+Permission85=Ҳуҷҷатҳои фармоиши фурӯшро эҷод кунед
 Permission86=Ба мизоҷон фармоиш фиристед
 Permission87=Фармоишҳои муштариёнро пӯшед
 Permission88=Фармоишҳои муштариёнро бекор кунед
@@ -781,20 +788,21 @@ Permission106=Паёмҳои содиротӣ
 Permission109=Паёмҳоро нест кунед
 Permission111=Ҳисобҳои молиявиро хонед
 Permission112=Транзаксияҳоро эҷод/тағир диҳед/нест кунед ва муқоиса кунед
-Permission113=Setup financial accounts (create, manage categories of bank transactions)
+Permission113=Ҳисобҳои молиявӣ насб кунед (эҷод кунед, категорияҳои амалиёти бонкиро идора кунед)
 Permission114=Муомилоти оштӣ
 Permission115=Амалиётҳои содиротӣ ва изҳороти суратҳисоб
 Permission116=Интиқоли байни ҳисобҳо
 Permission117=Идоракунии чекҳои интиқол
 Permission121=Шахсони сеюмеро, ки ба корбар пайванданд, хонед
 Permission122=Эҷод/тағир додани шахсони сеюм, ки ба корбар пайванданд
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Шахсони сеюмеро, ки ба корбар пайванданд, нест кунед
 Permission126=Ба шахсони сеюм содирот кунед
-Permission130=Create/modify third parties payment information
-Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
-Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission130=Эҷод/тағйир додани маълумоти пардохти шахсони сеюм
+Permission141=Ҳама лоиҳаҳо ва вазифаҳоро хонед (инчунин лоиҳаҳои хусусие, ки ман дар онҳо тамос нестам)
+Permission142=Ҳама лоиҳаҳо ва вазифаҳоро эҷод/тағйир диҳед (инчунин лоиҳаҳои хусусие, ки ман дар онҳо тамос нестам)
+Permission144=Ҳама лоиҳаҳо ва вазифаҳоро нест кунед (инчунин лоиҳаҳои хусусии ман тамос нестам)
+Permission145=Метавонад вақти сарфшударо барои ман ё иерархияи ман дар вазифаҳои таъиншуда ворид кунад (Ҷадвали вақт)
 Permission146=Провайдерҳоро хонед
 Permission147=Оморро хонед
 Permission151=Фармоишҳои пардохти дебетии мустақимро хонед
@@ -853,7 +861,9 @@ PermissionAdvanced253=Истифодабарандагон/иҷозатҳои д
 Permission254=Танҳо корбарони беруна эҷод/тағир диҳед
 Permission255=Пароли дигар корбаронро тағир диҳед
 Permission256=Истифодабарандагони дигарро нест кунед ё хомӯш кунед
-Permission262=Дастрасиро ба ҳама шахсони сеюм ВА объектҳои онҳо васеъ кунед (на танҳо шахсони сеюм, ки корбар намояндаи фурӯш аст). <br> Барои корбарони беруна таъсирбахш нест (ҳамеша бо пешниҳодҳо, фармоишҳо, ҳисобномаҳо, шартномаҳо ва ғайра маҳдуд мешаванд). <br> Барои лоиҳаҳо муассир нест (танҳо қоидаҳо дар бораи иҷозатномаҳои лоиҳа, масъалаҳои намоёнӣ ва супориш).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Дастрасӣ ба ҳама шахсони сеюмро бе объектҳои худ васеъ кунед (на танҳо шахсони сеюм, ки корбар намояндаи фурӯш аст). <br> Барои корбарони беруна таъсирбахш нест (ҳамеша бо пешниҳодҳо, фармоишҳо, ҳисобномаҳо, шартномаҳо ва ғайра маҳдуд мешаванд). <br> Барои лоиҳаҳо муассир нест (танҳо қоидаҳо дар бораи иҷозатномаҳои лоиҳа, масъалаҳои намоёнӣ ва супориш).
 Permission271=CA хонед
 Permission272=Ҳисобварақҳоро хонед
@@ -865,9 +875,9 @@ Permission286=Тамосҳои содиротӣ
 Permission291=Тарифҳоро хонед
 Permission292=Иҷозатномаҳоро дар тарофаҳо таъин кунед
 Permission293=Тарофаҳои мизоҷонро тағир диҳед
-Permission301=Generate PDF sheets of barcodes
-Permission304=Create/modify barcodes
-Permission305=Delete barcodes
+Permission301=Варақаҳои штрих-кодҳои PDF эҷод кунед
+Permission304=Эҷод/тағйир додани штрих-кодҳо
+Permission305=Штрих-кодҳоро нест кунед
 Permission311=Хидматҳоро хонед
 Permission312=Хизмат/обуна ба шартнома таъин кунед
 Permission331=Хатчӯбҳоро хонед
@@ -886,20 +896,20 @@ Permission401=Тахфифҳоро хонед
 Permission402=Эҷод/тағир додани тахфифҳо
 Permission403=Тахфифҳоро тасдиқ кунед
 Permission404=Тахфифҳоро нест кунед
-Permission430=Бари Debug -ро истифода баред
+Permission431=Use Debug Bar
 Permission511=Музди меҳнат ва пардохтҳоро хонед (азони шумо ва зердастон)
 Permission512=Эҷод/тағир додани маош ва пардохтҳо
 Permission514=Музди меҳнат ва пардохтҳоро нест кунед
 Permission517=Ҳама маош ва пардохтҳоро хонед
 Permission519=Музди содирот
-Permission520=Кредитҳоро хонед
+Permission521=Read Loans
 Permission522=Эҷод/тағир додани қарзҳо
 Permission524=Нест кардани қарзҳо
 Permission525=Ҳисобкунаки қарзро дастрас кунед
 Permission527=Қарзҳои содиротӣ
 Permission531=Хидматҳоро хонед
 Permission532=Хидматҳоро эҷод/тағир диҳед
-Permission533=Read prices services
+Permission533=Нархҳои хидматҳоро хонед
 Permission534=Хидматҳоро нест кунед
 Permission536=Хидматҳои пинҳонро бинед/идора кунед
 Permission538=Хидматҳои содиротӣ
@@ -910,24 +920,24 @@ Permission564=Дебитҳо/радкуниҳои интиқоли кредит
 Permission601=Стикерҳоро хонед
 Permission602=Эҷод/тағир додани стикерҳо
 Permission609=Стикерҳоро нест кунед
-Permission611=Read attributes of variants
-Permission612=Create/Update attributes of variants
-Permission613=Delete attributes of variants
-Permission650=Векселҳои маводро хонед
-Permission651=Векселҳои маводро созед/навсозӣ кунед
-Permission652=Векселҳои маводро нест кунед
-Permission660=Тартиби истеҳсолро хонед (MO)
-Permission661=Тартиби истеҳсол/навсозӣ (MO)
-Permission662=Фармоиши истеҳсолиро нест кунед (MO)
+Permission611=Хусусиятҳои вариантҳоро хонед
+Permission612=Эҷод/навсозии атрибутҳои вариантҳо
+Permission613=Аттрибутҳои вариантҳоро нест кунед
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Хайрияҳоро хонед
 Permission702=Эҷод/тағир додани хайрияҳо
 Permission703=Хайрияҳоро нест кунед
 Permission771=Ҳисоботи хароҷотро хонед (шумо ва зердастонатон)
-Permission772=Create/modify expense reports (for you and your subordinates)
+Permission772=Эҷод/тағйир додани ҳисоботи хароҷот (барои шумо ва тобеони шумо)
 Permission773=Ҳисоботи хароҷотро нест кунед
 Permission775=Ҳисоботи хароҷотро тасдиқ кунед
 Permission776=Ҳисоботи хароҷотро пардохт кунед
-Permission777=Read all expense reports (even those of user not subordinates)
+Permission777=Ҳама ҳисоботи хароҷотро хонед (ҳатто ҳисоботи корбароне, ки тобеъ нестанд)
 Permission778=Ҳисоботи хароҷоти ҳамаро эҷод/тағир диҳед
 Permission779=Ҳисоботи хароҷоти содирот
 Permission1001=Захираҳоро хонед
@@ -935,11 +945,11 @@ Permission1002=Эҷод/тағир додани анборҳо
 Permission1003=Анборҳоро нест кунед
 Permission1004=Ҳаракати саҳмияҳоро хонед
 Permission1005=Эҷод/тағир додани ҳаракати саҳмияҳо
-Permission1011=View inventories
-Permission1012=Create new inventory
-Permission1014=Validate inventory
-Permission1015=Allow to change PMP value for a product
-Permission1016=Delete inventory
+Permission1011=Дидани захираҳо
+Permission1012=Инвентаризатсияи нав эҷод кунед
+Permission1014=Тасдиқи инвентаризатсия
+Permission1015=Ба тағир додани арзиши PMP барои маҳсулот иҷозат диҳед
+Permission1016=Инвентаризатсияро нест кунед
 Permission1101=Нусхаҳои интиқолро хонед
 Permission1102=Эҷод/тағир додани квитансияҳои интиқол
 Permission1104=Тасдиқи квитансияҳои интиқол
@@ -963,7 +973,7 @@ Permission1190=Фармонҳои харидро тасдиқ кунед (тас
 Permission1191=Фармоишҳои молрасон ва хусусиятҳои онҳоро содир кунед
 Permission1201=Натиҷаи содиротро ба даст оред
 Permission1202=Эҷод/тағир додани содирот
-Permission1231=Read vendor invoices (and payments)
+Permission1231=Ҳисобнома-фактураҳои фурӯшандаро (ва пардохтҳоро) хонед
 Permission1232=Эҷод/тағир додани фактураҳои фурӯшанда
 Permission1233=Ҳисобнома -фактураҳои фурӯшандаро тасдиқ кунед
 Permission1234=Ҳисобнома -фактураҳои фурӯшандаро нест кунед
@@ -987,49 +997,49 @@ Permission2501=Ҳуҷҷатҳоро хонед/зеркашӣ кунед
 Permission2502=Ҳуҷҷатҳоро зеркашӣ кунед
 Permission2503=Ҳуҷҷатҳоро пешниҳод кунед ё нест кунед
 Permission2515=Танзимоти феҳристи ҳуҷҷатҳо
-Permission2610=Generate/modify users API key
+Permission2610=Калиди API-и корбаронро тавлид/тағйир диҳед
 Permission2801=Мизоҷи FTP -ро дар ҳолати хондан истифода баред (танҳо дидан ва зеркашӣ кардан)
 Permission2802=Мизоҷи FTP -ро дар ҳолати навиштан истифода баред (нест кардан ё бор кардани файлҳо)
-Permission3200=Воқеаҳои бойгонишуда ва изҳои ангуштро хонед
+Permission3201=Read archived events and fingerprints
 Permission3301=Модулҳои нав эҷод кунед
-Permission4001=Read skill/job/position
-Permission4002=Create/modify skill/job/position
-Permission4003=Delete skill/job/position
-Permission4021=Read evaluations (yours and your subordinates)
-Permission4022=Create/modify evaluations
-Permission4023=Validate evaluation
-Permission4025=Delete evaluation
-Permission4028=See comparison menu
-Permission4031=Read personal information
-Permission4032=Write personal information
-Permission4033=Read all evaluations (even those of user not subordinates)
+Permission4001=Маҳорат/кор/мақомро хонед
+Permission4002=Эҷод / тағир додани малака / кор / мавқеъ
+Permission4003=Маҳорат/кор/мақомро нест кунед
+Permission4021=Арзҳоро хонед (аз они шумо ва тобеъони шумо)
+Permission4022=Эҷод / тағир додани арзёбӣ
+Permission4023=Тасдиқи арзёбӣ
+Permission4025=Арзёбиро нест кунед
+Permission4028=Ба менюи муқоиса нигаред
+Permission4031=Маълумоти шахсиро хонед
+Permission4032=Маълумоти шахсиро нависед
+Permission4033=Ҳама арзёбӣҳоро хонед (ҳатто арзёбиҳои корбар, ки тобеъ нестанд)
 Permission10001=Мундариҷаи вебсайтро хонед
-Permission10002=Create/modify website content (html and JavaScript content)
+Permission10002=Эҷод/тағйир додани мундариҷаи вебсайт (муҳтавои html ва JavaScript)
 Permission10003=Эҷод/тағир додани мундариҷаи вебсайт (коди динамикии php). Хатарнок, бояд ба таҳиягарони маҳдуд ҳифз карда шавад.
 Permission10005=Мундариҷаи вебсайтро нест кунед
 Permission20001=Дархостҳои рухсатиро хонед (рухсатии шумо ва рухсатии зердастонатон)
 Permission20002=Дархости рухсатии худро эҷод/тағир диҳед (рухсатии шумо ва рухсатии зердастонатон)
 Permission20003=Дархостҳои рухсатиро нест кунед
-Permission20004=Read all leave requests (even those of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
-Permission20006=Administer leave requests (setup and update balance)
+Permission20004=Ҳама дархостҳои рухсатиро хонед (ҳатто дархостҳои корбароне, ки тобеъ нестанд)
+Permission20005=Эҷод/тағйир додани дархостҳои рухсатӣ барои ҳама (ҳатто онҳое, ки корбарони тобе нестанд)
+Permission20006=Идоракунии дархостҳои рухсатӣ (танзим ва навсозии тавозуни)
 Permission20007=Дархостҳои рухсатиро тасдиқ кунед
 Permission23001=Кори банақшагирифтаро хонед
 Permission23002=Эҷод/навсозии кори ба нақша гирифташуда
 Permission23003=Кори банақшагирифтаро нест кунед
 Permission23004=Кори банақшагирифтаро иҷро кунед
-Permission40001=Read currencies and their rates
-Permission40002=Create/Update currencies and their rates
-Permission40003=Delete currencies and their rates
+Permission40001=Асъорҳо ва қурби онҳоро хонед
+Permission40002=Асъорҳо ва қурби онҳо эҷод/навсозӣ кунед
+Permission40003=Асъорҳо ва қурби онҳоро нест кунед
 Permission50101=Истифодаи нуқтаи фурӯш (SimplePOS)
 Permission50151=Нуқтаи фурӯшро истифода баред (TakePOS)
 Permission50152=Хатҳои фурӯшро таҳрир кунед
 Permission50153=Хатҳои фурӯшро фармоиш диҳед
 Permission50201=Транзаксияҳоро хонед
 Permission50202=Амалиётҳои воридотӣ
-Permission50330=Объектҳои Запьерро хонед
-Permission50331=Эҷод/Навсозии объектҳои Zapier
-Permission50332=Объектҳои Zapier -ро нест кунед
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Маҳсулот ва ҳисобномаҳоро бо суратҳисобҳои муҳосибӣ пайваст кунед
 Permission50411=Амалиётҳоро дар дафтар хонед
 Permission50412=Амалҳои навиштан/таҳрир кардан дар дафтар
@@ -1054,16 +1064,16 @@ Permission63002=Манбаъҳоро эҷод/тағир диҳед
 Permission63003=Захираҳоро нест кунед
 Permission63004=Пайваст кардани захираҳо ба рӯйдодҳои рӯзнома
 Permission64001=Ба чопи мустақим иҷозат диҳед
-Permission67000=Ба чопи квитансия иҷозат диҳед
+Permission67001=Allow printing of receipts
 Permission68001=Ҳисоботи intracomm -ро хонед
 Permission68002=Эҷод/тағир додани гузориши дохиликом
 Permission68004=Ҳисоботи intracomm -ро нест кунед
-Permission941601=Пардохтҳоро хонед
-Permission941602=Эҷод ва тағир додани квитансияҳо
-Permission941603=Тасдиқи квитансияҳо
-Permission941604=Пардохтҳоро тавассути почтаи электронӣ фиристед
-Permission941605=Маблағҳои содиротӣ
-Permission941606=Квитансияҳоро нест кунед
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Намудҳои шахсони сеюм
 DictionaryCompanyJuridicalType=Шахсони ҳуқуқии шахсони сеюм
 DictionaryProspectLevel=Сатҳи эҳтимолии эҳтимолӣ барои ширкатҳо
@@ -1088,7 +1098,7 @@ DictionaryFees=Ҳисоботи хароҷот - Намудҳои хатҳои 
 DictionarySendingMethods=Усулҳои интиқол
 DictionaryStaff=Шумораи кормандон
 DictionaryAvailability=Таъхир
-DictionaryOrderMethods=Order methods
+DictionaryOrderMethods=Усулҳои фармоиш
 DictionarySource=Пайдоиши пешниҳодҳо/фармоишҳо
 DictionaryAccountancyCategory=Гурӯҳҳои инфиродӣ барои гузоришҳо
 DictionaryAccountancysystem=Моделҳо барои нақшаи ҳисобҳо
@@ -1105,24 +1115,25 @@ DictionaryExpenseTaxCat=Ҳисоботи хароҷот - Категорияҳо
 DictionaryExpenseTaxRange=Ҳисоботи хароҷот - Диапазон аз рӯи категорияи нақлиёт
 DictionaryTransportMode=Ҳисоботи дохилӣ - Ҳолати интиқол
 DictionaryBatchStatus=Лоти маҳсулот/Ҳолати назорати сифатии силсилавӣ
-DictionaryAssetDisposalType=Type of disposal of assets
-DictionaryInvoiceSubtype=Invoice subtypes
+DictionaryAssetDisposalType=Навъи ихтиёрдории дороиҳо
+DictionaryInvoiceSubtype=Зернамудҳои ҳисобнома-фактураҳо
 TypeOfUnit=Навъи воҳид
 SetupSaved=Танзимот захира карда шуд
 SetupNotSaved=Танзимот захира карда нашудааст
-OAuthServiceConfirmDeleteTitle=Delete OAuth entry
-OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
-ErrorInEntryDeletion=Error in entry deletion
-EntryDeleted=Entry deleted
+OAuthServiceConfirmDeleteTitle=Сабти OAuth-ро нест кунед
+OAuthServiceConfirmDeleteMessage=Оё мутмаин ҳастед, ки мехоҳед ин сабти OAuth-ро нест кунед? Ҳама аломатҳои мавҷуда барои он низ нест карда мешаванд.
+ErrorInEntryDeletion=Хатогӣ дар ҳазфи вуруд
+EntryDeleted=Вуруд нест карда шуд
 BackToModuleList=Бозгашт ба рӯйхати модулҳо
 BackToDictionaryList=Бозгашт ба рӯйхати луғатҳо
 TypeOfRevenueStamp=Навъи мӯҳри андоз
 VATManagement=Идоракунии андози фурӯш
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Бо нобаёнӣ андози пешниҳодшудаи фурӯш 0 аст, ки онро барои парвандаҳо ба мисли ассотсиатсияҳо, шахсони воқеӣ ё ширкатҳои хурд истифода бурдан мумкин аст.
 VATIsUsedExampleFR=Дар Фаронса, ин маънои ширкатҳо ё ташкилотҳоро дорад, ки системаи фискалии воқеӣ доранд (воқеии содда ё воқеӣ). Системае, ки дар он андоз аз арзиши иловашуда эълом карда мешавад.
 VATIsNotUsedExampleFR=Дар Фаронса, ин маънои ассотсиатсияҳое мебошад, ки андоз аз фурӯш эълон нашудаанд ё ширкатҳо, ташкилотҳо ё касбҳои либералӣ, ки системаи молиявии корхонаи хурдро интихоб кардаанд (андози фурӯш дар франшиза) ва бидуни эъломияи андози фурӯш франшиза андози фурӯшро пардохт кардаанд. Ин интихоб истинодро "Андози фурӯши татбиқнашаванда - арт -293B CGI" дар ҳисобнома -фактураҳо нишон медиҳад.
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Навъи андоз аз фурӯш
 LTRate=Нарх
@@ -1158,11 +1169,14 @@ NoLocalTaxXForThisCountry=Мувофиқи танзимоти андозҳо (Б
 LabelUsedByDefault=Нишон бо нобаёнӣ истифода мешавад, агар тарҷумаи код пайдо нашавад
 LabelOnDocuments=Нишон додани ҳуҷҷатҳо
 LabelOrTranslationKey=Тугмаи тамғакоғаз ё тарҷума
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Арзиши доимии конфигуратсия
 ConstantIsOn=Опсияи %s фаъол аст
 NbOfDays=Шумораи рӯзҳо
 AtEndOfMonth=Дар охири моҳ
-CurrentNext=A given day in month
+CurrentNext=Рӯзи додашуда дар моҳ
 Offset=Офсет
 AlwaysActive=Ҳамеша фаъол
 Upgrade=Навсозӣ кардан
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Менеҷери менюи стандартӣ
 DefaultMenuSmartphoneManager=Менеҷери менюи смартфон
 Skin=Мавзӯи пӯст
 DefaultSkin=Мавзӯи муқаррарии пӯст
-MaxSizeList=Дарозии максималӣ барои рӯйхат
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Дарозии ҳадди аксар барои рӯйхатҳо
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Дарозии ҳадди муқаррарӣ барои рӯйхатҳои кӯтоҳ (яъне дар корти муштарӣ)
+DisplayGrandTotalInList=Намоиши умумии умумӣ (барои ҳама саҳифаҳо) дар поёни рӯйхатҳо
 MessageOfDay=Паёми рӯз
 MessageLogin=Паёми саҳифаи вуруд
 LoginPage=Саҳифаи вуруд
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Тасвири пасзамина
 PermanentLeftSearchForm=Шакли ҷустуҷӯи доимӣ дар менюи чап
 DefaultLanguage=Забони муқаррарӣ
 EnableMultilangInterface=Дастгирии бисёрзабонаро барои муносибатҳои муштариён ё фурӯшандагон фаъол созед
-EnableShowLogo=Дар меню логотипи ширкатро нишон диҳед
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Ширкат/Ташкилот
 CompanyIds=Нишонаҳои ширкат/ташкилот
 CompanyAddress=Суроға
@@ -1223,10 +1240,10 @@ DoNotSuggestPaymentMode=Пешниҳод накунед
 NoActiveBankAccountDefined=Ҳисоби бонкии фаъол муайян карда нашудааст
 OwnerOfBankAccount=Соҳиби ҳисоби бонкии %s
 BankModuleNotActive=Модули ҳисобҳои бонкӣ фаъол нест
-ShowBugTrackLink=Show the link "<strong>%s</strong>"
-ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+ShowBugTrackLink=Нишон додани истиноди "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Холӣ нигоҳ доред, то ин истинодро намоиш надиҳед, арзиши "github" -ро барои истинод ба лоиҳаи Dolibarr истифода баред ё бевосита URL-и "https://..." -ро муайян кунед.
 Alerts=Огоҳӣ
-DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
+DelaysOfToleranceBeforeWarning=Намоиши ҳушдори огоҳкунанда барои...
 DelaysOfToleranceDesc=Таъхирро пеш аз он ки тасвири ҳушдор %s дар экран барои унсури дер нишон дода шавад, таъин кунед.
 Delays_MAIN_DELAY_ACTIONS_TODO=Чорабиниҳои ба нақша гирифташуда (чорабиниҳои рӯзнома) ба анҷом нарасидаанд
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Лоиҳа сари вақт баста нашудааст
@@ -1251,7 +1268,7 @@ SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Ин нармафзор
 SetupDescription5=Дигар вурудоти менюи Танзимот параметрҳои ихтиёриро идора мекунанд.
 SetupDescriptionLink= <a href="%s"> %s - %s </a>
 SetupDescription3b=Параметрҳои асосӣ, ки барои танзими рафтори пешфарзии барномаи шумо истифода мешаванд (масалан, барои хусусиятҳои марбут ба кишвар).
-SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
+SetupDescription4b=Ин нармафзор маҷмӯи бисёр модулҳо/барномаҳо мебошад. Модулҳои марбут ба ниёзҳои шумо бояд фаъол карда шаванд. Ҳангоми фаъолсозии ин модулҳо вурудоти меню пайдо мешаванд.
 AuditedSecurityEvents=Ҳодисаҳои амниятӣ, ки тафтиш карда мешаванд
 NoSecurityEventsAreAduited=Ҳеҷ гуна рӯйдодҳои амниятӣ тафтиш карда намешаванд. Шумо метавонед онҳоро аз менюи %s фаъол созед
 Audit=Чорабиниҳои амниятӣ
@@ -1267,16 +1284,17 @@ BrowserName=Номи браузер
 BrowserOS=Браузери OS
 ListOfSecurityEvents=Рӯйхати рӯйдодҳои амниятии Dolibarr
 SecurityEventsPurged=Чораҳои амниятӣ тоза карда шуданд
-TrackableSecurityEvents=Trackable security events
+SecurityEvent=Security event
+TrackableSecurityEvents=Ҳодисаҳои амниятии пайгирӣшаванда
 LogEventDesc=Сабтро барои рӯйдодҳои мушаххаси амниятӣ фаъол созед. Администраторҳо гузоришро тавассути менюи <b> %s - %s </b> меноманд. Огоҳӣ, ин хусусият метавонад миқдори зиёди маълумотро дар пойгоҳи дода тавлид кунад.
 AreaForAdminOnly=Параметрҳои танзимро танҳо корбарони администратор <b> </b> танзим карда метавонанд.
 SystemInfoDesc=Маълумоти система маълумоти мухталифи техникист, ки шумо дар ҳолати танҳо хондан мегиред ва танҳо барои маъмурон намоён аст.
 SystemAreaForAdminOnly=Ин минтақа танҳо барои корбарони администратор дастрас аст. Иҷозатҳои корбарони Dolibarr ин маҳдудиятро тағир дода наметавонанд.
 CompanyFundationDesc=Маълумоти ширкат/ташкилоти худро таҳрир кунед. Ҳангоми анҷом додан тугмаи "%s" -ро дар поёни саҳифа клик кунед.
-MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
+MoreNetworksAvailableWithModule=Шабакаҳои бештари иҷтимоӣ метавонанд тавассути фаъол кардани модули "Шабакаҳои иҷтимоӣ" дастрас бошанд.
 AccountantDesc=Агар шумо муҳосиб/муҳосиби беруна дошта бошед, шумо метавонед маълумоти онро дар ин ҷо таҳрир кунед.
 AccountantFileNumber=Рамзи муҳосиб
-DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+DisplayDesc=Параметрҳое, ки ба намуди зоҳирӣ ва муаррифии барнома таъсир мерасонанд, метавонанд дар ин ҷо тағир дода шаванд.
 AvailableModules=Барнома/модулҳои дастрас
 ToActivateModule=Барои фаъол кардани модулҳо, ба майдони Танзимот гузаред (Хона-Танзимот-> Модулҳо).
 SessionTimeOut=Вақт барои ҷаласа
@@ -1291,7 +1309,7 @@ TriggerActiveAsModuleActive=Триггерҳо дар ин файл фаъола
 GeneratedPasswordDesc=Усулеро интихоб кунед, ки барои гузарвожаҳои худкор тавлидшаванда истифода шавад.
 DictionaryDesc=Ҳама маълумоти истинодро ворид кунед. Шумо метавонед арзишҳои худро ба пешфарз илова кунед.
 ConstDesc=Ин саҳифа ба шумо имкон медиҳад, ки параметрҳои дар дигар саҳифаҳо мавҷудбударо таҳрир кунед (бекор кунед). Инҳо асосан параметрҳои ҳифзшуда барои таҳиягарон/танҳо ҳалли мушкилоти пешрафта мебошанд.
-MiscellaneousOptions=Miscellaneous options
+MiscellaneousOptions=Вариантҳои гуногун
 MiscellaneousDesc=Ҳама параметрҳои дигари марбут ба амният дар ин ҷо муайян карда шудаанд.
 LimitsSetup=Маҳдудиятҳо/Танзими дақиқ
 LimitsDesc=Шумо метавонед маҳдудиятҳо, дақиқӣ ва оптимизатсияи аз ҷониби Dolibarr истифодашударо дар ин ҷо муайян кунед
@@ -1321,17 +1339,18 @@ PreviousDumpFiles=Файлҳои захиравии мавҷуда
 PreviousArchiveFiles=Файлҳои бойгонии мавҷуда
 WeekStartOnDay=Рӯзи аввали ҳафта
 RunningUpdateProcessMayBeRequired=Гузаронидани раванди навсозӣ ба назар чунин метобад (версияи барнома %s аз версияи базаи %s фарқ мекунад)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YouMustRunCommandFromCommandLineAfterLoginToUser=Шумо бояд ин фармонро аз сатри фармон пас аз ворид шудан ба shell бо корбар <b>%sb09a4b739f17f80 иҷро кунед  ё шумо бояд -W дар охири сатри фармон илова кунед, то <b>%s<span class='notranslate таъмин кунед '></b></span> парол.
 YourPHPDoesNotHaveSSLSupport=Функсияҳои SSL дар PHP -и шумо дастрас нестанд
 DownloadMoreSkins=Пӯстҳои бештар барои зеркашӣ
 SimpleNumRefModelDesc=Рақами истинодро дар формати %syymm-nnnn бармегардонад, ки дар он yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи афзояндаи худкор нест,
-SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
-AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleRefNumRefModelDesc=Рақами истинодро дар формати n бармегардонад, ки дар он n рақами пайдарпайи худкор афзоишёбанда бидуни аз нав барқароркунӣ мебошад
+AdvancedNumRefModelDesc=Рақами истинодро дар формати %syymm-nnnn бар мегардонад, ки дар он yy сол, мм моҳ ва nnnn рақами пайдарпайи худкор афзоишёбанда бидуни аз нав барқароркунӣ мебошад
 SimpleNumRefNoDateModelDesc=Рақами истинодро дар формати %s-nnnn бармегардонад, ки дар он nnnn рақами пайдарпайи афзояндаи худкор аст ва бидуни барқарорсозӣ
 ShowProfIdInAddress=Нишон додани ID касбӣ бо суроғаҳо
 ShowVATIntaInAddress=Рақами андоз аз арзиши иловашударо дар дохили ҷомеа пинҳон кунед
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Тарҷумаи қисман
-MAIN_DISABLE_METEO=Disable weather thumb
+MAIN_DISABLE_METEO=Пахши обу ҳаворо хомӯш кунед
 MeteoStdMod=Ҳолати стандартӣ
 MeteoStdModEnabled=Ҳолати стандартӣ фаъол карда шудааст
 MeteoPercentageMod=Ҳолати фоизӣ
@@ -1383,7 +1402,7 @@ TransKeyWithoutOriginalValue=Шумо тарҷумаи навро барои к
 TitleNumberOfActivatedModules=Модулҳои фаъолшуда
 TotalNumberOfActivatedModules=Модулҳои фаъол: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Шумо бояд ҳадди аққал 1 модулро фаъол созед
-YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
+YouMustEnableTranslationOverwriteBefore=Шумо бояд аввал баргардонидани тарҷумаро фаъол созед, то барои иваз кардани тарҷума иҷозат дода шавад
 ClassNotFoundIntoPathWarning=Синфи %s дар роҳи PHP ёфт нашуд
 YesInSummer=Бале дар тобистон
 OnlyFollowingModulesAreOpenedToExternalUsers=Дар хотир доред, ки барои корбарони беруна танҳо модулҳои зерин дастрасанд (новобаста аз иҷозати чунин корбарон) ва танҳо агар иҷозатҳо дода шаванд: <br>
@@ -1402,10 +1421,10 @@ BrowserIsOK=Шумо браузери вебии %s -ро истифода ме
 BrowserIsKO=Шумо браузери вебии %s -ро истифода мебаред. Маълум аст, ки ин браузер интихоби бад барои амният, фаъолият ва эътимод аст. Мо тавсия медиҳем, ки Firefox, Chrome, Opera ё Safari -ро истифода барем.
 PHPModuleLoaded=Ҷузъи PHP %s бор карда шудааст
 PreloadOPCode=OPCode -и пешакӣ боршуда истифода мешавад
-AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddVatInList=Display Customer/Vendor VAT number into combo lists.
-AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddRefInList=Нишондиҳандаи муштарӣ/фурӯшанда. ба рӯйхатҳои омехта.<br>Тарафҳои сеюм бо формати номи "CC12345 - SC45678 - The Big Company corp." пайдо мешаванд. ба ҷои "The Big Company corp".
+AddVatInList=Намоиши рақами ААИ муштарӣ/фурӯшанда дар рӯйхатҳои омехта.
+AddAdressInList=Нишон додани суроғаи муштарӣ/фурӯшанда дар рӯйхатҳои омехта.<br>Тарафҳои сеюм бо формати номи "The Big Company corp. - 21 jump street 123456 Шаҳри калон - ИМА" ба ҷои " Big Company Corp".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Усули афзалиятноки интиқолро барои шахсони сеюм дархост кунед.
 FieldEdition=Нашри майдони %s
 FillThisOnlyIfRequired=Мисол: +2 (пур кардан танҳо дар сурате ки агар мушкилоти ҷуброни минтақаи вақт аз сар гузаранд)
@@ -1413,7 +1432,7 @@ GetBarCode=Баркодро гиред
 NumberingModules=Моделҳои рақамгузорӣ
 DocumentModules=Моделҳои ҳуҷҷат
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
+PasswordGenerationStandard=Паролеро, ки мувофиқи алгоритми дохилии Долибарр тавлид шудааст, баргардонед: %s аломатҳои дорои рақамҳо ва аломатҳои муштарак.
 PasswordGenerationNone=Пароли тавлидшударо пешниҳод накунед. Парол бояд дастӣ навишта шавад.
 PasswordGenerationPerso=Паролро мувофиқи конфигуратсияи шахсан муайянкардаи худ баргардонед.
 SetupPerso=Мувофиқи конфигуратсияи шумо
@@ -1424,8 +1443,8 @@ DisableForgetPasswordLinkOnLogonPage=Дар саҳифаи Логин истин
 UsersSetup=Танзими модули корбарон
 UserMailRequired=Барои эҷод кардани корбари нав почтаи электронӣ лозим аст
 UserHideInactive=Пинҳон кардани корбарони ғайрифаъол аз ҳама рӯйхати омезиши корбарон (Тавсия дода намешавад: ин метавонад маънои онро дошта бошад, ки шумо дар баъзе саҳифаҳо корбарони кӯҳнаро филтр карда ё ҷустуҷӯ карда наметавонед)
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
+UserHideExternal=Пинҳон кардани корбарони беруна (ба тарафи сеюм алоқаманд нест) аз ҳама рӯйхатҳои омехтаи корбарон (Тавсия дода намешавад: ин метавонад маънои онро дошта бошад, ки шумо наметавонед дар баъзе саҳифаҳо корбарони берунаро филтр кунед ё ҷустуҷӯ кунед)
+UserHideNonEmployee=Пинҳон кардани корбарони ғайрикорманд аз ҳама рӯйхатҳои муштараки корбарон (Тавсия дода намешавад: ин метавонад маънои онро дошта бошад, ки шумо наметавонед дар баъзе саҳифаҳо корбарони ғайрикормандро филтр кунед ё ҷустуҷӯ кунед)
 UsersDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти корбар тавлид мешаванд
 GroupsDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти гурӯҳӣ тавлид мешаванд
 ##### HRM setup #####
@@ -1435,9 +1454,9 @@ CompanySetup=Танзими модули ширкатҳо
 CompanyCodeChecker=Имконот барои тавлиди худкори рамзҳои муштарӣ/фурӯшанда
 AccountCodeManager=Имконот барои тавлиди худкори рамзҳои баҳисобгирии муштарӣ/фурӯшанда
 NotificationsDesc=Огоҳиҳои почтаи электронӣ метавонанд барои баъзе рӯйдодҳои Dolibarr ба таври худкор фиристода шаванд. <br> Қабулкунандагони огоҳиҳоро метавон муайян кард:
-NotificationsDescUser=* ба як корбар, як корбар дар як вақт.
-NotificationsDescContact=* барои тамосҳои тарафи сеюм (муштариён ё фурӯшандагон), як тамос дар як вақт.
-NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Шаблонҳои ҳуҷҷат
 DocumentModelOdt=Ҳуҷҷатҳоро аз қолабҳои OpenDocument эҷод кунед (файлҳои .ODT / .ODS аз LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Нишонаи обӣ дар лоиҳаи ҳуҷҷат
@@ -1467,12 +1486,17 @@ WatermarkOnDraftInvoices=Нишонаи обӣ дар лоиҳаи ҳисобн
 PaymentsNumberingModule=Модели рақамгузории пардохт
 SuppliersPayment=Пардохтҳои фурӯшанда
 SupplierPaymentSetup=Танзими пардохтҳои фурӯшанда
-InvoiceCheckPosteriorDate=Check facture date before validation
-InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
-InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
-InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
-InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
-InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceCheckPosteriorDate=Пеш аз тасдиқ санаи тасдиқшударо санҷед
+InvoiceCheckPosteriorDateHelp=Тасдиқи ҳисобнома-фактура манъ карда мешавад, агар санаи он аз санаи охирини ҳисобнома-фактураи ҳамон намуд пештар бошад.
+InvoiceOptionCategoryOfOperations=Дар ҳисобнома-фактура зикри "категорияи амалиёт" -ро нишон диҳед.
+InvoiceOptionCategoryOfOperationsHelp=Вобаста ба вазъият, зикр дар шакли зерин пайдо мешавад:<br>- Категорияи амалиёт: Интиқоли мол<br>- Категорияи амалиётҳо: Таъмини хидматҳо<br>- Категорияи амалиётҳо: Омехта - Интиқоли молҳо ва хидматрасонӣ
+InvoiceOptionCategoryOfOperationsYes1=Бале, дар зери блоки суроғаҳо
+InvoiceOptionCategoryOfOperationsYes2=Бале, дар кунҷи чапи поён
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Танзими модули пешниҳодҳои тиҷоратӣ
 ProposalsNumberingModules=Моделҳои рақамгузории пешниҳоди тиҷоратӣ
@@ -1492,7 +1516,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Барои фармоиш манбаи ан
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Пурсед, ки макони суратҳисоби бонкии фармоиши харид
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Усули пардохтҳои пешниҳодшуда дар фармоиши фурӯш ба таври нобаёнӣ, агар дар фармоиш муайян нашуда бошад
 OrdersSetup=Танзимоти идоракунии фармоишҳои фурӯш
 OrdersNumberingModules=Моделҳои рақамгузории фармоиш
 OrdersModelModule=Моделҳои ҳуҷҷатҳоро фармоиш диҳед
@@ -1515,13 +1539,13 @@ WatermarkOnDraftContractCards=Нишонаи обӣ дар лоиҳаи шарт
 ##### Members #####
 MembersSetup=Танзими модули аъзоён
 MemberMainOptions=Вариантҳои асосӣ
-MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired=Manage a login/password for each member
-AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
+MemberCodeChecker=Имкониятҳо барои тавлиди автоматии рамзҳои аъзо
+AdherentLoginRequired=Барои ҳар як аъзо логин/паролро идора кунед
+AdherentLoginRequiredDesc=Дар файли аъзо арзиши воридшавӣ ва паролро илова кунед. Агар аъзо ба корбар пайваст бошад, навсозии логин ва пароли аъзо инчунин логин ва пароли корбарро нав мекунад.
 AdherentMailRequired=Паёми электронӣ барои сохтани узви нав лозим аст
 MemberSendInformationByMailByDefault=Қуттии қайд барои фиристодани тасдиқи почта ба аъзоён (тасдиқ ё обунаи нав) бо нобаёнӣ фаъол аст
 MemberCreateAnExternalUserForSubscriptionValidated=Барои ҳар як обунаи узви нави тасдиқшуда воридшавии корбари беруна созед
-VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
+VisitorCanChooseItsPaymentMode=Меҳмон метавонад аз ҳама гуна шеваҳои пардохти дастрас интихоб кунад
 MEMBER_REMINDER_EMAIL=Ёддошти худкор <b> тавассути почтаи электронии </b> обунаҳои мӯҳлати истифодашударо фаъол созед. Эзоҳ: Модули <strong> %s </strong> бояд барои фиристодани ёдраскуниҳо фаъол ва дуруст танзим карда шавад.
 MembersDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти аъзоён тавлид шудаанд
 ##### LDAP setup #####
@@ -1532,7 +1556,7 @@ LDAPGroupsSynchro=Гурӯҳҳо
 LDAPContactsSynchro=Тамос
 LDAPMembersSynchro=Аъзоён
 LDAPMembersTypesSynchro=Намудҳои аъзоён
-LDAPSynchronization=LDAP synchronization
+LDAPSynchronization=Синхронизатсияи LDAP
 LDAPFunctionsNotAvailableOnPHP=Функсияҳои LDAP дар PHP -и шумо дастрас нестанд
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
@@ -1545,10 +1569,10 @@ LDAPSynchronizeMembersTypes=Ташкили намудҳои аъзоёни фо
 LDAPPrimaryServer=Сервери асосӣ
 LDAPSecondaryServer=Сервери дуввум
 LDAPServerPort=Бандари сервер
-LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerPortExample=Стандарт ё StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Версияи протокол
 LDAPServerUseTLS=TLS -ро истифода баред
-LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerUseTLSExample=Сервери LDAP-и шумо StartTLS-ро истифода мебарад
 LDAPServerDn=Сервер Д.Н
 LDAPAdminDn=Администратор Д.Н
 LDAPAdminDnExample=DN -и мукаммал (масалан: cn = admin, dc = example, dc = com or cn = Administrator, cn = Users, dc = example, dc = com барои феҳристи фаъол)
@@ -1650,11 +1674,11 @@ LDAPFieldEndLastSubscription=Санаи ба охир расидани обун
 LDAPFieldTitle=Мавқеи кор
 LDAPFieldTitleExample=Мисал: унвон
 LDAPFieldGroupid=Идентификатсияи гурӯҳ
-LDAPFieldGroupidExample=Example : gidnumber
+LDAPFieldGroupidExample=Мисол: рақами gid
 LDAPFieldUserid=Шаҳодатномаи Корбар
-LDAPFieldUseridExample=Example : uidnumber
+LDAPFieldUseridExample=Мисол: рақами uid
 LDAPFieldHomedirectory=Феҳристи хонагӣ
-LDAPFieldHomedirectoryExample=Example : homedirectory
+LDAPFieldHomedirectoryExample=Мисол: директорияи хонагӣ
 LDAPFieldHomedirectoryprefix=Префикси феҳристи хонагӣ
 LDAPSetupNotComplete=Танзимоти LDAP ба охир нарасидааст (ба ҷадвалҳои дигарон равед)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ягон администратор ё парол дода нашудааст. Дастрасии LDAP беном ва дар ҳолати танҳо хондан хоҳад буд.
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Ин саҳифа ба шумо имкон медиҳад, ки н
 LDAPDescGroups=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар гурӯҳҳои Dolibarr ёфт шудааст, муайян кунед.
 LDAPDescMembers=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар модули аъзои Dolibarr ёфт мешавад, муайян кунед.
 LDAPDescMembersTypes=Ин саҳифа ба шумо имкон медиҳад, ки номи атрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар намудҳои аъзои Dolibarr ёфт мешавад, муайян кунед.
-LDAPDescValues=Арзишҳои мисол барои <b> OpenLDAP </b> бо схемаҳои зеркашишуда тарҳрезӣ шудаанд: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Агар шумо арзишҳо ва OpenLDAP -ро истифода баред, файли танзимоти LDAP -и худро <b> slapd.conf </b> тағир диҳед, то ҳамаи схемаҳои пурборшуда бор карда шаванд.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Барои дастрасии тасдиқшуда (барои дастрасии навиштан, масалан)
 PerfDolibarr=Ҳисобот оид ба танзим/иҷрои оптимизатсия
 YouMayFindPerfAdviceHere=Ин саҳифа баъзе санҷишҳо ё маслиҳатҳоро оид ба иҷрои кор таъмин мекунад.
 NotInstalled=Насб нашудааст.
+Installed=Installed.
 NotSlowedDownByThis=Бо ин суст нашудааст.
 NotRiskOfLeakWithThis=Бо ин хатари ихроҷ нест.
 ApplicativeCache=Кэши амалӣ
@@ -1676,7 +1701,7 @@ MemcachedModuleAvailableButNotSetup=Модули memache барои кеши з
 MemcachedAvailableAndSetup=Модули memcached бахшида ба истифодаи сервери memcached фаъол аст.
 OPCodeCache=Кэши OPCode
 NoOPCodeCacheFound=Ягон кеши OPCode ёфт нашуд. Шояд шумо кэши OPCode -ро ғайр аз XCache ё eAccelerator истифода мебаред (хуб), ё шояд шумо кеши OPCode надошта бошед (хеле бад).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
+HTTPCacheStaticResources=Кэши HTTP барои захираҳои статикӣ (css, img, JavaScript)
 FilesOfTypeCached=Файлҳои навъи %s аз ҷониби сервери HTTP кэш карда мешаванд
 FilesOfTypeNotCached=Файлҳои навъи %s аз ҷониби сервери HTTP кэш карда намешаванд
 FilesOfTypeCompressed=Файлҳои навъи %s аз ҷониби сервери HTTP фишурда мешаванд
@@ -1698,14 +1723,14 @@ ProductSetup=Танзими модули маҳсулот
 ServiceSetup=Танзимоти модули хидматҳо
 ProductServiceSetup=Танзими модулҳои маҳсулот ва хидматҳо
 NumberOfProductShowInSelect=Шумораи максималии маҳсулоте, ки дар рӯйхатҳои интихоби комбинат нишон дода мешаванд (0 = маҳдудият надорад)
-ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+ViewProductDescInFormAbility=Тавсифи маҳсулотро дар сатрҳои ҷузъҳо нишон диҳед (дар акси ҳол тавсифро дар равзанаи банди асбобҳо нишон диҳед)
 OnProductSelectAddProductDesc=Ҳангоми илова кардани маҳсулот ҳамчун сатри ҳуҷҷат чӣ гуна тавсифи маҳсулотро истифода бурдан мумкин аст
 AutoFillFormFieldBeforeSubmit=Майдони вуруди тавсифро бо тавсифи маҳсулот худкор пур кунед
 DoNotAutofillButAutoConcat=Майдони вурудро бо тавсифи маҳсулот худкор пур накунед. Тавсифи маҳсулот ба тавсифи воридшуда ба таври худкор пайваст карда мешавад.
 DoNotUseDescriptionOfProdut=Тавсифи маҳсулот ҳеҷ гоҳ ба тавсифи сатрҳои ҳуҷҷатҳо дохил карда намешавад
 MergePropalProductCard=Дар ҷадвали маҳсулот/хидмат Файлҳои замимашуда фаъол созед, ки ҳуҷҷати PDF -и маҳсулотро ба пешниҳоди PDF azur якҷоя кунед, агар маҳсулот/хидмат дар пешниҳод бошад
 ViewProductDescInThirdpartyLanguageAbility=Тавсифи маҳсулотро дар шаклҳо бо забони шахси сеюм нишон диҳед (вагарна ба забони корбар)
-UseSearchToSelectProductTooltip=Инчунин, агар шумо миқдори зиёди маҳсулот дошта бошед (> 100 000), шумо метавонед суръатро тавассути танзими доимии PRODUCT_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Дигар афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Пеш аз бор кардани мундариҷаи рӯйхати таркибии маҳсулот то пахш кардани тугма интизор шавед (Агар шумо шумораи зиёди маҳсулот дошта бошед, аммо ин қулай нест)
 SetDefaultBarcodeTypeProducts=Навъи пешфарзи штрих -код барои маҳсулот
 SetDefaultBarcodeTypeThirdParties=Навъи штрих -код барои истифода барои шахсони сеюм
@@ -1760,9 +1785,9 @@ MailingDelay=Пас аз фиристодани паёми навбатӣ, со
 NotificationSetup=Танзими модули огоҳиномаи почтаи электронӣ
 NotificationEMailFrom=Почтаи ирсолкунанда (Аз) барои мактубҳое, ки модули Огоҳномаҳо фиристодаанд
 FixedEmailTarget=Гиранда
-NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
-NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
-NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
+NotificationDisableConfirmMessageContact=Рӯйхати қабулкунандагони (ҳамчун алоқа обунашуда) огоҳиномаҳоро дар паёми тасдиқ пинҳон кунед
+NotificationDisableConfirmMessageUser=Рӯйхати қабулкунандагони (ҳамчун корбар обунашуда) огоҳиномаҳоро дар паёми тасдиқ пинҳон кунед
+NotificationDisableConfirmMessageFix=Рӯйхати қабулкунандагони (ҳамчун почтаи электронии глобалӣ обуна шудааст) огоҳиномаҳоро дар паёми тасдиқ пинҳон кунед
 ##### Sendings #####
 SendingsSetup=Танзими модули интиқол
 SendingsReceiptModel=Фиристодани модели квитансия
@@ -1778,15 +1803,15 @@ FreeLegalTextOnDeliveryReceipts=Матни ройгон дар бораи кви
 ##### FCKeditor #####
 AdvancedEditor=Муҳаррири пешрафта
 ActivateFCKeditor=Муҳаррири пешрафтаро фаъол созед:
-FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
-FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
-FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
-FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
-FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
-FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
-FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWYG creation/edition for tickets
+FCKeditorForNotePublic=WYSIWYG эҷод / нашри майдони "қайдҳои ҷамъиятӣ" -и элементҳо
+FCKeditorForNotePrivate=WYSIWYG эҷод/нашри майдони "қайдҳои хусусӣ" -и элементҳо
+FCKeditorForCompany=WYSIWYG эҷод / нашри тавсифи майдони унсурҳо (ба истиснои маҳсулот/хизматҳо)
+FCKeditorForProductDetails=WYSIWYG эҷод / нашри тавсифи маҳсулот ё сатрҳо барои объектҳо (сатрҳои пешниҳодҳо, фармоишҳо, фактураҳо ва ғайра).
+FCKeditorForProductDetails2=Огоҳӣ: Истифодаи ин хосият барои ин ҳолат ба таври ҷиддӣ тавсия дода намешавад, зеро он метавонад ҳангоми сохтани файлҳои PDF бо аломатҳои махсус ва форматкунии саҳифа мушкилот эҷод кунад.
+FCKeditorForMailing= Эҷод / нашри WYSIWYG барои паёмҳои оммавӣ (Асбобҳо-> почтаи электронӣ)
+FCKeditorForUserSignature=WYSIWYG эҷод / нашри имзои корбар
+FCKeditorForMail=Эҷод/нашри WYSIWYG барои ҳама почта (ба истиснои Tools->eMailing)
+FCKeditorForTicket=Эҷод / нашри WYSIWYG барои чиптаҳо
 ##### Stock #####
 StockSetup=Танзими модули саҳҳомӣ
 IfYouUsePointOfSaleCheckModule=Агар шумо модули Нуқтаи Фурӯшро (POS), ки бо нобаёнӣ пешниҳод шудааст ё модули беруна истифода баред, модули POS -и шумо ин танзимро нодида гирифта метавонад. Аксар модулҳои POS бо нобаёнӣ тарҳрезӣ шудаанд, то фавран ҳисобнома -фактура созанд ва сарфи назар аз имконоти ин ҷо кам кардани саҳмия. Ҳамин тавр, агар шумо ҳангоми бақайдгирии фурӯш аз POS -и худ камшавии саҳмияро талаб кунед ё накунед, инчунин танзимоти модули POS -и худро тафтиш кунед.
@@ -1799,18 +1824,19 @@ NotTopTreeMenuPersonalized=Менюҳои фардӣ, ки ба вуруди м
 NewMenu=Менюи нав
 MenuHandler=Корбари меню
 MenuModule=Модули манбаъ
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
+HideUnauthorizedMenu=Менюҳои беиҷозатро барои корбарони дохилӣ низ пинҳон кунед (дар акси ҳол хокистарранг карда мешавад)
 DetailId=Менюи Id
 DetailMenuHandler=Менюи меню дар куҷо менюи навро нишон медиҳад
 DetailMenuModule=Номи модул, агар вуруди меню аз модул бошад
 DetailType=Навъи меню (боло ё чап)
 DetailTitre=Тамғаи меню ё рамзи тамға барои тарҷума
-DetailUrl=URL where menu send you (Relative URL link or external link with https://)
+DetailUrl=URL, ки меню ба шумо мефиристад (Истиноди нисбии URL ё истиноди беруна бо https://)
 DetailEnabled=Шарти нишон додан ё надодан
-DetailRight=Condition to display unauthorized gray menus
+DetailRight=Ҳолати намоиши менюҳои хокистарии беиҷозат
 DetailLangs=Номи файл барои тарҷумаи рамзи барчасп
 DetailUser=Интерн / Extern / Ҳама
 Target=Ҳадаф
+Targets=Targets
 DetailTarget=Ҳадаф барои истинодҳо (_blank top равзанаи навро мекушояд)
 DetailLevel=Сатҳ (-1: менюи боло, 0: менюи сарлавҳа,> 0 меню ва зер меню)
 ModifMenu=Тағир додани меню
@@ -1845,9 +1871,9 @@ AgendaSetup = Чорабиниҳо ва танзими модули рӯзном
 AGENDA_DEFAULT_FILTER_TYPE = Ба таври худкор ин намуди чорабиниро дар филтри ҷустуҷӯи намуди рӯзнома танзим кунед
 AGENDA_DEFAULT_FILTER_STATUS = Ба таври худкор ин ҳолатро барои рӯйдодҳо дар филтри ҷустуҷӯи намуди рӯзнома таъин кунед
 AGENDA_DEFAULT_VIEW = Ҳангоми интихоби меню Agenda кадом намуди онро шумо бо нобаёнӣ кушодан мехоҳед
-AGENDA_EVENT_PAST_COLOR = Past event color
-AGENDA_EVENT_CURRENT_COLOR = Current event color
-AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_EVENT_PAST_COLOR = Ранги рӯйдодҳои гузашта
+AGENDA_EVENT_CURRENT_COLOR = Ранги воқеаи ҷорӣ
+AGENDA_EVENT_FUTURE_COLOR = Ранги рӯйдодҳои оянда
 AGENDA_REMINDER_BROWSER = Ёддошти ҳодиса <b> -ро дар браузери корбар фаъол созед </b> (Вақте ки ба санаи хотиррасон расида мешавад, браузер поп -апро нишон медиҳад. Ҳар як корбар метавонад чунин огоҳиҳоро аз танзимоти огоҳиномаи браузери худ хомӯш кунад).
 AGENDA_REMINDER_BROWSER_SOUND = Огоҳии овозиро фаъол созед
 AGENDA_REMINDER_EMAIL = Ёдраскунии рӯйдодҳоро <b> тавассути почтаи электронии </b> фаъол созед (хосият ё таъхирро дар ҳар як ҳодиса муайян кардан мумкин аст).
@@ -1860,7 +1886,7 @@ PastDelayVCalExport=Чорабиниҳои аз калонтар содиршу
 SecurityKey = Калиди амният
 ##### ClickToDial #####
 ClickToDialSetup=Танзимоти модулро пахш кунед
-ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialUrlDesc=Вақте ки клик ба тасвири телефон анҷом дода мешавад, URL занг зад. Дар URL, шумо метавонед тегҳоро истифода баред<br><b>__PHONETO__b09a4b739f17f80 иваз бо рақами телефони шахсе, ки занг занад<span class='notranslate'><br><b>__PHONEFROM__b09a4b739f017f, ки бо рақами телефони шахси зангзананда (аз они шумо) иваз карда мешавад<span class='notranslate'><br><b>__LOGIN__b09a4789f span>, ки бо воридшавии клик (дар корти корбар муайян шудааст) иваз карда мешавад<span class='notranslate'><br><b>__PASS__ </b>, ки бо пароли клик иваз карда мешавад (дар корти корбар муайян карда шудааст).
 ClickToDialDesc=Ин модул рақамҳои телефонро ҳангоми истифодаи компютери мизи корӣ ба истинодҳои кликшаванда иваз мекунад. Як клик ба рақам занг мезанад. Ин метавонад барои оғози занги телефон ҳангоми истифодаи телефони нарм дар мизи кории шумо ё ҳангоми истифодаи системаи CTI дар асоси протоколи SIP истифода шавад. Эзоҳ: Ҳангоми истифодаи смартфон, рақамҳои телефон ҳамеша клик карда мешаванд.
 ClickToDialUseTelLink=Танҳо истиноди "tel:" -ро дар рақамҳои телефон истифода баред
 ClickToDialUseTelLinkDesc=Ин усулро истифода баред, агар корбарони шумо нармафзори нармафзор ё интерфейси нармафзор дошта бошанд, ки дар ҳамон як компютер бо браузер насб карда шудаанд ва ҳангоми пахш кардани истиноди бо "tel:" дар браузери шумо занг задашуда. Агар ба шумо истиноде лозим бошад, ки бо "sip:" ё ҳалли пурраи сервер оғоз шавад (ниёз ба насби нармафзори маҳаллӣ), шумо бояд инро ба "Не" таъин кунед ва майдони навбатиро пур кунед.
@@ -1868,19 +1894,21 @@ ClickToDialUseTelLinkDesc=Ин усулро истифода баред, ага
 CashDesk=Нуқтаи фурӯш
 CashDeskSetup=Танзими модули нуқтаи фурӯш
 CashDeskThirdPartyForSell=Шахси сеюми пешфарз, ки барои фурӯш истифода мешавад
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Ҳисоби пешфарзӣ барои гирифтани пардохтҳои нақдӣ
 CashDeskBankAccountForCheque=Ҳисоби пешфарз барои гирифтани пардохт тавассути чек
 CashDeskBankAccountForCB=Ҳисоби пешфарзӣ барои гирифтани пардохт тавассути кортҳои кредитӣ
 CashDeskBankAccountForSumup=Ҳисоби бонкии пешфарз, ки барои гирифтани пардохт аз ҷониби SumUp истифода мешавад
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskDoNotDecreaseStock=Ҳангоми фурӯш аз нуқтаи фурӯш кам кардани саҳмияҳоро ғайрифаъол кунед
+CashDeskDoNotDecreaseStockHelp=Агар "не", камшавии саҳмияҳо барои ҳар як фурӯше, ки аз POS анҷом дода мешавад, сарфи назар аз опсияи дар модули Stock муқарраршуда анҷом дода мешавад.
 CashDeskIdWareHouse=Анборро маҷбур кунед ва маҳдуд созед, то барои кам шудани саҳмияҳо истифода шавад
 StockDecreaseForPointOfSaleDisabled=Камшавии саҳмияҳо аз нуқтаи фурӯш хомӯш карда шудааст
 StockDecreaseForPointOfSaleDisabledbyBatch=Камшавии саҳмияҳо дар POS бо модули идоракунии Serial/Lot мувофиқ нест (айни замон фаъол аст), аз ин рӯ коҳиши саҳмияҳо ғайрифаъол аст.
 CashDeskYouDidNotDisableStockDecease=Ҳангоми фурӯши фурӯш аз нуқтаи фурӯш шумо коҳиши саҳмияҳоро хомӯш накардаед. Аз ин рӯ, анбор лозим аст.
 CashDeskForceDecreaseStockLabel=Коҳиши саҳмияҳои маҳсулоти партияӣ маҷбур шуд.
 CashDeskForceDecreaseStockDesc=Аввал аз рӯи санаҳои қадимтарин хӯрдан ва фурӯхтан кам кунед.
-CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskReaderKeyCodeForEnter=Рамзи калидии ASCII барои "Enter" дар хонандаи штрих-код муайян шудааст (Мисол: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Танзимоти модули хатчӯб
 BookmarkDesc=Ин модул ба шумо имкон медиҳад, ки хатчӯбҳоро идора кунед. Шумо инчунин метавонед ба ҳама саҳифаҳои Dolibarr ё вебсайтҳои беруна дар менюи чапи худ миёнабурҳо илова кунед.
@@ -1918,7 +1946,7 @@ SuppliersInvoiceNumberingModel=Фурӯшанда моделҳои рақамг
 IfSetToYesDontForgetPermission=Агар ба қимати ғайрирасмӣ таъин шуда бошад, фаромӯш накунед, ки ба гурӯҳҳо ё корбароне, ки барои тасдиқи дуввум иҷозат дода шудаанд, иҷозат диҳед
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Танзими модули GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation
+PathToGeoIPMaxmindCountryDataFile=Роҳ ба файли дорои Maxmind IP ба тарҷумаи кишвар
 NoteOnPathLocation=Дар хотир доред, ки файли додаҳои IP ба кишвар бояд дар дохили феҳристе бошад, ки PHP -и шумо хонда тавонад (Танзимоти PHP open_basedir ва иҷозатҳои системаи файлиро тафтиш кунед).
 YouCanDownloadFreeDatFileTo=Шумо метавонед <b> версияи ройгони демо </b> -и файли кишварии Maxmind GeoIP -ро дар %s зеркашӣ кунед.
 YouCanDownloadAdvancedDatFileTo=Шумо инчунин метавонед версияи мукаммали <b> -ро бо навсозиҳо, </b> -и файли кишварии Maxmind GeoIP дар %s зеркашӣ кунед.
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Давраи ҳисоботиро пӯшед
 DeleteFiscalYear=Нобуд кардани давраи ҳисоботӣ
 ConfirmDeleteFiscalYear=Шумо мутмаин ҳастед, ки ин давраи ҳисоботиро нест мекунед?
 ShowFiscalYear=Нишон додани давраи ҳисобдорӣ
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Ҳамеша таҳрир кардан мумкин аст
 MAIN_APPLICATION_TITLE=Номи намоёни барномаро маҷбур кунед (огоҳӣ: гузоштани номи худ дар ин ҷо метавонад хусусияти воридшавии худкорро ҳангоми истифодаи барномаи мобилии DoliDroid вайрон кунад)
 NbMajMin=Шумораи ҳадди ақали аломатҳои калон
@@ -1952,13 +1982,14 @@ SortOrder=Тартиб додан
 Format=Формат
 TypePaymentDesc=0: Навъи пардохти мизоҷон, 1: Навъи пардохти фурӯшанда, 2: Ҳам мизоҷон ва ҳам намуди пардохти таъминкунандагон
 IncludePath=Роҳро дохил кунед (ба тағирёбандаи %s муайян карда шудааст)
+##### Expense reports #####
 ExpenseReportsSetup=Танзими ҳисоботи хароҷоти модул
 TemplatePDFExpenseReports=Шаблонҳои ҳуҷҷатҳо барои эҷоди ҳуҷҷати ҳисоботи хароҷот
 ExpenseReportsRulesSetup=Танзими ҳисоботи хароҷоти модул - Қоидаҳо
 ExpenseReportNumberingModules=Модули рақамгузории ҳисоботҳои хароҷот
 NoModueToManageStockIncrease=Ягон модули қодир ба афзоиши автоматии саҳмияҳо фаъол карда нашудааст. Афзоиши саҳмия танҳо бо воридкунии дастӣ сурат мегирад.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Шумо метавонед имконоти огоҳиномаҳои почтаро тавассути фаъол ва танзим кардани модули "Огоҳинома" пайдо кунед.
-TemplatesForNotifications=Templates for notifications
+TemplatesForNotifications=Шаблонҳо барои огоҳиҳо
 ListOfNotificationsPerUser=Рӯйхати огоҳиҳои автоматӣ барои як корбар*
 ListOfNotificationsPerUserOrContact=Рӯйхати огоҳиҳои имконпазири автоматӣ (дар бораи чорабинии корӣ) барои ҳар як корбар* ё барои тамос **
 ListOfFixedNotifications=Рӯйхати огоҳиҳои худкори собит
@@ -1969,24 +2000,25 @@ BackupDumpWizard=Ёвар барои сохтани файли партови п
 BackupZipWizard=Ёвар барои сохтани бойгонии феҳристи ҳуҷҷатҳо
 SomethingMakeInstallFromWebNotPossible=Насби модули беруна аз сабаби зерин имконнопазир аст:
 SomethingMakeInstallFromWebNotPossible2=Аз ин сабаб, раванди навсозӣ дар ин ҷо тавсифшуда раванди дастӣ аст, ки танҳо корбари имтиёзнок иҷро карда метавонад.
-InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
+InstallModuleFromWebHasBeenDisabledContactUs=Насб ё таҳияи модулҳои беруна ё вебсайтҳои динамикӣ аз барнома, айни замон бо мақсади амният баста шудааст. Лутфан бо мо тамос гиред, агар ба шумо лозим бошад, ки ин хусусиятро фаъол созед.
 InstallModuleFromWebHasBeenDisabledByFile=Аз ҷониби мудири шумо насб кардани модули беруна аз барнома хомӯш карда шудааст. Шумо бояд аз ӯ хоҳиш кунед, ки файли <strong> %s </strong> хориҷ кунад, то ин хусусият иҷозат дода шавад.
 ConfFileMustContainCustom=Насб кардан ё сохтани модули беруна аз барнома бояд файлҳои модулро дар феҳристи <strong> %s </strong> захира кунад. Барои коркарди ин феҳрист аз ҷониби Dolibarr, шумо бояд <strong> conf/conf.php </strong> -ро насб кунед, то 2 хати директивиро илова кунед: <br> <strong> $ dolibarr_main_; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s/custom'; </strong>
 HighlightLinesOnMouseHover=Ҳангоми гузаштан аз болои муш хатҳои ҷадвалро равшан кунед
 HighlightLinesColor=Ҳангоми гузаштани муш ранги сатрро равшан кунед ('ffffff' -ро истифода баред, то равшан набошад)
 HighlightLinesChecked=Ҳангоме ки он тафтиш карда мешавад, ранги хатро қайд кунед ('ffffff' -ро истифода баред, то равшан накунед)
-UseBorderOnTable=Show left-right borders on tables
-TableLineHeight=Table line height
-BtnActionColor=Color of the action button
-TextBtnActionColor=Text color of the action button
+UseBorderOnTable=Дар ҷадвалҳо сарҳадҳои чап ва ростро нишон диҳед
+TableLineHeight=Баландии хати ҷадвал
+BtnActionColor=Ранги тугмаи амал
+TextBtnActionColor=Ранги матни тугмаи амал
 TextTitleColor=Ранги матни сарлавҳаи саҳифа
 LinkColor=Ранги пайвандҳо
 PressF5AfterChangingThis=CTRL+F5 -ро дар клавиатура пахш кунед ё кэши браузери худро пас аз тағир додани ин арзиш барои самаранокӣ тоза кунед
 NotSupportedByAllThemes=Уилл бо мавзӯъҳои асосӣ кор мекунад, мумкин аст аз ҷониби мавзӯъҳои беруна дастгирӣ карда нашавад
 BackgroundColor=Ранги пасзамина
 TopMenuBackgroundColor=Ранги пасзамина барои менюи боло
-TopMenuDisableImages=Icon or Text in Top menu
+TopMenuDisableImages=Нишона ё Матн дар менюи боло
 LeftMenuBackgroundColor=Ранги пасзамина барои менюи чап
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Ранги пасзамина барои сатри сарлавҳаи Ҷадвал
 BackgroundTableTitleTextColor=Ранги матн барои сатри сарлавҳаи Ҷадвал
 BackgroundTableTitleTextlinkColor=Ранги матн барои хати пайванди унвони Ҷадвал
@@ -1998,13 +2030,13 @@ EnterAnyCode=Ин майдон дорои истинод барои муайян
 Enter0or1=0 ё 1 ворид кунед
 UnicodeCurrency=Дар ин ҷо байни қавсҳо, рӯйхати рақами байт, ки рамзи асъорро ифода мекунад, ворид кунед. Масалан: барои $, ворид кунед [36] - барои воқеии бразилӣ R $ [82,36] - барои €, ворид кунед [8364]
 ColorFormat=Ранги RGB дар формати HEX аст, масалан: FF0000
-PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
+PictoHelp=Номи нишона дар формат:<br>- image.png барои файли тасвир ба директорияи мавзӯи ҷорӣ<br>- image.png@module агар файл дар директорияи /img/ модул бошад<br>- fa-xxx барои FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size барои тасвири FontAwesome fa-xxx (бо префикс, ранг ва андоза маҷмӯи)
 PositionIntoComboList=Мавқеи сатр дар рӯйхати омехта
-SellTaxRate=Sales tax rate
+SellTaxRate=Меъёри андоз аз фурӯш
 RecuperableOnly=Бале барои андоз аз арзиши иловашудаи "Дарк карда намешавад, аммо барқароршаванда" барои баъзе иёлатҳои Фаронса бахшида шудааст. Дар ҳама ҳолатҳои дигар арзиши "Не" -ро нигоҳ доред.
 UrlTrackingDesc=Агар провайдер ё хадамоти нақлиётӣ саҳифа ё вебсайтро барои санҷиши вазъи интиқоли шумо пешниҳод кунад, шумо метавонед онро дар ин ҷо ворид кунед. Шумо метавонед калиди {TRACKID} -ро дар параметрҳои URL истифода баред, то система онро бо рақами пайгирии корбаре, ки ба корти интиқол ворид шудааст, иваз кунад.
 OpportunityPercent=Вақте ки шумо роҳбар эҷод мекунед, шумо миқдори тахминии лоиҳа/роҳбариро муайян мекунед. Мувофиқи мақоми роҳбар, ин миқдор метавонад ба ин миқдор зарб карда шавад, то маблағи умумии ҳамаи роҳбарони шумо тавлид кунад. Арзиш фоиз аст (байни 0 ва 100).
-TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TemplateForElement=Ин қолаби почта ба кадом намуди объект алоқаманд аст? Шаблони почтаи электронӣ танҳо ҳангоми истифодаи тугмаи "Ирсоли почтаи электронӣ" аз объекти алоқаманд дастрас аст.
 TypeOfTemplate=Навъи шаблон
 TemplateIsVisibleByOwnerOnly=Шаблон танҳо барои соҳибон намоён аст
 VisibleEverywhere=Дар ҳама ҷо намоён аст
@@ -2026,8 +2058,9 @@ MailToSendSupplierOrder=Фармоишҳои харид
 MailToSendSupplierInvoice=Ҳисобнома -фактураҳои фурӯшанда
 MailToSendContract=Шартномаҳо
 MailToSendReception=Қабулгоҳҳо
-MailToExpenseReport=Expense reports
+MailToExpenseReport=Ҳисоботи хароҷот
 MailToThirdparty=Шахсони сеюм
+MailToContact=Contacts
 MailToMember=Аъзоён
 MailToUser=Истифодабарандагон
 MailToProject=Лоиҳаҳо
@@ -2058,6 +2091,7 @@ AddMenus=Менюҳоро илова кунед
 AddPermissions=Илова кардани иҷозатҳо
 AddExportProfiles=Илова кардани профилҳои содиротӣ
 AddImportProfiles=Илова кардани профилҳои воридотӣ
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Саҳифаҳо ё хидматҳои дигарро илова кунед
 AddModels=Иловаи ҳуҷҷатҳо ё қолабҳои рақамгузорӣ
 AddSubstitutions=Иваз кардани калидҳоро илова кунед
@@ -2070,104 +2104,107 @@ LandingPage=Саҳифаи фуруд
 SamePriceAlsoForSharedCompanies=Агар шумо модули сершуморро бо интихоби "Нархи ягона" истифода баред, нарх барои ҳамаи ширкатҳо яксон хоҳад буд, агар маҳсулот байни муҳитҳо тақсим карда шавад
 ModuleEnabledAdminMustCheckRights=Модул фаъол карда шудааст. Иҷозат барои модулҳои фаъолшуда танҳо ба корбарони админ дода шудааст. Агар лозим бошад, ба шумо лозим аст, ки ба корбарон ё гурӯҳҳои дигар дастӣ иҷозат диҳед.
 UserHasNoPermissions=Ин корбар ҳеҷ гуна иҷозати муайяншударо надорад
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+TypeCdr="Ҳеҷ"-ро истифода баред, агар санаи мӯҳлати пардохт санаи ҳисобнома-фактура ва як дельта бо рӯзҳо бошад (делта майдони "%s")<br>"Дар охири моҳ"-ро истифода баред, агар пас аз дельта, сана бояд барои расидан ба охири моҳ зиёд карда шавад (+ ихтиёрии "%s" дар рӯз)<br>Истифода баред "Ҷори/Оянда" санаи мӯҳлати пардохт Nуми аввали моҳ пас аз дельта бошад (делта майдони "%s" аст , N дар майдони "%s" нигоҳ дошта мешавад)
 BaseCurrency=Асъори истинод ба ширкат (барои тағир додани он ба танзимоти ширкат гузаред)
 WarningNoteModuleInvoiceForFrenchLaw=Ин модул %s ба қонунҳои Фаронса мувофиқ аст (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ин модули %s ба қонунҳои Фаронса мувофиқат мекунад (Loi Finance 2016), зеро модули сабтнашаванда ба таври худкор фаъол карда мешавад.
 WarningInstallationMayBecomeNotCompliantWithLaw=Шумо мекӯшед модули %s, ки модули беруна аст, насб кунед. Фаъол кардани модули беруна маънои онро дорад, ки шумо ба ношири ин модул эътимод доред ва боварӣ доред, ки ин модул ба рафтори барномаи шумо таъсири манфӣ намерасонад ва ба қонунҳои кишвари шумо мувофиқ аст (%s). Агар модул хусусияти ғайриқонуниро муаррифӣ кунад, шумо барои истифодаи нармафзори ғайриқонунӣ масъул мешавед.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Ҳошияи чап дар PDF
 MAIN_PDF_MARGIN_RIGHT=Ҳошияи рост дар PDF
 MAIN_PDF_MARGIN_TOP=Маржа боло дар PDF
 MAIN_PDF_MARGIN_BOTTOM=Ҳошияи поёни дар PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Баландӣ барои логотип дар PDF
-DOC_SHOW_FIRST_SALES_REP=Show first sales representative
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
-MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
-MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
-MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
-MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+DOC_SHOW_FIRST_SALES_REP=Намояндаи аввалини фурӯшро нишон диҳед
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Иловаи сутун барои тасвир дар сатрҳои пешниҳод
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Паҳнои сутун, агар дар сатрҳо расм илова карда шавад
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Сутуни нархи воҳидро дар дархостҳои нархгузорӣ пинҳон кунед
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Сутуни умумии нархро дар дархостҳои нархнома пинҳон кунед
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Сутуни нархи воҳидро дар фармоишҳои харид пинҳон кунед
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Сутуни умумии нархро дар фармоишҳои харид пинҳон кунед
+MAIN_PDF_NO_SENDER_FRAME=Сарҳадҳоро дар чаҳорчӯбаи суроғаи ирсолкунанда пинҳон кунед
+MAIN_PDF_NO_RECIPENT_FRAME=Сарҳадҳоро дар чаҳорчӯбаи суроғаи қабулкунанда пинҳон кунед
+MAIN_PDF_HIDE_CUSTOMER_CODE=Рамзи муштариро пинҳон кунед
+MAIN_PDF_HIDE_SENDER_NAME=Номи ирсолкунанда/ширкатро дар блоки суроғаҳо пинҳон кунед
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Пинҳон кардани шартҳои пардохт
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Пинҳон кардани ҳолати пардохт
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ба PDF аломати электронӣ илова кунед
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Барои ин модул ягон танзимоти мушаххас лозим нест.
 SetToYesIfGroupIsComputationOfOtherGroups=Агар ин гурӯҳ ҳисобкунии гурӯҳҳои дигар бошад, инро ба ҳа таъин кунед
 EnterCalculationRuleIfPreviousFieldIsYes=Қоидаи ҳисобкуниро ворид кунед, агар майдони қаблӣ ба Ҳа таъин шуда бошад. <br> Масалан: <br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Якчанд вариантҳои забон пайдо шуданд
 RemoveSpecialChars=Аломатҳои махсусро хориҷ кунед
 COMPANY_AQUARIUM_CLEAN_REGEX=Филтри регекс ба арзиши тоза (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
+COMPANY_AQUARIUM_NO_PREFIX=Префиксро истифода набаред, танҳо рамзи муштарӣ ё таъминкунандаро нусхабардорӣ кунед
 COMPANY_DIGITARIA_CLEAN_REGEX=Филтри Regex ба арзиши тоза (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Нусхабардорӣ иҷозат дода намешавад
-RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
-RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
+DuplicateForbidden=Duplicate forbidden
+RemoveSpecialWords=Ҳангоми тавлиди зерҳисобҳо барои муштариён ё таъминкунандагон калимаҳои муайянро тоза кунед
+RemoveSpecialWordsHelp=Пеш аз ҳисоб кардани ҳисоби муштарӣ ё молрасон калимаҳоеро, ки бояд тоза карда шаванд, муайян кунед. Истифодаи ";" байни ҳар як калима
 GDPRContact=Корманди ҳифзи маълумот (DPO, Privacy Data or GDPR тамос)
-GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
+GDPRContactDesc=Агар шумо маълумоти шахсиро дар Системаи иттилоотии худ нигоҳ доред, шумо метавонед дар ин ҷо алоқаеро номбар кунед, ки барои Қоидаҳои умумии ҳифзи маълумот масъул аст
 HelpOnTooltip=Матни кӯмак барои нишон додан дар лавҳаи асбобҳо
 HelpOnTooltipDesc=Матн ё калиди тарҷумаро дар ин ҷо гузоред, то матн дар лавҳаи асбобҳо нишон дода шавад, вақте ки ин майдон дар шакл пайдо мешавад
 YouCanDeleteFileOnServerWith=Шумо метавонед ин файлро дар сервер бо сатри фармон тоза кунед: <br> %s
 ChartLoaded=Диаграммаи ҳисоб бор карда шуд
 SocialNetworkSetup=Танзими модули шабакаҳои иҷтимоӣ
 EnableFeatureFor=Хусусиятҳоро барои <strong> %s </strong> фаъол созед
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Эзоҳ: Имконияти истифодаи андоз аз фурӯш ё андоз аз арзиши иловашуда ба <strong> хомӯш кардани </strong> дар менюи %s - %s муқаррар карда шудааст, аз ин рӯ андози фурӯш ё андоз аз арзиши иловашуда барои фурӯш ҳамеша 0 хоҳад буд.
 SwapSenderAndRecipientOnPDF=Мавқеи ирсолкунанда ва қабулкунандаро дар ҳуҷҷатҳои PDF иваз кунед
 FeatureSupportedOnTextFieldsOnly=Огоҳӣ, хусусият танҳо дар майдонҳои матн ва танҳо рӯйхати комбинатсия дастгирӣ карда мешавад. Инчунин параметри URL -и амал = эҷод ё амал = таҳрир бояд муқаррар карда шавад Ё номи саҳифа бояд бо 'new.php' хотима дода шавад, то ин хусусиятро фаъол созад.
 EmailCollector=Коллексияи почтаи электронӣ
-EmailCollectors=Email collectors
+EmailCollectors=Коллекторҳои почтаи электронӣ
 EmailCollectorDescription=Барои скан кардани қуттиҳои почтаи электронӣ (бо истифода аз протоколи IMAP) ва сабт кардани мактубҳои ба аризаи шумо дар ҷои лозима навишташуда ва/ё ба таври худкор эҷод кардани баъзе сабтҳо (ба монанди роҳбарон), кори ба нақша гирифташуда ва саҳифаи танзимро илова кунед.
 NewEmailCollector=Коллексияи нави почтаи электронӣ
 EMailHost=Хости сервери почтаи IMAP
-EMailHostPort=Port of email IMAP server
-loginPassword=Login/Password
-oauthToken=OAuth2 token
-accessType=Access type
-oauthService=Oauth service
-TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
-ImapEncryption = IMAP encryption method
-ImapEncryptionHelp = Example: none, ssl, tls, notls
-NoRSH = Use the NoRSH configuration
-NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
+EMailHostPort=Порти сервери почтаи электронии IMAP
+loginPassword=Воридшавӣ/парол
+oauthToken=Токени OAuth2
+accessType=Навъи дастрасӣ
+oauthService=Хадамоти Oauth
+TokenMustHaveBeenCreated=Модули OAuth2 бояд фаъол бошад ва аломати oauth2 бояд бо иҷозатҳои дуруст сохта шуда бошад (масалан, миқёси "gmail_full" бо OAuth барои Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
+ImapEncryption = Усули рамзгузории IMAP
+ImapEncryptionHelp = Мисол: ҳеҷ, ssl, tls, notls
+NoRSH = Конфигуратсияи NoRSH -ро истифода баред
+NoRSHHelp = Протоколҳои RSH ё SSH-ро барои таъсиси сессияи пешакии IMAP истифода набаред
 MailboxSourceDirectory=Феҳристи манбаъҳои паёмдони почта
 MailboxTargetDirectory=Феҳристи ҳадафҳои паёмдони почта
 EmailcollectorOperations=Амалиётҳое, ки аз ҷониби коллектор иҷро карда мешаванд
 EmailcollectorOperationsDesc=Амалиётҳо аз боло то поён иҷро карда мешаванд
 MaxEmailCollectPerCollect=Шумораи максималии мактубҳои дар як ҷамъоварӣ ҷамъшуда
-TestCollectNow=Test collect
+TestCollectNow=Ҷамъоварии санҷиш
 CollectNow=Ҳоло ҷамъ кунед
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
+ConfirmCloneEmailCollector=Оё мутмаин ҳастед, ки мехоҳед коллектори почтаи электрониро %s клон кунед?
 DateLastCollectResult=Санаи охирин кӯшиши ҷамъоварӣ
 DateLastcollectResultOk=Санаи охирини муваффақияти ҷамъоварӣ
 LastResult=Натиҷаи охирин
-EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
-EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
+EmailCollectorHideMailHeaders=Мазмуни сарлавҳаи почтаи электрониро ба мундариҷаи захирашудаи паёмҳои электронии ҷамъшуда дохил накунед
+EmailCollectorHideMailHeadersHelp=Ҳангоми фаъол шудан, сарлавҳаҳои почтаи электронӣ дар охири мундариҷаи почтаи электронӣ, ки ҳамчун чорабинии рӯзнома захира карда мешаванд, илова карда намешаванд.
 EmailCollectorConfirmCollectTitle=Тасдиқи ҷамъоварии почтаи электронӣ
-EmailCollectorConfirmCollect=Do you want to run this collector now?
-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
-EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
-EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
-EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
-EmailCollectorExampleToCollectLeads=Example collecting leads
-EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
-EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
+EmailCollectorConfirmCollect=Оё шумо ҳоло мехоҳед ин коллекторро идора кунед?
+EmailCollectorExampleToCollectTicketRequestsDesc=Паёмҳои электрониро, ки ба баъзе қоидаҳо мувофиқанд, ҷамъ кунед ва ба таври худкор чипта эҷод кунед (чиптаи модул бояд фаъол бошад) бо маълумоти почтаи электронӣ. Шумо метавонед ин коллекторро истифода баред, агар шумо тавассути почтаи электронӣ каме дастгирӣ пешниҳод кунед, то дархости чиптаи шумо ба таври худкор тавлид карда шавад. Инчунин Collect_Responses -ро фаъол созед, то ҷавобҳои муштарии худро мустақиман дар намуди чипта ҷамъ кунед (шумо бояд аз Dolibarr ҷавоб диҳед).
+EmailCollectorExampleToCollectTicketRequests=Намунаи ҷамъоварии дархости чипта (танҳо паёми аввал)
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Феҳристи қуттии почтаи электронии "Фиристода"-и худро скан кунед, то мактубҳоеро, ки ҳамчун ҷавоби почтаи электронии дигар мустақиман аз нармафзори почтаи электронии шумо фиристода шудаанд, на аз Dolibarr пайдо кунед. Агар чунин почтаи электронӣ пайдо шавад, ҳодисаи ҷавоб дар Долибарр сабт карда мешавад
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Намунаи ҷамъоварии ҷавобҳои почтаи электронӣ, ки аз нармафзори почтаи электронии беруна фиристода шудааст
+EmailCollectorExampleToCollectDolibarrAnswersDesc=Ҳама паёмҳои электрониро, ки ҷавоби почтаи электронӣ аз аризаи шумо фиристода шудаанд, ҷамъ кунед. Ҳодиса (Рӯзномаи модул бояд фаъол бошад) бо посухи почтаи электронӣ дар ҷои хуб сабт карда мешавад. Масалан, агар шумо пешниҳоди тиҷоратӣ, фармоиш, фактура ё паёмро барои чипта тавассути почтаи электронӣ аз барнома ирсол кунед ва гиранда ба почтаи электронии шумо ҷавоб диҳад, система ба таври худкор ҷавобро мегирад ва онро ба ERP-и шумо илова мекунад.
+EmailCollectorExampleToCollectDolibarrAnswers=Намунаи ҷамъоварии ҳама паёмҳои воридотӣ, ки ҷавобҳо ба паёмҳои аз Долибарр фиристодашуда мебошанд.
+EmailCollectorExampleToCollectLeadsDesc=Почтаи электрониро, ки ба баъзе қоидаҳо мувофиқат мекунанд, ҷамъ кунед ва ба таври худкор роҳбар эҷод кунед (Лоиҳаи модул бояд фаъол бошад) бо маълумоти почтаи электронӣ. Шумо метавонед ин коллекторро истифода баред, агар шумо хоҳед, ки пешвои худро бо истифода аз модули Лоиҳа (1 роҳбар = 1 лоиҳа) пайравӣ кунед, то роҳбарони шумо ба таври худкор тавлид карда шаванд. Агар коллектори Collect_Responses низ фаъол бошад, ҳангоми ирсоли почтаи электронӣ аз роҳбарон, пешниҳодҳо ё ягон объекти дигар, шумо инчунин метавонед ҷавобҳои муштариён ё шарикони худро мустақиман дар барнома бубинед.<br>Эзоҳ: Бо ин мисоли ибтидоӣ, унвони пешво, аз ҷумла почтаи электронӣ тавлид мешавад. Агар шахси сеюмро дар пойгоҳи додаҳо (муштарии нав) пайдо карда натавонанд, роҳбар ба шахси сеюм бо ID 1 замима карда мешавад.
+EmailCollectorExampleToCollectLeads=Намунаи ҷамъоварии роҳнамо
+EmailCollectorExampleToCollectJobCandidaturesDesc=Ҷамъоварии мактубҳои электронӣ, ки ба пешниҳодҳои кор муроҷиат мекунанд (Ҷалбкунии модул бояд фаъол бошад). Шумо метавонед ин коллекторро анҷом диҳед, агар шумо хоҳед, ки ба таври худкор номзад барои дархости кор эҷод кунед. Эзоҳ: Бо ин мисоли ибтидоӣ, унвони номзад аз ҷумла почтаи электронӣ тавлид мешавад.
+EmailCollectorExampleToCollectJobCandidatures=Намунаи ҷамъоварии номзадҳои корӣ, ки тавассути почтаи электронӣ гирифта шудааст
 NoNewEmailToProcess=Барои коркарди почтаи нав (филтрҳои мувофиқ) нест
 NothingProcessed=Ҳеҷ коре накардааст
-RecordEvent=Record an event in agenda (with type Email sent or received)
-CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+RecordEvent=Дар рӯзнома рӯйдодро сабт кунед (бо навъи почтаи электронӣ фиристода ё гирифташуда)
+CreateLeadAndThirdParty=Эҷоди роҳбар (ва агар лозим бошад, шахси сеюм)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Рамзи натиҷаҳои охирин
 NbOfEmailsInInbox=Шумораи мактубҳо дар феҳристи манбаъҳо
 LoadThirdPartyFromName=Ҷустуҷӯи тарафи сеюмро дар %s бор кунед (танҳо бор)
 LoadThirdPartyFromNameOrCreate=Ҷустуҷӯи тарафи сеюмро дар %s бор кунед (эҷод кунед, агар наёбад)
-LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
-AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
+LoadContactFromEmailOrCreate=Ҷустуҷӯи тамосро дар %s бор кунед (агар пайдо нашавад, эҷод кунед)
+AttachJoinedDocumentsToObject=Файлҳои замимашударо дар ҳуҷҷатҳои объектӣ захира кунед, агар дар мавзӯи почтаи электронӣ муроҷиати объект пайдо шавад.
 WithDolTrackingID=Паём аз сӯҳбате, ки бо аввалин почтаи электронӣ аз Dolibarr фиристода шудааст
 WithoutDolTrackingID=Паём аз сӯҳбате, ки бо почтаи аввал оғоз шудааст, аз Dolibarr фиристода нашудааст
 WithDolTrackingIDInMsgId=Паём аз Dolibarr фиристода шудааст
@@ -2176,14 +2213,14 @@ CreateCandidature=Эҷоди аризаи корӣ
 FormatZip=Zip
 MainMenuCode=Рамзи вуруд ба меню (менюи асосӣ)
 ECMAutoTree=Нишон додани дарахти автоматии ECM
-OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
+OperationParamDesc=Қоидаҳоеро, ки барои истихроҷи баъзе додаҳо истифода мешаванд ё муқаррар кардани арзишҳо барои амалиёт муайян кунед.<br><br>Мисол барои истихроҷи номи ширкат аз Мавзӯи почтаи электронӣ ба як тағирёбандаи муваққатӣ:<br>tmp_var=EXTRACT:SUBJECT:Паём аз ширкат ([^\n]*)<br><br>Намунаҳои муқаррар кардани хосиятҳои объект барои эҷод:<br>objproperty1=SET: арзиши рамзгузории сахт<br>objproperty2=SET:__tmp_var__<br>objproperty: valueSETIvalty: танҳо дар сурате муқаррар карда мешавад, ки моликият аллакай муайян карда нашуда бошад)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:Номи ширкат: BODY:\\y s([^\\s]*)<br><br>Барои истихроҷ ё насб кардани якчанд хосият хати навро истифода баред.
 OpeningHours=Соатҳои корӣ
 OpeningHoursDesc=Дар ин ҷо соатҳои кории муқаррарии ширкати худро ворид кунед.
 ResourceSetup=Танзимоти модули захираҳо
 UseSearchToSelectResource=Барои интихоби манбаъ шакли ҷустуҷӯро истифода баред (на ба рӯйхати афтанда).
 DisabledResourceLinkUser=Хусусияти пайваст кардани манбаъ ба корбаронро хомӯш кунед
 DisabledResourceLinkContact=Хусусиятро барои пайваст кардани манбаъ ба мухотибон хомӯш кунед
-EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
+EnableResourceUsedInEventCheck=Дар рузнома дар як вакт истифода бурдани як ресурс манъ карда шавад
 ConfirmUnactivation=Аз нав танзимкунии модулро тасдиқ кунед
 OnMobileOnly=Танҳо дар экрани хурд (смартфон)
 DisableProspectCustomerType=Навъи тарафи сеюми "Дурнамо + Муштарӣ" -ро хомӯш кунед (аз ин рӯ тарафи сеюм бояд "Дурнамо" ё "Муштарӣ" бошад, аммо ҳарду буда наметавонад)
@@ -2195,10 +2232,10 @@ Protanopia=Протанопия
 Deuteranopes=Дейтеранопҳо
 Tritanopes=Тританопҳо
 ThisValueCanOverwrittenOnUserLevel=Ин қиматро ҳар як корбар аз саҳифаи корбараш навишта метавонад - ҷадвали '%s'
-DefaultCustomerType=Default third-party type for "New customer" creation form
+DefaultCustomerType=Навъи пешфарзии тарафи сеюм барои шакли эҷоди "муштарии нав"
 ABankAccountMustBeDefinedOnPaymentModeSetup=Эзоҳ: Ҳисоби бонкӣ бояд дар модули ҳар як ҳолати пардохт (Paypal, Stripe, ...) кор кунад, то ин хусусият кор кунад.
 RootCategoryForProductsToSell=Категорияи решаи маҳсулот барои фурӯш
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
+RootCategoryForProductsToSellDesc=Агар муайян карда шавад, танҳо маҳсулоти дохили ин категория ё кӯдакони ин категория дар нуқтаи фурӯш дастрас хоҳанд буд
 DebugBar=Бари Debug
 DebugBarDesc=Панели асбобҳо, ки бо асбобҳои фаровон барои содда кардани ислоҳкунӣ меояд
 DebugBarSetup=Танзимоти DebugBar
@@ -2206,7 +2243,7 @@ GeneralOptions=Имконоти умумӣ
 LogsLinesNumber=Шумораи сатрҳое, ки дар ҷадвали гузоришҳо нишон дода мешаванд
 UseDebugBar=Бари ислоҳотро истифода баред
 DEBUGBAR_LOGS_LINES_NUMBER=Шумораи хатҳои охирини сабт барои нигоҳ доштан дар консол
-WarningValueHigherSlowsDramaticalyOutput=Огоҳӣ, арзишҳои баландтар натиҷаи драматикиро суст мекунанд
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Модули %s фаъол аст ва интерфейсро суст мекунад
 ModuleActivatedWithTooHighLogLevel=Модули %s бо сатҳи аз ҳад зиёди сабт фаъол карда шудааст (кӯшиш кунед, ки сатҳи беҳтарро барои иҷрои беҳтар ва амният истифода баред)
 ModuleSyslogActivatedButLevelNotTooVerbose=Модули %s фаъол аст ва сатҳи гузориш (%s) дуруст аст (на он қадар муфассал)
@@ -2219,32 +2256,32 @@ ImportSetup=Танзими воридоти модул
 InstanceUniqueID=ID -и нодири ин мисол
 SmallerThan=Хурдтар аз
 LargerThan=Калонтар аз
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
+IfTrackingIDFoundEventWillBeLinked=Дар хотир доред, ки агар ID-и пайгирии объект дар почтаи электронӣ пайдо шавад, ё агар почтаи электронӣ ҷавоби почтаи электронӣ бошад, ки аллакай ҷамъоварӣ шудааст ва ба объект пайваст шудааст, ҳодисаи сохташуда ба таври худкор ба объекти алоқаманди маълум пайваст карда мешавад.
+WithGMailYouCanCreateADedicatedPassword=Бо ҳисоби GMail, агар шумо тасдиқи 2 қадамро фаъол карда бошед, тавсия дода мешавад, ки ба ҷои истифодаи пароли ҳисоби худ аз https://myaccount.google.com/ пароли дуюми махсус барои барнома эҷод кунед.
+EmailCollectorTargetDir=Ҳангоми коркарди бомуваффақияти он метавонад як рафтори дилхоҳ барои интиқоли почтаи электронӣ ба теги/директорияи дигар бошад. Барои истифодаи ин хусусият танҳо номи директорияро дар ин ҷо таъин кунед (дар ном аломатҳои махсусро истифода набаред). Дар хотир доред, ки шумо инчунин бояд ҳисоби хондан/навиштанро истифода баред.
+EmailCollectorLoadThirdPartyHelp=Шумо метавонед ин амалро барои истифода бурдани мундариҷаи почтаи электронӣ барои дарёфт ва бор кардани шахси сеюми мавҷуда дар базаи худ истифода баред (ҷустуҷӯ дар амволи муайяншуда дар байни 'id','name','name_alias','email' анҷом дода мешавад). Шахси сеюми ёфтшуда (ё сохташуда) барои амалҳои зерин истифода мешавад, ки ба он ниёз доранд.<br>Масалан, агар шумо хоҳед, ки шахси сеюмро бо номи аз сатр истихроҷшуда эҷод кунед ' Ном: ном барои пайдо кардан' дар бадан мавҷуд аст, почтаи ирсолкунандаро ҳамчун почтаи электронӣ истифода баред, шумо метавонед майдони параметрро чунин танзим кунед:<br>'email=HEADER:^Аз:(. *);name=EXTRACT:BODY:Ном:\\s([^\\s]*);client=SET:2;'<br>
+FilterSearchImapHelp=Огоҳӣ: бисёр серверҳои почтаи электронӣ (ба монанди Gmail) ҳангоми ҷустуҷӯ дар сатр ҷустуҷӯи пурраи калимаҳоро анҷом медиҳанд ва агар сатр танҳо қисман дар як калима пайдо шавад, натиҷа намедиҳад. Аз ин сабаб низ, истифодаи аломатҳои махсус дар меъёрҳои ҷустуҷӯ нодида гирифта мешавад, агар онҳо ҷузъи калимаҳои мавҷуда набошанд.<br>Барои истисно кардани ҷустуҷӯ дар як калима (баргардонидани почтаи электронӣ дар сурати калима). ёфт нашуд), шумо метавонед ! аломати пеш аз калима (метавонад дар баъзе серверҳои почта кор накунад).
 EndPointFor=Нуқтаи ниҳоӣ барои %s: %s
 DeleteEmailCollector=Коллекторҳои почтаи электрониро нест кунед
 ConfirmDeleteEmailCollector=Шумо мутмаин ҳастед, ки ин коллектори почтаи электрониро нест кардан мехоҳед?
 RecipientEmailsWillBeReplacedWithThisValue=Паёмҳои қабулкунанда ҳамеша бо ин қимат иваз карда мешаванд
 AtLeastOneDefaultBankAccountMandatory=Ҳадди аққал 1 суратҳисоби бонкии пешфарз бояд муайян карда шавад
-RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+RESTRICT_ON_IP=Ба дастрасии API танҳо ба IP-ҳои муайяни муштарӣ иҷозат диҳед (ҳарфи ҷонишин иҷозат дода намешавад, фосила байни арзишҳоро истифода баред). Холӣ маънои онро дорад, ки ҳар як муштарӣ дастрас аст.
 IPListExample=127.0.0.1 192.168.0.2 [:: 1]
 BaseOnSabeDavVersion=Дар асоси нусхаи SabreDAV китобхона
 NotAPublicIp=IP -и оммавӣ нест
 MakeAnonymousPing=Ба сервери таҳкурсии Dolibarr пинги номаълум '+1' созед (танҳо 1 маротиба пас аз насб карда мешавад), то ба бунёд шумораи насби Dolibarr ҳисоб карда шавад.
 FeatureNotAvailableWithReceptionModule=Ҳангоми фаъол кардани Қабули модул хусусият мавҷуд нест
 EmailTemplate=Шаблон барои почтаи электронӣ
-EMailsWillHaveMessageID=Почтаи электронӣ дорои "Истинодҳо" хоҳад буд, ки ба ин синтаксис мувофиқат мекунад
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Нишон додани лоиҳа дар ҳуҷҷат
 ShowProjectLabel=Нишони лоиҳа
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
-THIRDPARTY_ALIAS=Third-party name - Third-party alias
-ALIAS_THIRDPARTY=Third-party alias - Third-party name
-PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Ба номи шахси сеюм тахаллусро дохил кунед
+THIRDPARTY_ALIAS=Номи тарафи сеюм - тахаллуси тарафи сеюм
+ALIAS_THIRDPARTY=Номи шахси сеюм - Номи тарафи сеюм
+PDFIn2Languages=Нишон додани тамғакоғазҳо дар PDF бо 2 забони гуногун (ин хусусият метавонад барои баъзе забонҳо кор накунад)
 PDF_USE_ALSO_LANGUAGE_CODE=Агар шумо хоҳед, ки баъзе матнҳо дар PDF -и худ бо 2 забони гуногун дар як PDF -и тавлидшуда такрор карда шаванд, шумо бояд ин забони дуввумро муқаррар кунед, то PDF -и тавлидшуда дар як саҳифа 2 забони гуногунро дар бар гирад, ки ҳангоми тавлиди PDF интихоб шудааст ва ин ( Танҳо чанд қолаби PDF инро дастгирӣ мекунанд). Барои 1 забон барои як PDF холӣ бошед.
-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
+PDF_USE_A=Ҳуҷҷатҳои PDF-ро бо формати PDF/A ба ҷои формати пешфарз PDF эҷод кунед
 FafaIconSocialNetworksDesc=Дар ин ҷо рамзи тасвири FontAwesomeро ворид кунед. Агар шумо намедонед, ки FontAwesome чист, шумо метавонед арзиши умумии fa-address-book -ро истифода баред.
 RssNote=Эзоҳ: Ҳар як таърифи хати RSS виҷетеро пешкаш мекунад, ки шумо бояд онро дар панели идоракунӣ дастрас кунед
 JumpToBoxes=Гузаштан ба Танзимот -> Виджетҳо
@@ -2261,22 +2298,22 @@ YouMayFindSecurityAdviceHere=Шумо метавонед дар ин ҷо маш
 ModuleActivatedMayExposeInformation=Ин васеъкунии PHP метавонад маълумоти ҳассосро фош кунад. Агар ба шумо лозим набошад, онро хомӯш кунед.
 ModuleActivatedDoNotUseInProduction=Модули барои рушд пешбинишуда фаъол карда шудааст. Онро дар муҳити истеҳсолӣ фаъол накунед.
 CombinationsSeparator=Аломати ҷудокунанда барои комбинатсияи маҳсулот
-SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
+SeeLinkToOnlineDocumentation=Барои мисолҳо ба истиноди ҳуҷҷатҳои онлайн дар менюи боло нигаред
 SHOW_SUBPRODUCT_REF_IN_PDF=Агар хусусияти "%s" -и модули <b> %s </b> истифода шавад, тафсилоти зермаҳсулоти маҷмӯаро дар PDF нишон диҳед.
 AskThisIDToYourBank=Барои гирифтани ин ID ба бонки худ муроҷиат кунед
-AdvancedModeOnly=Permission available in Advanced permission mode only
+AdvancedModeOnly=Иҷозат танҳо дар ҳолати пешрафтаи иҷозат дастрас аст
 ConfFileIsReadableOrWritableByAnyUsers=Файли conf аз ҷониби ҳама корбарон хонда ё навишта мешавад. Ба корбари веб -сервер ва танҳо гурӯҳ иҷозат диҳед.
 MailToSendEventOrganization=Ташкили чорабиниҳо
 MailToPartnership=Шарикӣ
 AGENDA_EVENT_DEFAULT_STATUS=Ҳолати пешфарз ҳангоми эҷоди ҳодиса аз форма
 YouShouldDisablePHPFunctions=Шумо бояд вазифаҳои PHP -ро хомӯш кунед
-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Агар ба шумо лозим нест, ки фармонҳои системаро дар рамзи фармоишӣ иҷро кунед, шумо бояд функсияҳои PHP-ро хомӯш кунед
+PHPFunctionsRequiredForCLI=Бо мақсади ниҳонӣ (ба монанди нусхабардории кори ба нақша гирифташуда ё иҷро кардани барномаи антивирус), шумо бояд функсияҳои PHP-ро нигоҳ доред
 NoWritableFilesFoundIntoRootDir=Дар директорияи решавии шумо ягон файл ё феҳристи барномаҳои маъмул ёфт нашуд (Хуб)
 RecommendedValueIs=Тавсия дода мешавад: %s
 Recommended=Тавсия дода мешавад
 NotRecommended=Тавсия дода намешавад
-ARestrictedPath=Some restricted path for data files
+ARestrictedPath=Баъзе роҳи маҳдуд барои файлҳои додаҳо
 CheckForModuleUpdate=Навсозии модулҳои беруниро тафтиш кунед
 CheckForModuleUpdateHelp=Ин амал ба муҳаррирони модулҳои беруна пайваст мешавад, то дастрасии версияи навро тафтиш кунад.
 ModuleUpdateAvailable=Навсозӣ дастрас аст
@@ -2284,152 +2321,189 @@ NoExternalModuleWithUpdate=Барои модулҳои беруна ягон н
 SwaggerDescriptionFile=Файли тавсифи API Swagger (барои истифода бо redoc масалан)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Шумо WS API -и кӯҳнашударо фаъол кардед. Шумо бояд ба ҷои REST API истифода баред.
 RandomlySelectedIfSeveral=Ба таври тасодуфӣ интихоб карда мешавад, агар якчанд тасвир мавҷуд бошад
-SalesRepresentativeInfo=For Proposals, Orders, Invoices.
+SalesRepresentativeInfo=Барои пешниҳодҳо, фармоишҳо, фактураҳо.
 DatabasePasswordObfuscated=Пароли пойгоҳи додаҳо дар файли conf шарҳ дода шудааст
 DatabasePasswordNotObfuscated=Пароли пойгоҳи додаҳо дар файли conf пинҳон карда нашудааст
 APIsAreNotEnabled=Модулҳои API фаъол нестанд
 YouShouldSetThisToOff=Шумо бояд инро ба 0 ё хомӯш кунед
 InstallAndUpgradeLockedBy=Насб ва навсозӣ бо файли <b> %s </b> баста мешаванд
-InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
-InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
+InstallLockedBy=Насб/аз нав насбкунӣ бо файли <b>%s</b> баста шудааст
+InstallOfAddonIsNotBlocked=Насб кардани замимаҳо қуфл нест. Файли <b>installmodules.lock</b>-ро дар директорияи b0aee83365837fz<span> эҷод кунед ='notranslate'>%s</span></b> барои бастани насби иловаҳо/модулҳои беруна.
 OldImplementation=Татбиқи кӯҳна
-PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
-DashboardDisableGlobal=Disable globally all the thumbs of open objects
-BoxstatsDisableGlobal=Disable totally box statistics
-DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
-DashboardDisableBlockAgenda=Disable the thumb for agenda
-DashboardDisableBlockProject=Disable the thumb for projects
-DashboardDisableBlockCustomer=Disable the thumb for customers
-DashboardDisableBlockSupplier=Disable the thumb for suppliers
-DashboardDisableBlockContract=Disable the thumb for contracts
-DashboardDisableBlockTicket=Disable the thumb for tickets
-DashboardDisableBlockBank=Disable the thumb for banks
-DashboardDisableBlockAdherent=Disable the thumb for memberships
-DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
-DashboardDisableBlockHoliday=Disable the thumb for leaves
-EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
-IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
-IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
-LanguageAndPresentation=Language and presentation
-SkinAndColors=Skin and colors
-PDF_USE_1A=Generate PDF with PDF/A-1b format
-MissingTranslationForConfKey = Missing translation for %s
-NativeModules=Native modules
-NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
-API_DISABLE_COMPRESSION=Disable compression of API responses
-EachTerminalHasItsOwnCounter=Each terminal use its own counter.
-FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
-PreviousHash=Previous hash
-LateWarningAfter="Late" warning after
-TemplateforBusinessCards=Template for a business card in different size
-InventorySetup= Inventory Setup
-ExportUseLowMemoryMode=Use a low memory mode
-ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
-ModuleWebhookName = Webhook
-ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
-WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
-ShowQuickAddLink=Show a button to quickly add an element in top right menu
-ShowSearchAreaInTopMenu=Show the search area in the top menu
-HashForPing=Hash used for ping
-ReadOnlyMode=Is instance in "Read Only" mode
-DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
-UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
-FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
-DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
-IconAndText=Icon and text
-TextOnly=Text only
-IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
-IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
-IconOnly=Icon only - Text on tooltip only
-INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
-INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
-UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
-IfThisCategoryIsChildOfAnother=If this category is a child of another one
-DarkThemeMode=Dark theme mode
-AlwaysDisabled=Always disabled
-AccordingToBrowser=According to browser
-AlwaysEnabled=Always Enabled
-DoesNotWorkWithAllThemes=Will not work with all themes
-NoName=No name
-ShowAdvancedOptions= Show advanced options
-HideAdvancedoptions= Hide advanced options
-OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
-DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
-UsePassword=Use a password
-UseOauth=Use a OAUTH token
-Images=Images
-MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
-MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
-ScriptIsEmpty=The script is empty
-ShowHideTheNRequests=Show/hide the %s SQL request(s)
-DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
-TriggerCodes=Triggerable events
-TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
-EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
-RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
-MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
-WarningDisabled=Warning disabled
-LimitsAndMitigation=Access limits and mitigation
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
-DesktopsOnly=Desktops only
-DesktopsAndSmartphones=Desktops et smartphones
-AllowOnlineSign=Allow online signing
-AllowExternalDownload=Allow external download (without login, using a shared link)
-DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
-IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
-Reload=Reload
-ConfirmReload=Confirm module reload
-WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
-WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
-EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
-MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
-MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
-NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
-CSSPage=CSS Style
-Defaultfortype=Default
-DefaultForTypeDesc=Template used by default when creating a new email for the template type
-OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
-OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
-AllowOnLineSign=Allow On Line signature
-AtBottomOfPage=At bottom of page
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
-AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
-SeeConfFile=See inside conf.php file on the server
-ReEncryptDesc=Reencrypt data if not yet encrypted
-PasswordFieldEncrypted=%s new record have this field been encrypted
-ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
-DeleteExtrafield=Delete extrafield
-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
-ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
-TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Агар баъзе модулҳои пардохти онлайн фаъол бошанд (Paypal, Stripe, ...), барои анҷом додани пардохти онлайн истиноди PDF илова кунед
+DashboardDisableGlobal=Ҳама ангуштони объектҳои кушодаро дар саросари ҷаҳон ғайрифаъол кунед
+BoxstatsDisableGlobal=Омори қуттиҳоро комилан хомӯш кунед
+DashboardDisableBlocks=Ангушти объектҳои кушода (барои коркард ё дер) дар панели асосӣ
+DashboardDisableBlockAgenda=Ангушти сарро барои рӯзнома ғайрифаъол кунед
+DashboardDisableBlockProject=Ангушти сарро барои лоиҳаҳо ғайрифаъол кунед
+DashboardDisableBlockCustomer=Ангушти сарро барои муштариён ғайрифаъол кунед
+DashboardDisableBlockSupplier=Ангушти сарро барои таъминкунандагон ғайрифаъол кунед
+DashboardDisableBlockContract=Ангушти сарро барои шартномаҳо ғайрифаъол кунед
+DashboardDisableBlockTicket=Ангушти сарро барои чиптаҳо хомӯш кунед
+DashboardDisableBlockBank=Ангушти сарро барои бонкҳо ғайрифаъол кунед
+DashboardDisableBlockAdherent=Ангушти сарро барои узвият ғайрифаъол кунед
+DashboardDisableBlockExpenseReport=Ангушти сарро барои ҳисоботи хароҷот ғайрифаъол кунед
+DashboardDisableBlockHoliday=Ангушти сарро барои баргҳо хомӯш кунед
+EnabledCondition=Ҳолати фаъол кардани майдон (агар фаъол набошад, намоён ҳамеша хомӯш мешавад)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Агар шумо хоҳед, ки андози дуюмро истифода баред, шумо бояд андози фурӯшро низ фаъол созед
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Агар шумо хоҳед, ки андози сеюмро истифода баред, шумо бояд андози фурӯшро низ фаъол созед
+LanguageAndPresentation=Забон ва муаррифӣ
+SkinAndColors=Пӯст ва рангҳо
+PDF_USE_1A=Эҷоди PDF бо формати PDF/A-1b
+MissingTranslationForConfKey = Тарҷумаи гумшуда барои %s
+NativeModules=Модулҳои ватанӣ
+NoDeployedModulesFoundWithThisSearchCriteria=Ягон модул барои ин меъёрҳои ҷустуҷӯ ёфт нашуд
+API_DISABLE_COMPRESSION=Фишурдани посухҳои API-ро ғайрифаъол кунед
+EachTerminalHasItsOwnCounter=Ҳар як терминал ҳисобкунаки худро истифода мебарад.
+FillAndSaveAccountIdAndSecret=Аввал ID ҳисоб ва сирри пур ва захира кунед
+PreviousHash=Хеши қаблӣ
+LateWarningAfter=Огоҳии "дер" пас аз
+TemplateforBusinessCards=Шаблон барои корти тиҷорӣ бо андозаи гуногун
+InventorySetup= Танзими инвентаризатсия
+ExportUseLowMemoryMode=Ҳолати ками хотираро истифода баред
+ExportUseLowMemoryModeHelp=Барои тавлиди файли партов аз ҳолати хотираи кам истифода баред (фишуркунӣ ба ҷои хотираи PHP тавассути қубур анҷом дода мешавад). Ин усул имкон намедиҳад, ки пурра будани файл тафтиш карда шавад ва дар сурати ноком шудани он хабари хатогӣ гузориш дода намешавад. Агар шумо хатогиҳои хотираи кофӣ надошта бошед, онро истифода баред.
+ModuleWebhookName = Вебхук
+ModuleWebhookDesc = Интерфейс барои дастгир кардани триггерҳои dolibarr ва ирсоли маълумот дар бораи ҳодиса ба URL
+WebhookSetup = Танзимоти Webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
+ShowQuickAddLink=Барои зуд илова кардани элемент дар менюи рости боло тугмаеро нишон диҳед
+ShowSearchAreaInTopMenu=Майдони ҷустуҷӯро дар менюи боло нишон диҳед
+HashForPing=Хеш барои пинг истифода мешавад
+ReadOnlyMode=Намуна дар ҳолати "Танҳо барои хондан" аст
+DEBUGBAR_USE_LOG_FILE=Файли <b>dolibarr.log</b> барои дом кардани гузоришҳо истифода баред
+UsingLogFileShowAllRecordOfSubrequestButIsSlower=Файли dolibarr.log -ро барои ба дом афтондани Гузоришҳо ба ҷои гирифтани хотираи зинда истифода баред. Он имкон медиҳад, ки ба ҷои танҳо сабти раванди ҷорӣ (аз ҷумла яке аз саҳифаҳои зердархостҳои ajax) ҳамаи гузоришҳоро сабт кунад, аммо мисоли шуморо хеле суст мекунад. Тавсия дода намешавад.
+FixedOrPercent=Собит (истифода калимаи калидии "сот") ё фоиз (истифодаи калимаи калидии "фоиз")
+DefaultOpportunityStatus=Ҳолати имкони пешфарз (мақоми аввал ҳангоми эҷоди пешво)
+IconAndText=Нишона ва матн
+TextOnly=Танҳо матн
+IconOnlyAllTextsOnHover=Танҳо нишона - Ҳама матнҳо дар зери тасвири муш дар болои сатри меню пайдо мешаванд
+IconOnlyTextOnHover=Танҳо нишона - Матни нишона дар зери тасвири муш дар болои нишона пайдо мешавад
+IconOnly=Танҳо нишона - Матн танҳо дар маслиҳати абзор
+INVOICE_ADD_ZATCA_QR_CODE=Дар ҳисобнома-фактураҳо рамзи QR-и ZATCA-ро нишон диҳед
+INVOICE_ADD_ZATCA_QR_CODEMore=Баъзе кишварҳои арабӣ ба ин коди QR дар ҳисобнома-фактураҳои худ ниёз доранд
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_SWISS_QR_CODEMore=Стандарти Швейтсария барои ҳисобнома-фактураҳо; Боварӣ ҳосил кунед, ки ZIP & City пур карда шудааст ва ҳисобҳо IBAN-ҳои дурусти Швейтсария/Лихтенштейн доранд.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
+INVOICE_SHOW_SHIPPING_ADDRESS=Нишон додани суроғаи интиқол
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Нишондиҳии ҳатмӣ дар баъзе кишварҳо (Фаронса, ...)
+UrlSocialNetworksDesc=Истиноди URL-и шабакаи иҷтимоӣ. Барои қисми тағирёбанда, ки ID-и шабакаи иҷтимоиро дар бар мегирад, {socialid}-ро истифода баред.
+IfThisCategoryIsChildOfAnother=Агар ин категория фарзанди дигар бошад
+DarkThemeMode=Ҳолати мавзӯи торик
+AlwaysDisabled=Ҳамеша ғайрифаъол
+AccordingToBrowser=Мувофиқи браузер
+AlwaysEnabled=Ҳамеша фаъол
+DoesNotWorkWithAllThemes=Бо ҳама мавзӯъҳо кор намекунад
+NoName=Ном нест
+ShowAdvancedOptions= Намоиши имконоти пешрафта
+HideAdvancedoptions= Пинҳон кардани имконоти пешрафта
+OauthNotAvailableForAllAndHadToBeCreatedBefore=Аутентификатсияи OAUTH2 барои ҳама ҳостҳо дастрас нест ва аломати дорои иҷозатҳои дуруст бояд дар боло бо модули OAUTH сохта шуда бошад
+MAIN_MAIL_SMTPS_OAUTH_SERVICE=Хадамоти аутентификатсия OAUTH2
+DontForgetCreateTokenOauthMod=Токен бо иҷозатҳои дуруст бояд дар боло бо модули OAUTH сохта шуда бошад
+AuthenticationMethod=Authentication method
+MAIN_MAIL_SMTPS_AUTH_TYPE=Усули аутентификатсия
+UsePassword=Паролро истифода баред
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
+UseOauth=Токени OAUTH-ро истифода баред
+Images=Тасвирҳо
+MaxNumberOfImagesInGetPost=Шумораи максималии тасвирҳои иҷозатдодашуда дар майдони HTML, ки дар форма пешниҳод карда мешаванд
+MaxNumberOfPostOnPublicPagesByIP=Шумораи максималии паёмҳо дар саҳифаҳои ҷамъиятӣ бо як суроғаи IP дар як моҳ
+CIDLookupURL=Модул URL-ро меорад, ки онро асбоби беруна барои гирифтани номи шахси сеюм ё тамос аз рақами телефони он истифода бурда метавонад. URL барои истифода ин аст:
+ScriptIsEmpty=Скрипт холӣ аст
+ShowHideTheNRequests=Дархост(ҳо)-и %s-ро нишон додан/пинҳон кардан
+DefinedAPathForAntivirusCommandIntoSetup=Роҳи барномаи антивирусро ба <b>%s</b> муайян кунед
+TriggerCodes=Ҳодисаҳои ангезанда
+TriggerCodeInfo=Рамзи триггерро дар ин ҷо ворид кунед, ки бояд паёми дархости вебро тавлид кунанд (танҳо URL-и беруна иҷозат дода мешавад). Шумо метавонед якчанд рамзи триггерро бо вергул ҷудо кунед.
+EditableWhenDraftOnly=Агар интихоб карда нашавад, арзишро танҳо вақте тағир додан мумкин аст, ки объект дорои ҳолати лоиҳавӣ бошад
+CssOnEdit=CSS дар саҳифаҳои таҳрир
+CssOnView=CSS дар саҳифаҳои дидан
+CssOnList=CSS дар рӯйхатҳо
+HelpCssOnEditDesc=CSS ҳангоми таҳрири майдон истифода мешавад.<br>Мисол: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=CSS ҳангоми дидани майдон истифода мешавад.
+HelpCssOnListDesc=CSS вақте истифода мешавад, ки майдон дар дохили ҷадвали рӯйхат аст.<br>Мисол: "tdoverflowmax200"
+RECEPTION_PDF_HIDE_ORDERED=Миқдори фармоишро дар ҳуҷҷатҳои тавлидшуда барои қабулҳо пинҳон кунед
+MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Нархро дар ҳуҷҷатҳои тавлидшуда барои қабулҳо нишон диҳед
+WarningDisabled=Огоҳӣ хомӯш карда шудааст
+LimitsAndMitigation=Маҳдудиятҳои дастрасӣ ва коҳишдиҳӣ
+RecommendMitigationOnURL=Тавсия дода мешавад, ки камкуниро дар URL-и муҳим фаъол созед. Ин рӯйхати қоидаҳои fail2ban аст, ки шумо метавонед барои URL-ҳои асосии муҳим истифода баред.
+DesktopsOnly=Танҳо мизи корӣ
+DesktopsAndSmartphones=Мизи кории ва смартфонҳо
+AllowOnlineSign=Ба имзои онлайн иҷозат диҳед
+AllowExternalDownload=Ба зеркашии беруна иҷозат диҳед (бе воридшавӣ, бо истифода аз истиноди муштарак)
+DeadlineDayVATSubmission=Мӯҳлати охирини пешниҳоди андоз дар моҳи оянда
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
+IfDefinedUseAValueBeetween=Агар муайян карда шуда бошад, арзиши байни %s ва %s истифода баред
+Reload=Аз нав бор кунед
+ConfirmReload=Боркунии модулро тасдиқ кунед
+WarningModuleHasChangedLastVersionCheckParameter=Огоҳӣ: модули %s параметреро барои санҷиши версияи он дар ҳар як дастрасии саҳифа муқаррар кардааст. Ин як амали бад ва иҷозатдодашуда аст, ки метавонад саҳифаро барои идоракунии модулҳо ноустувор гардонад. Лутфан бо муаллифи модул тамос гиред, то инро ислоҳ кунед.
+WarningModuleHasChangedSecurityCsrfParameter=Огоҳӣ: модули %s амнияти CSRF-и мисоли шуморо ғайрифаъол кардааст. Ин амал шубҳанок аст ва насби шумо дигар муҳофизат карда намешавад. Лутфан барои шарҳ бо муаллифи модул тамос гиред.
+EMailsInGoingDesc=Паёмҳои воридотӣ аз ҷониби модули %s идора карда мешаванд. Шумо бояд онро фаъол созед ва танзим кунед, агар ба шумо паёмҳои воридшавандаро дастгирӣ кунед.
+MAIN_IMAP_USE_PHPIMAP=Китобхонаи PHP-IMAP-ро барои IMAP ба ҷои PHP IMAP-и аслӣ истифода баред. Ин инчунин имкон медиҳад, ки пайвасти OAuth2 барои IMAP истифода шавад (модули OAuth низ фаъол карда шавад).
+MAIN_CHECKBOX_LEFT_COLUMN=Сутуни интихоби майдон ва сатрро дар чап нишон диҳед (аз тарафи рост ба таври нобаёнӣ)
+NotAvailableByDefaultEnabledOnModuleActivation=Бо нобаёнӣ сохта нашудааст. Танҳо дар фаъолсозии модул сохта шудааст.
+CSSPage=Услуби CSS
+Defaultfortype=Пешфарз
+DefaultForTypeDesc=Шаблон бо нобаёнӣ ҳангоми эҷоди почтаи нав барои намуди қолаб истифода мешавад
+OptionXShouldBeEnabledInModuleY=Опсияи "<b>%s</b>" бояд ба модули <span синф фаъол карда шавад ='notranslate'><b></span>%s</b>
+OptionXIsCorrectlyEnabledInModuleY=Опсияи "<b>%s</b>" ба модули <span class= фаъол карда шудааст. 'notranslate'><b></span>%s</b>
+AllowOnLineSign=Ба имзои On Line иҷозат диҳед
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
+AtBottomOfPage=Дар поёни саҳифа
+FailedAuth=аутентификатсияҳои ноком
+MaxNumberOfFailedAuth=Шумораи максималии аутентификатсияи ноком дар давоми 24 соат барои рад кардани воридшавӣ.
+AllowPasswordResetBySendingANewPassByEmail=Агар корбари А ин иҷоза дошта бошад ва ҳатто агар корбари А корбари "админ" набошад ҳам, ба A иҷозат дода мешавад, ки пароли ҳар як корбари дигари В-ро аз нав танзим кунад, пароли нав ба почтаи электронии корбари дигари В фиристода мешавад, аммо он ба А намоён нахоҳад шуд. Агар корбари А парчами "админ" дошта бошад, вай инчунин метавонад бидонад, ки гузарвожаи нави тавлидшудаи B чист, то ӯ тавонист ҳисоби корбари B-ро назорат кунад.
+AllowAnyPrivileges=Агар корбари А ин иҷоза дошта бошад, вай метавонад корбари В-ро бо тамоми имтиёзҳо эҷод кунад ва аз ин корбари В истифода кунад ё ба худ ягон гурӯҳи дигарро бо ҳама гуна иҷозат диҳад. Ҳамин тавр, ин маънои онро дорад, ки корбари А соҳиби ҳама имтиёзҳои тиҷоратӣ мебошад (танҳо дастрасии система ба саҳифаҳои танзимот манъ карда мешавад)
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=Ин арзишро хондан мумкин аст, зеро мисоли шумо дар реҷаи истеҳсолӣ муқаррар нашудааст
+SeeConfFile=Дар дохили файли conf.php дар сервер нигаред
+ReEncryptDesc=Маълумотро дубора рамзгузорӣ кунед, агар ҳоло рамзгузорӣ нашуда бошад
+PasswordFieldEncrypted=%s сабти нав ин майдон рамзгузорӣ шудааст
+ExtrafieldsDeleted=Майдонҳои иловагӣ %s нест карда шуданд
+LargeModern=Калон - муосир
+SpecialCharActivation=Тугмаро барои кушодани клавиатураи виртуалӣ барои ворид кардани аломатҳои махсус фаъол созед
+DeleteExtrafield=Майдони изофиро нест кунед
+ConfirmDeleteExtrafield=Оё шумо ҳазфи майдони %s-ро тасдиқ мекунед? Ҳама маълумоте, ки дар ин майдон сабт шудааст, ҳатман нест карда мешавад
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
+ExtraFieldsSupplierInvoicesRec=Атрибутҳои иловагӣ (шаблонҳои ҳисобнома-фактураҳо)
+ExtraFieldsSupplierInvoicesLinesRec=Хусусиятҳои иловагӣ (хатҳои ҳисобнома-фактураи қолабӣ)
+ParametersForTestEnvironment=Параметрҳо барои муҳити санҷиш
+TryToKeepOnly=Кӯшиш кунед, ки танҳо %s-ро нигоҳ доред
+RecommendedForProduction=Барои истеҳсол тавсия дода мешавад
+RecommendedForDebug=Барои Debug тавсия дода мешавад
+UrlPublicInterfaceLabelAdmin=URL-и алтернативӣ барои интерфейси ҷамъиятӣ
+UrlPublicInterfaceHelpAdmin=Муайян кардани тахаллус ба сервери веб ва ба ин васила интерфейси умумиро бо URL-и дигар дастрас кардан мумкин аст (сервери мизбони виртуалӣ бояд ҳамчун прокси дар URL-и стандартӣ амал кунад)
+ExportUseForce=Параметри -f -ро истифода баред
+ExportUseForceHelp=Маҷбур кунед, ки содиротро идома диҳед, ҳатто вақте ки хатогӣ пайдо мешавад (Нусхаи эҳтиётӣ метавонад боэътимод набошад)
+CustomPrompt=Пешниҳодҳои фармоишӣ
+AiDescription=Хусусиятҳои AI (Intelligence Artificial).
+AiDescriptionLong=Хусусиятҳои AI (зеҳни сунъӣ) -ро дар қисмҳои гуногуни барнома таъмин мекунад. API-и берунаи AI лозим аст.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=Танзими модули AI
+AiCustomPrompt=Саволи фармоишии AI
+AI_CONFIGURATIONS_PROMPT=Пешниҳоди фармоишӣ
+TextGeneration=Text generation
+ImageGeneration=Насли тасвир
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI фармоишгари хусусиятҳоро пешниҳод мекунад
+EnterAnIP=Суроғаи IP ворид кунед
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang
index 120584c65ca..5bfef0ab1c0 100644
--- a/htdocs/langs/tg_TJ/bills.lang
+++ b/htdocs/langs/tg_TJ/bills.lang
@@ -13,12 +13,12 @@ BillsStatistics=Мизоҷон оморро ҳисоб мекунанд
 BillsStatisticsSuppliers=Фурӯшандагон оморро ҳисоб мекунанд
 DisabledBecauseDispatchedInBookkeeping=Хомӯш карда шудааст, зеро фактура ба муҳосибот фиристода шудааст
 DisabledBecauseNotLastInvoice=Хомӯш карда шудааст, зеро ҳисобнома -фактура нест карда намешавад. Баъзе фактураҳо пас аз ин сабт карда шуданд ва он дар ҳисобкунак сӯрохӣ эҷод мекунад.
-DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
+DisabledBecauseNotLastSituationInvoice=Хомӯш карда шуд, зеро ҳисобнома-фактура тоза карда намешавад. Ин ҳисобнома-фактура охирин дар давраи ҳисобнома-фактура нест.
 DisabledBecauseNotErasable=Хомӯш карда шудааст, зеро нест кардан мумкин нест
 InvoiceStandard=Ҳисобнома -фактураи стандартӣ
 InvoiceStandardAsk=Ҳисобнома -фактураи стандартӣ
 InvoiceStandardDesc=Ин намуди ҳисобнома -фактура умумӣ аст.
-InvoiceStandardShort=Standard
+InvoiceStandardShort=Стандарт
 InvoiceDeposit=Ҳисобнома -фактураи пардохт
 InvoiceDepositAsk=Ҳисобнома -фактураи пардохт
 InvoiceDepositDesc=Ин гуна ҳисобнома -фактура ҳангоми гирифтани пешпардохт анҷом дода мешавад.
@@ -26,7 +26,7 @@ InvoiceProForma=Ҳисоби проформа
 InvoiceProFormaAsk=Ҳисоби проформа
 InvoiceProFormaDesc= <b> фактураи Proforma </b> тасвири фактураи ҳақиқӣ аст, аммо арзиши ҳисобдорӣ надорад.
 InvoiceReplacement=Ҳисобнома -фактураи иваз
-InvoiceReplacementShort=Replacement
+InvoiceReplacementShort=Иваз кардан
 InvoiceReplacementAsk=Ҳисобнома -фактура барои ҳисобнома -фактура
 InvoiceReplacementDesc= <b> Ҳисобнома -фактураи ивазкунӣ </b> барои пурра иваз кардани ҳисобнома -фактура бе пардохти қаблан гирифташуда истифода мешавад. <br> <br> Эзоҳ: Танҳо ҳисобнома -фактураҳое, ки дар онҳо пардохт нашудааст, иваз карда мешаванд. Агар суратҳисобе, ки шумо иваз мекунед, ҳанӯз баста нашудааст, он ба таври худкор ба "партофташуда" баста мешавад.
 InvoiceAvoir=Нусхаи кредитӣ
@@ -51,6 +51,7 @@ CardBill=Корти ҳисобнома -фактура
 PredefinedInvoices=Ҳисобномаҳои пешакӣ муайяншуда
 Invoice=Ҳисобнома -фактура
 PdfInvoiceTitle=Ҳисобнома -фактура
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Ҳисобнома -фактураҳо
 InvoiceLine=Хати ҳисобнома -фактура
 InvoiceCustomer=Ҳисобнома -фактураи муштарӣ
@@ -84,15 +85,18 @@ PaymentsReports=Ҳисоботи пардохт
 PaymentsAlreadyDone=Пардохтҳо аллакай анҷом дода шудаанд
 PaymentsBackAlreadyDone=Баргардонидани аллакай анҷом дода шудааст
 PaymentRule=Тартиби пардохт
-PaymentMode=Payment method
-PaymentModes=Payment methods
-DefaultPaymentMode=Default Payment method
+PaymentMode=Тариқи пардохт
+PaymentModes=Усулҳои пардохт
+DefaultPaymentMode=Усули пардохти пешфарз
 DefaultBankAccount=Ҳисоби бонкии пешфарз
-IdPaymentMode=Payment method (id)
-CodePaymentMode=Payment method (code)
-LabelPaymentMode=Payment method (label)
-PaymentModeShort=Payment method
+IdPaymentMode=Усули пардохт (id)
+CodePaymentMode=Усули пардохт (код)
+LabelPaymentMode=Усули пардохт (набел)
+PaymentModeShort=Тариқи пардохт
 PaymentTerm=Мӯҳлати пардохт
+IdPaymentTerm=Мӯҳлати пардохт (id)
+CodePaymentTerm=Мӯҳлати пардохт (код)
+LabelPaymentTerm=Мӯҳлати пардохт (набел)
 PaymentConditions=Шартҳои пардохт
 PaymentConditionsShort=Шартҳои пардохт
 PaymentAmount=Маблағи пардохт
@@ -124,7 +128,7 @@ EnterPaymentDueToCustomer=Бо сабаби фармоишгар пардохт
 DisabledBecauseRemainderToPayIsZero=Ғайрифаъол аст, зеро боқимонда боқимонда сифр аст
 PriceBase=Нархи асосӣ
 BillStatus=Ҳолати ҳисобнома -фактура
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=Ҳолати ҳисобнома-фактураҳои ба таври худкор тавлидшуда
 BillStatusDraft=Лоиҳа (бояд тасдиқ карда шавад)
 BillStatusPaid=Пардохт
 BillStatusPaidBackOrConverted=Баргардонидани ёддошти кредитӣ ё ҳамчун дастрас будани қарз қайд карда мешавад
@@ -159,15 +163,15 @@ ErrorInvoiceAvoirMustBeNegative=Хато, фактураи дуруст бояд
 ErrorInvoiceOfThisTypeMustBePositive=Хатогӣ, ин намуди ҳисобнома бояд маблағи бе истиснои андозбандӣ дошта бошад (ё сифр)
 ErrorCantCancelIfReplacementInvoiceNotValidated=Хато, ҳисобнома -фактураро, ки бо фактураи дигар иваз карда шудааст, ки ҳоло ҳам дар ҳолати лоиҳа аст, бекор карда наметавонад
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ин қисм ё қисми дигар аллакай истифода шудааст, аз ин рӯ силсилаи тахфифро нест кардан мумкин нест.
-ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
+ErrorInvoiceIsNotLastOfSameType=Хатогӣ: Санаи ҳисобнома-фактура %s %s аст. Он бояд паситар ё ба санаи охирини ҳисобнома-фактураҳои як навъи ҳисоб баробар бошад (%s). Лутфан санаи ҳисобномаро тағир диҳед.
 BillFrom=Аз
 BillTo=Ба
-ShippingTo=Shipping to
+ShippingTo=Интиқол ба
 ActionsOnBill=Амалҳо оид ба ҳисобнома -фактура
-ActionsOnBillRec=Actions on recurring invoice
+ActionsOnBillRec=Амалҳо оид ба ҳисобнома-фактура такроршаванда
 RecurringInvoiceTemplate=Шаблон / фактураи такрорӣ
 NoQualifiedRecurringInvoiceTemplateFound=Ҳеҷ як фактураи шаблонии такрорӣ барои насл мувофиқ нест.
-FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s ҳисобнома-фактура(ҳо)-и такроршаванда барои тавлид.
 NotARecurringInvoiceTemplate=Ҳисобнома -фактураи шаблонии такрорӣ нест
 NewBill=Ҳисобнома -фактураи нав
 LastBills=Охирин фактураҳои %s
@@ -185,7 +189,7 @@ SuppliersDraftInvoices=Лоиҳаи ҳисобномаҳои фурӯшанда
 Unpaid=Бемузд
 ErrorNoPaymentDefined=Хато Ҳеҷ гуна пардохт муайян карда нашудааст
 ConfirmDeleteBill=Шумо мутмаин ҳастед, ки ин фактураро нест кардан мехоҳед?
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmValidateBill=Оё мутмаин ҳастед, ки мехоҳед ин ҳисобнома-фактураро бо истинод <b>%s<span class='notranslate'></b> тасдиқ кунед >?
 ConfirmUnvalidateBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро <b> %s </b> тағир додан мехоҳед?
 ConfirmClassifyPaidBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро <b> %s </b> тағир додан мехоҳед?
 ConfirmCancelBill=Шумо мутмаин ҳастед, ки фактураро бекор кардан мехоҳед <b> %s </b>?
@@ -197,9 +201,9 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Боқимонда <b> (%s %s) </b> 
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Боқимонда <b> (%s %s) </b> тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман розӣ ҳастам, ки андоз аз арзиши иловашударо дар ин тахфиф аз даст диҳам.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Боқимонда <b> (%s %s) </b> тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман андоз аз арзиши иловашудаи ин тахфифро бе қайди кредитӣ ситонида истодаам.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Муштарии бад
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
-ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Фурӯшандаи бад
+ConfirmClassifyPaidPartiallyReasonBankCharge=Тарҳ аз ҷониби бонк (хироҷи бонкии миёнарав)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Андоз нигоҳ доштан
 ConfirmClassifyPaidPartiallyReasonProductReturned=Маҳсулот қисман қайтарилди
 ConfirmClassifyPaidPartiallyReasonOther=Маблағе, ки бо сабабҳои дигар партофта шудааст
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ин интихоб имконпазир аст, агар фактураи шумо бо шарҳҳои мувофиқ пешниҳод карда шавад. (Мисол «Танҳо андозе, ки ба нархе, ки воқеан пардохта шудааст, ба тарҳкунӣ ҳуқуқ медиҳад»)
@@ -207,17 +211,17 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Дар баъзе кишвар
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқат накунад
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Муштарии бад <b> </b> муштарӣест, ки аз пардохти қарзи худ саркашӣ мекунад.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ин интихоб ҳангоми пардохт ба охир нарасидааст, зеро баъзе маҳсулот баргардонида шудаанд
-ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Маблағи пардохтнашуда <b>хироҷҳои бонкии миёнарав</b> буда, мустақиман аз b0aee3836z тарҳ карда мешавад. >маблағи дурусти<span class='notranslate'></b> аз ҷониби Фармоишгар пардохта шудааст.
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Маблағи пардохтнашуда ҳеҷ гоҳ пардохт карда намешавад, зеро он андози нигоҳдорӣ мебошад
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқ набошад, масалан дар ҳолати зерин: <br> - пардохт пурра карда нашудааст, зеро баъзе маҳсулот баргардонида шудаанд дар низоми баҳисобгирӣ тавассути эҷоди ёддошти кредитӣ.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>таъминкунандаи бад</b> як молрасонест, ки мо аз пардохт худдорӣ мекунем.
 ConfirmClassifyAbandonReasonOther=Дигар
 ConfirmClassifyAbandonReasonOtherDesc=Ин интихоб дар ҳама ҳолатҳои дигар истифода мешавад. Масалан, азбаски шумо нақшаи сохтани фактураи ивазшударо доред.
 ConfirmCustomerPayment=Оё шумо ин вуруди пардохтро барои <b> %s </b> %s тасдиқ мекунед?
 ConfirmSupplierPayment=Оё шумо ин вуруди пардохтро барои <b> %s </b> %s тасдиқ мекунед?
 ConfirmValidatePayment=Шумо мутмаин ҳастед, ки ин пардохтро тасдиқ кардан мехоҳед? Пас аз тасдиқи пардохт тағирот ворид кардан мумкин нест.
 ValidateBill=Ҳисобнома -фактураро тасдиқ кунед
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=Ҳисобнома-фактураро беэътибор донистан
 NumberOfBills=Шумораи ҳисобномаҳо
 NumberOfBillsByMonth=Шумораи ҳисобномаҳо дар як моҳ
 AmountOfBills=Маблағи фактураҳо
@@ -225,19 +229,19 @@ AmountOfBillsHT=Маблағи ҳисобнома -фактура (бо наза
 AmountOfBillsByMonthHT=Маблағи ҳисобномаҳо аз рӯи моҳ (бо назардошти андоз)
 UseSituationInvoices=Ба фактураи вазъ иҷозат диҳед
 UseSituationInvoicesCreditNote=Изҳороти кредитии ҳисобнома -фактураро иҷозат диҳед
-Retainedwarranty=Кафолати нигоҳдошташуда
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Кафолати нигоҳдошташуда дар намудҳои зерини ҳисобномаҳо истифода мешавад
-RetainedwarrantyDefaultPercent=Кафолати нигоҳдории фоизӣ
-RetainedwarrantyOnlyForSituation="Кафолати нигоҳдошташуда" -ро танҳо барои фактураҳои вазъ дастрас кунед
-RetainedwarrantyOnlyForSituationFinal=Дар суратҳисобҳои вазъият тарҳи глобалии "кафолати нигоҳдошташуда" танҳо дар ҳолати ниҳоӣ татбиқ карда мешавад
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Барои пардохт дар %s
 toPayOn=дар %s пардохт кунед
-RetainedWarranty=Кафолати нигоҳдошташуда
 PaymentConditionsShortRetainedWarranty=Шартҳои пардохти кафолат нигоҳ дошта мешаванд
 DefaultPaymentConditionsRetainedWarranty=Шартҳои пардохти кафолат боқӣ мемонанд
 setPaymentConditionsShortRetainedWarranty=Шартҳои пардохти кафолати нигоҳдошташударо муқаррар кунед
-setretainedwarranty=Кафолати нигоҳдошташударо таъин кунед
-setretainedwarrantyDateLimit=Мӯҳлати кафолати нигоҳдошташударо муқаррар кунед
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Маҳдудияти санаи кафолат нигоҳ дошта мешавад
 RetainedWarrantyNeed100Percent=Ҳисобнома -фактураи вазъ бояд дар пешрафти 100%% бошад, то дар PDF намоиш дода шавад
 AlreadyPaid=Аллакай пардохт
@@ -245,29 +249,31 @@ AlreadyPaidBack=Аллакай баргардонида шуд
 AlreadyPaidNoCreditNotesNoDeposits=Аллакай пардохта шудааст (бе қайдҳои кредитӣ ва пешпардохтҳо)
 Abandoned=Тарки
 RemainderToPay=Боқимонда боқӣ мемонад
-RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToPayMulticurrency=Боқимондаи пардохтнашуда, пули аслӣ
 RemainderToTake=Маблағи боқимонда барои гирифтани
-RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToTakeMulticurrency=Маблағи боқимондаи гирифтан, асъори аслӣ
 RemainderToPayBack=Маблағи боқимонда барои баргардонидан
-RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
-NegativeIfExcessReceived=negative if excess received
-NegativeIfExcessRefunded=negative if excess refunded
-NegativeIfExcessPaid=negative if excess paid
+RemainderToPayBackMulticurrency=Маблағи боқимонда барои баргардонидан, асъори аслӣ
+NegativeIfExcessReceived=манфӣ агар зиёдатӣ гирифта шавад
+NegativeIfExcessRefunded=манфӣ, агар зиёдатӣ баргардонида шавад
+NegativeIfExcessPaid=манфӣ, агар зиёдатӣ пардохт
 Rest=Интизоранд
 AmountExpected=Маблағи дархостшуда
 ExcessReceived=Аз ҳад зиёд қабул карда шуд
-ExcessReceivedMulticurrency=Excess received, original currency
+ExcessReceivedMulticurrency=Аз ҳад зиёд гирифташуда, пули аслӣ
 ExcessPaid=Пардохти барзиёд
-ExcessPaidMulticurrency=Excess paid, original currency
+ExcessPaidMulticurrency=Пардохти зиёдатӣ, пули аслӣ
 EscompteOffered=Тахфифи пешниҳодшуда (пардохт пеш аз мӯҳлат)
 EscompteOfferedShort=Тахфиф
 SendBillRef=Пешниҳоди ҳисобнома %s
 SendReminderBillRef=Пешниҳоди ҳисобнома %s (ёдраскунӣ)
-SendPaymentReceipt=Submission of payment receipt %s
+SendPaymentReceipt=Пешниҳоди квитансияи пардохт %s
 NoDraftBills=Ҳисобнома -фактуралар лойиҳаси йўқ
 NoOtherDraftBills=Дигар лоиҳаи ҳисобнома -фактура нест
 NoDraftInvoices=Ҳисобнома -фактуралар лойиҳаси йўқ
 RefBill=Реф -фактура
+RefSupplierBill=Ҳисобнома-фактураи таъминкунанда
+SupplierOrderCreateBill=Эҷоди ҳисобнома-фактура
 ToBill=Барои ҳисоб кардан
 RemainderToBill=Боқимонда ба ҳисоб
 SendBillByMail=Ҳисобнома -фактураро тавассути почтаи электронӣ фиристед
@@ -280,7 +286,7 @@ DateInvoice=Санаи ҳисобнома -фактура
 DatePointOfTax=Нуқтаи андоз
 NoInvoice=Ҳисобнома -фактура нест
 NoOpenInvoice=Ҳисобнома -фактураи кушода нест
-NbOfOpenInvoices=Number of open invoices
+NbOfOpenInvoices=Шумораи ҳисобнома-фактураҳои кушода
 ClassifyBill=Тасниф кардани фактура
 SupplierBillsToPay=Ҳисобнома -фактураҳои фурӯшанда
 CustomerBillsUnpaid=Ҳисобнома -фактураҳои пардохтнашудаи муштариён
@@ -290,12 +296,12 @@ SetMode=Навъи пардохтро таъин кунед
 SetRevenuStamp=Мӯҳри даромадро таъин кунед
 Billed=Ҳисоб карда мешавад
 RecurringInvoices=Ҳисобномаҳои такрорӣ
-RecurringInvoice=Recurring invoice
-RecurringInvoiceSource=Source recurring invoice
+RecurringInvoice=Ҳисобнома-фактураи такрорӣ
+RecurringInvoiceSource=Манбаи ҳисобнома-фактураи такроршаванда
 RepeatableInvoice=Шаблон фактура
 RepeatableInvoices=Шаблон фактураҳо
-RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
-RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
+RecurringInvoicesJob=Эҷоди ҳисобнома-фактураҳои такроршаванда (инвойсҳои фурӯш)
+RecurringSupplierInvoicesJob=Ташкили ҳисобнома-фактураҳои такрорӣ (инвойсҳои харид)
 Repeatable=Шаблон
 Repeatables=Шаблонҳо
 ChangeIntoRepeatableInvoice=Ба фактураи шаблон табдил диҳед
@@ -321,6 +327,7 @@ ShowDiscount=Тахфиф нишон диҳед
 ShowReduc=Тахфифро нишон диҳед
 ShowSourceInvoice=Ҳисобнома -фактураи манбаъро нишон диҳед
 RelativeDiscount=Тахфифи нисбӣ
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Тахфифи глобалӣ
 CreditNote=Нусхаи кредитӣ
 CreditNotes=Қайдҳои кредитӣ
@@ -334,8 +341,8 @@ DiscountFromExcessPaid=Пардохтҳо аз ҳисоби фактураи %s
 AbsoluteDiscountUse=Ин гуна кредитро пеш аз тасдиқи он дар ҳисобнома -фактура истифода бурдан мумкин аст
 CreditNoteDepositUse=Барои истифодаи ин гуна кредитҳо бояд фактура тасдиқ карда шавад
 NewGlobalDiscount=Тахфифи нави мутлақ
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=Тахфифи нави мутлақ таъминкунанда
+NewClientGlobalDiscount=Тахфифи нави мутлақи муштарӣ
 NewRelativeDiscount=Тахфифи нисбии нав
 DiscountType=Навъи тахфиф
 NoteReason=Эзоҳ/Сабаб
@@ -352,6 +359,7 @@ HelpAbandonOther=Ин маблағ пас аз хатогӣ партофта ш
 IdSocialContribution=Идентификатсияи пардохти андози иҷтимоӣ/фискалӣ
 PaymentId=ID пардохт
 PaymentRef=Тафтиши пардохт.
+SourceInvoiceId=Номи ҳисобнома-фактураи манбаъ
 InvoiceId=ID ҳисобнома -фактура
 InvoiceRef=Реф -фактура
 InvoiceDateCreation=Санаи таъсиси ҳисобнома -фактура
@@ -405,7 +413,7 @@ DateLastGenerationShort=Санаи охирини ген.
 MaxPeriodNumber=Макс. шумораи тавлиди ҳисобнома -фактура
 NbOfGenerationDone=Шумораи тавлиди ҳисобнома -фактура аллакай анҷом дода шудааст
 NbOfGenerationOfRecordDone=Шумораи тавлиди сабтҳо аллакай анҷом дода шудааст
-NbOfGenerationDoneShort=Number of generations done
+NbOfGenerationDoneShort=Шумораи наслҳои иҷрошуда
 MaxGenerationReached=Шумораи ниҳоии наслҳо расид
 InvoiceAutoValidate=Ҳисобварақҳоро ба таври худкор тасдиқ кунед
 GeneratedFromRecurringInvoice=Аз Шаблон фактураи такрории %s тавлид шудааст
@@ -442,24 +450,24 @@ PaymentConditionShort14D=14 рӯз
 PaymentCondition14D=14 рӯз
 PaymentConditionShort14DENDMONTH=14 рӯзи охири моҳ
 PaymentCondition14DENDMONTH=Дар давоми 14 рӯз пас аз охири моҳ
-PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
-PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% амонат
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% пасандоз, боқимонда дар таҳвил
 FixAmount=Маблағи собит - 1 сатр бо нишони '%s'
 VarAmount=Маблағи тағирёбанда (%% тот.)
 VarAmountOneLine=Миқдори тағирёбанда (%% tot.) - 1 сатр бо тамғаи '%s'
 VarAmountAllLines=Маблағи тағирёбанда (%% tot.) - ҳама сатрҳо аз пайдоиш
-DepositPercent=Deposit %%
-DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
-GenerateDeposit=Generate a %s%% deposit invoice
-ValidateGeneratedDeposit=Validate the generated deposit
-DepositGenerated=Deposit generated
-ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
-ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
+DepositPercent=Амонат %%
+DepositGenerationPermittedByThePaymentTermsSelected=Ба ин шартҳои пардохти интихобшуда иҷозат дода мешавад
+GenerateDeposit=Ҳисобнома-фактураи амонатии %s%% тавлид кунед
+ValidateGeneratedDeposit=Тасдиқи пасандози тавлидшуда
+DepositGenerated=Амонат тавлидшуда
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Шумо метавонед танҳо аз пешниҳод ё фармоиш ба таври худкор пасандоз эҷод кунед
+ErrorPaymentConditionsNotEligibleToDepositCreation=Шартҳои пардохти интихобшуда барои тавлиди автоматии пасандоз мувофиқ нестанд
 # PaymentType
 PaymentTypeVIR=Интиқоли бонк
 PaymentTypeShortVIR=Интиқоли бонк
 PaymentTypePRE=Тартиби пардохти дебети мустақим
-PaymentTypePREdetails=(on account %s...)
+PaymentTypePREdetails=(дар ҳисоби %s...)
 PaymentTypeShortPRE=Тартиби пардохти дебетӣ
 PaymentTypeLIQ=Пули нақд
 PaymentTypeShortLIQ=Пули нақд
@@ -508,7 +516,7 @@ PaymentByChequeOrderedToShort=Пардохтҳои чек (бо назардош
 SendTo=ба фиристода шуд
 PaymentByTransferOnThisBankAccount=Пардохт тавассути интиқол ба суратҳисоби бонкии зерин
 VATIsNotUsedForInvoice=* Санади андоз аз арзиши иловашуда-293B CGI
-VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
+VATIsNotUsedForInvoiceAsso=* Моддаи 261-7 аз ААИ татбиқшаванда
 LawApplicationPart1=Бо истифодаи қонун 80.335 аз 12/05/80
 LawApplicationPart2=мол моликияти моликият боқӣ мемонад
 LawApplicationPart3=фурӯшанда то пардохти пурра
@@ -518,18 +526,18 @@ UseLine=Apply
 UseDiscount=Истифодаи тахфиф
 UseCredit=Истифодаи кредит
 UseCreditNoteInInvoicePayment=Маблағи пардохтро бо ин кредит кам кунед
-MenuChequeDeposits=Deposits slips
+MenuChequeDeposits=Варақаҳои амонатӣ
 MenuCheques=Чекҳо
-MenuChequesReceipts=Deposit slips
-NewChequeDeposit=New deposit slip
-ChequesReceipts=Cheque deposit slips
-DocumentsDepositArea=Deposit slip area
-ChequesArea=Deposit slips area
-ChequeDeposits=Deposit slips
+MenuChequesReceipts=Варақаҳои амонатӣ
+NewChequeDeposit=Варақаи амонатии нав
+ChequesReceipts=Варақаҳои амонатиро тафтиш кунед
+DocumentsDepositArea=Майдони пасандоз
+ChequesArea=Майдони пасандозҳо
+ChequeDeposits=Варақаҳои амонатӣ
 Cheques=Чекҳо
 DepositId=Амонати ID
 NbCheque=Шумораи чекҳо
-CreditNoteConvertedIntoDiscount=Ин %s ба %s табдил дода шудааст
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Ба ҷои қабулкунандаи ҳисобнома-фактураҳо, тамос/суроғаи навъи "тамос" -ро истифода баред
 ShowUnpaidAll=Ҳама ҳисобномаҳои пардохтнашударо нишон диҳед
 ShowUnpaidLateOnly=Танҳо фактураҳои дер пардохташударо нишон диҳед
@@ -561,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=Ин хосият танҳо ҳангом
 YouMustCreateStandardInvoiceFirstDesc=Шумо бояд аввал ҳисобнома -фактураи стандартиро эҷод кунед ва онро ба "шаблон" табдил диҳед, то фактураи шаблонаи нав эҷод кунед
 PDFCrabeDescription=Шаблон PDF ҳисобнома -фактура Crabe. Шаблон пурраи ҳисобнома -фактура (татбиқи кӯҳнаи Шаблон Губка)
 PDFSpongeDescription=Шаблон PDF -фактура. Шаблон пурраи ҳисобнома -фактура
-PDFCrevetteDescription=Шаблон PDF барои ҳисобнома -фактура Crevette. Шаблон пурраи ҳисобнома -фактура барои ҳисобномаҳои вазъият
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Бозгашти рақам дар формати %syymm-nnnn барои ҳисобнома-фактураҳои стандартӣ ва %syymm-nnnn барои ёддоштҳои кредитӣ, ки yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи худкор афзоянда бидуни танаффус ва бозгашт ба 0 мебошад
+MarsNumRefModelDesc1=Рақами бозгашт дар формати %syymm-nnnn барои ҳисобнома-фактураҳои стандартӣ, %syymm-nnnn барои ҳисобнома-фактураҳои иваз, %syymm-nnnn барои ҳисобнома-фактураҳои пешпардохт ва %syymm-nnnn барои ёддоштҳои кредитӣ, ки дар он yy сол, мм моҳ ва nnnn автомати пайдарпай аст. рақами афзоянда бидуни танаффус ва бозгашт ба 0
 TerreNumRefModelError=Ҳисобномае, ки бо $ syymm сар мешавад, аллакай вуҷуд дорад ва бо ин модели пайдарпай мувофиқ нест. Барои фаъол кардани ин модул онро хориҷ кунед ё номи онро тағир диҳед.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Бозгашти рақам дар формати %syymm-nnnn барои ҳисобнома-фактураҳои стандартӣ, %syymm-nnnn барои қайдҳои кредитӣ ва %syymm-nnnn барои ҳисобнома-фактураҳои пешпардохт, ки дар он yy сол, мм моҳ ва nnnn рақами пайдарпайи худкор афзоишёбанда бидуни танаффус ва бозгашт ба 0 мебошад
 EarlyClosingReason=Сабаби бастани барвақт
 EarlyClosingComment=Ёддошти барвақт
 ##### Types de contacts #####
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Тамос бо фактураи 
 TypeContact_invoice_supplier_external_SHIPPING=Тамос бо интиқолдиҳанда
 TypeContact_invoice_supplier_external_SERVICE=Тамос бо хадамоти фурӯшанда
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Ҳисобнома -фактураи аввал
 InvoiceFirstSituationDesc=Ҳисобнома -фактураҳои <b> ба ҳолатҳои марбут ба пешрафт, масалан пешрафти сохтмон, алоқаманданд. Ҳар як ҳолат ба суратҳисоб баста мешавад.
 InvoiceSituation=Ҳисобнома -фактураи вазъият
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=С.
 CantBeLessThanMinPercent=Пешравӣ наметавонад аз арзиши он дар ҳолати қаблӣ камтар бошад.
 NoSituations=Ҳолатҳои кушод вуҷуд надоранд
 InvoiceSituationLast=Ҳисобнома -фактураи ниҳоӣ ва умумӣ
-PDFCrevetteSituationNumber=Вазъият N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Ҳисобнома -фактураи вазъият - COUNT
-PDFCrevetteSituationInvoiceTitle=Ҳисобнома -фактураи вазъият
-PDFCrevetteSituationInvoiceLine=Вазъият N ° %s: Инв. N ° %s дар %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Ҳолати умумӣ
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Пешрафти хати ҳисобнома -фактура набояд аз сатри навбатии ҳисобнома -фактура зиёдтар ё баробар бошад
 updatePriceNextInvoiceErrorUpdateline=Хато: навсозии нарх дар хати фактура: %s
 ToCreateARecurringInvoice=Барои эҷод кардани фактураи такрорӣ барои ин шартнома, аввал ин ҳисобнома -фактураро созед, сипас онро ба қолаби ҳисобнома -фактура табдил диҳед ва басомади тавлиди фактураҳои ояндаро муайян кунед.
@@ -611,7 +629,7 @@ ToCreateARecurringInvoiceGene=Барои тавлид кардани факту
 ToCreateARecurringInvoiceGeneAuto=Агар ба шумо лозим аст, ки чунин фактураҳоро ба таври худкор тавлид кунед, аз администратори худ хоҳиш кунед, ки модули <strong> %s </strong> фаъол ва насб кунад. Аҳамият диҳед, ки ҳарду усул (дастӣ ва автоматӣ) метавонанд бидуни хатари такрорӣ истифода шаванд.
 DeleteRepeatableInvoice=Ҳисобнома -фактураи шаблонро нест кунед
 ConfirmDeleteRepeatableInvoice=Оё мутмаинед, ки шумо мехоҳед фактураи шаблонро нест кунед?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+CreateOneBillByThird=Барои як шахси сеюм як ҳисобнома-фактура эҷод кунед (дар акси ҳол, як ҳисобнома-фактура барои як объекти интихобшуда)
 BillCreated=%s фактура (ҳо) тавлид мешавад
 BillXCreated=Ҳисобнома -фактура %s тавлид шуд
 StatusOfGeneratedDocuments=Ҳолати тавлиди ҳуҷҷатҳо
@@ -627,23 +645,27 @@ BILL_SUPPLIER_DELETEInDolibarr=Ҳисобнома -фактураи таъмин
 UnitPriceXQtyLessDiscount=Нархи воҳиди x Миқдор - Тахфиф
 CustomersInvoicesArea=Минтақаи ҳисобкунии муштариён
 SupplierInvoicesArea=Минтақаи ҳисобкунии таъминкунанда
-SituationTotalRayToRest=Боқимонда барои пардохти бидуни андоз
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Вазъият n ° %d
 SituationTotalProgress=Пешравии куллӣ %d %%
 SearchUnpaidInvoicesWithDueDate=Ҳисобнома -фактураҳои пардохтнашударо бо мӯҳлати ниҳоӣ = %s ҷустуҷӯ кунед
-SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
-NoPaymentAvailable=No payment available for %s
-PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
-MakePaymentAndClassifyPayed=Record payment
-BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
-MentionVATDebitOptionIsOn=Option to pay tax based on debits
-MentionCategoryOfOperations=Category of operations
-MentionCategoryOfOperations0=Delivery of goods
-MentionCategoryOfOperations1=Provision of services
-MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
-Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
-SalaryInvoice=Salary
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchValidatedInvoicesWithDate=Ҷустуҷӯи ҳисобнома-фактураҳои пардохтнашуда бо санаи тасдиқ = %s
+NoPaymentAvailable=Барои %s ягон пардохт дастрас нест
+PaymentRegisteredAndInvoiceSetToPaid=Пардохт ба қайд гирифта шудааст ва ҳисобнома-фактураи %s пардохта шудааст
+SendEmailsRemindersOnInvoiceDueDate=Ёдраскуниро тавассути почтаи электронӣ барои ҳисобнома-фактураҳои тасдиқшуда ва пардохтнашуда фиристед
+MakePaymentAndClassifyPayed=Сабти пардохт
+BulkPaymentNotPossibleForInvoice=Пардохти оммавӣ барои ҳисобнома-фактураи %s имконнопазир аст (навъи бад ё ҳолати бад)
+MentionVATDebitOptionIsOn=Имконияти пардохти андоз дар асоси дебетҳо
+MentionCategoryOfOperations=Категорияи амалиёт
+MentionCategoryOfOperations0=Интиқоли мол
+MentionCategoryOfOperations1=Таъмини хизматрасонӣ
+MentionCategoryOfOperations2=Омехта - Интиқоли молҳо ва хидматҳо
+Salaries=Музди мехнат
+SalaryInvoice=Музди мехнат
+BillsAndSalaries=Ҳисобҳо ва музди меҳнат
+CreateCreditNoteWhenClientInvoiceExists=Ин хосият танҳо вақте фаъол карда мешавад, ки ҳисобнома(ҳо)-и тасдиқшуда барои муштарӣ вуҷуд дошта бошад ё вақте ки INVOICE_CREDIT_NOTE_STANDALONE доимӣ истифода мешавад (барои баъзе кишварҳо муфид аст)
+SearchUnpaidSupplierInvoicesWithDueDate=Ҷустуҷӯи ҳисобнома-фактураҳои таъминкунандаи пардохтнашуда бо мӯҳлати анҷомаш = %s
+SearchValidatedSupplierInvoicesWithDate=Ҷустуҷӯи ҳисобнома-фактураҳои таъминкунандаи пардохтнашуда бо санаи тасдиқ = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Ёдраскуниро тавассути почтаи электронӣ барои ҳисобнома-фактураҳои таъминкунандаи тасдиқшуда ва пардохтнашуда фиристед
+PaymentMadeForSeveralInvoices=Пардохт барои якчанд ҳисобнома-фактураҳо
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/tg_TJ/boxes.lang b/htdocs/langs/tg_TJ/boxes.lang
index a06786bfd58..d391f20d886 100644
--- a/htdocs/langs/tg_TJ/boxes.lang
+++ b/htdocs/langs/tg_TJ/boxes.lang
@@ -23,7 +23,8 @@ BoxLastMembersSubscriptions=Охирин обунаҳои аъзо
 BoxFicheInter=Интервенсияҳои охирин
 BoxCurrentAccounts=Бақияи суратҳисобҳои кушод
 BoxTitleMemberNextBirthdays=Зодрӯзҳои ин моҳ (аъзоён)
-BoxTitleMembersByType=Аъзоён аз рӯи намуд
+BoxTitleMembersByType=Аъзоён аз рӯи намуд ва мақоми
+BoxTitleMembersByTags=Аъзоён аз рӯи тегҳо ва статус
 BoxTitleMembersSubscriptionsByYear=Обунаҳо аз рӯи аъзоён аз рӯи сол
 BoxTitleLastRssInfos=Хабарҳои охирини %s аз %s
 BoxTitleLastProducts=Маҳсулот/Хидматҳо: охирин %s тағир дода шудааст
@@ -44,8 +45,11 @@ BoxTitleSupplierOrdersAwaitingReception=Фармоишдиҳандагон ин
 BoxTitleLastModifiedContacts=Тамос/Суроғаҳо: охирин %s тағир дода шудааст
 BoxMyLastBookmarks=Замимаҳо: охирин %s
 BoxOldestExpiredServices=Хидматҳои қадимтарини фаъолшуда
+BoxOldestActions=Қадимтарин рӯйдодҳо
 BoxLastExpiredServices=Охирин алоқаҳои %s бо хидматҳои фаъолшудаи мӯҳлати истифодаашон гузашта
 BoxTitleLastActionsToDo=Охирин амалҳои %s
+BoxTitleOldestActionsToDo=Кӯҳнатарин рӯйдодҳои %s бояд анҷом дода шавад
+BoxTitleFutureActions=Чорабиниҳои ояндаи %s
 BoxTitleLastContracts=Охирин шартномаҳои %s, ки тағир дода шудаанд
 BoxTitleLastModifiedDonations=Охирин хайрияҳои %s, ки тағир дода шудаанд
 BoxTitleLastModifiedExpenses=Ҳисоботи охирини хароҷоти %s, ки тағир дода шудаанд
@@ -108,13 +112,35 @@ BoxTitleSuspenseAccount=Шумораи хатҳои тақсимнашуда
 NumberOfLinesInSuspenseAccount=Шумораи сатр дар ҳисоби таваққуф
 SuspenseAccountNotDefined=Ҳисоби таваққуф муайян карда нашудааст
 BoxLastCustomerShipments=Интиқоли охирини муштариён
-BoxTitleLastCustomerShipments=Охирин интиқоли муштарӣ %s
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=Охирин дархостҳои рухсатии %s
 NoRecordedShipments=Интиқоли муштарӣ сабт нашудааст
-BoxCustomersOutstandingBillReached=Мизоҷон бо маҳдудияти моликият расиданд
+BoxCustomersOutstandingBillReached=Мизоҷоне, ки ба ҳадди ниҳоӣ расидаанд
 # Pages
 UsersHome=Истифодабарандагон ва гурӯҳҳои хонагӣ
 MembersHome=Узвияти хонагӣ
 ThirdpartiesHome=Ҷонибҳои сеюм
+productindex=Маҳсулот ва хидматҳои хонагӣ
+mrpindex=MRP хона
+commercialindex=Тиҷорати хонагӣ
+projectsindex=Лоиҳаҳои хонагӣ
+invoiceindex=Ҳисобнома-фактураҳои хона
+hrmindex=Ҳисобнома-фактураҳои хона
 TicketsHome=Чиптаҳои хона
+stockindex=Захираҳои хона
+sendingindex=Интиқоли хона
+receptionindex=Қабули хона
+activityindex=Фаъолияти хонагӣ
+proposalindex=Пешниҳоди хона
+ordersindex=Фармоишҳои фурӯши хона
+orderssuppliersindex=Фармоишҳои хариди хона
+contractindex=Шартномаҳои хонагӣ
+interventionindex=Дахолати хонагӣ
+suppliersproposalsindex=Пешниҳодҳои таъминкунандагони хона
+donationindex=Хайрияҳои хона
+specialexpensesindex=Хароҷоти махсуси хона
+expensereportindex=Ҳисоботи хароҷоти хона
+mailingindex=Почтаи хонагӣ
+opensurveyindex=Тадқиқоти кушодаи хона
 AccountancyHome=Баҳисобгирии хона
 ValidatedProjects=Лоиҳаҳои тасдиқшуда
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 8d2fbc524b0..ce938b38dea 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=บัญชี (จากผังบัญ
 MainAccountForSubscriptionPaymentNotDefined=บัญชี (จากผังบัญชี) สำหรับการชำระค่าสมาชิกที่ไม่ได้กำหนดไว้ในการตั้งค่า
 MainAccountForRetainedWarrantyNotDefined=บัญชี (จากผังบัญชี) สำหรับการรับประกันคงเหลือที่ไม่ได้กำหนดไว้ในการตั้งค่า
 UserAccountNotDefined=บัญชีการบัญชีสำหรับผู้ใช้ไม่ได้กำหนดไว้ในการตั้งค่า
-
 AccountancyArea=พื้นที่การบัญชี
 AccountancyAreaDescIntro=การใช้งานโมดูลการบัญชีทำได้หลายขั้นตอน:
 AccountancyAreaDescActionOnce=โดยปกติการดำเนินการต่อไปนี้จะดำเนินการเพียงครั้งเดียวเท่านั้น หรือปีละครั้ง...
 AccountancyAreaDescActionOnceBis=ควรดำเนินการขั้นตอนต่อไปเพื่อประหยัดเวลาในอนาคตโดยแนะนำให้คุณใช้บัญชีเริ่มต้นที่ถูกต้องโดยอัตโนมัติเมื่อถ่ายโอนข้อมูลในการบัญชี
 AccountancyAreaDescActionFreq=การดำเนินการต่อไปนี้มักจะดำเนินการทุกเดือน สัปดาห์ หรือวันสำหรับบริษัทขนาดใหญ่มาก...
-
 AccountancyAreaDescJournalSetup=ขั้นตอน %s: ตรวจสอบเนื้อหาของรายการบันทึกประจำวันของคุณจากเมนู %s
 AccountancyAreaDescChartModel=ขั้นตอน %s: ตรวจสอบว่ามีโมเดลผังบัญชีอยู่หรือสร้างขึ้นจากเมนู %s
 AccountancyAreaDescChart=ขั้นตอน %s: เลือกและ|หรือกรอกผังบัญชีของคุณจากเมนู %s
-
-AccountancyAreaDescFiscalPeriod=ขั้นตอน %s: กำหนดปีบัญชีตามค่าเริ่มต้นที่จะรวมรายการบัญชีของคุณ สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=ขั้นตอนที่ %s: กำหนดบัญชีทางบัญชีสำหรับอัตรา VAT แต่ละรายการ สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
 AccountancyAreaDescDefault=ขั้นตอน %s: กำหนดบัญชีการบัญชีเริ่มต้น สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
 AccountancyAreaDescExpenseReport=ขั้นตอน %s: กำหนดบัญชีการบัญชีเริ่มต้นสำหรับรายงานค่าใช้จ่ายแต่ละประเภท สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=ขั้นตอน %s: กำหนดบัญชี
 AccountancyAreaDescLoan=ขั้นตอน %s: กำหนดบัญชีเริ่มต้นสำหรับสินเชื่อ สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
 AccountancyAreaDescBank=ขั้นตอน %s: กำหนดบัญชีการบัญชีและรหัสสมุดรายวันสำหรับธนาคารและบัญชีการเงินแต่ละบัญชี สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
 AccountancyAreaDescProd=ขั้นตอน %s: กำหนดบัญชีการบัญชีในผลิตภัณฑ์/บริการของคุณ สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
-
 AccountancyAreaDescBind=ขั้นตอนที่ %s: ตรวจสอบการเชื่อมโยงระหว่างบรรทัด %s ที่มีอยู่และบัญชีการบัญชีเสร็จสิ้นแล้ว ดังนั้นแอปพลิเคชันจะสามารถบันทึกธุรกรรมในบัญชีแยกประเภทได้ ได้ในคลิกเดียว การผูกที่ขาดหายไปเสร็จสมบูรณ์ สำหรับสิ่งนี้ ให้ใช้รายการเมนู %s
 AccountancyAreaDescWriteRecords=ขั้นตอนที่ %s: เขียนธุรกรรมลงในบัญชีแยกประเภท โดยไปที่เมนู <strong>%s</strong> แล้วคลิกปุ่ม <strong>%s</strong>
 AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-
 TheFiscalPeriodIsNotDefined=ขั้นตอนบังคับในการตั้งค่ายังไม่เสร็จสมบูรณ์ (ไม่ได้กำหนดรอบระยะเวลาทางบัญชี)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=ขั้นตอนบังคับในการตั้งค่ายังไม่เสร็จสมบูรณ์ (ไม่ได้กำหนดสมุดรายวันรหัสบัญชีสำหรับบัญชีธนาคารทั้งหมด)
 Selectchartofaccounts=เลือกผังบัญชีที่ใช้งานอยู่
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=ข้อมูลที่ใช้ในการแ
 AccountAccountingSuggest=แนะนำบัญชีแล้ว
 MenuDefaultAccounts=บัญชีเริ่มต้น
 MenuBankAccounts=บัญชีเงินฝากธนาคาร
-MenuVatAccounts=บัญชีภาษีมูลค่าเพิ่ม
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=บัญชีภาษี
 MenuExpenseReportAccounts=บัญชีรายงานค่าใช้จ่าย
 MenuLoanAccounts=บัญชีเงินกู้
@@ -144,8 +139,6 @@ ExpenseReportLines=รายการรายงานค่าใช้จ่
 ExpenseReportLinesDone=รายงานค่าใช้จ่ายแบบมีขอบเขต
 IntoAccount=ผูกสายกับบัญชีบัญชี
 TotalForAccount=บัญชีการบัญชีทั้งหมด
-
-
 Ventilate=ผูก
 LineId=ไอดีไลน์
 Processing=การประมวลผล
@@ -158,22 +151,21 @@ VentilatedinAccount=ผูกเข้ากับบัญชีบัญชี
 NotVentilatedinAccount=ไม่ผูกพันกับบัญชีบัญชี
 XLineSuccessfullyBinded=%s ผลิตภัณฑ์/บริการที่เชื่อมโยงกับบัญชีบัญชีสำเร็จแล้ว
 XLineFailedToBeBinded=%s ผลิตภัณฑ์/บริการไม่ได้ผูกไว้กับบัญชีบัญชีใดๆ
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=จำนวนบรรทัดสูงสุดในรายการและหน้าการเชื่อมโยง (แนะนำ: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=เริ่มต้นการเรียงลำดับหน้า "การเชื่อมโยงสิ่งที่ต้องทำ" ตามองค์ประกอบล่าสุด
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=เริ่มต้นการเรียงลำดับหน้า "การเชื่อมโยงเสร็จสิ้น" ตามองค์ประกอบล่าสุด
-
 ACCOUNTING_LENGTH_DESCRIPTION=ตัดทอนคำอธิบายผลิตภัณฑ์และบริการในรายการหลังตัวอักษร x (ดีที่สุด = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=ตัดทอนแบบฟอร์มคำอธิบายบัญชีผลิตภัณฑ์และบริการในรายการหลังตัวอักษร x (ดีที่สุด = 50)
 ACCOUNTING_LENGTH_GACCOUNT=ความยาวของบัญชีการบัญชีทั่วไป (หากคุณตั้งค่าเป็น 6 ที่นี่ บัญชี '706' จะปรากฏเป็น '706000' บนหน้าจอ)
 ACCOUNTING_LENGTH_AACCOUNT=ความยาวของบัญชีการบัญชีบุคคลที่สาม (หากคุณตั้งค่าเป็น 6 ที่นี่ บัญชี '401' จะปรากฏเป็น '401000' บนหน้าจอ)
 ACCOUNTING_MANAGE_ZERO=อนุญาตให้จัดการจำนวนศูนย์ที่แตกต่างกันที่ส่วนท้ายของบัญชีการบัญชี ต้องการโดยบางประเทศ (เช่น สวิตเซอร์แลนด์) หากตั้งค่าเป็นปิด (ค่าเริ่มต้น) คุณสามารถตั้งค่าพารามิเตอร์สองตัวต่อไปนี้เพื่อขอให้แอปพลิเคชันเพิ่มศูนย์เสมือนได้
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=ปิดใช้งานการบันทึกธุรกรรมโดยตรงในบัญชีธนาคาร
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=เปิดใช้งานการส่งออกฉบับร่างในสมุดรายวัน
 ACCOUNTANCY_COMBO_FOR_AUX=เปิดใช้งานรายการคอมโบสำหรับบัญชีย่อย (อาจช้าหากคุณมีบุคคลที่สามจำนวนมาก ทำลายความสามารถในการค้นหาส่วนหนึ่งของมูลค่า)
 ACCOUNTING_DATE_START_BINDING=ปิดการใช้งานการผูกและการโอนในการบัญชีเมื่อวันที่อยู่ต่ำกว่าวันที่นี้ (ธุรกรรมก่อนวันที่นี้จะถูกยกเว้นตามค่าเริ่มต้น)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=ในหน้าการถ่ายโอนข้อมูลเข้าบัญชี งวดใด ที่เลือกไว้ตามค่าเริ่มต้น
-
 ACCOUNTING_SELL_JOURNAL=สมุดรายวันการขาย - การขายและการคืนสินค้า
 ACCOUNTING_PURCHASE_JOURNAL=สมุดรายวันการซื้อ - การซื้อและการคืนสินค้า
 ACCOUNTING_BANK_JOURNAL=สมุดรายวันเงินสด - ใบเสร็จรับเงินและการเบิกจ่าย
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=วารสารทั่วไป
 ACCOUNTING_HAS_NEW_JOURNAL=มีวารสารใหม่
 ACCOUNTING_INVENTORY_JOURNAL=สมุดรายวันสินค้าคงคลัง
 ACCOUNTING_SOCIAL_JOURNAL=วารสารสังคม
-
 ACCOUNTING_RESULT_PROFIT=บัญชีผลการบัญชี (กำไร)
 ACCOUNTING_RESULT_LOSS=บัญชีผลการบัญชี(ขาดทุน)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=วารสารปิด
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=กลุ่มการบัญชีที่ใช้สำหรับบัญชีงบดุล (คั่นด้วยลูกน้ำ)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=กลุ่มการบัญชีที่ใช้สำหรับงบกำไรขาดทุน (คั่นด้วยลูกน้ำ)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=บัญชี (จากผังบัญชี) เพื่อใช้เป็นบัญชีสำหรับการโอนเงินผ่านธนาคารในช่วงเปลี่ยนผ่าน
 TransitionalAccount=บัญชีโอนเงินผ่านธนาคารชั่วคราว
-
 ACCOUNTING_ACCOUNT_SUSPENSE=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีสำหรับเงินที่ไม่ได้ปันส่วนไม่ว่าจะรับหรือจ่าย เช่น เงินที่อยู่ใน "รอ [ing]"
 DONATION_ACCOUNTINGACCOUNT=บัญชี (จากผังบัญชี) เพื่อใช้ลงทะเบียนการบริจาค (โมดูลการบริจาค)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้ในการลงทะเบียนสมัครสมาชิก (โมดูลสมาชิก - หากบันทึกสมาชิกโดยไม่มีใบแจ้งหนี้)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=บัญชี (จากผังบัญชี) เพื่อใช้เป็นบัญชีเริ่มต้นในการลงทะเบียนเงินฝากของลูกค้า
 UseAuxiliaryAccountOnCustomerDeposit=จัดเก็บบัญชีลูกค้าเป็นบัญชีแต่ละบัญชีในบัญชีแยกประเภทบริษัทในเครือสำหรับรายการการชำระเงินดาวน์ (ถ้าปิดใช้งาน บัญชีแต่ละบัญชีสำหรับรายการการชำระเงินดาวน์จะยังคงว่างเปล่า)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=บัญชี (จากผังบัญชี) เพื่อใช้เป็นค่าเริ่มต้น
 UseAuxiliaryAccountOnSupplierDeposit=บัญชีซัพพลายเออร์ของร้านค้าเป็นบัญชีแต่ละบัญชีในบัญชีแยกประเภทบริษัทในเครือสำหรับรายการการชำระเงินดาวน์ (ถ้าปิดใช้งาน บัญชีแต่ละบัญชีสำหรับรายการการชำระเงินดาวน์จะยังคงว่างเปล่า)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=บัญชีบัญชีตามค่าเริ่มต้นเพื่อลงทะเบียนการรับประกันที่ลูกค้าเก็บไว้
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับผลิตภัณฑ์ที่ซื้อภายในประเทศเดียวกัน (ใช้หากไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับผลิตภัณฑ์ที่ซื้อจาก EEC ไปยังประเทศ EEC อื่น (ใช้หากไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับผลิตภัณฑ์ที่ซื้อและนำเข้าจากต่างประเทศอื่น ๆ (ใช้หากไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับผลิตภัณฑ์ที่ขาย (ใช้หากไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับผลิตภัณฑ์ที่ขายจาก EEC ไปยังประเทศ EEC อื่น (ใช้หากไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับผลิตภัณฑ์ที่ขายและส่งออกไปยังต่างประเทศอื่น ๆ (ใช้หากไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับบริการที่ซื้อภายในประเทศเดียวกัน (ใช้หากไม่ได้กำหนดไว้ในใบบันทึกบริการ)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับบริการที่ซื้อจาก EEC ไปยังประเทศ EEC อื่น (ใช้หากไม่ได้กำหนดไว้ในใบบันทึกบริการ)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับบริการที่ซื้อและนำเข้าจากต่างประเทศอื่น (ใช้หากไม่ได้กำหนดไว้ในใบบันทึกบริการ)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับบริการที่ขาย (ใช้หากไม่ได้กำหนดไว้ในใบบันทึกบริการ)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับบริการที่ขายจาก EEC ไปยังประเทศ EEC อื่น (ใช้หากไม่ได้กำหนดไว้ในเอกสารบริการ)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=บัญชี (จากผังบัญชี) ที่จะใช้เป็นบัญชีเริ่มต้นสำหรับบริการที่ขายและส่งออกไปยังต่างประเทศอื่น ๆ (ใช้หากไม่ได้กำหนดไว้ในเอกสารบริการ)
-
 Doctype=ประเภทของเอกสาร
 Docdate=วันที่
 Docref=การอ้างอิง
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=คุณสามารถกำหนดกลุ
 ByAccounts=ตามบัญชี
 ByPredefinedAccountGroups=ตามกลุ่มที่กำหนดไว้ล่วงหน้า
 ByPersonalizedAccountGroups=โดยกลุ่มส่วนบุคคล
-ByYear=โดยปี
 NotMatch=ไม่ได้ตั้งค่า
 DeleteMvt=ลบบางบรรทัดออกจากการบัญชี
 DelMonth=เดือนที่จะลบ
@@ -276,16 +260,12 @@ OpeningBalance=ยอดเปิด
 ShowOpeningBalance=แสดงยอดคงเหลือเปิด
 HideOpeningBalance=ซ่อนยอดคงเหลือเปิด
 ShowSubtotalByGroup=แสดงผลรวมย่อยตามระดับ
-
 Pcgtype=กลุ่มบัญชี
 PcgtypeDesc=กลุ่มบัญชีถูกใช้เป็นเกณฑ์ 'ตัวกรอง' และ 'การจัดกลุ่ม' ที่กำหนดไว้ล่วงหน้าสำหรับรายงานทางบัญชีบางรายงาน ตัวอย่างเช่น 'รายได้' หรือ 'ค่าใช้จ่าย' ถูกใช้เป็นกลุ่มสำหรับบัญชีการบัญชีของผลิตภัณฑ์เพื่อสร้างรายงานค่าใช้จ่าย/รายได้
 AccountingCategoriesDesc=กลุ่มบัญชีที่กำหนดเองสามารถใช้เพื่อจัดกลุ่มบัญชีบัญชีเป็นชื่อเดียวเพื่อความสะดวกในการใช้ตัวกรองหรือการสร้างรายงานที่กำหนดเอง
-
 Reconcilable=คืนดีกัน
-
 TotalVente=Total turnover before tax
 TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย
-
 DescVentilCustomer=ดูรายการบรรทัดใบแจ้งหนี้ของลูกค้าที่ผูก (หรือไม่) กับบัญชีผลิตภัณฑ์จากผังบัญชีได้ที่นี่
 DescVentilMore=ในกรณีส่วนใหญ่ หากคุณใช้ผลิตภัณฑ์หรือบริการที่กำหนดไว้ล่วงหน้า และคุณตั้งค่าบัญชี (จากผังบัญชี) บนบัตรผลิตภัณฑ์/บริการ แอปพลิเคชันจะสามารถสร้างการเชื่อมโยงทั้งหมดระหว่างบรรทัดใบแจ้งหนี้และบัญชีการบัญชีของแผนภูมิของคุณ ของบัญชีได้ในคลิกเดียวด้วยปุ่ม <strong>"%s"</strong>. หากไม่ได้ตั้งค่าบัญชีบนบัตรผลิตภัณฑ์/บริการ หรือหากคุณยังมีบรรทัดบางบรรทัดที่ไม่ผูกกับบัญชี คุณจะต้องทำการผูกด้วยตนเองจากเมนู "<strong>%s</strong>"
 DescVentilDoneCustomer=ดูรายชื่อบรรทัดใบแจ้งหนี้ของลูกค้าและบัญชีผลิตภัณฑ์จากผังบัญชีได้ที่นี่
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=ผูกรายการรายงานค่
 DescVentilExpenseReport=ดูรายการบรรทัดรายงานค่าใช้จ่ายที่ผูก (หรือไม่) กับบัญชีการบัญชีค่าธรรมเนียมได้ที่นี่
 DescVentilExpenseReportMore=หากคุณตั้งค่าบัญชีการบัญชีตามประเภทของบรรทัดรายงานค่าใช้จ่าย แอปพลิเคชันจะสามารถสร้างการเชื่อมโยงทั้งหมดระหว่างบรรทัดรายงานค่าใช้จ่ายของคุณและบัญชีการบัญชีของผังบัญชีของคุณได้ เพียงคลิกเดียวด้วยปุ่ม <strong>"%s"</strong>. หากบัญชีไม่ได้ถูกตั้งค่าไว้ในพจนานุกรมค่าธรรมเนียม หรือหากคุณยังมีบางบรรทัดที่ไม่ได้ผูกกับบัญชีใดๆ คุณจะต้องทำการผูกด้วยตนเองจากเมนู "<strong>%s</strong>"
 DescVentilDoneExpenseReport=ดูรายการรายงานค่าใช้จ่ายและบัญชีการบัญชีค่าธรรมเนียมได้ที่นี่
-
 Closure=ปิดประจำปี
 AccountancyClosureStep1Desc=ดูจำนวนการเคลื่อนไหวต่อเดือนที่ยังไม่ผ่านการตรวจสอบและล็อคได้ที่นี่
 OverviewOfMovementsNotValidated=ภาพรวมการเคลื่อนไหวที่ไม่ผ่านการตรวจสอบและล็อค
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=การเคลื่อนไหวท
 NotAllMovementsCouldBeRecordedAsValidated=ไม่สามารถบันทึกการเคลื่อนไหวทั้งหมดว่าผ่านการตรวจสอบและล็อคแล้ว
 ValidateMovements=ตรวจสอบและล็อคการเคลื่อนไหว
 DescValidateMovements=ห้ามแก้ไขหรือลบการเขียน ตัวอักษร และการลบใดๆ ทั้งสิ้น รายการทั้งหมดสำหรับการฝึกจะต้องได้รับการตรวจสอบ มิฉะนั้นจะไม่สามารถปิดได้
-
 ValidateHistory=ผูกโดยอัตโนมัติ
 AutomaticBindingDone=การเชื่อมโยงอัตโนมัติเสร็จสิ้น (%s) - ไม่สามารถเชื่อมโยงอัตโนมัติสำหรับบางบันทึกได้ (%s)
 DoManualBindingForFailedRecord=คุณต้องสร้างลิงก์ด้วยตนเองสำหรับแถว %s ที่ไม่ได้เชื่อมโยงโดยอัตโนมัติ
-
 ErrorAccountancyCodeIsAlreadyUse=เกิดข้อผิดพลาด คุณไม่สามารถลบหรือปิดใช้งานบัญชีนี้ของผังบัญชีได้เนื่องจากมีการใช้งาน
 MvtNotCorrectlyBalanced=การเคลื่อนไหวไม่สมดุลอย่างถูกต้อง เดบิต = %s & เครดิต = %s
 Balancing=การปรับสมดุล
@@ -323,19 +300,18 @@ ChangeBinding=เปลี่ยนการผูกมัด
 Accounted=ลงบัญชีในบัญชีแยกประเภท
 NotYetAccounted=ยังไม่ได้โอนเข้าบัญชี
 ShowTutorial=แสดงบทช่วยสอน
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=ไม่คืนดีกัน
 WarningRecordWithoutSubledgerAreExcluded=คำเตือน บรรทัดทั้งหมดที่ไม่มีบัญชีแยกประเภทย่อยที่กำหนดไว้จะถูกกรองและแยกออกจากมุมมองนี้
 AccountRemovedFromCurrentChartOfAccount=บัญชีบัญชีที่ไม่มีอยู่ในผังบัญชีปัจจุบัน
-
 ## Admin
-BindingOptions=ตัวเลือกการผูก
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=ใช้หมวดหมู่มวล
 AddAccountFromBookKeepingWithNoCategories=บัญชีที่มีอยู่ยังไม่อยู่ในกลุ่มส่วนบุคคล
 CategoryDeleted=หมวดหมู่สำหรับบัญชีการบัญชีถูกลบออกแล้ว
 AccountingJournals=วารสารการบัญชี
 AccountingJournal=สมุดรายวันการบัญชี
 NewAccountingJournal=สมุดรายวันการบัญชีใหม่
-ShowAccountingJournal=แสดงสมุดรายวันการบัญชี
 NatureOfJournal=ลักษณะของวารสาร
 AccountingJournalType1=การดำเนินงานเบ็ดเตล็ด
 AccountingJournalType2=ขาย
@@ -362,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=ซอฟต์แวร์บัญชี
 OptionsAdvanced=ตัวเลือกขั้นสูง
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=เปิดใช้งานการจัดการค่าธรรมเนียมย้อนกลับ VAT จากการซื้อของซัพพลายเออร์
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=เมื่อเปิดใช้งานตัวเลือกนี้ คุณสามารถกำหนดได้ว่าซัพพลายเออร์หรือใบแจ้งหนี้ของผู้จัดจำหน่ายที่กำหนดจะต้องถูกโอนไปยังการบัญชีด้วยวิธีอื่น: เดบิตและวงเงินเครดิตเพิ่มเติมจะถูกสร้างขึ้นในการบัญชีใน 2 บัญชีที่กำหนดจากผังบัญชีที่กำหนดไว้ใน "%s" หน้าการตั้งค่า
-
 ## Export
 NotExportLettering=อย่าส่งออกตัวอักษรเมื่อสร้างไฟล์
 NotifiedExportDate=ตั้งค่าสถานะบรรทัดที่ยังไม่ได้ส่งออกเป็นส่งออกแล้ว <span class="warning">(หากต้องการแก้ไขบรรทัดที่ตั้งค่าสถานะว่าส่งออกแล้ว คุณจะต้องลบธุรกรรมทั้งหมดและโอนไปยังบัญชีอีกครั้ง)</span>
@@ -372,7 +347,7 @@ DateValidationAndLock=การตรวจสอบวันที่และ
 ConfirmExportFile=ยืนยันการสร้างไฟล์ส่งออกทางบัญชี ?
 ExportDraftJournal=ส่งออกสมุดรายวันฉบับร่าง
 Modelcsv=รูปแบบของการส่งออก
-Selectmodelcsv=เลือกรูปแบบของการส่งออก
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=การส่งออกคลาสสิก
 Modelcsv_CEGID=ส่งออกสำหรับ CEGID Expert Comptabilité
 Modelcsv_COALA=ส่งออกสำหรับ Sage Coala
@@ -394,7 +369,6 @@ Modelcsv_Gestinumv3=ส่งออกสำหรับ Gestinum (v3)
 Modelcsv_Gestinumv5=ส่งออกสำหรับ Gestinum (v5)
 Modelcsv_charlemagne=ส่งออกไปยัง Aplim Charlemagne
 ChartofaccountsId=รหัสผังบัญชี
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=เริ่มต้นการบัญชี
 InitAccountancyDesc=หน้านี้สามารถใช้เพื่อเริ่มต้นบัญชีการบัญชีสำหรับผลิตภัณฑ์และบริการที่ไม่มีบัญชีการบัญชีที่กำหนดไว้สำหรับการขายและการซื้อ
@@ -427,14 +401,15 @@ SaleEECWithVAT=การขายใน EEC โดยมี VAT ไม่เป
 SaleEECWithoutVATNumber=ขายใน EEC โดยไม่มีภาษีมูลค่าเพิ่ม แต่ไม่มีการระบุรหัสภาษีมูลค่าเพิ่มของบุคคลที่สาม เราถอยกลับไปอยู่ในบัญชีสำหรับยอดขายมาตรฐาน คุณสามารถแก้ไขรหัส VAT ของบุคคลที่สาม หรือเปลี่ยนบัญชีผลิตภัณฑ์ที่แนะนำสำหรับการผูกมัดได้ หากจำเป็น
 ForbiddenTransactionAlreadyExported=ห้าม: ธุรกรรมได้รับการตรวจสอบและ/หรือส่งออกแล้ว
 ForbiddenTransactionAlreadyValidated=ห้าม: ธุรกรรมได้รับการตรวจสอบแล้ว
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=ช่วงของบัญชีการบัญชี
 Calculated=คำนวณแล้ว
 Formula=สูตร
-
 ## Reconcile
 LetteringAuto=กระทบยอดอัตโนมัติ
 LetteringManual=คู่มือการกระทบยอด
+LetteringPartial=Reconcile partial
 Unlettering=ไม่ประนีประนอม
 UnletteringAuto=ไม่กระทบยอดอัตโนมัติ
 UnletteringManual=คู่มือที่ไม่กระทบยอด
@@ -444,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s แก้ไขการกระท
 AccountancyNoUnletteringModified=ไม่มีการแก้ไขไม่กระทบยอด
 AccountancyOneUnletteringModifiedSuccessfully=แก้ไขการกระทบยอดที่ไม่กระทบยอดสำเร็จแล้ว 1 รายการ
 AccountancyUnletteringModifiedSuccessfully=%s แก้ไขการกระทบยอดสำเร็จแล้ว
-
 ## Closure
 AccountancyClosureStep1=Step 1 : Validate and lock the movements
 AccountancyClosureStep2=Step 2 : Close the fiscal period
@@ -456,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=สร้างรายก
 AccountancyClosureSeparateAuxiliaryAccounts=เมื่อสร้างรายการ "กำไรสะสม" ให้ระบุรายละเอียดบัญชีแยกประเภทย่อย
 AccountancyClosureCloseSuccessfully=ปิดรอบระยะเวลาบัญชีเรียบร้อยแล้ว
 AccountancyClosureInsertAccountingReversalSuccessfully=แทรกรายการการบัญชีสำหรับ "กำไรสะสม" สำเร็จแล้ว
-
 ## Confirm box
 ConfirmMassUnletteringAuto=การยืนยันการยกเลิกการกระทบยอดอัตโนมัติเป็นกลุ่ม
 ConfirmMassUnletteringManual=การยืนยันการกระทบยอดด้วยตนเองจำนวนมาก
@@ -465,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=การยืนยันการลบ
 ConfirmMassDeleteBookkeepingWritingQuestion=การดำเนินการนี้จะลบธุรกรรมออกจากการบัญชี (รายการบรรทัดทั้งหมดที่เกี่ยวข้องกับธุรกรรมเดียวกันจะถูกลบ) คุณแน่ใจหรือไม่ว่าต้องการลบรายการที่เลือก %s
 AccountancyClosureConfirmClose=คุณแน่ใจหรือไม่ว่าต้องการปิดรอบระยะเวลาบัญชีปัจจุบัน <span class="warning">คุณเข้าใจว่าการปิดรอบระยะเวลาบัญชีเป็นการดำเนินการที่ไม่สามารถย้อนกลับได้ และจะบล็อกการแก้ไขหรือการลบรายการใดๆ ในช่วงเวลานี้อย่างถาวร</span> .
 AccountancyClosureConfirmAccountingReversal=คุณแน่ใจหรือไม่ว่าต้องการบันทึกรายการสำหรับ "กำไรสะสม"
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=ขั้นตอนการตั้งค่าบังคับบางขั้นตอนยังไม่เสร็จสิ้น โปรดดำเนินการให้เสร็จสิ้น
 ErrorNoAccountingCategoryForThisCountry=ไม่มีกลุ่มบัญชีการบัญชีสำหรับประเทศ %s (ดู %s - %s - %s)
@@ -483,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=ยอดคงเหลือ (%s) ไม
 AccountancyErrorLetteringBookkeeping=เกิดข้อผิดพลาดเกี่ยวกับธุรกรรม: %s
 ErrorAccountNumberAlreadyExists=หมายเลขบัญชี %s มีอยู่แล้ว
 ErrorArchiveAddFile=ไม่สามารถใส่ไฟล์ "%s" ในไฟล์เก็บถาวร
-ErrorNoFiscalPeriodActiveFound=ไม่พบรอบระยะเวลาบัญชีที่ใช้งานอยู่
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=วันที่เอกสารการทำบัญชีไม่อยู่ภายในรอบระยะเวลาทางบัญชีที่ใช้งานอยู่
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=วันที่เอกสารการทำบัญชีอยู่ภายในรอบระยะเวลาบัญชีที่ปิด
-
 ## Import
 ImportAccountingEntries=รายการบัญชี
 ImportAccountingEntriesFECFormat=รายการบัญชี - รูปแบบ FEC
@@ -508,11 +479,9 @@ FECFormatReconcilableDate=วันที่กระทบยอดได้ (D
 FECFormatValidateDate=ตรวจสอบวันที่ของชิ้นส่วนแล้ว (ValidDate)
 FECFormatMulticurrencyAmount=จำนวนหลายสกุลเงิน (Montantdevise)
 FECFormatMulticurrencyCode=รหัสหลายสกุลเงิน (Idevise)
-
 DateExport=วันที่ส่งออก
 WarningReportNotReliable=คำเตือน รายงานนี้ไม่ยึดตามบัญชีแยกประเภท ดังนั้นจึงไม่มีธุรกรรมที่แก้ไขด้วยตนเองในบัญชีแยกประเภท หากการทำเจอร์นัลของคุณเป็นข้อมูลล่าสุด มุมมองการทำบัญชีจะมีความแม่นยำมากขึ้น
 ExpenseReportJournal=วารสารรายงานค่าใช้จ่าย
 DocsAlreadyExportedAreIncluded=รวมเอกสารที่ส่งออกไปแล้วด้วย
 ClickToShowAlreadyExportedLines=คลิกเพื่อแสดงบรรทัดที่ส่งออกแล้ว
-
 NAccounts=บัญชี %s
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 388bfda8bc2..7029b522a09 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -88,6 +88,8 @@ SearchString=ค้นหา สตริง
 NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน
 AllowToSelectProjectFromOtherCompany=ในเอกสารของบุคคลที่สาม สามารถเลือกโครงการที่เชื่อมโยงกับบุคคลที่สามรายอื่นได้
 TimesheetPreventAfterFollowingMonths=ป้องกันการใช้เวลาบันทึกหลังจากจำนวนเดือนต่อไปนี้
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=ปิดใช้งาน JavaScript
 UsePreviewTabs=ใช้แท็บตัวอย่าง
 ShowPreview=โชว์พรีวิว
@@ -248,7 +250,7 @@ Required=ที่จำเป็น
 UsedOnlyWithTypeOption=ตัวเลือกที่ใช้โดยวาระการประชุมบางส่วนเท่านั้น
 Security=ความปลอดภัย
 Passwords=รหัสผ่าน
-DoNotStoreClearPassword=เข้ารหัสรหัสผ่านที่จัดเก็บไว้ในฐานข้อมูล (ไม่ใช่ข้อความธรรมดา) ขอแนะนำให้เปิดใช้งานตัวเลือกนี้
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=เข้ารหัสรหัสผ่านฐานข้อมูลที่จัดเก็บไว้ใน conf.php ขอแนะนำให้เปิดใช้งานตัวเลือกนี้
 InstrucToEncodePass=จะมีรหัสผ่านที่เข้ารหัสเป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "crypted:% s";</b>
 InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "crypted ... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "% s";</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= คัดลอก (Bcc) อีเมลที่ส่
 MAIN_DISABLE_ALL_MAILS=ปิดการใช้งานการส่งอีเมลทั้งหมด (เพื่อการทดสอบหรือการสาธิต)
 MAIN_MAIL_FORCE_SENDTO=ส่งอีเมลทั้งหมดไปที่ (แทนที่จะเป็นผู้รับจริง เพื่อการทดสอบ)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=แนะนำอีเมลของพนักงาน (หากกำหนดไว้) ลงในรายชื่อผู้รับที่กำหนดไว้ล่วงหน้าเมื่อเขียนอีเมลใหม่
-MAIN_MAIL_NO_WITH_TO_SELECTED=อย่าเลือกผู้รับเริ่มต้นแม้ว่าจะมีตัวเลือกที่เป็นไปได้เพียง 1 รายการก็ตาม
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (หากเซิร์ฟเวอร์การส่งต้องมีการรับรองความถูกต้อง)
-MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP (หากเซิร์ฟเวอร์การส่งต้องมีการรับรองความถูกต้อง)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=ใช้การเข้ารหัส TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=ใช้การเข้ารหัส TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=อนุญาตใบรับรองที่ลงนามด้วยตนเอง
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=ใช้ DKIM เพื่อสร้างลายเซ็นอีเมล
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=โดเมนอีเมลสำหรับใช้กับ dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=ชื่อของตัวเลือก dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=รหัสส่วนตัวสำหรับการลงนาม dkim
 MAIN_DISABLE_ALL_SMS=ปิดการใช้งานการส่ง SMS ทั้งหมด (เพื่อการทดสอบหรือการสาธิต)
 MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS
-MAIN_MAIL_SMS_FROM=หมายเลขโทรศัพท์ผู้ส่งเริ่มต้นสำหรับการส่ง SMS
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=อีเมลผู้ส่งเริ่มต้นที่เลือกไว้ล่วงหน้าในแบบฟอร์มเพื่อส่งอีเมล
 UserEmail=อีเมลผู้ใช้
 CompanyEmail=อีเมลบริษัท
@@ -341,7 +343,7 @@ MenuHandlers=ตัวจัดการเมนู
 MenuAdmin=แก้ไขเมนู
 DoNotUseInProduction=ห้ามใช้ในโปรดักซั่น
 ThisIsProcessToFollow=ขั้นตอนการอัพเกรด:
-ThisIsAlternativeProcessToFollow=นี่เป็นการตั้งค่าทางเลือกในการประมวลผลด้วยตนเอง:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=ขั้นตอนที่ %s
 FindPackageFromWebSite=ค้นหาแพ็คเกจที่มีฟีเจอร์ที่คุณต้องการ (เช่น บนเว็บไซต์อย่างเป็นทางการ %s)
 DownloadPackageFromWebSite=ดาวน์โหลดแพ็คเกจ (เช่น จากเว็บไซต์อย่างเป็นทางการ %s)
@@ -391,7 +393,7 @@ LanguageFile=ไฟล์ภาษา
 ExamplesWithCurrentSetup=ตัวอย่างการกำหนดค่าปัจจุบัน
 ListOfDirectories=รายการ OpenDocument ไดเรกทอรีแม่
 ListOfDirectoriesForModelGenODT=รายการไดเรกทอรีที่มีไฟล์เทมเพลตที่มีรูปแบบ OpenDocument<br><br>ใส่เส้นทางแบบเต็มของไดเรกทอรีที่นี่<br>เพิ่มการขึ้นบรรทัดใหม่ระหว่างไดเรกทอรี eah<br>หากต้องการเพิ่มไดเรกทอรีของโมดูล GED ให้เพิ่มที่นี่ <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>ไฟล์ในไดเรกทอรีเหล่านั้น ต้องลงท้ายด้วย <b>.odt</b> หรือ <b>.ods</b>.
-NumberOfModelFilesFound=จำนวนไฟล์เทมเพลต ODT/ODS ที่พบในไดเร็กทอรีเหล่านี้
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=ตัวอย่างของไวยากรณ์:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=ปุ่มตัวเลือก (ตัวเลือก
 ExtrafieldCheckBox=ช่องทำเครื่องหมาย
 ExtrafieldCheckBoxFromList=ช่องทำเครื่องหมายจากตาราง
 ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=สนามคำนวณ
 ComputedFormulaDesc=คุณสามารถป้อนสูตรที่นี่โดยใช้คุณสมบัติอื่นๆ ของวัตถุหรือการเข้ารหัส PHP ใดๆ เพื่อรับค่าที่คำนวณแบบไดนามิก คุณสามารถใช้สูตรที่เข้ากันได้กับ PHP รวมถึงเครื่องหมาย "?" ตัวดำเนินการเงื่อนไขและอ็อบเจ็กต์โกลบอลต่อไปนี้: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>คำเตือน</strong>: หากคุณต้องการคุณสมบัติของวัตถุ ไม่ได้โหลด เพียงดึงออบเจ็กต์ให้กับตัวเองลงในสูตรเหมือนในตัวอย่างที่สอง<br>การใช้ฟิลด์ที่คำนวณแล้วหมายความว่าคุณไม่สามารถป้อนค่าใดๆ ให้กับตัวเองจากอินเทอร์เฟซได้ นอกจากนี้ หากมีข้อผิดพลาดทางไวยากรณ์ สูตรอาจไม่ส่งคืนอะไรเลย<br><br>ตัวอย่างของสูตร:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>ตัวอย่างในการรีโหลดอ็อบเจ็กต์<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >ทุน / 5: '-1')<br><br>ตัวอย่างอื่นๆ ของสูตรเพื่อบังคับโหลดวัตถุและวัตถุแม่: <br>(($reloadedobj = งานใหม่($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = โครงการใหม่( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'ไม่พบโครงการหลัก'
 Computedpersistent=เก็บสนามคำนวณ
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s ตามด้วยชื่อลูก
 ModuleCompanyCodeSupplierDigitaria=%s ตามด้วยชื่อซัพพลายเออร์ที่ถูกตัดทอนด้วยจำนวนอักขระ: %s สำหรับรหัสการบัญชีของซัพพลายเออร์
 Use3StepsApproval=ตามค่าเริ่มต้น ใบสั่งซื้อจะต้องถูกสร้างและอนุมัติโดยผู้ใช้ 2 คนที่แตกต่างกัน (หนึ่งขั้นตอน/ผู้ใช้ที่จะสร้าง และหนึ่งขั้นตอน/ผู้ใช้ที่จะอนุมัติ โปรดทราบว่าหากผู้ใช้มีทั้งสิทธิ์ในการสร้างและอนุมัติ หนึ่งขั้นตอน/ผู้ใช้ก็เพียงพอแล้ว) . คุณสามารถขอด้วยตัวเลือกนี้เพื่อแนะนำขั้นตอนที่สาม/การอนุมัติผู้ใช้ หากจำนวนเงินสูงกว่าค่าที่กำหนด (ดังนั้นจึงจำเป็นต้องมี 3 ขั้นตอน: 1=การตรวจสอบความถูกต้อง 2=การอนุมัติครั้งแรก และ 3=การอนุมัติครั้งที่สอง หากจำนวนเงินเพียงพอ) <br>ตั้งค่านี้เป็นว่างหากการอนุมัติเพียงครั้งเดียว (2 ขั้นตอน) เพียงพอ ให้ตั้งค่าเป็นค่าที่ต่ำมาก (0.1) หากจำเป็นต้องมีการอนุมัติครั้งที่สอง (3 ขั้นตอน) เสมอ
 UseDoubleApproval=ใช้การอนุมัติ 3 ขั้นตอน เมื่อยอด (ไม่รวมภาษี) สูงกว่า...
-WarningPHPMail=คำเตือน: การตั้งค่าเพื่อส่งอีเมลจากแอปพลิเคชันใช้การตั้งค่าทั่วไปเริ่มต้น มักจะดีกว่าถ้าตั้งค่าอีเมลขาออกเพื่อใช้เซิร์ฟเวอร์อีเมลของผู้ให้บริการอีเมลของคุณแทนการตั้งค่าเริ่มต้นด้วยเหตุผลหลายประการ:
-WarningPHPMailA=- การใช้เซิร์ฟเวอร์ของผู้ให้บริการอีเมลจะช่วยเพิ่มความน่าเชื่อถือให้กับอีเมลของคุณ ดังนั้นจึงเพิ่มความสามารถในการส่งโดยไม่ถูกทำเครื่องหมายว่าเป็นสแปม
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- ผู้ให้บริการอีเมลบางราย (เช่น Yahoo) ไม่อนุญาตให้คุณส่งอีเมลจากเซิร์ฟเวอร์อื่นที่ไม่ใช่เซิร์ฟเวอร์ของตนเอง การตั้งค่าปัจจุบันของคุณใช้เซิร์ฟเวอร์ของแอปพลิเคชันในการส่งอีเมล ไม่ใช่เซิร์ฟเวอร์ของผู้ให้บริการอีเมลของคุณ ดังนั้นผู้รับบางราย (ที่เข้ากันได้กับโปรโตคอล DMARC ที่มีข้อจำกัด) จะถามผู้ให้บริการอีเมลของคุณว่าสามารถรับอีเมลของคุณและผู้ให้บริการอีเมลบางรายได้หรือไม่ (เช่น Yahoo) อาจตอบว่า "ไม่" เนื่องจากเซิร์ฟเวอร์ไม่ใช่ของพวกเขา ดังนั้นอีเมลที่คุณส่งบางส่วนอาจไม่ได้รับการยอมรับสำหรับการจัดส่ง (โปรดระวังโควต้าการส่งของผู้ให้บริการอีเมลของคุณด้วย)
 WarningPHPMailC=- การใช้เซิร์ฟเวอร์ SMTP ของผู้ให้บริการอีเมลของคุณเองในการส่งอีเมลก็น่าสนใจเช่นกัน ดังนั้นอีเมลทั้งหมดที่ส่งจากแอปพลิเคชันจะถูกบันทึกลงในไดเร็กทอรี "ส่ง" ของกล่องจดหมายของคุณด้วย
 WarningPHPMailD=ดังนั้นจึงแนะนำให้เปลี่ยนวิธีการส่งอีเมลเป็นค่า "SMTP"
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=ลายน้ำบนร่างรายง
 ProjectIsRequiredOnExpenseReports=โครงการนี้จำเป็นสำหรับการป้อนรายงานค่าใช้จ่าย
 PrefillExpenseReportDatesWithCurrentMonth=กรอกวันที่เริ่มต้นและสิ้นสุดของรายงานค่าใช้จ่ายใหม่ล่วงหน้าพร้อมวันที่เริ่มต้นและสิ้นสุดของเดือนปัจจุบัน
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=บังคับให้รายการยอดเงินในรายงานค่าใช้จ่ายเป็นจำนวนเงินพร้อมภาษีเสมอ
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=ตั้งค่านี้เป็น <b>ใช่</b> หากคุณต้องการแนบเอกสารหลักไปกับอีเมลตามค่าเริ่มต้น (ถ้ามี)
 FilesAttachedToEmail=แนบไฟล์
 SendEmailsReminders=ส่งการแจ้งเตือนวาระการประชุมทางอีเมล
@@ -655,7 +662,7 @@ Module2200Desc=ใช้นิพจน์ทางคณิตศาสตร
 Module2300Name=งานที่กำหนดเวลาไว้
 Module2300Desc=การจัดการงานที่กำหนดเวลาไว้ (นามแฝง cron หรือตาราง chrono)
 Module2400Name=กิจกรรม/วาระการประชุม
-Module2400Desc=ติดตามเหตุการณ์ บันทึกเหตุการณ์อัตโนมัติเพื่อวัตถุประสงค์ในการติดตามหรือบันทึกเหตุการณ์หรือการประชุมด้วยตนเอง นี่คือโมดูลหลักสำหรับการจัดการความสัมพันธ์ลูกค้าหรือผู้ขายที่ดี
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=กำหนดการนัดหมายออนไลน์
 Module2430Desc=ให้บริการระบบจองนัดหมายออนไลน์ ซึ่งช่วยให้ใครก็ตามสามารถจองการนัดพบได้ตามช่วงหรือความพร้อมที่กำหนดไว้ล่วงหน้า
 Module2500Name=ดีเอ็มเอส/อีซีเอ็ม
@@ -788,6 +795,7 @@ Permission116=โอนเงินระหว่างบัญชี
 Permission117=จัดการการจัดส่งเช็ค
 Permission121=อ่านบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
 Permission122=สร้าง / แก้ไขบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=ลบบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
 Permission126=บุคคลที่สามส่งออก
 Permission130=สร้าง/แก้ไขข้อมูลการชำระเงินของบุคคลที่สาม
@@ -853,7 +861,9 @@ PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภา
 Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น
 Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ
 Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ
-Permission262=ขยายการเข้าถึงไปยังบุคคลที่สามทั้งหมดและออบเจ็กต์ของพวกเขา (ไม่ใช่เฉพาะบุคคลที่สามที่ผู้ใช้เป็นตัวแทนการขาย)<br>ไม่มีผลกับผู้ใช้ภายนอก (จำกัดเฉพาะตัวเองสำหรับข้อเสนอเสมอ คำสั่งซื้อ ใบแจ้งหนี้ สัญญา ฯลฯ)<br>ไม่มีผลกับโครงการ (เฉพาะกฎเกี่ยวกับการอนุญาตโครงการ การเปิดเผย และการมอบหมาย)
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=ขยายการเข้าถึงไปยังบุคคลที่สามทั้งหมดโดยไม่ต้องมีวัตถุของพวกเขา (ไม่ใช่เฉพาะบุคคลที่สามที่ผู้ใช้เป็นตัวแทนการขาย)<br>ไม่มีผลกับผู้ใช้ภายนอก (จำกัดเฉพาะตัวเองสำหรับข้อเสนอเสมอ คำสั่งซื้อ ใบแจ้งหนี้ สัญญา ฯลฯ)<br>ไม่มีผลกับโครงการ (เฉพาะกฎเกี่ยวกับการอนุญาตโครงการ การเปิดเผย และการมอบหมาย)
 Permission271=อ่าน CA
 Permission272=ดูใบแจ้งหนี้
@@ -886,13 +896,13 @@ Permission401=อ่านส่วนลด
 Permission402=สร้าง / แก้ไขส่วนลด
 Permission403=ตรวจสอบส่วนลด
 Permission404=ลบส่วนลด
-Permission430=ใช้แถบดีบั๊ก
+Permission431=Use Debug Bar
 Permission511=อ่านเงินเดือนและการชำระเงิน (ของคุณและผู้ใต้บังคับบัญชา)
 Permission512=สร้าง/แก้ไขเงินเดือนและการชำระเงิน
 Permission514=ลบเงินเดือนและการชำระเงิน
 Permission517=อ่านเงินเดือนและการชำระเงินทุกคน
 Permission519=เงินเดือนส่งออก
-Permission520=ดูสินเชื่อ
+Permission521=ดูสินเชื่อ
 Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน
 Permission524=ลบเงินให้สินเชื่อ
 Permission525=เครื่องคิดเลขสินเชื่อเข้าถึง
@@ -913,12 +923,12 @@ Permission609=ลบสติกเกอร์
 Permission611=อ่านคุณสมบัติของตัวแปร
 Permission612=สร้าง/อัปเดตแอตทริบิวต์ของตัวแปร
 Permission613=ลบแอตทริบิวต์ของตัวเลือกสินค้า
-Permission650=อ่านบิลวัสดุ
-Permission651=สร้าง/ปรับปรุงรายการวัสดุ
-Permission652=ลบรายการวัสดุ
-Permission660=อ่านใบสั่งผลิต (MO)
-Permission661=สร้าง/อัพเดตใบสั่งผลิต (MO)
-Permission662=ลบใบสั่งผลิต (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=อ่านบริจาค
 Permission702=สร้าง / แก้ไขการบริจาค
 Permission703=ลบบริจาค
@@ -990,7 +1000,7 @@ Permission2515=ไดเรกทอรีเอกสารการติด
 Permission2610=สร้าง/แก้ไขคีย์ API ของผู้ใช้
 Permission2801=ใช้โปรแกรม FTP ในโหมดอ่าน (เรียกดูและดาวน์โหลดเท่านั้น)
 Permission2802=ใช้โปรแกรม FTP ในโหมดเขียน (ลบหรืออัปโหลดไฟล์)
-Permission3200=อ่านเหตุการณ์และลายนิ้วมือที่เก็บถาวร
+Permission3201=Read archived events and fingerprints
 Permission3301=สร้างโมดูลใหม่
 Permission4001=อ่านทักษะ/งาน/ตำแหน่ง
 Permission4002=สร้าง/แก้ไขทักษะ/งาน/ตำแหน่ง
@@ -1027,9 +1037,9 @@ Permission50152=แก้ไขรายการการขาย
 Permission50153=แก้ไขรายการการขายที่สั่ง
 Permission50201=อ่านการทำธุรกรรม
 Permission50202=การทำธุรกรรมนำเข้า
-Permission50330=อ่านวัตถุของ Zapier
-Permission50331=สร้าง/อัปเดตออบเจ็กต์ของ Zapier
-Permission50332=ลบวัตถุของ Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=ผูกสินค้าและใบแจ้งหนี้กับบัญชีการบัญชี
 Permission50411=อ่านการดำเนินการในบัญชีแยกประเภท
 Permission50412=การดำเนินการเขียน/แก้ไขในบัญชีแยกประเภท
@@ -1054,16 +1064,16 @@ Permission63002=สร้าง/แก้ไขทรัพยากร
 Permission63003=ลบทรัพยากร
 Permission63004=เชื่อมโยงทรัพยากรกับกิจกรรมวาระการประชุม
 Permission64001=อนุญาตให้พิมพ์โดยตรง
-Permission67000=อนุญาตให้พิมพ์ใบเสร็จรับเงิน
+Permission67001=Allow printing of receipts
 Permission68001=อ่านรายงานภายในคอม
 Permission68002=สร้าง/แก้ไขรายงานภายในคอม
 Permission68004=ลบรายงานภายในคอม
-Permission941601=อ่านใบเสร็จรับเงิน
-Permission941602=สร้างและแก้ไขใบเสร็จรับเงิน
-Permission941603=ตรวจสอบใบเสร็จรับเงิน
-Permission941604=ส่งใบเสร็จทางอีเมล
-Permission941605=ใบเสร็จรับเงินส่งออก
-Permission941606=ลบใบเสร็จรับเงิน
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=ประเภทบุคคลที่สาม
 DictionaryCompanyJuridicalType=นิติบุคคลบุคคลที่สาม
 DictionaryProspectLevel=ระดับศักยภาพที่คาดหวังสำหรับบริษัท
@@ -1118,11 +1128,12 @@ BackToModuleList=กลับไปที่รายการโมดูล
 BackToDictionaryList=กลับไปที่รายการพจนานุกรม
 TypeOfRevenueStamp=ประเภทของอากรแสตมป์
 VATManagement=การจัดการภาษีการขาย
-VATIsUsedDesc=ตามค่าเริ่มต้นเมื่อสร้างผู้ที่มีแนวโน้มเป็นลูกค้า ใบแจ้งหนี้ คำสั่งซื้อ ฯลฯ อัตราภาษีขายเป็นไปตามกฎมาตรฐานที่ใช้งานอยู่:<br>หากผู้ขายไม่ต้องเสียภาษีขาย ภาษีขายจะมีค่าเริ่มต้นเป็น 0 สิ้นสุดกฎ<br>หาก (ประเทศของผู้ขาย = ประเทศของผู้ซื้อ) ภาษีการขายตามค่าเริ่มต้นจะเท่ากับภาษีการขายของผลิตภัณฑ์ในประเทศของผู้ขาย สิ้นสุดกฎ<br>หากผู้ขายและผู้ซื้ออยู่ในประชาคมยุโรปและสินค้าเป็นผลิตภัณฑ์ที่เกี่ยวข้องกับการขนส่ง (การขนส่ง การขนส่ง สายการบิน) VAT เริ่มต้นจะเป็น 0 กฎขึ้นอยู่กับประเทศของผู้ขาย - โปรดปรึกษากับนักบัญชีของคุณ ผู้ซื้อควรชำระภาษีมูลค่าเพิ่มให้กับสำนักงานศุลกากรในประเทศของตน ไม่ใช่ผู้ขาย สิ้นสุดกฎ<br>หากผู้ขายและผู้ซื้ออยู่ในประชาคมยุโรปและผู้ซื้อไม่ใช่บริษัท (ที่มีหมายเลข VAT ภายในชุมชนที่จดทะเบียน) VAT จะมีค่าเริ่มต้นเป็น อัตราภาษีมูลค่าเพิ่มของประเทศผู้ขาย สิ้นสุดกฎ<br>หากผู้ขายและผู้ซื้ออยู่ทั้งในประชาคมยุโรปและผู้ซื้อเป็นบริษัท (ที่มีหมายเลข VAT ภายในชุมชนที่จดทะเบียน) VAT จะเป็น 0 โดยค่าเริ่มต้น. สิ้นสุดกฎ<br>ในกรณีอื่นๆ ค่าเริ่มต้นที่เสนอคือ Sales Tax=0 สิ้นสุดการปกครอง
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=ตามค่าเริ่มต้น ภาษีขายที่เสนอจะเป็น 0 ซึ่งสามารถใช้สำหรับกรณีต่างๆ เช่น สมาคม บุคคล หรือบริษัทขนาดเล็ก
 VATIsUsedExampleFR=ในฝรั่งเศส หมายถึงบริษัทหรือองค์กรที่มีระบบการเงินที่แท้จริง (จริงแบบง่ายหรือเรียลปกติ) ระบบการประกาศภาษีมูลค่าเพิ่ม
 VATIsNotUsedExampleFR=ในฝรั่งเศส หมายถึงสมาคมที่ไม่ได้รับการประกาศภาษีการขาย หรือบริษัท องค์กร หรือวิชาชีพเสรีที่ได้เลือกระบบการเงินขององค์กรขนาดเล็ก (ภาษีการขายในแฟรนไชส์) และชำระภาษีการขายของแฟรนไชส์โดยไม่มีการประกาศภาษีการขายใดๆ ตัวเลือกนี้จะแสดงการอ้างอิง "ภาษีขายที่ไม่เกี่ยวข้อง - art-293B ของ CGI" บนใบแจ้งหนี้
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=ประเภทของภาษีการขาย
 LTRate=เรท
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=ตามการตั้งค่าภาษี (
 LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้าแปลไม่สามารถพบได้สำหรับรหัส
 LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร
 LabelOrTranslationKey=ป้ายกำกับหรือคีย์การแปล
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=ค่าของค่าคงที่การกำหนดค่า
 ConstantIsOn=ตัวเลือก %s เปิดอยู่
 NbOfDays=จำนวนวัน
@@ -1195,10 +1209,11 @@ DefaultMenuManager= ผู้จัดการเมนูมาตรฐาน
 DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน
 Skin=ธีม
 DefaultSkin=ธีมเริ่มต้น
-MaxSizeList=ความยาวสูงสุดสำหรับรายชื่อ
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=ความยาวสูงสุดเริ่มต้นสำหรับรายการ
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=ความยาวสูงสุดเริ่มต้นสำหรับรายการสั้นๆ (เช่น ในบัตรลูกค้า)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=ข้อความของวัน
 MessageLogin=ข้อความหน้าเข้าสู่ระบบ
 LoginPage=หน้าล็อคอิน
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=ภาพพื้นหลัง
 PermanentLeftSearchForm=แบบฟอร์มการค้นหาถาวรบนเมนูด้านซ้าย
 DefaultLanguage=ภาษาเริ่มต้น
 EnableMultilangInterface=เปิดใช้งานการสนับสนุนหลายภาษาสำหรับความสัมพันธ์กับลูกค้าหรือผู้ขาย
-EnableShowLogo=แสดงโลโก้บริษัทในเมนู
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=บริษัท/องค์กร
 CompanyIds=ข้อมูลประจำตัวของบริษัท/องค์กร
 CompanyAddress=ที่อยู่
@@ -1268,6 +1284,7 @@ BrowserName=ชื่อเบราว์เซอร์
 BrowserOS=ระบบปฏิบัติการเบราว์เซอร์
 ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย
 SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด
+SecurityEvent=Security event
 TrackableSecurityEvents=เหตุการณ์ด้านความปลอดภัยที่ติดตามได้
 LogEventDesc=เปิดใช้งานการบันทึกสำหรับกิจกรรมความปลอดภัยเฉพาะ ผู้ดูแลระบบบันทึกผ่านเมนู <b>%s - %s</b>. คำเตือน คุณลักษณะนี้สามารถสร้างข้อมูลจำนวนมากในฐานข้อมูลได้
 AreaForAdminOnly=พารามิเตอร์การตั้งค่าสามารถตั้งค่าได้โดย <b>ผู้ใช้ที่เป็นผู้ดูแลระบบ</b> เท่านั้น
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=ส่งกลับหมายเลขอ้าง
 SimpleNumRefNoDateModelDesc=ส่งกลับหมายเลขอ้างอิงในรูปแบบ %s-nnnn โดยที่ nnnn เป็นตัวเลขที่เพิ่มขึ้นตามลำดับอัตโนมัติโดยไม่มีการรีเซ็ต
 ShowProfIdInAddress=แสดง ID มืออาชีพพร้อมที่อยู่
 ShowVATIntaInAddress=ซ่อนหมายเลข VAT ภายในชุมชน
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=แปลบางส่วน
 MAIN_DISABLE_METEO=ปิดการใช้งานนิ้วหัวแม่มือสภาพอากาศ
 MeteoStdMod=โหมดมาตรฐาน
@@ -1406,7 +1424,7 @@ PreloadOPCode=มีการใช้ OPCode ที่โหลดไว้ล
 AddRefInList=แสดงข้อมูลลูกค้า/ผู้ขาย ลงในรายการคอมโบ<br>บุคคลที่สามจะปรากฏขึ้นพร้อมกับรูปแบบชื่อ "CC12345 - SC45678 - The Big Company corp." แทน "บริษัทใหญ่"
 AddVatInList=แสดงหมายเลข VAT ของลูกค้า/ผู้ขายลงในรายการคำสั่งผสม
 AddAdressInList=แสดงที่อยู่ของลูกค้า/ผู้ขายในรายการคำสั่งผสม<br>บุคคลที่สามจะปรากฏพร้อมกับรูปแบบชื่อ "The Big Company corp. - 21 jump street 123456 Big town - USA" แทน " บริษัทเดอะบิ๊กคอมพานี"
-AddEmailPhoneTownInContactList=แสดงอีเมลติดต่อ (หรือโทรศัพท์หากไม่ได้กำหนดไว้) และรายการข้อมูลเมือง (เลือกรายการหรือคอมโบบ็อกซ์)<br>ผู้ติดต่อจะปรากฏขึ้นพร้อมกับรูปแบบชื่อ "Dupond Durand - dupond.durand@example .com - Paris" หรือ "Dupond Durand - 06 07 59 65 66 - Paris" แทนที่จะเป็น "Dupond Durand"
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=สอบถามวิธีการจัดส่งที่ต้องการสำหรับบุคคลที่สาม
 FieldEdition=ฉบับของสนาม% s
 FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์)
@@ -1436,9 +1454,9 @@ CompanySetup=บริษัท ติดตั้งโมดูล
 CompanyCodeChecker=ตัวเลือกสำหรับการสร้างรหัสลูกค้า/ผู้จำหน่ายอัตโนมัติ
 AccountCodeManager=ตัวเลือกสำหรับการสร้างรหัสบัญชีลูกค้า/ผู้ขายโดยอัตโนมัติ
 NotificationsDesc=สามารถส่งการแจ้งเตือนทางอีเมลโดยอัตโนมัติสำหรับเหตุการณ์ Dolibarr บางเหตุการณ์<br>สามารถกำหนดผู้รับการแจ้งเตือนได้:
-NotificationsDescUser=* ต่อผู้ใช้ ครั้งละหนึ่งผู้ใช้
-NotificationsDescContact=* ต่อผู้ติดต่อบุคคลที่สาม (ลูกค้าหรือผู้ขาย) ผู้ติดต่อครั้งละหนึ่งราย
-NotificationsDescGlobal=* หรือโดยการตั้งค่าที่อยู่อีเมลส่วนกลางในหน้าการตั้งค่าของโมดูล
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=เทมเพลตเอกสาร
 DocumentModelOdt=สร้างเอกสารจากเทมเพลต OpenDocument (ไฟล์ .ODT / .ODS จาก LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=ลายน้ำในเอกสารร่าง
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=แสดงการกล่าวถึง
 InvoiceOptionCategoryOfOperationsHelp=การกล่าวถึงจะปรากฏในรูปแบบ:<br>- หมวดหมู่การดำเนินงาน: การส่งมอบสินค้า<br>- ประเภทของ การดำเนินงาน: การจัดหาบริการ<br>- ประเภทของการดำเนินงาน: ผสม - การส่งมอบสินค้าและบริการ
 InvoiceOptionCategoryOfOperationsYes1=ใช่ ใต้ช่องที่อยู่
 InvoiceOptionCategoryOfOperationsYes2=ใช่ที่มุมซ้ายล่าง
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล
 ProposalsNumberingModules=จำนวนข้อเสนอในเชิงพาณิชย์รุ่น
@@ -1664,11 +1687,12 @@ LDAPDescUsers=หน้านี้จะช่วยให้คุณสาม
 LDAPDescGroups=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบในกลุ่ม Dolibarr
 LDAPDescMembers=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบใน Dolibarr โมดูลสมาชิก
 LDAPDescMembersTypes=หน้านี้ช่วยให้คุณกำหนดชื่อแอตทริบิวต์ LDAP ในแผนผัง LDAP สำหรับแต่ละข้อมูลที่พบในประเภทสมาชิก Dolibarr
-LDAPDescValues=ค่าตัวอย่างได้รับการออกแบบสำหรับ <b>OpenLDAP</b> กับแบบแผนโหลดต่อไปนี้: <b>core.schema, cosine.schema, inetorgperson.schema)</b> ถ้าคุณใช้ค่า thoose และ OpenLDAP แก้ไขไฟล์ config LDAP ของคุณ <b>slapd.conf</b> จะมีแบบแผน thoose ทั้งหมดที่โหลด
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=สำหรับการเข้าถึงรับรองความถูกต้อง (สำหรับการเข้าถึงการเขียนตัวอย่าง)
 PerfDolibarr=ผลการดำเนินงานการติดตั้ง / รายงานการเพิ่มประสิทธิภาพ
 YouMayFindPerfAdviceHere=หน้านี้จะให้การตรวจสอบหรือคำแนะนำที่เกี่ยวข้องกับประสิทธิภาพ
 NotInstalled=ไม่ได้ติดตั้ง.
+Installed=Installed.
 NotSlowedDownByThis=ไม่ได้ชะลอตัวลงโดยสิ่งนี้
 NotRiskOfLeakWithThis=ไม่เสี่ยงต่อการรั่วไหลด้วยสิ่งนี้
 ApplicativeCache=แคชปรับใช้
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=อย่ากรอกช่องป้อนข
 DoNotUseDescriptionOfProdut=คำอธิบายของผลิตภัณฑ์จะไม่รวมอยู่ในคำอธิบายของบรรทัดเอกสาร
 MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ
 ViewProductDescInThirdpartyLanguageAbility=แสดงคำอธิบายผลิตภัณฑ์ในรูปแบบในภาษาของบุคคลที่สาม (หรือเป็นภาษาของผู้ใช้)
-UseSearchToSelectProductTooltip=นอกจากนี้ หากคุณมีผลิตภัณฑ์จำนวนมาก (> 100,000) คุณสามารถเพิ่มความเร็วได้โดยตั้งค่าคงที่ PRODUCT_DONOTSEARCH_ANYWHERE เป็น 1 ในการตั้งค่า->อื่นๆ การค้นหาจะถูกจำกัดไว้ที่จุดเริ่มต้นของสตริง
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=รอจนกว่าคุณจะกดปุ่มก่อนที่จะโหลดเนื้อหาของรายการคำสั่งผสมผลิตภัณฑ์ (ซึ่งอาจเพิ่มประสิทธิภาพได้หากคุณมีผลิตภัณฑ์จำนวนมาก แต่ไม่สะดวก)
 SetDefaultBarcodeTypeProducts=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับผลิตภัณฑ์
 SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับบุคคลที่สาม
@@ -1812,6 +1836,7 @@ DetailRight=เงื่อนไขในการแสดงเมนูส
 DetailLangs=ชื่อไฟล์ Lang สำหรับการแปลรหัสฉลาก
 DetailUser=ฝึกงาน / Extern / ทั้งหมด
 Target=เป้า
+Targets=เป้าหมาย
 DetailTarget=เป้าหมายสำหรับลิงก์ (_blank ด้านบนเปิดหน้าต่างใหม่)
 DetailLevel=ระดับ (-1: เมนูด้านบน 0: เมนูส่วนหัว> 0 เมนูและเมนูย่อย)
 ModifMenu=เมนูการเปลี่ยนแปลง
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=ใช้วิธีนี้หากผู้ใช
 CashDesk=จุดขาย
 CashDeskSetup=การตั้งค่าโมดูลระบบขายหน้าร้าน
 CashDeskThirdPartyForSell=บุคคลที่สามทั่วไปที่เป็นค่าเริ่มต้นเพื่อใช้ในการขาย
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเงินสด
 CashDeskBankAccountForCheque=บัญชีเริ่มต้นเพื่อใช้รับการชำระเงินด้วยเช็ค
 CashDeskBankAccountForCB=บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยบัตรเครดิต
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=คุณไม่ได้ปิดใช
 CashDeskForceDecreaseStockLabel=บังคับให้มีการลดสต็อกสำหรับผลิตภัณฑ์ชุดงาน
 CashDeskForceDecreaseStockDesc=ลดลงก่อนตามวันที่กินและขายที่เก่าแก่ที่สุด
 CashDeskReaderKeyCodeForEnter=รหัส ASCII ที่สำคัญสำหรับ "Enter" ที่กำหนดไว้ในเครื่องอ่านบาร์โค้ด (ตัวอย่าง: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Bookmark ติดตั้งโมดูล
 BookmarkDesc=โมดูลนี้ช่วยให้คุณจัดการบุ๊กมาร์กได้ คุณยังสามารถเพิ่มทางลัดไปยังหน้า Dolibarr หรือเว็บไซต์ภายนอกได้ที่เมนูด้านซ้ายของคุณ
@@ -1941,6 +1968,8 @@ CloseFiscalYear=ปิดรอบระยะเวลาบัญชี
 DeleteFiscalYear=ลบรอบระยะเวลาบัญชี
 ConfirmDeleteFiscalYear=คุณแน่ใจหรือว่าจะลบรอบระยะเวลาบัญชีนี้?
 ShowFiscalYear=แสดงรอบระยะเวลาบัญชี
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=มักจะสามารถแก้ไขได้
 MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ)
 NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่
@@ -1953,6 +1982,7 @@ SortOrder=การเรียงลำดับการสั่งซื้
 Format=รูป
 TypePaymentDesc=0:ประเภทการชำระเงินของลูกค้า 1:ประเภทการชำระเงินของผู้จัดจำหน่าย 2:ประเภทการชำระเงินทั้งลูกค้าและซัพพลายเออร์
 IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%)
+##### Expense reports #####
 ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย
 TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย
 ExpenseReportsRulesSetup=การตั้งค่ารายงานค่าใช้จ่ายของโมดูล - กฎ
@@ -1988,6 +2018,7 @@ BackgroundColor=สีพื้นหลัง
 TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม
 TopMenuDisableImages=ไอคอนหรือข้อความในเมนูด้านบน
 LeftMenuBackgroundColor=สีพื้นหลังสำหรับเมนูด้านซ้าย
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=สีพื้นหลังสำหรับบรรทัดชื่อตาราง
 BackgroundTableTitleTextColor=สีข้อความสำหรับบรรทัดหัวเรื่องของตาราง
 BackgroundTableTitleTextlinkColor=สีข้อความสำหรับบรรทัดลิงก์ชื่อตาราง
@@ -2029,6 +2060,7 @@ MailToSendContract=สัญญา
 MailToSendReception=แผนกต้อนรับ
 MailToExpenseReport=รายงานค่าใช้จ่าย
 MailToThirdparty=บุคคลที่สาม
+MailToContact=รายชื่อผู้ติดต่อ
 MailToMember=สมาชิก
 MailToUser=ผู้ใช้
 MailToProject=โปรเจค
@@ -2059,6 +2091,7 @@ AddMenus=เพิ่มเมนู
 AddPermissions=เพิ่มสิทธิ์
 AddExportProfiles=เพิ่มโปรไฟล์การส่งออก
 AddImportProfiles=เพิ่มโปรไฟล์การนำเข้า
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=เพิ่มเพจหรือบริการอื่นๆ
 AddModels=เพิ่มเอกสารหรือเทมเพลตการกำหนดหมายเลข
 AddSubstitutions=เพิ่มการทดแทนคีย์
@@ -2076,7 +2109,7 @@ BaseCurrency=สกุลเงินอ้างอิงของบริษ
 WarningNoteModuleInvoiceForFrenchLaw=โมดูลนี้ %s เป็นไปตามกฎหมายฝรั่งเศส (Loi Finance 2016)
 WarningNoteModulePOSForFrenchLaw=โมดูลนี้ %s เป็นไปตามกฎหมายฝรั่งเศส (Loi Finance 2016) เนื่องจากโมดูล Non Reversible Logs ถูกเปิดใช้งานโดยอัตโนมัติ
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=ขอบซ้ายบน PDF
 MAIN_PDF_MARGIN_RIGHT=ขอบขวาบน PDF
 MAIN_PDF_MARGIN_TOP=อัตรากำไรขั้นต้นบน PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=ซ่อนรหัสลูกค้า
 MAIN_PDF_HIDE_SENDER_NAME=ซ่อนชื่อผู้ส่ง/บริษัทในช่องที่อยู่
 PROPOSAL_PDF_HIDE_PAYMENTTERM=ซ่อนเงื่อนไขการชำระเงิน
 PROPOSAL_PDF_HIDE_PAYMENTMODE=ซ่อนโหมดการชำระเงิน
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=เพิ่มเครื่องหมายอิเล็กทรอนิกส์ในรูปแบบ PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=ไม่จำเป็นต้องมีการตั้งค่าเฉพาะสำหรับโมดูลนี้
 SetToYesIfGroupIsComputationOfOtherGroups=ตั้งค่านี้เป็นใช่หากกลุ่มนี้เป็นการคำนวณของกลุ่มอื่นๆ
 EnterCalculationRuleIfPreviousFieldIsYes=ป้อนกฎการคำนวณหากช่องก่อนหน้าตั้งค่าเป็นใช่<br>ตัวอย่างเช่น:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=ลบอักขระพิเศษ
 COMPANY_AQUARIUM_CLEAN_REGEX=ตัวกรอง Regex เพื่อล้างค่า (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=ห้ามใช้คำนำหน้า เพียงคัดลอกรหัสลูกค้าหรือซัพพลายเออร์เท่านั้น
 COMPANY_DIGITARIA_CLEAN_REGEX=ตัวกรอง Regex เพื่อล้างค่า (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=ไม่อนุญาตให้ทำซ้ำ
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=ทำความสะอาดคำบางคำเมื่อสร้างบัญชีย่อยสำหรับลูกค้าหรือซัพพลายเออร์
 RemoveSpecialWordsHelp=ระบุคำที่ต้องการล้างก่อนคำนวณบัญชีลูกค้าหรือซัพพลายเออร์ ใช้ ";" ระหว่างแต่ละคำ
 GDPRContact=เจ้าหน้าที่คุ้มครองข้อมูล (DPO, ความเป็นส่วนตัวของข้อมูล หรือการติดต่อ GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=คุณสามารถลบไฟล์นี
 ChartLoaded=โหลดผังบัญชีแล้ว
 SocialNetworkSetup=การตั้งค่าโมดูลเครือข่ายโซเชียล
 EnableFeatureFor=เปิดใช้งานคุณลักษณะสำหรับ <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=หมายเหตุ: ตัวเลือกในการใช้ภาษีการขายหรือ VAT ได้รับการตั้งค่าเป็น <strong>ปิด</strong> ในเมนู %s - %s ดังนั้นภาษีการขายหรือ Vat ที่ใช้จะเป็น 0 สำหรับการขายเสมอ
 SwapSenderAndRecipientOnPDF=สลับตำแหน่งที่อยู่ผู้ส่งและผู้รับในเอกสาร PDF
 FeatureSupportedOnTextFieldsOnly=คำเตือน คุณสมบัตินี้รองรับช่องข้อความและรายการคอมโบเท่านั้น นอกจากนี้ จะต้องตั้งค่าพารามิเตอร์ URL action=create หรือ action=edit หรือชื่อเพจต้องลงท้ายด้วย 'new.php' เพื่อทริกเกอร์คุณลักษณะนี้
@@ -2129,6 +2164,7 @@ oauthToken=โทเค็น OAuth2
 accessType=ประเภทการเข้าถึง
 oauthService=บริการ Oauth
 TokenMustHaveBeenCreated=ต้องเปิดใช้งานโมดูล OAuth2 และต้องสร้างโทเค็น oauth2 ด้วยสิทธิ์ที่ถูกต้อง (เช่น ขอบเขต "gmail_full" ด้วย OAuth สำหรับ Gmail)
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = วิธีการเข้ารหัสแบบ IMAP
 ImapEncryptionHelp = ตัวอย่าง: ไม่มี, ssl, tls, notls
 NoRSH = ใช้การกำหนดค่า NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=ไม่มีอีเมลใหม่ (ตัวกร
 NothingProcessed=ไม่มีอะไรทำ
 RecordEvent=บันทึกเหตุการณ์เป็นวาระการประชุม (แบบ Email send or gets)
 CreateLeadAndThirdParty=สร้างโอกาสในการขาย (และบุคคลที่สามหากจำเป็น)
-CreateTicketAndThirdParty=สร้างตั๋ว (เชื่อมโยงกับบุคคลที่สามหากบุคคลที่สามโหลดโดยการดำเนินการก่อนหน้านี้หรือเดาได้จากตัวติดตามในส่วนหัวของอีเมล โดยไม่มีบุคคลที่สามเป็นอย่างอื่น)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=รหัสผลลัพธ์ล่าสุด
 NbOfEmailsInInbox=จำนวนอีเมลในไดเรกทอรีต้นทาง
 LoadThirdPartyFromName=โหลดการค้นหาของบุคคลที่สามบน %s (โหลดเท่านั้น)
@@ -2207,7 +2243,7 @@ GeneralOptions=ตัวเลือกทั่วไป
 LogsLinesNumber=จำนวนบรรทัดที่จะแสดงในแท็บบันทึก
 UseDebugBar=ใช้แถบแก้ไขข้อบกพร่อง
 DEBUGBAR_LOGS_LINES_NUMBER=จำนวนบรรทัดบันทึกสุดท้ายที่จะเก็บไว้ในคอนโซล
-WarningValueHigherSlowsDramaticalyOutput=คำเตือน ค่าที่สูงกว่าจะทำให้เอาต์พุตช้าลงอย่างมาก
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=โมดูล %s ถูกเปิดใช้งานและทำให้อินเทอร์เฟซช้าลง
 ModuleActivatedWithTooHighLogLevel=โมดูล %s ถูกเปิดใช้งานโดยมีระดับการบันทึกสูงเกินไป (ลองใช้ระดับที่ต่ำกว่าเพื่อประสิทธิภาพและความปลอดภัยที่ดีขึ้น)
 ModuleSyslogActivatedButLevelNotTooVerbose=โมดูล %s ถูกเปิดใช้งานและระดับการบันทึก (%s) ถูกต้อง (ไม่ละเอียดเกินไป)
@@ -2237,7 +2273,7 @@ NotAPublicIp=ไม่ใช่ IP สาธารณะ
 MakeAnonymousPing=สร้าง Ping โดยไม่ระบุชื่อ '+1' ไปยังเซิร์ฟเวอร์พื้นฐาน Dolibarr (ทำ 1 ครั้งหลังการติดตั้งเท่านั้น) เพื่อให้มูลนิธินับจำนวนการติดตั้ง Dolibarr
 FeatureNotAvailableWithReceptionModule=คุณลักษณะไม่พร้อมใช้งานเมื่อเปิดใช้งานการรับโมดูล
 EmailTemplate=เทมเพลตสำหรับอีเมล
-EMailsWillHaveMessageID=อีเมลจะมีแท็ก 'ข้อมูลอ้างอิง' ที่ตรงกับไวยากรณ์นี้
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=แสดงโครงการในเอกสาร
 ShowProjectLabel=ป้ายโครงการ
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=รวมนามแฝงในชื่อบุคคลที่สาม
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=เทมเพลตสำหรับนามบั
 InventorySetup= การตั้งค่าสินค้าคงคลัง
 ExportUseLowMemoryMode=ใช้โหมดหน่วยความจำเหลือน้อย
 ExportUseLowMemoryModeHelp=ใช้โหมดหน่วยความจำเหลือน้อยเพื่อสร้างไฟล์ดัมพ์ (การบีบอัดทำได้ผ่านไพพ์แทนที่จะเป็นหน่วยความจำ PHP) วิธีนี้ไม่อนุญาตให้ตรวจสอบว่าไฟล์เสร็จสมบูรณ์และไม่สามารถรายงานข้อความแสดงข้อผิดพลาดได้หากล้มเหลว ใช้มันหากคุณพบข้อผิดพลาดของหน่วยความจำไม่เพียงพอ
-
 ModuleWebhookName = เว็บฮุค
 ModuleWebhookDesc = อินเทอร์เฟซสำหรับจับทริกเกอร์ dolibarr และส่งข้อมูลของเหตุการณ์ไปยัง URL
 WebhookSetup = การตั้งค่าเว็บฮุค
-WebhookSetupPage = หน้าการตั้งค่า Webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=แสดงปุ่มเพื่อเพิ่มองค์ประกอบอย่างรวดเร็วในเมนูด้านบนขวา
 ShowSearchAreaInTopMenu=แสดงพื้นที่ค้นหาในเมนูด้านบน
 HashForPing=แฮชที่ใช้สำหรับการปิง
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=ใช้ไฟล์ <b>dolibarr.log</b> เพื่อ
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=ใช้ไฟล์ dolibarr.log เพื่อดักจับบันทึกแทนที่จะจับหน่วยความจำแบบสด อนุญาตให้จับบันทึกทั้งหมดแทนที่จะบันทึกเฉพาะกระบวนการปัจจุบันเท่านั้น (ดังนั้นรวมถึงหน้าคำขอย่อย ajax หน้าใดหน้าหนึ่งด้วย) แต่จะทำให้อินสแตนซ์ของคุณช้ามาก ไม่แนะนำ.
 FixedOrPercent=คงที่ (ใช้คำหลัก 'คงที่') หรือเปอร์เซ็นต์ (ใช้คำหลัก 'เปอร์เซ็นต์')
 DefaultOpportunityStatus=สถานะโอกาสทางการขายเริ่มต้น (สถานะแรกเมื่อมีการสร้างลูกค้าเป้าหมาย)
-
 IconAndText=ไอคอนและข้อความ
 TextOnly=ข้อความเท่านั้น
 IconOnlyAllTextsOnHover=ไอคอนเท่านั้น - ข้อความทั้งหมดจะปรากฏใต้ไอคอนบนแถบเมนู
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=ไอคอนเท่านั้น - ข้อควา
 IconOnly=ไอคอนเท่านั้น - ข้อความบนคำแนะนำเครื่องมือเท่านั้น
 INVOICE_ADD_ZATCA_QR_CODE=แสดงรหัส QR ZATCA บนใบแจ้งหนี้
 INVOICE_ADD_ZATCA_QR_CODEMore=ประเทศอาหรับบางประเทศต้องใช้รหัส QR นี้ในใบแจ้งหนี้
-INVOICE_ADD_SWISS_QR_CODE=แสดงรหัส QR-Bill สวิสบนใบแจ้งหนี้
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=มาตรฐานของสวิตเซอร์แลนด์สำหรับใบแจ้งหนี้ ตรวจสอบให้แน่ใจว่าได้กรอกรหัสไปรษณีย์และเมืองแล้ว และบัญชีมี IBAN ของสวิส/ลิกเตนสไตน์ที่ถูกต้อง
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=แสดงที่อยู่ในการจัดส่ง
 INVOICE_SHOW_SHIPPING_ADDRESSMore=ข้อบ่งชี้ภาคบังคับในบางประเทศ (ฝรั่งเศส, ... )
 UrlSocialNetworksDesc=ลิงก์ URL ของเครือข่ายโซเชียล ใช้ {socialid} สำหรับส่วนของตัวแปรที่มีรหัสเครือข่ายโซเชียล
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= ซ่อนตัวเลือกขั้นสูง
 OauthNotAvailableForAllAndHadToBeCreatedBefore=การรับรองความถูกต้อง OAUTH2 ไม่พร้อมใช้งานสำหรับโฮสต์ทั้งหมด และโทเค็นที่มีสิทธิ์ที่ถูกต้องจะต้องถูกสร้างขึ้นต้นทางด้วยโมดูล OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=บริการตรวจสอบสิทธิ์ OAUTH2
 DontForgetCreateTokenOauthMod=โทเค็นที่มีสิทธิ์ที่ถูกต้องจะต้องถูกสร้างขึ้นต้นทางด้วยโมดูล OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=วิธีการรับรองความถูกต้อง
 UsePassword=ใช้รหัสผ่าน
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=ใช้โทเค็น OAUTH
 Images=รูปภาพ
 MaxNumberOfImagesInGetPost=จำนวนรูปภาพสูงสุดที่อนุญาตในช่อง HTML ที่ส่งในแบบฟอร์ม
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=เดสก์ท็อปและสมาร์ทโ
 AllowOnlineSign=อนุญาตให้ลงนามออนไลน์
 AllowExternalDownload=อนุญาตการดาวน์โหลดภายนอก (โดยไม่ต้องเข้าสู่ระบบ โดยใช้ลิงก์ที่แชร์)
 DeadlineDayVATSubmission=กำหนดเส้นตายในการยื่นภาษีมูลค่าเพิ่มในเดือนถัดไป
-MaxNumberOfAttachementOnForms=จำนวนไฟล์ที่รวมสูงสุดในแบบฟอร์ม
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=หากกำหนดไว้ ให้ใช้ค่าระหว่าง %s และ %s
 Reload=โหลดซ้ำ
 ConfirmReload=ยืนยันการโหลดโมดูลใหม่
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=เทมเพลตที่ใช้เป็นค่า
 OptionXShouldBeEnabledInModuleY=ตัวเลือก "<b>%s</b>" ควรเปิดใช้งานในโมดูล <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=ตัวเลือก "<b>%s</b>" ถูกเปิดใช้งานในโมดูล <b>%s</b>
 AllowOnLineSign=อนุญาตลายเซ็นออนไลน์
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=ที่ด้านล่างของหน้า
 FailedAuth=การรับรองความถูกต้องล้มเหลว
 MaxNumberOfFailedAuth=จำนวนสูงสุดของการตรวจสอบสิทธิ์ที่ล้มเหลวใน 24 ชั่วโมงเพื่อปฏิเสธการเข้าสู่ระบบ
@@ -2423,6 +2464,7 @@ LargeModern=ใหญ่-ทันสมัย
 SpecialCharActivation=เปิดใช้งานปุ่มเพื่อเปิดแป้นพิมพ์เสมือนเพื่อป้อนอักขระพิเศษ
 DeleteExtrafield=ลบสนามพิเศษ
 ConfirmDeleteExtrafield=คุณยืนยันการลบฟิลด์ %s หรือไม่ ข้อมูลทั้งหมดที่บันทึกไว้ในช่องนี้จะถูกลบออกอย่างแน่นอน
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=คุณลักษณะเสริม (เทมเพลตใบแจ้งหนี้)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=พารามิเตอร์สำหรับสภาพแวดล้อมการทดสอบ
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 1992a2766a1..8f1fc5a998a 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -51,6 +51,7 @@ CardBill=การ์ดใบแจ้งหนี้
 PredefinedInvoices=ใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้า
 Invoice=ใบกำกับสินค้า
 PdfInvoiceTitle=ใบกำกับสินค้า
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=ใบแจ้งหนี้
 InvoiceLine=เส้นใบแจ้งหนี้
 InvoiceCustomer=ใบแจ้งหนี้ของลูกค้า
@@ -228,19 +229,19 @@ AmountOfBillsHT=จำนวนใบแจ้งหนี้ (สุทธิ
 AmountOfBillsByMonthHT=จำนวนเงินของใบแจ้งหนี้ตามเดือน (สุทธิจากภาษี)
 UseSituationInvoices=อนุญาตใบแจ้งหนี้สถานการณ์
 UseSituationInvoicesCreditNote=อนุญาตให้ใช้ใบลดหนี้ของใบแจ้งหนี้ของสถานการณ์
-Retainedwarranty=ประกันเหลือ
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=การรับประกันที่คงเหลือใช้ได้กับใบแจ้งหนี้ประเภทต่อไปนี้
-RetainedwarrantyDefaultPercent=เปอร์เซ็นต์การผิดนัดการรับประกันที่คงเหลือ
-RetainedwarrantyOnlyForSituation=ทำให้ "การรับประกันคงเหลือ" ใช้ได้กับใบแจ้งหนี้ตามสถานการณ์เท่านั้น
-RetainedwarrantyOnlyForSituationFinal=ในใบแจ้งหนี้ของสถานการณ์ การหักเงิน "การรับประกันที่คงเหลือ" ทั่วโลกจะใช้เฉพาะในสถานการณ์สุดท้ายเท่านั้น
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=วิธีชำระเงินใน %s
 toPayOn=เพื่อชำระเงินใน %s
-RetainedWarranty=การรับประกันที่เก็บไว้
 PaymentConditionsShortRetainedWarranty=เงื่อนไขการชำระเงินการรับประกันที่คงเหลือ
 DefaultPaymentConditionsRetainedWarranty=เงื่อนไขการชำระเงินการรับประกันคงเหลือเริ่มต้น
 setPaymentConditionsShortRetainedWarranty=กำหนดเงื่อนไขการชำระเงินการรับประกันที่คงอยู่
-setretainedwarranty=ตั้งประกันไว้
-setretainedwarrantyDateLimit=กำหนดขีดจำกัดวันที่รับประกันคงไว้
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=ขีดจำกัดวันที่รับประกันที่คงเหลือ
 RetainedWarrantyNeed100Percent=ใบแจ้งหนี้ของสถานการณ์ต้องมีความคืบหน้าอยู่ที่ 100%% จึงจะแสดงบน PDF
 AlreadyPaid=จ่ายเงินไปแล้ว
@@ -326,6 +327,7 @@ ShowDiscount=แสดงส่วนลด
 ShowReduc=แสดงส่วนลด
 ShowSourceInvoice=แสดงใบแจ้งหนี้ต้นทาง
 RelativeDiscount=ส่วนลดที่เกี่ยวข้อง
+AbsoluteDiscount=ส่วนลดแอบโซลูท
 GlobalDiscount=ลดราคาทั่วโลก
 CreditNote=ใบลดหนี้
 CreditNotes=บันทึกเครดิต
@@ -535,7 +537,7 @@ ChequeDeposits=สลิปการฝากเงิน
 Cheques=การตรวจสอบ
 DepositId=รหัสเงินฝาก
 NbCheque=จำนวนเช็ค
-CreditNoteConvertedIntoDiscount=%s นี้ถูกแปลงเป็น %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=ใช้ผู้ติดต่อ/ที่อยู่ที่มีประเภท 'ผู้ติดต่อสำหรับการเรียกเก็บเงิน' แทนที่อยู่บุคคลที่สามเป็นผู้รับใบแจ้งหนี้
 ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด
 ShowUnpaidLateOnly=แสดงใบแจ้งหนี้ที่ค้างชำระปลายเท่านั้น
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=ตัวเลือกนี้ใช้
 YouMustCreateStandardInvoiceFirstDesc=คุณต้องสร้างใบแจ้งหนี้มาตรฐานก่อนแล้วแปลงเป็น "เทมเพลต" เพื่อสร้างใบแจ้งหนี้เทมเพลตใหม่
 PDFCrabeDescription=เทมเพลต PDF ใบแจ้งหนี้ Crabe เทมเพลตใบแจ้งหนี้ที่สมบูรณ์ (การใช้เทมเพลต Sponge แบบเก่า)
 PDFSpongeDescription=เทมเพลตใบแจ้งหนี้ PDF ฟองน้ำ เทมเพลตใบแจ้งหนี้ที่สมบูรณ์
-PDFCrevetteDescription=เทมเพลตใบแจ้งหนี้ PDF Crevette เทมเพลตใบแจ้งหนี้ที่สมบูรณ์สำหรับใบแจ้งหนี้ตามสถานการณ์
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=หมายเลขส่งคืนในรูปแบบ %syymm-nnnn สำหรับใบแจ้งหนี้มาตรฐานและ %syymm-nnnn สำหรับใบลดหนี้โดยที่ yy คือปี mm คือเดือน และ nnnn เป็นตัวเลขที่เพิ่มขึ้นตามลำดับอัตโนมัติโดยไม่มีการหยุดพักและไม่มีการย้อนกลับเป็น 0
 MarsNumRefModelDesc1=หมายเลขส่งคืนในรูปแบบ %syymm-nnnn สำหรับใบแจ้งหนี้มาตรฐาน %syymm-nnnn สำหรับใบแจ้งหนี้ทดแทน %syymm-nnnn สำหรับใบแจ้งหนี้การชำระเงินดาวน์ และ %syymm-nnnn สำหรับใบลดหนี้ โดยที่ yy คือปี mm คือเดือน และ nnnn เป็นลำดับอัตโนมัติ จำนวนที่เพิ่มขึ้นโดยไม่มีการหยุดพักและไม่มีการกลับเป็น 0
 TerreNumRefModelError=มีบิลที่ขึ้นต้นด้วย $syymm อยู่แล้ว และไม่รองรับกับโมเดลลำดับนี้ ลบออกหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=ติดต่อใบแจ้
 TypeContact_invoice_supplier_external_SHIPPING=ช่องทางติดต่อจัดส่งของแม่ค้า
 TypeContact_invoice_supplier_external_SERVICE=ติดต่อฝ่ายบริการผู้ขาย
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=ใบแจ้งหนี้สถานการณ์แรก
 InvoiceFirstSituationDesc=<b>ใบแจ้งหนี้สถานการณ์จะเชื่อมโยงกับสถานการณ์ที่เกี่ยวข้องกับความก้าวหน้าเช่นความก้าวหน้าของการก่อสร้าง</b> สถานการณ์แต่ละครั้งจะถูกผูกติดอยู่กับใบแจ้งหนี้
 InvoiceSituation=ใบแจ้งหนี้สถานการณ์
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=ความคืบหน้าไม่สามารถที่จะมีขนาดเล็กกว่าค่าของมันอยู่ในสถานการณ์ที่ผ่านมา
 NoSituations=ไม่มีสถานการณ์ที่เปิด
 InvoiceSituationLast=ใบแจ้งหนี้สุดท้ายและทั่วไป
-PDFCrevetteSituationNumber=สถานการณ์ N°%s
-PDFCrevetteSituationInvoiceLineDecompte=ใบแจ้งหนี้ของสถานการณ์ - COUNT
-PDFCrevetteSituationInvoiceTitle=ใบแจ้งหนี้สถานการณ์
-PDFCrevetteSituationInvoiceLine=สถานการณ์ N°%s: ใบแจ้งหนี้ N°%s บน %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=ความคืบหน้า
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=ใบแจ้งหนี้สถานการณ์
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=สถานการณ์โดยรวม
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=ความคืบหน้าของรายการใบแจ้งหนี้ต้องไม่มากกว่าหรือเท่ากับรายการใบแจ้งหนี้ถัดไป
 updatePriceNextInvoiceErrorUpdateline=ข้อผิดพลาด: อัปเดตราคาในบรรทัดใบแจ้งหนี้: %s
 ToCreateARecurringInvoice=หากต้องการสร้างใบแจ้งหนี้ที่เกิดซ้ำสำหรับสัญญานี้ ให้สร้างใบแจ้งหนี้ฉบับร่างก่อน จากนั้นแปลงเป็นเทมเพลตใบแจ้งหนี้และกำหนดความถี่ในการสร้างใบแจ้งหนี้ในอนาคต
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=ลบใบแจ้งหนี้ของซ
 UnitPriceXQtyLessDiscount=ราคาต่อหน่วย x จำนวน - ส่วนลด
 CustomersInvoicesArea=พื้นที่การเรียกเก็บเงินของลูกค้า
 SupplierInvoicesArea=พื้นที่การเรียกเก็บเงินของซัพพลายเออร์
-SituationTotalRayToRest=ส่วนที่เหลือชำระโดยไม่ต้องเสียภาษี
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=สถานการณ์ n° %d
 SituationTotalProgress=ความคืบหน้าทั้งหมด %d %%
 SearchUnpaidInvoicesWithDueDate=ค้นหาใบแจ้งหนี้ที่ยังไม่ได้ชำระโดยมีวันครบกำหนด = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=จัดส่งสินค้า
 MentionCategoryOfOperations1=การให้บริการ
 MentionCategoryOfOperations2=ผสม - การส่งมอบสินค้าและบริการ
 Salaries=เงินเดือน
-InvoiceSubtype=ประเภทย่อยของใบแจ้งหนี้
 SalaryInvoice=เงินเดือน
 BillsAndSalaries=ตั๋วเงินและเงินเดือน
 CreateCreditNoteWhenClientInvoiceExists=ตัวเลือกนี้จะเปิดใช้งานเฉพาะเมื่อมีใบแจ้งหนี้ที่ได้รับการตรวจสอบแล้วสำหรับลูกค้าหรือเมื่อมีการใช้ INVOICE_CREDIT_NOTE_STANDALONE คงที่เท่านั้น (มีประโยชน์สำหรับบางประเทศ)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index 5cd196d0233..a467873ea95 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -1,120 +1,146 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
-BoxFicheInter=Latest interventions
+BoxDolibarrStateBoard=สถิติเกี่ยวกับวัตถุทางธุรกิจหลักในฐานข้อมูล
+BoxLoginInformation=ข้อมูลการเข้าสู่ระบบ
+BoxLastRssInfos=ข้อมูลอาร์เอสเอส
+BoxLastProducts=%s ผลิตภัณฑ์/บริการล่าสุด
+BoxProductsAlertStock=การแจ้งเตือนสต๊อกสินค้า
+BoxLastProductsInContract=%s ผลิตภัณฑ์/บริการที่ทำสัญญาล่าสุด
+BoxLastSupplierBills=ใบแจ้งหนี้ของผู้ขายล่าสุด
+BoxLastCustomerBills=ใบแจ้งหนี้ของลูกค้าล่าสุด
+BoxOldestUnpaidCustomerBills=ใบแจ้งหนี้ของลูกค้าที่ยังไม่ได้ชำระเงินที่เก่าที่สุด
+BoxOldestUnpaidSupplierBills=ใบแจ้งหนี้ของผู้ขายที่ยังไม่ได้ชำระเงินที่เก่าที่สุด
+BoxLastProposals=ข้อเสนอเชิงพาณิชย์ล่าสุด
+BoxLastProspects=แนวโน้มที่แก้ไขล่าสุด
+BoxLastCustomers=ลูกค้าที่แก้ไขล่าสุด
+BoxLastSuppliers=ซัพพลายเออร์ที่แก้ไขล่าสุด
+BoxLastCustomerOrders=คำสั่งขายล่าสุด
+BoxLastActions=การดำเนินการล่าสุด
+BoxLastContracts=สัญญาล่าสุด
+BoxLastContacts=รายชื่อติดต่อ/ที่อยู่ล่าสุด
+BoxLastMembers=สมาชิกล่าสุด
+BoxLastModifiedMembers=สมาชิกที่แก้ไขล่าสุด
+BoxLastMembersSubscriptions=การสมัครสมาชิกล่าสุด
+BoxFicheInter=การแทรกแซงล่าสุด
 BoxCurrentAccounts=ยอดเงินเปิดบัญชี
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxTitleMemberNextBirthdays=วันเกิดของเดือนนี้ (สมาชิก)
+BoxTitleMembersByType=สมาชิกตามประเภทและสถานะ
+BoxTitleMembersByTags=สมาชิกตามแท็กและสถานะ
+BoxTitleMembersSubscriptionsByYear=การสมัครสมาชิกตามปี
+BoxTitleLastRssInfos=ข่าว %s ล่าสุดจาก %s
+BoxTitleLastProducts=ผลิตภัณฑ์/บริการ: แก้ไขล่าสุด %s
+BoxTitleProductsAlertStock=สินค้า : แจ้งเตือนสต๊อกสินค้า
+BoxTitleLastSuppliers=%s ซัพพลายเออร์ที่บันทึกไว้ล่าสุด
+BoxTitleLastModifiedSuppliers=ผู้ขาย: %s แก้ไขล่าสุด
+BoxTitleLastModifiedCustomers=ลูกค้า: แก้ไขล่าสุด %s
+BoxTitleLastCustomersOrProspects=ลูกค้าหรือผู้มีโอกาสเป็นลูกค้า %s ล่าสุด
+BoxTitleLastCustomerBills=%s ใบแจ้งหนี้ของลูกค้าที่แก้ไขล่าสุด
+BoxTitleLastSupplierBills=%s ใบแจ้งหนี้ของผู้จัดจำหน่ายที่แก้ไขล่าสุด
+BoxTitleLastModifiedProspects=แนวโน้ม: แก้ไข %s ล่าสุด
+BoxTitleLastModifiedMembers=สมาชิก %s ล่าสุด
+BoxTitleLastFicheInter=การแทรกแซงที่แก้ไข %s ล่าสุด
+BoxTitleOldestUnpaidCustomerBills=ใบแจ้งหนี้ของลูกค้า: %s ที่เก่าที่สุดยังไม่ได้ชำระเงิน
+BoxTitleOldestUnpaidSupplierBills=ใบแจ้งหนี้ของผู้ขาย: %s เก่าที่สุดยังไม่ได้ชำระ
+BoxTitleCurrentAccounts=เปิดบัญชี: ยอดคงเหลือ
+BoxTitleSupplierOrdersAwaitingReception=คำสั่งซื้อของซัพพลายเออร์กำลังรอการรับ
+BoxTitleLastModifiedContacts=ผู้ติดต่อ/ที่อยู่: %s แก้ไขล่าสุด
+BoxMyLastBookmarks=บุ๊กมาร์ก: %s ล่าสุด
 BoxOldestExpiredServices=ที่เก่าแก่ที่สุดที่หมดอายุการใช้งานบริการ
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxOldestActions=กิจกรรมที่เก่าแก่ที่สุดที่ต้องทำ
+BoxLastExpiredServices=%s รายชื่อติดต่อที่เก่าที่สุดล่าสุดพร้อมบริการที่หมดอายุและใช้งานอยู่
+BoxTitleLastActionsToDo=การดำเนินการ %s ล่าสุดที่ต้องทำ
+BoxTitleOldestActionsToDo=กิจกรรม %s เก่าที่สุดที่ต้องทำ แต่ยังไม่เสร็จสิ้น
+BoxTitleFutureActions=%s กิจกรรมถัดไปที่กำลังจะมีขึ้น
+BoxTitleLastContracts=สัญญา %s ล่าสุดที่ได้รับการแก้ไข
+BoxTitleLastModifiedDonations=การบริจาค %s ล่าสุดที่ได้รับการแก้ไข
+BoxTitleLastModifiedExpenses=รายงานค่าใช้จ่าย %s ล่าสุดที่ได้รับการแก้ไข
+BoxTitleLatestModifiedBoms=%s BOM ล่าสุดที่ได้รับการแก้ไข
+BoxTitleLatestModifiedMos=%s ล่าสุดที่ได้รับการแก้ไข
+BoxTitleLastOutstandingBillReached=ลูกค้าที่มียอดค้างชำระสูงสุดเกิน
 BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
+BoxGoodCustomers=ลูกค้าที่ดี
+BoxTitleGoodCustomers=%s ลูกค้าที่ดี
 BoxScheduledJobs=งานที่กำหนดเวลาไว้
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
+BoxTitleFunnelOfProspection=ช่องทางตะกั่ว
+FailedToRefreshDataInfoNotUpToDate=ไม่สามารถรีเฟรชฟลักซ์ RSS วันที่รีเฟรชสำเร็จล่าสุด: %s
+LastRefreshDate=วันที่รีเฟรชล่าสุด
 NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด
 ClickToAdd=คลิกที่นี่เพื่อเพิ่ม
 NoRecordedCustomers=ไม่มีลูกค้าที่บันทึกไว้
 NoRecordedContacts=ไม่มีรายชื่อที่บันทึกไว้
 NoActionsToDo=ไม่มีการดำเนินการที่จะทำ
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=ไม่มีบันทึกคำสั่งขาย
 NoRecordedProposals=ไม่มีข้อเสนอที่บันทึกไว้
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedInvoices=ไม่มีใบแจ้งหนี้ของลูกค้าที่บันทึกไว้
+NoUnpaidCustomerBills=ไม่มีใบแจ้งหนี้ของลูกค้าที่ค้างชำระ
+NoUnpaidSupplierBills=ไม่มีใบแจ้งหนี้ของผู้ขายที่ค้างชำระ
+NoModifiedSupplierBills=ไม่มีใบแจ้งหนี้ของผู้ขายที่บันทึกไว้
 NoRecordedProducts=ไม่มีสินค้าบันทึก / บริการ
 NoRecordedProspects=ไม่มีลูกค้าเป้าหมายที่บันทึกไว้
 NoContractedProducts=ผลิตภัณฑ์ / บริการไม่มีการทำสัญญา
 NoRecordedContracts=ไม่มีสัญญาบันทึก
 NoRecordedInterventions=ไม่มีการแทรกแซงที่บันทึกไว้
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxLatestSupplierOrders=คำสั่งซื้อล่าสุด
+BoxLatestSupplierOrdersAwaitingReception=ใบสั่งซื้อล่าสุด (พร้อมการรับที่รอดำเนินการ)
+NoSupplierOrder=ไม่มีการบันทึกใบสั่งซื้อ
+BoxCustomersInvoicesPerMonth=ใบแจ้งหนี้ของลูกค้าต่อเดือน
+BoxSuppliersInvoicesPerMonth=ใบแจ้งหนี้ของผู้ขายต่อเดือน
+BoxCustomersOrdersPerMonth=คำสั่งขายต่อเดือน
+BoxSuppliersOrdersPerMonth=คำสั่งซื้อของผู้ขายต่อเดือน
 BoxProposalsPerMonth=ข้อเสนอต่อเดือน
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+NoTooLowStockProducts=ไม่มีสินค้าอยู่ภายใต้ขีดจำกัดสต็อกต่ำ
+BoxProductDistribution=การกระจายสินค้า/บริการ
+ForObject=บน %s
+BoxTitleLastModifiedSupplierBills=ใบแจ้งหนี้ของผู้ขาย: %s แก้ไขล่าสุด
+BoxTitleLatestModifiedSupplierOrders=คำสั่งซื้อของผู้ขาย: แก้ไข %s ล่าสุด
+BoxTitleLastModifiedCustomerBills=ใบแจ้งหนี้ของลูกค้า: %s แก้ไขครั้งล่าสุด
+BoxTitleLastModifiedCustomerOrders=ใบสั่งขาย: แก้ไขล่าสุด %s
+BoxTitleLastModifiedPropals=ข้อเสนอที่แก้ไข %s ล่าสุด
+BoxTitleLatestModifiedJobPositions=%s ตำแหน่งงานที่แก้ไขล่าสุด
+BoxTitleLatestModifiedCandidatures=การสมัครงานที่แก้ไข %s ล่าสุด
 ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า
 ForCustomersOrders=คำสั่งซื้อของลูกค้า
 ForProposals=ข้อเสนอ
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+LastXMonthRolling=เดือนล่าสุด %s ต่อเนื่อง
+ChooseBoxToAdd=เพิ่มวิดเจ็ตลงในแดชบอร์ดของคุณ
+BoxAdded=เพิ่มวิดเจ็ตในแดชบอร์ดของคุณแล้ว
+BoxTitleUserBirthdaysOfMonth=วันเกิดของเดือนนี้ (ผู้ใช้)
+BoxLastManualEntries=บันทึกล่าสุดในการบัญชีที่ป้อนด้วยตนเองหรือไม่มีเอกสารต้นฉบับ
+BoxTitleLastManualEntries=%s บันทึกล่าสุดที่ป้อนด้วยตนเองหรือไม่มีเอกสารต้นฉบับ
+NoRecordedManualEntries=ไม่มีการบันทึกรายการด้วยตนเองในการบัญชี
+BoxSuspenseAccount=นับการดำเนินการบัญชีด้วยบัญชีที่ต้องสงสัย
+BoxTitleSuspenseAccount=จำนวนบรรทัดที่ไม่ได้ปันส่วน
+NumberOfLinesInSuspenseAccount=จำนวนบรรทัดในบัญชีที่ต้องสงสัย
+SuspenseAccountNotDefined=ไม่ได้กำหนดบัญชีที่ต้องสงสัย
+BoxLastCustomerShipments=จัดส่งลูกค้ารอบสุดท้าย
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=คำขอลาที่แก้ไข %s ล่าสุด
+NoRecordedShipments=ไม่มีการบันทึกการจัดส่งของลูกค้า
+BoxCustomersOutstandingBillReached=ลูกค้าที่มีวงเงินคงค้างถึงแล้ว
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=ผู้ใช้ตามบ้านและกลุ่ม
+MembersHome=สมาชิกภาพบ้าน
+ThirdpartiesHome=หน้าแรก บุคคลที่สาม
+productindex=สินค้าและบริการเกี่ยวกับบ้าน
+mrpindex=หน้าแรก
+commercialindex=พาณิชย์บ้าน
+projectsindex=โครงการบ้าน
+invoiceindex=ใบแจ้งหนี้ที่บ้าน
+hrmindex=ใบแจ้งหนี้ที่บ้าน
+TicketsHome=ตั๋วบ้าน
+stockindex=หุ้นบ้าน
+sendingindex=จัดส่งถึงบ้าน
+receptionindex=การรับที่บ้าน
+activityindex=กิจกรรมที่บ้าน
+proposalindex=ข้อเสนอบ้าน
+ordersindex=คำสั่งขายบ้าน
+orderssuppliersindex=ใบสั่งซื้อบ้าน
+contractindex=สัญญาบ้าน
+interventionindex=การแทรกแซงที่บ้าน
+suppliersproposalsindex=ข้อเสนอของซัพพลายเออร์เกี่ยวกับบ้าน
+donationindex=บริจาคบ้าน
+specialexpensesindex=ค่าใช้จ่ายพิเศษที่บ้าน
+expensereportindex=รายงานค่าใช้จ่ายภายในบ้าน
+mailingindex=ส่งไปรษณีย์ถึงบ้าน
+opensurveyindex=เปิดแบบสำรวจหน้าแรก
+AccountancyHome=การบัญชีที่บ้าน
+ValidatedProjects=โครงการที่ได้รับการตรวจสอบแล้ว
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 915c3e28f89..927eb277a66 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -14,34 +14,34 @@ ACCOUNTING_EXPORT_ENDLINE=Taşıyıcı dönüş türünü seçin
 ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin
 ThisService=Bu hizmet
 ThisProduct=Bu ürün
-DefaultForService=Default for services
-DefaultForProduct=Default for products
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+DefaultForService=Hizmetler için varsayılan
+DefaultForProduct=Ürünler için varsayılan
+ProductForThisThirdparty=Bu üçüncü tarafa ait ürün
+ServiceForThisThirdparty=Bu üçüncü taraf için hizmet
 CantSuggest=Öneri yok
 AccountancySetupDoneFromAccountancyMenu=Muhasebenin çoğu kurulumu %s menüsünden yapılır.
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Modül muhasebesinin konfigürasyonu (çift giriş)
 Journalization=Günlükleme
 Journals=Günlükler
 JournalFinancial=Mali günlükler
 BackToChartofaccounts=Hesap planı cirosu
 Chartofaccounts=Hesap planı
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=Bireysel hesap tablosu
+ChartOfIndividualAccountsOfSubsidiaryLedger=Yardımcı defterin bireysel hesap tablosu
 CurrentDedicatedAccountingAccount=Mevcut özel hesap
 AssignDedicatedAccountingAccount=Atanacak yeni hesap
 InvoiceLabel=Fatura etiketi
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OverviewOfAmountOfLinesNotBound=Bir muhasebe hesabına bağlı olmayan satır miktarına genel bakış
+OverviewOfAmountOfLinesBound=Halihazırda bir muhasebe hesabına bağlı olan satır miktarına genel bakış
 OtherInfo=Diğer Bilgiler
 DeleteCptCategory=Muhasebe hesabını gruptan kaldırın
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+ConfirmDeleteCptCategory=Bu muhasebe hesabını muhasebe hesabı grubundan kaldırmak istediğinizden emin misiniz?
 JournalizationInLedgerStatus=Günlükleme durumu
-AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+AlreadyInGeneralLedger=Zaten muhasebe günlüklerine ve deftere aktarıldı
+NotYetInGeneralLedger=Henüz muhasebe günlüklerine ve deftere aktarılmadı
+GroupIsEmptyCheckSetup=Grup boş, kişiselleştirilmiş muhasebe grubunun kurulumunu kontrol edin
 DetailByAccount=Hesaba göre detayları göster
-DetailBy=Detail by
+DetailBy=Detay:
 AccountWithNonZeroValues=Sıfır olmayan değerlere sahip hesaplar
 ListOfAccounts=Hesap listesi
 CountriesInEEC=Avrupa Ekonomi Topluluğu'ndaki Ülkeler
@@ -49,66 +49,61 @@ CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler
 CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri
 CountriesExceptMe=%s hariç tüm ülkeler
 AccountantFiles=Kaynak belgeleri dışa aktar
-ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
-ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
-ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
-ExportAccountancy=Export accountancy
-WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
-
-MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
-MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
-MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
-MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
-MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
-MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
-UserAccountNotDefined=Accounting account for user not defined in setup
+ExportAccountingSourceDocHelp=Bu araçla muhasebenizi oluşturmak için kullanılan kaynak olayları arayabilir ve dışa aktarabilirsiniz. <br>Dışa aktarılan ZIP dosyası, CSV'deki istenen öğelerin listesini ve bunların orijinal formatlarındaki (PDF, ODT, DOCX...) ekli dosyalarını içerecektir.
+ExportAccountingSourceDocHelp2=Dergilerinizi dışa aktarmak için %s - %s menü girişini kullanın.
+ExportAccountingProjectHelp=Yalnızca belirli bir proje için muhasebe raporuna ihtiyacınız varsa bir proje belirtin. Gider raporları ve kredi ödemeleri proje raporlarına dahil edilmez.
+ExportAccountancy=İhracat muhasebesi
+WarningDataDisappearsWhenDataIsExported=Uyarı, bu liste yalnızca henüz dışa aktarılmamış muhasebe girişlerini içerir (Dışa aktarma tarihi boş). Halihazırda dışa aktarılan muhasebe girişlerini dahil etmek istiyorsanız yukarıdaki butona tıklayın.
+VueByAccountAccounting=Muhasebe hesabına göre görüntüle
+VueBySubAccountAccounting=Muhasebe alt hesabına göre görüntüle
 
+MainAccountForCustomersNotDefined=Kurulumda tanımlanmayan müşteriler için ana hesap (Hesap Planından)
+MainAccountForSuppliersNotDefined=Kurulumda tanımlanmayan satıcılar için ana hesap (Hesap Planından)
+MainAccountForUsersNotDefined=Kurulumda tanımlanmayan kullanıcılar için ana hesap (Hesap Planı'ndan)
+MainAccountForVatPaymentNotDefined=Kurulumda tanımlanmayan KDV ödemesine ilişkin hesap (Hesap Planı'ndan)
+MainAccountForSubscriptionPaymentNotDefined=Kurulumda tanımlanmayan üyelik ödemesine ait hesap (Hesap Planı'ndan)
+MainAccountForRetainedWarrantyNotDefined=Kurulumda tanımlanmayan, muhafaza edilen garantiye ilişkin hesap (Hesap Planından)
+UserAccountNotDefined=Kurulumda tanımlanmayan kullanıcının muhasebe hesabı
 AccountancyArea=Muhasebe alanı
 AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır:
 AccountancyAreaDescActionOnce=Aşağıdaki eylemler genellikle yalnızca bir kere veya yılda bir kez gerçekleştirilir...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting
+AccountancyAreaDescActionOnceBis=Muhasebede veri aktarırken otomatik olarak doğru varsayılan muhasebe hesabını önererek gelecekte size zaman kazandırmak için sonraki adımlar atılmalıdır.
 AccountancyAreaDescActionFreq=Aşağıdaki eylemler çok büyük şirketler için genellikle her ay, her hafta veya her gün gerçekleştirilir...
-
-AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
+AccountancyAreaDescJournalSetup=ADIM %s: Dergi listenizin içeriğini %s menüsünden kontrol edin
 AccountancyAreaDescChartModel=ADIM %s: Bir hesap planı modelinin mevcut olup olmadığını kontrol edin veya menüden oluşturun %s
 AccountancyAreaDescChart=ADIM %s: Menüden hesap planınızı seçin ve|veya tamamlayın %s
-
+AccountancyAreaDescFiscalPeriod=ADIM %s: Muhasebe girişlerinizi entegre edeceğiniz bir mali yılı varsayılan olarak tanımlayın >%s</span>.
 AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın.
 AccountancyAreaDescDefault=ADIM %s: "%s" menüsünü kullanarak varsayılan muhasebe hesaplarını tanımlayın.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=ADIM %s: Her Gider raporu türü için varsayılan muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın.
 AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
+AccountancyAreaDescContrib=ADIM %s: Vergiler (özel giderler) için varsayılan muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın.
 AccountancyAreaDescDonation=ADIM %s: "%s" menüsünü kullanarak bağış için varsayılan muhasebe hesaplarını tanımlayın.
 AccountancyAreaDescSubscription=ADIM %s: Üye aboneliği için varsayılan muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın.
-AccountancyAreaDescMisc=ADIM %s: "%s" menüsünü kullanarak çeşitli işlemler için zorunlu olan varsayılan hesabı ve varsayılan muhasebe hesaplarını tanımlayın.
+AccountancyAreaDescMisc=ADIM %s: Çeşitli işlemler için zorunlu varsayılan hesapları ve varsayılan muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın.
 AccountancyAreaDescLoan=ADIM %s: "%s" menüsünü kullanarak krediler için varsayılan muhasebe hesaplarını tanımlayın.
 AccountancyAreaDescBank=ADIM %s: "%s" menüsünü kullanarak muhasebe hesaplarını ve her banka ve finansal hesap için günlük kodunu tanımlayın.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
-
+AccountancyAreaDescProd=ADIM %s: Ürün/Hizmetlerinizde muhasebe hesaplarını tanımlayın. Bunun için %s menü girişini kullanın.
 AccountancyAreaDescBind=ADIM %s: Mevcut %s satırları ve muhasebe hesabı arasındaki bağlamanın tamamlanıp tamamlanmadığını kontrol edin, böylece defterdeki işlemler günlüğe tek tıklamayla uygulama tarafından kaydedilebilecektir. Eksik bağları tamamlayın. Bunun için "%s" menü girişini kullanın.
 AccountancyAreaDescWriteRecords=ADIM %s: İşlemleri Defter'e yazın. Bunun için <strong>%s</strong> menüsüne gidin ve <strong>%s</strong> butonuna tıklayın.
-AccountancyAreaDescAnalyze=ADIM %s: İşlemler ekleyin ya da mevcut işlemleri düzenleyin ve raporlar üretin ve dışa aktarın.
-
-AccountancyAreaDescClosePeriod=ADIM %s: Dönemi kapatın, böylece ileride bir değişiklik yapamayız.
-
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+AccountancyAreaDescAnalyze=ADIM %s: Diğer muhasebeciler için raporları okuyun veya dışa aktarma dosyaları oluşturun.
+AccountancyAreaDescClosePeriod=ADIM %s: Dönemi kapatın, böylece gelecekte aynı dönemde daha fazla veri aktaramayız.
+TheFiscalPeriodIsNotDefined=Kurulumda zorunlu bir adım tamamlanmadı (Mali dönem tanımlanmadı)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Kurulumdaki zorunlu bir adım tamamlanmadı (muhasebe kodu günlüğü tüm banka hesapları için tanımlanmadı)
 Selectchartofaccounts=Etkin hesap planı seç
+CurrentChartOfAccount=Mevcut aktif hesap planı
 ChangeAndLoad=Değiştir ve yükle
 Addanaccount=Muhasebe hesabı ekle
 AccountAccounting=Muhasebe hesabı
 AccountAccountingShort=Hesap
 SubledgerAccount=Yardımcı defter hesabı
-SubledgerAccountLabel=Subledger account label
+SubledgerAccountLabel=Yardımcı defter hesap etiketi
 ShowAccountingAccount=Muhasebe hesabını göster
 ShowAccountingJournal=Muhasebe günlüğünü göster
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
-DataUsedToSuggestAccount=Data used to suggest account
-AccountAccountingSuggest=Account suggested
+ShowAccountingAccountInLedger=Muhasebe hesabını defterde göster
+ShowAccountingAccountInJournals=Günlüklerde muhasebe hesabını göster
+DataUsedToSuggestAccount=Hesap önermek için kullanılan veriler
+AccountAccountingSuggest=Hesap önerildi
 MenuDefaultAccounts=Varsayılan hesaplar
 MenuBankAccounts=Banka hesapları
 MenuVatAccounts=KDV hesapları
@@ -118,11 +113,11 @@ MenuLoanAccounts=Kredi hesapları
 MenuProductsAccounts=Ürün hesapları
 MenuClosureAccounts=Hesapları kapama
 MenuAccountancyClosure=Kapanış
-MenuExportAccountancy=Export accountancy
+MenuExportAccountancy=İhracat muhasebesi
 MenuAccountancyValidationMovements=Hareketleri doğrula
 ProductsBinding=Ürün hesapları
 TransferInAccounting=Muhasebede aktarım
-RegistrationInAccounting=Recording in accounting
+RegistrationInAccounting=Muhasebede kayıt
 Binding=Hesaba bağlama
 CustomersVentilation=Müşteri faturası bağlama
 SuppliersVentilation=Tedarikçi faturası bağlama
@@ -130,22 +125,20 @@ ExpenseReportsVentilation=Gider raporu bağlama
 CreateMvts=Yeni işlem oluştur
 UpdateMvts=İşlemi değiştir
 ValidTransaction=İşlemi doğrula
-WriteBookKeeping=Record transactions in accounting
+WriteBookKeeping=Muhasebede işlemleri kaydedin
 Bookkeeping=Büyük Defter
-BookkeepingSubAccount=Subledger
+BookkeepingSubAccount=Yardımcı defter
 AccountBalance=Hesap bakiyesi
-AccountBalanceSubAccount=Sub-accounts balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
+AccountBalanceSubAccount=Alt hesap bakiyesi
+ObjectsRef=Kaynak nesne referansı
+CAHTF=Vergi öncesi toplam satın alma satıcısı
 TotalExpenseReport=Toplam gider raporu
 InvoiceLines=Bağlanacak fatura satırları
 InvoiceLinesDone=Bağlı fatura satırları
 ExpenseReportLines=Bağlanacak gider raporu satırları
 ExpenseReportLinesDone=Bağlanmış gider raporları satırları
 IntoAccount=Satırı muhasebe hesabına bağla
-TotalForAccount=Total accounting account
-
-
+TotalForAccount=Toplam muhasebe hesabı
 Ventilate=Bağla
 LineId=Kimlik satırı
 Processing=İşleme
@@ -158,100 +151,93 @@ VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı
 NotVentilatedinAccount=Muhasebe hesabına bağlı değil
 XLineSuccessfullyBinded=%s ürün/hizmet bir muhasebe hesabına başarıyla bağlandı
 XLineFailedToBeBinded=%s ürün/hizmet herhangi bir muhasebe hesabına bağlı değil
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Liste ve ciltleme sayfasındaki maksimum satır sayısı (önerilen: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO="Bağlama yapılacaklar" sayfasının sıralama işlemini en son öğelerden başlatın
 ACCOUNTING_LIST_SORT_VENTILATION_DONE="Bağlama yapılanlar" sayfasının sıralama işlemini en son öğelerden başlatın
-
 ACCOUNTING_LENGTH_DESCRIPTION=Listedeki ürün ve hizmet açıklamalarını x karakterden sonra kesin (En iyi = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listedeki ürün ve hizmet hesabı açıklamalarını x karakterden sonra kesin (En iyi = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Genel muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '706' nolu hesap ekranda '706000' gibi görüntülenecektir)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default
-
-ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
-ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
+ACCOUNTING_LENGTH_AACCOUNT=Üçüncü taraf muhasebe hesaplarının uzunluğu (Burada değeri 6 olarak ayarlarsanız '401' hesabı ekranda '401000' gibi görünecektir)
+ACCOUNTING_MANAGE_ZERO=Bir muhasebe hesabının sonunda farklı sayıda sıfırın yönetilmesine izin verin. Bazı ülkelerin (İsviçre gibi) ihtiyacı var. Kapalı (varsayılan) olarak ayarlanırsa, uygulamanın sanal sıfırlar eklemesini istemek için aşağıdaki iki parametreyi ayarlayabilirsiniz.
+ACCOUNTING_BANK_CONCILIATED=Yalnızca banka hesap özetlerinde uzlaşması yapılan satırları muhasebe'ye aktarın (varsayılan olarak her transferde işaret kaldırılabilir)
+BANK_DISABLE_DIRECT_INPUT=İşlemin banka hesabına doğrudan kaydedilmesini devre dışı bırakın
+ACCOUNTANCY_ER_DATE_RECORD=Gider tarihi yerine muhasebeye aktarım tarihi olarak gider raporu döneminin bitiş tarihini kullanın
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Günlükte taslak dışa aktarmayı etkinleştir
+ACCOUNTANCY_COMBO_FOR_AUX=Yan hesap için birleşik listeyi etkinleştirin (çok sayıda üçüncü tarafınız varsa yavaş olabilir, değerin bir kısmında arama yapma yeteneği bozulur)
+ACCOUNTING_DATE_START_BINDING=Tarih bu tarihin altında olduğunda muhasebede bağlama ve aktarımı devre dışı bırakın (bu tarihten önceki işlemler varsayılan olarak hariç tutulacaktır)
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Verilerin muhasebeye aktarılacağı sayfada varsayılan olarak seçilen dönem nedir?
+ACCOUNTING_SELL_JOURNAL=Satış günlüğü - satış ve iadeler
+ACCOUNTING_PURCHASE_JOURNAL=Satın alma günlüğü - satın alma ve iadeler
+ACCOUNTING_BANK_JOURNAL=Nakit günlüğü - makbuzlar ve ödemeler
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Gider raporu günlüğü
-ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
-ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Genel dergi
+ACCOUNTING_HAS_NEW_JOURNAL=Yeni Günlük var
+ACCOUNTING_INVENTORY_JOURNAL=Envanter günlüğü
 ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük
-
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_RESULT_PROFIT=Sonuç muhasebesi hesabı (Kar)
+ACCOUNTING_RESULT_LOSS=Sonuç muhasebesi hesabı (Zarar)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Kapanış günlüğü
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
-TransitionalAccount=Transitional bank transfer account
-
-ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
-DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
-
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
-UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
-UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
-
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
-
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Bilanço hesabı için kullanılan muhasebe grupları (virgülle ayrılmış)
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Gelir tablosunda kullanılan muhasebe grupları (virgülle ayrılmış)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Geçici banka transferlerinde hesap olarak kullanılacak hesap (Hesap Planı'ndan)
+TransitionalAccount=Geçici banka havalesi hesabı
+ACCOUNTING_ACCOUNT_SUSPENSE=Alınan veya ödenen tahsis edilmemiş fonlar, yani "beklemede" bekleyen fonlar için hesap olarak kullanılacak hesap (Hesap Planı'ndan).
+DONATION_ACCOUNTINGACCOUNT=Bağışların kaydedileceği hesap (Hesap Planı'ndan) (Bağış modülü)
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Üyelik aboneliklerini kaydetmek için kullanılacak hesap (Hesap Planından) (Üyelik modülü - üyeliğin faturasız kaydedilmesi durumunda)
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Müşteri mevduatını kaydetmek için varsayılan hesap olarak kullanılacak hesap (Hesap Planından)
+UseAuxiliaryAccountOnCustomerDeposit=Peşinat satırları için müşteri hesabını yardımcı defterde bireysel hesap olarak saklayın (devre dışı bırakılırsa peşinat satırları için bireysel hesap boş kalacaktır)
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Varsayılan olarak kullanılacak Hesap (Hesap Planından)
+UseAuxiliaryAccountOnSupplierDeposit=Peşinat satırları için tedarikçi hesabını yardımcı defterde bireysel hesap olarak saklayın (devre dışı bırakılırsa peşinat satırları için bireysel hesap boş kalacaktır)
+ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Müşterinin tutulan garantisini kaydetmek için varsayılan olarak muhasebe hesabı
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Aynı ülke içerisinde satın alınan ürünlerde varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (ürün föyünde tanımlanmamışsa kullanılır)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=AET'den başka bir AET ülkesine satın alınan ürünlerde varsayılan hesap olarak kullanılacak hesap (Hesap Planı'ndan) (ürün föyünde tanımlanmamışsa kullanılır)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Herhangi bir yabancı ülkeden satın alınan ve ithal edilen ürünler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (ürün föyünde tanımlanmamışsa kullanılır)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (ürün föyünde tanımlanmamışsa kullanılır)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=AET'den başka bir AET ülkesine satılan ürünlerde varsayılan hesap olarak kullanılacak hesap (Hesap Planı'ndan) (ürün föyünde tanımlanmamışsa kullanılır)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Başka bir yabancı ülkeye satılan ve ihraç edilen ürünler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (ürün föyünde tanımlanmamışsa kullanılır)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Aynı ülke içerisinde satın alınan hizmetler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (hizmet sayfasında tanımlanmamışsa kullanılır)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=AET'den başka bir AET ülkesine satın alınan hizmetler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (hizmet sayfasında tanımlanmamışsa kullanılır)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Diğer yabancı ülkeden satın alınan ve ithal edilen hizmetler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (hizmet tablosunda tanımlanmamışsa kullanılır)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (hizmet sayfasında tanımlanmamışsa kullanılır)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=AET'den başka bir AET ülkesine satılan hizmetler için varsayılan hesap olarak kullanılacak hesap (Hesap Planı'ndan) (hizmet sayfasında tanımlanmamışsa kullanılır)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Başka bir yabancı ülkeye satılan ve ihraç edilen hizmetler için varsayılan hesap olarak kullanılacak hesap (Hesap Planından) (hizmet sayfasında tanımlanmamışsa kullanılır)
 Doctype=Belge türü
 Docdate=Tarih
 Docref=Referans
 LabelAccount=Hesap etiketi
-LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
-LetteringCode=Lettering code
-Lettering=Lettering
+LabelOperation=Etiket işlemi
+Sens=Yön
+AccountingDirectionHelp=Bir müşterinin muhasebe hesabında, aldığınız bir ödemeyi kaydetmek için Kredi'yi kullanın<br>Bir tedarikçinin muhasebe hesabında, yaptığınız bir ödemeyi kaydetmek için Borç'u kullanın
+LetteringCode=Yazı kodu
+Lettering=Harfler
 Codejournal=Günlük
-JournalLabel=Journal label
+JournalLabel=Günlük etiketi
 NumPiece=Parça sayısı
-TransactionNumShort=Num. transaction
-AccountingCategory=Custom group of accounts
-AccountingCategories=Custom groups of accounts
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
+TransactionNumShort=Sayı. işlem
+AccountingCategory=Özel hesap grubu
+AccountingCategories=Özel hesap grupları
+GroupByAccountAccounting=Genel muhasebe hesabına göre gruplandırma
+GroupBySubAccountAccounting=Yardımcı defter hesabına göre gruplandır
+AccountingAccountGroupsDesc=Burada bazı muhasebe hesabı gruplarını tanımlayabilirsiniz. Kişiselleştirilmiş muhasebe raporları için kullanılacaklardır.
+ByAccounts=Hesaplara göre
 ByPredefinedAccountGroups=Önceden tanımlanmış gruplar tarafından
 ByPersonalizedAccountGroups=Kişiselleştirilmiş gruplar tarafından
-ByYear=Yıla göre
 NotMatch=Ayarlanmamış
-DeleteMvt=Delete some lines from accounting
-DelMonth=Month to delete
+DeleteMvt=Muhasebeden bazı satırları sil
+DelMonth=Silinecek ay
 DelYear=Silinecek yıl
 DelJournal=Silinecek günlük
-ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=Bu, yıl/ay ve/veya belirli bir dergi için muhasebedeki tüm satırları silecektir (En az bir kriter gereklidir). Silinen kaydın deftere geri getirilmesi için '%s' özelliğini yeniden kullanmanız gerekecektir.
+ConfirmDeleteMvtPartial=Bu, işlemi muhasebeden silecektir (aynı işlemle ilgili tüm satırlar silinecektir)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Gider raporları günlüğü
-InventoryJournal=Inventory journal
+InventoryJournal=Envanter günlüğü
 DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=Bu, bir muhasebe hesabına bağlı olan ve Günlüklere ve Deftere kaydedilebilen bir kayıt görünümüdür.
 VATAccountNotDefined=KDV için hesap tanımlı değil
 ThirdpartyAccountNotDefined=Üçüncü parti için hesap tanımlı değil
 ProductAccountNotDefined=Ürün için hesap tanımlı değil
-FeeAccountNotDefined=Account for fee not defined
+FeeAccountNotDefined=Ücret hesabı tanımlanmadı
 BankAccountNotDefined=Banka için hesap tanımlı değil
 CustomerInvoicePayment=Müşteri faturası ödemesi
 ThirdPartyAccount=Üçüncü parti hesabı
@@ -261,237 +247,241 @@ ListeMvts=Hareketler Listesi
 ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz
 AddCompteFromBK=Gruba muhasebe hesapları ekle
 ReportThirdParty=Üçüncü taraf hesabını listele
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+DescThirdPartyReport=Üçüncü taraf müşterilerin ve satıcıların listesine ve bunların muhasebe hesaplarına buradan bakın
 ListAccounts=Muhasebe hesapları listesi
 UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız
 UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
-
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Yardımcı defter hesabı tanımlanmamış veya üçüncü taraf ya da kullanıcı bilinmiyor. %s kullanacağız
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Üçüncü taraf bilinmiyor ve ödemede yardımcı defter tanımlanmamış. Yardımcı defter hesap değerini boş tutacağız.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Yardımcı defter hesabı tanımlanmamış veya üçüncü taraf ya da kullanıcı bilinmiyor. Engelleme hatası.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Bilinmeyen üçüncü taraf hesabı ve bekleyen hesap tanımlanmadı. Engelleme hatası
+PaymentsNotLinkedToProduct=Ödemenin herhangi bir ürün/hizmetle bağlantılı olmaması
+OpeningBalance=Açılış bilançosu
+ShowOpeningBalance=Açılış bakiyesini göster
+HideOpeningBalance=Açılış bakiyesini gizle
+ShowSubtotalByGroup=seviye'a göre alt toplamı göster
 Pcgtype=Hesap grubu
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
-AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
-
-Reconcilable=Reconcilable
-
+PcgtypeDesc=Hesap grubu, bazı muhasebe raporlarında önceden tanımlanmış 'filtre' ve 'gruplama' kriterleri olarak kullanılır. Örneğin, 'GELİR' veya 'GİDER', gider/gelir raporu oluşturmak amacıyla ürünlerin muhasebe hesapları için gruplar olarak kullanılır.
+AccountingCategoriesDesc=Özel hesap grupları, filtre kullanımını veya özel raporların oluşturulmasını kolaylaştırmak amacıyla muhasebe hesaplarını tek bir ad altında gruplamak için kullanılabilir.
+Reconcilable=Uzlaştırılabilir
 TotalVente=Vergi öncesi toplam gelir
 TotalMarge=Toplam satışlar kar oranı
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
-ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
+DescVentilCustomer=Hesap planından bir ürün hesabına bağlı (veya bağlı olmayan) müşteri fatura satırlarının listesine buradan bakın
+DescVentilMore=Çoğu durumda, önceden tanımlanmış ürün veya hizmetleri kullanıyorsanız ve ürün/hizmet kartındaki hesabı (hesap planından) ayarlarsanız, uygulama, fatura satırlarınız ile grafiğinizin muhasebe hesabı arasındaki tüm bağlamaları yapabilecektir. <strong>"%s"</strong> düğmesiyle tek tıklamayla hesapların sayısı >. Ürün/hizmet kartlarında hesap ayarlanmamışsa veya hala bir hesaba bağlı olmayan bazı hatlarınız varsa, "<strong><span menüsünden manuel bağlama yapmanız gerekecektir. class='notranslate'>%s</span></strong>".
+DescVentilDoneCustomer=Müşterilerin fatura satırları listesine ve hesap planındaki ürün hesaplarına buradan bakın
+DescVentilTodoCustomer=Hesap planından bir ürün hesabına henüz bağlanmamış fatura satırlarını bağlayın
+ChangeAccount=Seçilen satırların ürün/hizmet hesabını (hesap planından) aşağıdaki hesapla değiştirin:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
+DescVentilSupplier=Hesap planından bir ürün hesabına bağlanmış veya henüz bağlanmamış satıcı faturası satırlarının listesine buradan bakın (yalnızca muhasebede henüz aktarılmamış kayıtlar görünür)
+DescVentilDoneSupplier=Satıcı faturası satırlarının ve muhasebe hesaplarının listesine buradan bakın
+DescVentilTodoExpenseReport=Halihazırda bir ücret muhasebesi hesabına bağlı olmayan gider raporu satırlarını bağlayın
+DescVentilExpenseReport=Bir ücret muhasebesi hesabına bağlı (veya bağlı olmayan) gider raporu satırlarının listesine buradan bakın
+DescVentilExpenseReportMore=Muhasebe hesabını gider raporu satır türü üzerinde ayarlarsanız, uygulama, <span class='notranslate düğmesiyle tek tıklamayla gider raporu satırlarınız ile hesap planınızın muhasebe hesabı arasındaki tüm bağlamaları yapabilecektir. '><strong></span>"%s"</strong>. Hesap, ücretler sözlüğünde ayarlanmamışsa veya hâlâ herhangi bir hesaba bağlı olmayan bazı satırlarınız varsa, "<strong><span class= menüsünden manuel bağlama yapmanız gerekecektir. 'notranslate'>%s</span></strong>".
+DescVentilDoneExpenseReport=Gider satırları raporlarının listesine ve bunların ücret muhasebe hesabına buradan bakın
 Closure=Yıllık kapanış
-DescClosure=Consult here the number of movements by month not yet validated & locked
-OverviewOfMovementsNotValidated=Overview of movements not validated and locked
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
-ValidateMovements=Validate and lock movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-
+AccountancyClosureStep1Desc=Henüz doğrulanmamış ve kilitlenmemiş aya göre hareket sayısına buradan bakın
+OverviewOfMovementsNotValidated=Doğrulanmayan ve kilitlenmeyen hareketlere genel bakış
+AllMovementsWereRecordedAsValidated=Tüm hareketler doğrulanmış ve kilitli olarak kaydedildi
+NotAllMovementsCouldBeRecordedAsValidated=Tüm hareketler doğrulanmış ve kilitli olarak kaydedilemedi
+ValidateMovements=Hareketleri doğrulayın ve kilitleyin
+DescValidateMovements=Yazı, harf ve silme işlemlerinin değiştirilmesi veya silinmesi yasaktır. Bir alıştırmaya ilişkin tüm girişlerin doğrulanması gerekir, aksi takdirde kapanış mümkün olmayacaktır
 ValidateHistory=Otomatik Olarak Bağla
-AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
-DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
-Balancing=Balancing
+AutomaticBindingDone=Otomatik bağlamalar yapıldı (%s) - Bazı kayıtlar için otomatik bağlama mümkün değil (%s)
+DoManualBindingForFailedRecord=Otomatik olarak bağlanmayan %s satır(lar)ı için manuel bağlantı yapmanız gerekir.
+ErrorAccountancyCodeIsAlreadyUse=Hata, bu hesap planı kullanıldığı için kaldırılamaz veya devre dışı bırakılamaz
+MvtNotCorrectlyBalanced=Hareket doğru şekilde dengelenmemiş. Borç = %s ve Kredi = %s
+Balancing=Dengeleme
 FicheVentilation=Bağlama kartı
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to transfer
-ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
+GeneralLedgerIsWritten=İşlemler Defter'e yazılır
+GeneralLedgerSomeRecordWasNotRecorded=Bazı işlemler günlüğe kaydedilemedi. Başka bir hata mesajı yoksa bunun nedeni muhtemelen bunların zaten günlüğe kaydedilmiş olmasıdır.
+NoNewRecordSaved=Aktarılacak başka kayıt yok
+ListOfProductsWithoutAccountingAccount=Hesap planının herhangi bir hesabına bağlı olmayan ürünlerin listesi
 ChangeBinding=Bağlamayı değiştir
-Accounted=Accounted in ledger
+Accounted=Defterde muhasebeleştirilir
 NotYetAccounted=Henüz muhasebeye aktarılmamış
-ShowTutorial=Show Tutorial
+ShowTutorial=Öğreticiyi göster
+ClickOnUseTutorialForHelp=Muhasebenizi oluşturacağınız bölüme hoş geldiniz. Nasıl kullanılacağına ilişkin tavsiyeler almak için "%s" bağlantısını tıklayın.
 NotReconciled=Uzlaştırılmadı
-WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
-AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
-
+WarningRecordWithoutSubledgerAreExcluded=Uyarı, yardımcı defter hesabı tanımlanmayan tüm satırlar filtrelendi ve bu görünümden çıkarıldı
+AccountRemovedFromCurrentChartOfAccount=Mevcut hesap planında bulunmayan muhasebe hesabı
 ## Admin
-BindingOptions=Binding options
+BindingOptions=Muhasebede transfer seçenekleri
 ApplyMassCategories=Toplu kategori uygula
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
+AddAccountFromBookKeepingWithNoCategories=Kullanılabilir hesap henüz kişiselleştirilmiş grupta değil
+CategoryDeleted=Muhasebe hesabı kategorisi kaldırıldı
 AccountingJournals=Muhasebe günlükleri
 AccountingJournal=Muhasebe günlüğü
 NewAccountingJournal=Yeni muhasebe günlüğü
-ShowAccountingJournal=Muhasebe günlüğünü göster
-NatureOfJournal=Nature of Journal
+NatureOfJournal=Derginin Niteliği
 AccountingJournalType1=Çeşitli işlemler
 AccountingJournalType2=Satışlar
 AccountingJournalType3=Alışlar
 AccountingJournalType4=Banka
 AccountingJournalType5=Gider raporları
 AccountingJournalType8=Envanter
-AccountingJournalType9=Has-new
-GenerationOfAccountingEntries=Generation of accounting entries
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+AccountingJournalType9=Dağıtılmamış kârlar
+GenerationOfAccountingEntries=Muhasebe kayıtlarının oluşturulması
+ErrorAccountingJournalIsAlreadyUse=Bu günlük zaten kullanılıyor
+AccountingAccountForSalesTaxAreDefinedInto=Not: Satış vergisine ilişkin muhasebe hesabı, <b>%s</b> menüsünde tanımlanır. - <b>%s</b>
 NumberOfAccountancyEntries=Girişlerin sayısı
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
-ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
-ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "<b>%s</b>" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
-EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management.
-ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
-ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user
-OptionsAdvanced=Advanced options
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
+NumberOfAccountancyMovements=Hareket sayısı
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Satışlarda muhasebede bağlama ve aktarmayı devre dışı bırakın (müşteri faturaları muhasebede dikkate alınmayacaktır)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Satın alımlarda muhasebede bağlama ve aktarımı devre dışı bırakın (satıcı faturaları muhasebede dikkate alınmayacaktır)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Gider raporlarında muhasebede bağlama ve aktarmayı devre dışı bırakın (gider raporları muhasebede dikkate alınmayacaktır)
+ACCOUNTING_ENABLE_LETTERING=Muhasebede yazı işlevini etkinleştirin
+ACCOUNTING_ENABLE_LETTERING_DESC=Bu seçenek etkinleştirildiğinde, her muhasebe girişinde bir kod tanımlayabilir, böylece farklı muhasebe hareketlerini birlikte gruplayabilirsiniz. Geçmişte, farklı dergilerin bağımsız olarak yönetildiği zamanlarda, bu özellik, farklı dergilerin hareket çizgilerini bir arada gruplamak için gerekliydi. Bununla birlikte, Dolibarr muhasebesi ile, " <b> </span class = 'notranslate'> b0cb2ec87f49fz0  <span class = 'notranslate'> b09a4b739f17 span>" zaten otomatik olarak kaydedilmiş olduğundan, hata riski olmadan otomatik harflendirme zaten yapılmıştır, bu nedenle bu özellik ortak kullanım için işe yaramaz hale gelmiştir. Muhasebede veri aktarımı yapan bilgisayar motoruna pek güvenmeyen son kullanıcılar için manuel yazı özelliği sağlanmıştır.
+EnablingThisFeatureIsNotNecessary=Bu özelliğin etkinleştirilmesi artık sıkı bir muhasebe yönetimi için gerekli değildir.
+ACCOUNTING_ENABLE_AUTOLETTERING=Muhasebeye aktarırken otomatik harfleri etkinleştirin
+ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Harfleme kodu otomatik olarak oluşturulur ve artırılır ve son kullanıcı tarafından seçilmez.
+ACCOUNTING_LETTERING_NBLETTERS=Harf kodu oluşturulurken harf sayısı (varsayılan 3)
+ACCOUNTING_LETTERING_NBLETTERS_DESC=Bazı muhasebe yazılımları yalnızca iki harfli kodu kabul eder. Bu parametre bu yönü ayarlamanızı sağlar. Varsayılan harf sayısı üçtür.
+OptionsAdvanced=Gelişmiş seçenekler
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Tedarikçi alımlarında KDV ters ücreti yönetiminin etkinleştirilmesi
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Bu seçenek etkinleştirildiğinde, bir tedarikçinin veya belirli bir satıcı faturasının muhasebeye farklı şekilde aktarılması gerektiğini tanımlayabilirsiniz: "<" içinde tanımlanan hesap planından belirli 2 hesaptaki muhasebeye ek bir borç ve bir alacak limiti oluşturulacaktır. span class='notranslate'>%s</span>" kurulum sayfasına gidin.
 ## Export
-NotExportLettering=Do not export the lettering when generating the file
-NotifiedExportDate=Flag not yet exported lines as Exported <span class="warning">(to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting)</span>
-NotifiedValidationDate=Validate and Lock the exported entries not yet already locked <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
-NotifiedExportFull=Export documents ?
-DateValidationAndLock=Date validation and lock
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
-ExportDraftJournal=Export draft journal
+NotExportLettering=Dosyayı oluştururken harfleri dışa aktarmayın
+NotifiedExportDate=Henüz dışa aktarılmamış satırları Dışa Aktarıldı olarak işaretle <span class="warning">(dışa aktarılmış olarak işaretlenmiş bir satırı değiştirmek için tüm işlemi silmeniz ve muhasebeye yeniden aktarmanız gerekir)</span>
+NotifiedValidationDate=Henüz kilitlenmemiş olan dışa aktarılan girişleri Doğrulayın ve Kilitleyin <span class="warning">("%s" özelliğiyle aynı etki, satırlar KESİNLİKLE mümkün olmayacaktır)</span>
+NotifiedExportFull=Belgeleri dışa aktar?
+DateValidationAndLock=Tarih doğrulama ve kilitleme
+ConfirmExportFile=Muhasebe dışa aktarma dosyasının oluşturulması onaylandı mı?
+ExportDraftJournal=Taslak günlüğü dışa aktar
 Modelcsv=Dışa aktarım modeli
-Selectmodelcsv=Bir dışa aktarım modeli seçin
+Selectmodelcsv=Dışa aktarma için varsayılan formatı seçin
 Modelcsv_normal=Klasik dışa aktarım
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_CEGID=CEGID Expert Comptabilité için ihracat
+Modelcsv_COALA=Adaçayı Coala için ihracat
+Modelcsv_bob50=Adaçayı BOB 50 için ihracat
+Modelcsv_ciel=Sage50, Ciel Compta veya Compta Evo için dışa aktarın. (XIMPORT'u biçimlendirin)
+Modelcsv_quadratus=Quadratus QuadraCompta için dışa aktarma
 Modelcsv_ebp=EBP için dışa aktarım
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris Isacompta
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5=Export for Gestinum (v5)
-Modelcsv_charlemagne=Export for Aplim Charlemagne
+Modelcsv_cogilog=Cogilog için dışa aktarma
+Modelcsv_agiris=Agiris Isacompta için ihracat
+Modelcsv_LDCompta=LD Compta için Dışa Aktarma (v9) (Test)
+Modelcsv_LDCompta10=LD Compta için dışa aktarma (v10 ve üzeri)
+Modelcsv_openconcerto=OpenConcerto için Dışa Aktarma (Test)
+Modelcsv_configurable=CSV'yi Dışa Aktarma Yapılandırılabilir
+Modelcsv_FEC=FEC'yi dışa aktar
+Modelcsv_FEC2=FEC'yi dışa aktar (Tarih oluşturma yazma/belge ters çevrilmiş halde)
+Modelcsv_Sage50_Swiss=Sage 50 İsviçre'ye İhracat
+Modelcsv_winfic=Winfic için Dışa Aktarma - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Gestinum için dışa aktarma (v3)
+Modelcsv_Gestinumv5=Gestinum için dışa aktarma (v5)
+Modelcsv_charlemagne=Aplim Charlemagne için ihracat
 ChartofaccountsId=Hesap planı Id
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Muhasebe başlangıcı
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
+InitAccountancyDesc=Bu sayfa, satış ve satın almalar için tanımlanmış muhasebe hesabı olmayan ürün ve hizmetlere ilişkin bir muhasebe hesabını başlatmak için kullanılabilir.
+DefaultBindingDesc=Bu sayfa, halihazırda belirli bir hesap ayarlanmadığında ödeme maaşları, bağış, vergiler ve KDV gibi iş nesnelerini bir hesaba bağlamak için kullanılacak varsayılan hesapları (hesap planından) ayarlamak için kullanılabilir.
 DefaultClosureDesc=Bu sayfa, muhasebe kapanışları için kullanılan parametreleri ayarlamak için kullanılabilir.
 Options=Seçenekler
 OptionModeProductSell=Satış modu
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=AET'de ihraç edilen mod satışları
+OptionModeProductSellExport=Diğer ülkelerde ihraç edilen mod satışları
 OptionModeProductBuy=Satınalma modu
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
+OptionModeProductBuyIntra=AET'de içe aktarılan mod satın alımları
+OptionModeProductBuyExport=Diğer ülkelerden ithal edilen mod satın alındı
+OptionModeProductSellDesc=Satış muhasebe hesabına sahip tüm ürünleri göster.
+OptionModeProductSellIntraDesc=AET'deki satışlar için muhasebe hesabına sahip tüm ürünleri göster.
+OptionModeProductSellExportDesc=Diğer yurtdışı satışlara ait muhasebe hesabı olan tüm ürünleri göster.
+OptionModeProductBuyDesc=Satın alma işlemleri için muhasebe hesabına sahip tüm ürünleri göster.
+OptionModeProductBuyIntraDesc=AET'deki satın alma işlemleri için muhasebe hesabına sahip tüm ürünleri göster.
+OptionModeProductBuyExportDesc=Diğer yurt dışı alımlar için muhasebe hesabı olan tüm ürünleri göster.
+CleanFixHistory=Hesap planlarında bulunmayan satırlardan muhasebe kodunu kaldırın
+CleanHistory=Seçilen yıl için tüm bağlamaları sıfırla
 PredefinedGroups=Önceden tanımlanmış gruplar
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed.
-ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
-ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
+WithoutValidAccount=Geçerli özel hesap olmadan
+WithValidAccount=Geçerli özel hesapla
+ValueNotIntoChartOfAccount=Muhasebe hesabının bu değeri hesap planında mevcut değil
+AccountRemovedFromGroup=Hesap gruptan kaldırıldı
+SaleLocal=Yerel satış
+SaleExport=İhracat satışı
+SaleEEC=AET'de Satış
+SaleEECWithVAT=AET'de KDV'si sıfır olmayan satış, dolayısıyla bunun topluluklar arası bir satış OLMADIĞINI ve önerilen hesabın standart ürün hesabı olduğunu varsayıyoruz.
+SaleEECWithoutVATNumber=AET'de KDV'siz satış ancak üçüncü tarafın KDV numarası tanımlanmamıştır. Standart satışlar için hesaba geri dönüyoruz. Gerekirse üçüncü tarafın KDV numarasını düzeltebilir veya bağlayıcı olması önerilen ürün hesabını değiştirebilirsiniz.
+ForbiddenTransactionAlreadyExported=Yasak: İşlem doğrulandı ve/veya dışa aktarıldı.
+ForbiddenTransactionAlreadyValidated=Yasak: İşlem doğrulandı.
+DataMustHaveBeenTransferredInAccounting=Muhasebe içindeki veri aktarımı tamamlanmış olmalıdır
 ## Dictionary
 Range=Muhasebe hesabı aralığı
 Calculated=Hesaplanmış
 Formula=Formül
-
 ## Reconcile
-LetteringAuto=Reconcile auto
-LetteringManual=Reconcile manual
-Unlettering=Unreconcile
-UnletteringAuto=Unreconcile auto
-UnletteringManual=Unreconcile manual
-AccountancyNoLetteringModified=No reconcile modified
-AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
-AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
-AccountancyNoUnletteringModified=No unreconcile modified
-AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
-AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
-
+LetteringAuto=Otomatik uzlaştırma
+LetteringManual=Kılavuzu uzlaştır
+LetteringPartial=Reconcile partial
+Unlettering=Uzlaşmayı boz
+UnletteringAuto=Otomatik uzlaşmayı kaldır
+UnletteringManual=Kılavuzun mutabakatını boz
+AccountancyNoLetteringModified=Mutabakat değiştirilmedi
+AccountancyOneLetteringModifiedSuccessfully=Bir mutabakat başarıyla değiştirildi
+AccountancyLetteringModifiedSuccessfully=%s mutabakatı başarıyla değiştirildi
+AccountancyNoUnletteringModified=Değiştirilen uzlaşma yok
+AccountancyOneUnletteringModifiedSuccessfully=Bir uzlaşmazlık başarıyla değiştirildi
+AccountancyUnletteringModifiedSuccessfully=%s uzlaşmayı bozma başarıyla değiştirildi
+## Closure
+AccountancyClosureStep1=Adım 1: Hareketleri doğrulayın ve kilitleyin
+AccountancyClosureStep2=Adım 2: Mali dönemi kapatın
+AccountancyClosureStep3=3. Adım: Girişleri çıkarın (İsteğe bağlı)
+AccountancyClosureClose=Mali dönemi kapat
+AccountancyClosureAccountingReversal="Birikmiş karlar" girişlerini çıkarın ve kaydedin
+AccountancyClosureStep3NewFiscalPeriod=Sonraki mali dönem
+AccountancyClosureGenerateClosureBookkeepingRecords=Bir sonraki mali dönemde "Birikmiş karlar" girişleri oluşturun
+AccountancyClosureSeparateAuxiliaryAccounts="Birikmiş karlar" girişlerini oluştururken yardımcı defter hesaplarını detaylandırın
+AccountancyClosureCloseSuccessfully=Mali dönem başarıyla kapatıldı
+AccountancyClosureInsertAccountingReversalSuccessfully="Birikmiş karlar" için muhasebe girişleri başarıyla eklendi
 ## Confirm box
-ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
-ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
-ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
+ConfirmMassUnletteringAuto=Toplu otomatik uzlaşmayı bozma onayı
+ConfirmMassUnletteringManual=Toplu manuel uzlaşma bozma onayı
+ConfirmMassUnletteringQuestion=%s seçilen kayıtların mutabakatını geri almak istediğinizden emin misiniz?
 ConfirmMassDeleteBookkeepingWriting=Toplu Silme onayı
-ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
-
+ConfirmMassDeleteBookkeepingWritingQuestion=Bu, işlemi muhasebeden silecektir (aynı işlemle ilgili tüm satır girişleri silinecektir). %s seçilen girişleri silmek istediğinizden emin misiniz?
+AccountancyClosureConfirmClose=Mevcut mali dönemi kapatmak istediğinizden emin misiniz? <span class="warning">Mali dönemi kapatmanın geri alınamaz bir işlem olduğunu ve bu dönem boyunca girişlerde yapılacak herhangi bir değişiklik veya giriş silme işleminin kalıcı olarak engelleneceğinin farkındasınız</span> .
+AccountancyClosureConfirmAccountingReversal="Birikmiş karlar" girişlerini kaydetmek istediğinizden emin misiniz?
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Kurulumun bazı zorunlu adımları tamamlanmadı, lütfen onları tamamlayın.
-ErrorNoAccountingCategoryForThisCountry=%s ülkesi için muhasebe hesap grubu yok (Giriş - Ayarlar - Sözlükler kısmına bakın)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ErrorNoAccountingCategoryForThisCountry=%s ülkesi için muhasebe hesap grubu yok (Bkz. %s - %s - %s)
+ErrorInvoiceContainsLinesNotYetBounded=Faturanın bazı satırlarını <strong>%s</strong> günlüğe kaydetmeye çalışıyorsunuz, ancak diğer bazı satırlar ise henüz muhasebe hesabına bağlanmamıştır. Bu faturaya ilişkin tüm fatura satırlarının günlüğe kaydedilmesi reddedildi.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Faturadaki bazı satırlar muhasebe hesabına bağlı değildir.
 ExportNotSupported=Ayarlanan dışa aktarım biçimi bu sayfada desteklenmiyor
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
+BookeppingLineAlreayExists=Muhasebede zaten mevcut olan satırlar
+NoJournalDefined=Tanımlanmış dergi yok
 Binded=Bağlanmış satırlar
 ToBind=Bağlanacak satırlar
-UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
-AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
-AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
-AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
-ErrorAccountNumberAlreadyExists=The accounting number %s already exists
-ErrorArchiveAddFile=Can't put "%s" file in archive
-
+UseMenuToSetBindindManualy=Satırlar henüz bağlanmadı, bağlamayı yapmak için <a href="%s">%s</a> menüsünü kullanın manuel olarak
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Not: Bu modül veya sayfa durum faturalarının deneysel özelliği ile tam olarak uyumlu değildir. Bazı veriler yanlış olabilir.
+AccountancyErrorMismatchLetterCode=Mutabakat kodunda uyumsuzluk
+AccountancyErrorMismatchBalanceAmount=Bakiye (%s) 0'a eşit değil
+AccountancyErrorLetteringBookkeeping=İşlemlerle ilgili hatalar oluştu: %s
+ErrorAccountNumberAlreadyExists=%s hesap numarası zaten mevcut
+ErrorArchiveAddFile="%s" dosyası arşive yerleştirilemiyor
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
+ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Defter tutma belgesi tarihi etkin mali dönem içinde değil
+ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Defter tutma belgesi tarihi kapalı bir mali dönem içindedir
 ## Import
 ImportAccountingEntries=Muhasebe girişleri
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
-
-DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-DocsAlreadyExportedAreIncluded=Docs already exported are included
-ClickToShowAlreadyExportedLines=Click to show already exported lines
-
-NAccounts=%s accounts
+ImportAccountingEntriesFECFormat=Muhasebe girişleri - FEC formatı
+FECFormatJournalCode=Kod günlüğü (JournalCode)
+FECFormatJournalLabel=Etiket günlüğü (JournalLib)
+FECFormatEntryNum=Parça numarası (EcritureNum)
+FECFormatEntryDate=Parça tarihi (EcritureDate)
+FECFormatGeneralAccountNumber=Genel hesap numarası (CompteNum)
+FECFormatGeneralAccountLabel=Genel hesap etiketi (CompteLib)
+FECFormatSubledgerAccountNumber=Yardımcı defter hesap numarası (CompAuxNum)
+FECFormatSubledgerAccountLabel=Yardımcı defter hesap numarası (CompAuxLib)
+FECFormatPieceRef=Parça referansı (ParçaRef)
+FECFormatPieceDate=Parça tarihi oluşturma (PieceDate)
+FECFormatLabelOperation=Etiketleme işlemi (EcritureLib)
+FECFormatDebit=Borç (Borç)
+FECFormatCredit=Kredi (Kredi)
+FECFormatReconcilableCode=Uzlaştırılabilir kod (EcritureLet)
+FECFormatReconcilableDate=Uzlaştırılabilir tarih (DateLet)
+FECFormatValidateDate=Parça tarihi doğrulandı (ValidDate)
+FECFormatMulticurrencyAmount=Çoklu para birimi miktarı (Montantdevise)
+FECFormatMulticurrencyCode=Çoklu para birimi kodu (Idevise)
+DateExport=Tarih dışa aktarma
+WarningReportNotReliable=Uyarı, bu rapor Defter'i temel almadığından, Defter'de manuel olarak değiştirilen işlemleri içermez. Günlük kaydınız güncelse defter tutma görünümü daha doğrudur.
+ExpenseReportJournal=Gider Raporu Günlüğü
+DocsAlreadyExportedAreIncluded=Halihazırda dışa aktarılan dokümanlar dahil edilmiştir
+ClickToShowAlreadyExportedLines=Zaten dışa aktarılan satırları göstermek için tıklayın
+NAccounts=%s hesapları
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 74636257576..e8790b8c577 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Print label of product item in Bold in PDF
+BoldRefAndPeriodOnPDF=Ürün öğesinin referansını ve dönemini PDF olarak yazdırın
+BoldLabelOnPDF=Ürün öğesinin etiketini PDF olarak kalın olarak yazdırın
 Foundation=Dernek
 Version=Sürüm
 Publisher=Yayıncı
@@ -51,23 +51,23 @@ ClientSortingCharset=İstemci karşılaştırma
 WarningModuleNotActive=<b>%s</b> modülü etkin olmalıdır
 WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller/Uygulamalar sayfasından etkinleştirebilirsiniz.
 DolibarrSetup=Dolibarr yükleme veya yükseltme
-DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
+DolibarrUpgrade=Dolibarr yükseltmesi
+DolibarrAddonInstall=Eklenti/Harici modüllerin kurulumu (yüklenen veya oluşturulan)
 InternalUsers=İç kullanıcılar
 ExternalUsers=Dış kullanıcılar
-UserInterface=User interface
+UserInterface=Kullanıcı arayüzü
 GUISetup=Ekran
 SetupArea=Ayarlar
 UploadNewTemplate=Yeni şablon(lar) yükleyin
 FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
 ModuleMustBeEnabled=<b>%s</b> uygulaması/modülü etkinleştirilmelidir
-ModuleIsEnabled=b>%s</b> uygulaması/modülü etkinleştirildi
+ModuleIsEnabled=<b>%s</b> Modülü/uygulaması etkinleştirilmiştir
 IfModuleEnabled=Not: yalnızca <b>%s</b> modülü etkinleştirildiğinde evet etkilidir.
 RemoveLock=<b>%s</b> dosyası mevcutsa, Güncelleme/Yükleme aracının kullanımına izin vermek için kaldırın veya yeniden adlandırın.
 RestoreLock=Güncelleme/Yükleme aracının daha sonraki kullanımlarına engel olmak için <b>%s</b> dosyasını, sadece okuma iznine sahip olacak şekilde geri yükleyin.
 SecuritySetup=Güvenlik ayarları
 PHPSetup=PHP kurulumu
-OSSetup=OS setup
+OSSetup=İşletim sistemi kurulumu
 SecurityFilesDesc=Burada dosya yükleme konusunda güvenlikle ilgili seçenekleri tanımlayın.
 ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir
 ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir
@@ -77,7 +77,7 @@ Dictionary=Sözlükler
 ErrorReservedTypeSystemSystemAuto=Tür için 'system' ve 'systemauto' değerleri rezerve edilmiştir. Kendi kaydınızı eklemek için bir değer olarak 'kullanıcı' kullanabilirsiniz
 ErrorCodeCantContainZero=Kod 0 değerini içeremez
 DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
-DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Not: Yalnızca test veya hata ayıklama amaçlıdır. Görme engelli veya metin tarayıcılarına yönelik optimizasyon için kullanıcının profilindeki kurulumu kullanmayı tercih edebilirsiniz.
 UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden COMPANY_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden CONTACT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 DelaiedFullListToSelectCompany=Aşağı açılır listeden Üçüncü Parti içeriği listelemeden önce bir tuşa basarak arama yapmanızı bekler.<br>Çok sayıda üçüncü parti mevcutsa bu performansı artırabilir, fakat daha az kullanışlıdır
@@ -87,7 +87,9 @@ NumberOfBytes=Bayt Sayısı
 SearchString=Arama dizisi
 NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz
 AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir
-TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+TimesheetPreventAfterFollowingMonths=Sonraki aylardan sonra harcanan kayıt süresini önleyin
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Ortak bir kişi tarafından bağlanan projeyi görüntüleyin
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=Bu seçenek, Proje sekmesine tüm projelerin bir iletişim ilişkisi yoluyla üçüncü tarafa bağlı olduğu yeni bir liste ekler
 JavascriptDisabled=JavaScript devre dışı
 UsePreviewTabs=Önizleme sekmelerini kullan
 ShowPreview=Önizleme göster
@@ -109,7 +111,7 @@ NextValueForReplacements=Sonraki değer (değiştirmeler)
 MustBeLowerThanPHPLimit=Not: PHP yapılandırmanız şu anda bu parametrenin değerine bakılmaksızın <b> %s </b> %s'a yükleme için maksimum dosya boyutunu sınırlıyor
 NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
 MaxSizeForUploadedFiles=Yüklenen dosyalar için maksimum boyut (herhangi bir yüklemeye izin vermemek için 0 olarak ayarlayın)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages
+UseCaptchaCode=Giriş sayfasında ve bazı genel sayfalarda grafik kodu (CAPTCHA) kullanın
 AntiVirusCommand=Antivirüs komutu tam yolu
 AntiVirusCommandExample=ClamAv Daemon örneği (clamav-daemon gerektirir):/usr/bin/clamdscan<br>ClamWin örneği (çok çok yavaş): c:\\Progra ~ 1\\ClamWin\\bin\\clamscan.exe
 AntiVirusParam= Komut satırında daha çok parametre
@@ -120,7 +122,7 @@ MultiCurrencySetup=Çoklu para birimi ayarları
 MenuLimits=Sınırlar ve Doğruluk
 MenuIdParent=Ana menü Kimliği
 DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş)
-ParentID=Parent ID
+ParentID=Ebeveyn kimliği
 DetailPosition=Menü konumunu tanımlamak için sıralamanumarası
 AllMenus=Tümü
 NotConfigured=Modül/Uygulama yapılandırılmadı
@@ -147,7 +149,7 @@ Box=Ekran etiketi
 Boxes=Ekran Etiketleri
 MaxNbOfLinesForBoxes=Ekran etiketleri için maksimum satır sayısı
 AllWidgetsWereEnabled=Mevcut olan tüm ekran etiketleri etkinleştirildi
-WidgetAvailable=Widget available
+WidgetAvailable=Widget mevcut
 PositionByDefault=Varsayılan sıra
 MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve dikey).
 MenusEditorDesc=Menü düzenleyicisi, özel menü girişlerini tanımlamanızı sağlar. Kararsızlığa ve kalıcı olarak erişilemeyen menü girişlerine imkan vermemek için bunu dikkatlice kullanın.<br>Bazı modüller menü girişleri ekler (genellikle <b>Hepsi</b> menüsünde). Bu girişlerin bazılarını yanlışlıkla kaldırırsanız, modülü devre dışı bırakarak ve tekrar etkinleştirerek yanlışlıkla kaldırdığınız girişleri geri yükleyebilirsiniz.
@@ -162,7 +164,7 @@ Purge=Temizleme
 PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (<b>%s</b> dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur.
 PurgeDeleteLogFile=Syslog modülü için tanımlı <b>%s</b> dosyası da dahil olmak üzere günlük dosyalarını sil (veri kaybetme riskiniz yoktur)
 PurgeDeleteTemporaryFiles=Tüm günlük ve geçici dosyaları silin (veri kaybı riski yoktur). Parametre 'tempfilesold', 'logfiles' veya her ikisi 'tempfilesold + logfiles' olabilir. Not: Geçici dosyaların silinmesi yalnızca temp dizini 24 saatten daha uzun süre önce oluşturulmuşsa yapılır.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteTemporaryFilesShort=Günlük dosyalarını ve geçici dosyaları silin (veri kaybı riski yoktur)
 PurgeDeleteAllFilesInDocumentsDir=<b>%s</b> dizinindeki bütün dosyaları sil.<br>Bu işlem, öğelerle (üçüncü partiler, faturalar, v.s.) ilgili oluşturulan tüm dosyaları, ECM modülüne yüklenen dosyaları, veritabanı yedekleme dökümlerini ve geçici dosyaları silecektir.
 PurgeRunNow=Şimdi temizle
 PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
@@ -190,7 +192,7 @@ Compression=Sıkıştırma
 CommandsToDisableForeignKeysForImport=İçe aktarma işleminde yabancı anahtarları devre dışı bırakmak için komut
 CommandsToDisableForeignKeysForImportWarning=SQL dökümünüzü daha sonra geri yükleyebilmek isterseniz zorunludur
 ExportCompatibility=Oluşturulan dışa aktarma dosyasının uyumluluğu
-ExportUseMySQLQuickParameter=Bunu kullanın --hızlı parametre
+ExportUseMySQLQuickParameter=--hızlı Parametresini kullan
 ExportUseMySQLQuickParameterHelp='--hızlı' parametre büyük tablolar için RAM tüketiminin sınırlanmasına yardımcı olur.
 MySqlExportParameters=MySQL dışa aktarma parametreleri
 PostgreSqlExportParameters= PostgreSQL dışa aktarma parametreleri
@@ -212,7 +214,7 @@ FeatureAvailableOnlyOnStable=Özellik sadece resmi olarak kararlı sürümlerde
 BoxesDesc=Ekran etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etiketini göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz.
 OnlyActiveElementsAreShown=Yalnızca <a href="%s">etkinleştirilmiş modüllerin</a> öğeleri gösterilir.
 ModulesDesc=Modüller/uygulamalar yazılımda hangi özelliklerin kullanılabileceğini belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Bir modülü/uygulamayı etkinleştirmek veya devre dışı bırakmak için her modülün <span class="small valignmiddle"> %s </span> açma/kapama düğmesini tıklayın.
-ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
+ModulesDesc2=Modülü/uygulamayı yapılandırmak için <span class="small valignmiddle">%s</span> tekerlek düğmesini tıklayın.
 ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
 ModulesDeployDesc=Dosya sisteminizdeki izinler imkan veriyorsa harici bir modül kurmak için bu aracı kullanabilirsiniz. Modül daha sonra <strong>%s</strong> sekmede görünecektir.
 ModulesMarketPlaces=Dış uygulama/modül bul
@@ -225,9 +227,9 @@ NotCompatible=Bu modül Dolibarr'ınızla uyumlu görünmüyor %s (Min %s - Maks
 CompatibleAfterUpdate=Bu modül, Dolibarr %s (Min %s - Maks %s) için bir güncelleme gerektirir.
 SeeInMarkerPlace=Market place alanına bakın
 SeeSetupOfModule=%s modülü kurulumuna bak
-SeeSetupPage=See setup page at %s
-SeeReportPage=See report page at %s
-SetOptionTo=Set option <b>%s</b> to %s
+SeeSetupPage=%s adresindeki kurulum sayfasına bakın
+SeeReportPage=%s adresindeki rapor sayfasına bakın
+SetOptionTo=<b>%s</b> seçeneğini  olarak ayarlayın %s
 Updated=Güncellendi
 AchatTelechargement=Satın Al/Yükle
 GoModuleSetupArea=Yeni bir modül almak/yüklemek için, <a href="%s">%s</a> Modül ayar alanına gidin.
@@ -248,7 +250,7 @@ Required=Gerekli
 UsedOnlyWithTypeOption=Bazı gündem seçeneği tarafından kullanılan
 Security=Güvenlik
 Passwords=Parolalar
-DoNotStoreClearPassword=Veritabanında depolanan parolaları şifrele (Düz metin olarak DEĞİL). Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir.
+DoNotStoreClearPassword=Veritabanında saklanan parolaları şifreleyin.
 MainDbPasswordFileConfEncrypted=conf.php içinde depolanan veritabanı parolasını şifreleyin. Bu seçeneği aktif hale getirmeniz şiddetle tavsiye edilir.
 InstrucToEncodePass=Parolayı <b>conf.php</b> dosyasına kodlamak için <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> satırını değiştirin
 InstrucToClearPass=Parolayı <b>conf.php</b> dosyasına kodlamak (temiz) için <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> satırını değiştirin
@@ -268,8 +270,8 @@ OtherResources=Diğer kaynaklar
 ExternalResources=Dış Kaynaklar
 SocialNetworks=Sosyal Ağlar
 SocialNetworkId=Sosyal Ağ Kimliği
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+ForDocumentationSeeWiki=Kullanıcı veya geliştirici belgeleri (Doc, SSS...) için<br>Dolibarr Wiki'ye göz atın:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a> </b>
+ForAnswersSeeForum=Diğer sorularınız/yardım için Dolibarr forumunu kullanabilirsiniz:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
 HelpCenterDesc1=Burada Dolibar ile ilgili yardım ve destek almak için bazı kaynaklar bulabilirsiniz.
 HelpCenterDesc2=Bazı kaynaklar sadece <b>İngilizce</b> dilinde mevcuttur.
 CurrentMenuHandler=Geçerli menü işlemcisi
@@ -282,7 +284,7 @@ SpaceX=Alan X
 SpaceY=Alan Y
 FontSize=Yazı boyutu
 Content=İçerik
-ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+ContentForLines=Her ürün veya hizmet için görüntülenecek içerik (İçeriğin __LINES__ değişkeninden)
 NoticePeriod=Bildirim dönemi
 NewByMonth=Aya göre yeni
 Emails=E-postalar
@@ -292,30 +294,30 @@ EmailSenderProfiles=E-posta gönderici profilleri
 EMailsSenderProfileDesc=Bu bölümü boş bırakabilirsiniz. Buraya gireceğiniz e-posta adresleri, yeni bir e-posta adresi yazdığınızda comboboxtaki olası gönderenler listesine eklenecekler.
 MAIN_MAIL_SMTP_PORT=SMTP Portu (php.ini içinde varsayılan değer: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP Sunucusu (php.ini içinde varsayılan değer: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Bağlantı Noktası
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Ana Bilgisayarı
+MAIN_MAIL_EMAIL_FROM=Otomatik e-postalar için gönderen e-postası
+EMailHelpMsgSPFDKIM=Dolibarr e-postalarının spam olarak sınıflandırılmasını önlemek için sunucunun bu kimlik altında e-posta gönderme yetkisine sahip olduğundan emin olun (alan adının SPF ve DKIM yapılandırmasını kontrol ederek)
 MAIN_MAIL_ERRORS_TO=Geri dönen hatalı mailler için kullanılacak e-posta adresi (gönderilen maillerdeki 'Hatalar-buraya' alanı)
 MAIN_MAIL_AUTOCOPY_TO= Gönderilen tüm maillerin kopyasının (Bcc) gönderileceği e-posta adresi
 MAIN_DISABLE_ALL_MAILS=Tüm e-posta gönderimini devre dışı bırak (test veya demo kullanımı için)
 MAIN_MAIL_FORCE_SENDTO=Tüm e-postaları şu adreslere gönder (gerçek alıcıların yerine, test amaçlı)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Yeni bir e-posta yazarken, önceden tanımlanmış alıcı listesine çalışanların e-postalarını (tanımlanmışsa) önerin
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
-MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Yalnızca 1 seçenek olsa bile e-posta yazarken varsayılan alıcı seçimini devre dışı bırakın
+MAIN_MAIL_SENDMODE=Gönderme yöntemi
+MAIN_MAIL_SMTPS_ID=SMTP kullanıcı adı veya kimliği (gönderen sunucu kimlik doğrulama gerektiriyorsa)
+MAIN_MAIL_SMTPS_PW=SMTP parolası veya işaret (gönderen sunucu kimlik doğrulama gerektiriyorsa)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) şifreleme kullan
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) şifreleme kullan
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Kendinden imzalı sertifikalar kullanan posta sunucularına bağlantıya izin ver
 MAIN_MAIL_EMAIL_DKIM_ENABLED=E-posta imzası oluşturmak için DKIM kullan
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim ile kullanım için Eposta Alan adı
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim seçicinin adı
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzalama için özel anahtar
 MAIN_DISABLE_ALL_SMS=Tüm SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı)
 MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem
-MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
+MAIN_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
+MAIN_MAIL_DEFAULT_FROMTYPE=E-posta göndermek için formlarda varsayılan gönderen e-postası önceden seçilmiştir
 UserEmail=Kullanıcı e-posta adresi
 CompanyEmail=Firma e-posta adresi
 FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
@@ -341,12 +343,12 @@ MenuHandlers=Menü işlemcileri
 MenuAdmin=Menü düzenleyici
 DoNotUseInProduction=Üretimde kullanmayın
 ThisIsProcessToFollow=Yükseltme prosedürü:
-ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur:
+ThisIsAlternativeProcessToFollow=Bu, manuel olarak çalıştırabileceğiniz alternatif bir dağıtım işlemidir:
 StepNb=Adım %s
 FindPackageFromWebSite=İhtiyacınız olan özellikleri size sunan bir paket bulun (örneğin resmi web sitesinde: %s).
 DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
 UnpackPackageInDolibarrRoot=Paketlenmiş dosyaları Dolibarr sunucu dizininizde açın/çıkarın: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
+UnpackPackageInModulesRoot=Harici bir modülü dağıtmak/kurmak için arşiv dosyasını harici modüllere ayrılmış sunucu dizinine açmanız/sıkıştırılmış dosyayı açmanız gerekir:<br><b>%s</b>
 SetupIsReadyForUse=Modül dağıtımı bitti. Bununla birlikte, <a href="%s">%s</a> modül ayar sayfasına giderek modülü uygulamanızda etkinleştirmeli ve kurmalısınız.
 NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.<br>
 InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
@@ -358,17 +360,17 @@ LastStableVersion=Son kararlı sürüm
 LastActivationDate=En son aktivasyon tarihi
 LastActivationAuthor=En son aktivasyon yazarı
 LastActivationIP=En son aktivasyon IP'si
-LastActivationVersion=Latest activation version
+LastActivationVersion=En son etkinleştirme sürümü
 UpdateServerOffline=Güncelleme sunucusu çevrimdışı
 WithCounter=Bir sayacı yönet
 GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede, aşağıdaki etiketler kullanılabilir:<br><b> {000000} </b>, her %s'de artırılacak bir sayıya karşılık gelir. Sayacın istenen uzunluğu kadar sıfır girin. Sayaç, maske kadar sıfıra sahip olmak için soldan sıfırlarla tamamlanacaktır.<br><b> {000000 + 000} </b> öncekiyle aynı, ancak + işaretinin sağındaki sayıya karşılık gelen ofset ilk %s'den başlayarak uygulandı.<br><b> {000000 @ x} </b> öncekiyle aynı ancak x ayına ulaşıldığında sayaç sıfırlanır (x 1 ile 12 arasında veya tanımlanan mali yılın ilk aylarını kullanmak için 0) yapılandırmanızda veya her ay sıfıra sıfırlamak için 99). Bu seçenek kullanılırsa ve x 2 veya daha yüksekse, {yy} {aa} veya {yyyy} {aa} dizisi de gereklidir.<br><b> {gg} </b> gün (01 - 31).<br><b> {aa} </b> ay (01 - 12).<br><b> {yy} </b>, <b> {yyyy} </b> veya <b> {y} </b> 2, 4 veya 1 sayıdan fazla. <br>
 GenericMaskCodes2=<b> {cccc} </b> n karakterli müşteri kodu<br><b> {cccc000} </b> n karakterdeki müşteri kodunu müşteriye ayrılmış bir sayaç takip ediyor. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.<br><b> {tttt} </b> N karakterdeki cari türünün kodu (Giriş - Ayarlar - Tanımlar - Cari türleri menüsüne bakın ). Bu etiketi eklerseniz, sayaç her cari türü için farklı olacaktır. <br>
 GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br>
 GenericMaskCodes3EAN=Maskedeki diğer tüm karakterler bozulmadan kalacaktır (EAN13'te 13. konumda * veya? Dışında).<br>Boşluklara izin verilmez.<br>EAN13'te, 13. konumdaki son} 'dan sonraki son karakter * veya? . Hesaplanan anahtarla değiştirilecektir. <br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes4a=<u>Üçüncü taraf TheCompany'nin 99. %s örneği, 2023-01-31 tarihli:</u><br>
+GenericMaskCodes4b=<u>31.01.2023'te oluşturulan üçüncü tarafa örnek:</u><br>
+GenericMaskCodes4c=<u>31.01.2023'te oluşturulan ürüne örnek:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000</b> şunu verecektir: <b> span>ABC2301-000099</b><br><b>{0000+100@1 }-ZZZ/{dd}/XXX</b> şunu verecektir: <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t></b>, şirketin türü şu şekildeyse <b>IN2301-0099-A</b> değerini verecektir. 'A_RI' türü için kod içeren 'Sorumlu Inscripto'
 GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir.
 ServerAvailableOnIPOrPort=Sunucu <b>%s</b> portundaki <b>%s</b> adresinde bulunur.
 ServerNotAvailableOnIPOrPort=Sunucu <b>%s</b> portundaki <b>%s</b> adresinde yoktur.
@@ -378,7 +380,7 @@ DoTestSendHTML=HTML Test gönderimi
 ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz.
 UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660<br>This parameter is useless on a Windows server.
+UMaskExplanation=Bu parametre, sunucuda Dolibarr tarafından oluşturulan dosyalara (örneğin yükleme sırasında) varsayılan olarak ayarlanan izinleri tanımlamanıza olanak tanır.<br>Sekizlik değer olmalıdır (örneğin, 0666 okuma anlamına gelir) ve herkes için yazın.) Önerilen değer 0600 veya 0660'tır.<br>Bu parametre Windows sunucusunda işe yaramaz.
 SeeWikiForAllTeam=Katkıda bulunanlar ve kuruluşlarının bir listesi için Wiki sayfasına göz atın
 UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş)
 DisableLinkToHelpCenter=Oturum açma sayfasında "<b>Yardım ya da destek gerekli</b>" bağlantısını gizle
@@ -391,7 +393,7 @@ LanguageFile=Dil dosyası
 ExamplesWithCurrentSetup=Tanımladığınız mevcut yapılandırma için örnekler
 ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi
 ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.<br><br>Buraya tam yol dizinlerini koyun.<br>Her dizin arasına satır başı ekleyin.<br>GED modülü dizinini eklemek için buraya ekleyin<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>O dizinlerdeki dosyaların bitiş şekli böyle omalıdır <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Bu dizinlerde bulunana ODT/ODS şablon dosyalarının sayısı
+NumberOfModelFilesFound=Bulunan ODT/ODS şablon dosyalarının sayısı
 ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:<br>c: \\ myapp \\ mydocumentdir \\ mysubdir<br>/ home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -409,7 +411,7 @@ SecurityToken=URL leri güvenli kılmak için anahtar
 NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de şu adresten birkaç tane bulabilirsiniz: %s
 PDF=PDF
 PDFDesc=PDF oluşturma için global seçenekler
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=Bazı modüllere özel PDF Seçeneği
 PDFAddressForging=Adres bölümü kuralları
 HideAnyVATInformationOnPDF=Satış Vergisi/KDV ile ilgili tüm bilgileri gizle
 PDFRulesForSalesTax=Satış Vergisi/KDV için Kurallar
@@ -417,7 +419,7 @@ PDFLocaltax=%siçin kurallar
 HideLocalTaxOnPDF=Satış Vergisi/KDV sütununda %s oranını gizle
 HideDescOnPDF=Ürün açıklamasını gizle
 HideRefOnPDF=Ürün Referans No'sunu gizle
-ShowProductBarcodeOnPDF=Display the barcode number of the products
+ShowProductBarcodeOnPDF=Ürünlerin barkod numarasını görüntüleyin
 HideDetailsOnPDF=Ürün satır detaylarını gizle
 PlaceCustomerAddressToIsoLocation=Müşteri adresi konumu için fransız konum standartını (La Poste) kullanın
 Library=Kütüphane
@@ -425,7 +427,7 @@ UrlGenerationParameters=URL güvenliği için parametreler
 SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan
 EnterRefToBuildUrl=Nesen %s için hata referansı
 GetSecuredUrl=Hesaplanan URL al
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
+ButtonHideUnauthorized=Yetkisiz işlem düğmelerini dahili kullanıcılar için de gizleyin (aksi halde gri renktedir)
 OldVATRates=Eski KDV oranı
 NewVATRates=Yeni KDV oranı
 PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir
@@ -444,7 +446,7 @@ Unique=Benzersiz
 Boolean=Boole (bir onay kutusu)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Fiyat
-ExtrafieldPriceWithCurrency=Price with currency
+ExtrafieldPriceWithCurrency=Para birimi ile fiyat
 ExtrafieldMail = E-posta
 ExtrafieldUrl = Url
 ExtrafieldIP = IP
@@ -456,15 +458,19 @@ ExtrafieldRadio=Radyo düğmeleri (sadece bir seçenek)
 ExtrafieldCheckBox=Onay kutuları
 ExtrafieldCheckBoxFromList=Tablodan onay kutuları
 ExtrafieldLink=Bir nesneye bağlantı
+ExtrafieldPointGeo=Geometrik Nokta
+ExtrafieldMultiPointGeo=Geometrik Çok Noktalı
+ExtrafieldLinestringGeo=Geometrik Çizgi Dizi
+ExtrafieldPolygonGeo=Geometrik Çokgen
 ComputedFormula=Hesaplanmış alan
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=Dinamik bir hesaplanan değer elde etmek için buraya nesnenin diğer özelliklerini veya herhangi bir PHP kodunu kullanarak bir formül girebilirsiniz. "?" dahil olmak üzere PHP uyumlu herhangi bir formülü kullanabilirsiniz. koşul operatörü ve aşağıdaki global nesne: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>UYARI</strong>: Bir nesnenin özelliklerine ihtiyacınız varsa yüklenmediyse, ikinci örnekte olduğu gibi nesneyi formülünüze kendiniz getirin.<br>Hesaplanan alan kullanmak, arayüzden kendinize herhangi bir değer giremeyeceğiniz anlamına gelir. Ayrıca sözdizimi hatası varsa formül hiçbir şey döndürmeyebilir.<br><br>Formül örneği:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Nesneyi yeniden yükleme örneği<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >capital / 5: '-1')<br><br>Nesnenin ve onun üst nesnesinin yükünü zorlamaya yönelik diğer formül örneği: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Ana proje bulunamadı'
 Computedpersistent=Hesaplanan alanı sakla
 ComputedpersistentDesc=Hesaplanan fazladan alanlar veritabanında saklanacaktır, ancak değer yalnızca bu alanın nesnesi değiştirildiğinde yeniden hesaplanacaktır. Hesaplanan alan diğer nesnelere veya genel verilere bağlıysa, bu değer yanlış olabilir !!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
+ExtrafieldParamHelpPassword=Bu alanı boş bırakmak, bu değerin şifreleme OLMADAN saklanacağı anlamına gelir (alan yalnızca ekranda yıldızlarla gizlenmiştir).<br><br>Giriş Değeri tersine çevrilebilir bir şifreleme algoritmasıyla kodlamak için 'dolcrypt' değerini kullanın. Temiz veriler hâlâ bilinebilir ve düzenlenebilir ancak veritabanında şifrelenir.<br><br>'Auto' (veya 'md5', Geri alınamayan karma şifreyi veritabanına kaydetmek için varsayılan şifre şifreleme algoritmasını (veya md5, sha256, şifre_hash...) kullanmak için 'sha256', 'password_hash', ...) (orijinal değeri almanın yolu yoktur)
 ExtrafieldParamHelpselect=Değerlerin listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>Listenin başka bir tamamlayıcı öznitelik listesine bağlı olması için: <br>1, değer1|options_<i>parent_list_code</i>:parent_key<br>2, value2|options_<i>parent_list_code</i>:parent_key<br><br>Listenin başka bir listeye bağlı olması için:<br>1, value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1, değer1<br>2,değer2<br>3,değer3<br>...
 ExtrafieldParamHelpradio=Değerler listesi, biçim anahtarı ve değeri olan satırlar olmalıdır (burada anahtar '0' olamaz)<br><br>örneğin: <br>1,değer1<br>2,değer2<br>3,değer3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Değerlerin listesi bir tablodan gelir<br>Sözdizimi: table_name:label_field:id_field::filtersql<br>Örnek: c_typent:libelle:id ::filtersql<br><br>- id_field mutlaka bir birincil int anahtarıdır<br> - filtersql bir SQL koşuludur. Yalnızca etkin değeri görüntülemek basit bir test olabilir (örn. active=1)<br>Ayrıca, geçerli nesnenin<span sınıfının geçerli kimliği olan $ID$ filtresini de kullanabilirsiniz. ='notranslate'><br></span>Filtrede SELECT kullanmak için, enjeksiyon önleme korumasını atlamak üzere $SEL$ anahtar kelimesini kullanın.<br>ekstra alanları filtrelemek istiyorsanız söz dizimini kullanın extra.fieldcode=... (burada alan kodu, ekstra alanın kodudur)<br><br> başka bir tamamlayıcı özellik listesine bağlı liste:<br>c_typent:libelle:id:options_<i>parent_list_code </i>|parent_column:filter <br><br>Listenin başka bir listeye bağlı olması için:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Değerlerin listesi bir tablodan gelir<br>Sözdizimi: table_name: label_field: id_field :: filtersql<br>Örnek: c_typent: libelle: id :: filtersql<br><br> filtre basit bir test olabilir (ör. active=1) sadece aktif değeri görüntülemek için<br>Ayrıca filtre adı içinde $ID$ kullanabilirsiniz, geçerli nesnenin geçerli kimliğidir<br>Filtrede SELECT yapmak için, extrafields'da filtrelemek istiyorsanız $SEL$<br>kullanın sözdizimi extra.fieldcode=... (burada alan kodu extrafield kodudur)<br><br> Listenin başka bir tamamlayıcı nitelik listesine bağlı olması için:<br>c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter<br><br> Listenin başka bir listeye bağlı olması için:<br>c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Parametreler NesneAdı olmalıdır: Sınıfyolu<br>Sözdizimi:NesneAdı:Sınıfyolu ObjectName:Classpath
 ExtrafieldParamHelpSeparator=Basit bir ayırıcı için boş tut<br>Daraltılan ayırıcı için bunu 1 olarak ayarlayın (yeni oturum için varsayılan olarak açılır, ardından her kullanıcı oturumu için durum tutulur)<br>Daraltılan ayırıcı için bunu 2 olarak ayarlayın (varsayılan olarak daraltıldı yeni oturum, ardından durum her kullanıcı oturumu için tutulur)
@@ -475,7 +481,7 @@ LinkToTestClickToDial=Kullanıcı <strong>%s</strong> için ClickTodial url dene
 RefreshPhoneLink=Bağlantıyı yenile
 LinkToTest=Kullanıcı <strong>%s</strong> için oluşturulan tıklanabilir bağlantı (denemek için telefon numarasına tıkla)
 KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak
-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
+KeepThisEmptyInMostCases=Çoğu durumda bu alanı boş bırakabilirsiniz.
 DefaultLink=Varsayılan bağlantı
 SetAsDefault=Varsayılan olarak ayarla
 ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
@@ -484,7 +490,7 @@ InstalledInto=%s dizinine yüklendi
 BarcodeInitForThirdparties=Cariler için toplu barkod girişi
 BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama
 CurrentlyNWithoutBarCode=Şu anda, bazı <strong>%s</strong> kayıtlarınızda <strong>%s</strong> %s tanımlı barkod bulunmamaktadır.
-InitEmptyBarCode=Init value for the %s empty barcodes
+InitEmptyBarCode=%s boş barkodlar için başlangıç değeri
 EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil
 ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz?
 AllBarcodeReset=Tüm barkod değerleri silinmiştir
@@ -504,36 +510,37 @@ ModuleCompanyCodeCustomerDigitaria=%s ve ardından karakter sayısı ile kesilmi
 ModuleCompanyCodeSupplierDigitaria=%s ve ardından karakter sayısı ile kesilmiş tedarikçi adı:%s tedarikçi muhasebe kodu için.
 Use3StepsApproval=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).<br>Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1).
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
-WarningPHPMail=UYARI: Uygulamadan e-posta gönderme kurulumu, varsayılan genel kurulumu kullanıyor. Giden e-postaları birkaç nedenden ötürü varsayılan kurulum yerine E-posta Hizmet Sağlayıcınızın e-posta sunucusunu kullanmak üzere ayarlamak genellikle daha iyidir:
-WarningPHPMailA=E-posta Hizmet Sağlayıcısının sunucusunu kullanmak, e-postanızın güvenilirliğini artırır, böylece SPAM olarak işaretlenmeden teslim edilebilirliği artırır.
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Bazı E-posta Servis Sağlayıcıları kendi sunucularından başka bir sunucudan e-posta göndermenize izin vermez. Mevcut kurulumunuz e-posta göndermek için uygulama sunucusunu kullanıyor, e-posta sağlayıcınızın sunucusunu değil, bu nedenle bazı alıcılar (kısıtlayıcı DMARC protokolüyle uyumlu olan) e-posta sağlayıcınıza e-postanızı ve bazı e-posta sağlayıcılarını kabul edip edemeyeceklerini soracaktır. (Yahoo gibi), sunucu kendilerine ait olmadığı için "hayır" yanıtını verebilir, bu nedenle, gönderdiğiniz E-postaların çok azı teslim için kabul edilmeyebilir (e-posta sağlayıcınızın gönderme kotasına da dikkat edin).
 WarningPHPMailC=- E-posta göndermek için kendi E-posta Servis Sağlayıcınızın SMTP sunucusunu kullanmak da ilginçtir, bu nedenle uygulamadan gönderilen tüm e-postalar ayrıca posta kutunuzun "Gönderilen" dizinine kaydedilecektir.
-WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
-WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
+WarningPHPMailD=Bu nedenle e-postaların gönderim yönteminin "SMTP" değerine değiştirilmesi tavsiye edilir.
+WarningPHPMailDbis=E-posta göndermek için gerçekten varsayılan "PHP" yöntemini korumak istiyorsanız, bu uyarıyı dikkate almayın veya %sburayı tıklayarak<span class='notranslate'>%s< kaldırarak uyarıyı kaldırın. /açıklık>.
 WarningPHPMail2=E-posta SMTP sağlayıcınızın e-posta istemcisini bazı IP adresleriyle kısıtlaması gerekiyorsa (çok nadir), bu, ERP CRM uygulamanız için posta kullanıcı aracısının (MUA) IP adresidir: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
-ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s
+WarningPHPMailSPF=Gönderen e-posta adresinizdeki alan adı bir SPF kaydı tarafından korunuyorsa (alan adı kayıt kuruluşunuzdan isteyin), alan adınızın DNS'sinin SPF kaydına aşağıdaki IP'leri eklemeniz gerekir: <strong>%s</strong>.
+ActualMailSPFRecordFound=Gerçek SPF kaydı bulundu (e-posta için %s): %s
 ClickToShowDescription=Açıklamayı görmek için tıkla
 DependsOn=Bu modülün gerektirdiği modül(ler)
 RequiredBy=Bu modül, modül(ler) için zorunludur
 TheKeyIsTheNameOfHtmlField=Bu, HTML alanının adıdır. Bir alanın anahtar adını almak için HTML sayfasının içeriğini okumada teknik bilgiye ihtiyaç vardır.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
+PageUrlForDefaultValues=Sayfa URL'sinin göreli yolunu girmelisiniz. URL'ye parametreler eklerseniz, göz atılan URL'deki tüm parametrelerin burada tanımlanan değere sahip olması etkili olacaktır.
 PageUrlForDefaultValuesCreate=<br>Örnek:<br>Yeni bir cari oluşturma formu kullanacaksak bu değer <strong>%s</strong> şeklindedir.<br>Özel dizinde kurulmuş olan harici modüllerin URL'ne "custom/" eklemeyin,  yani custom/mymodule/mypage.php yerine <strong>mymodule/mypage.php</strong> gibi bir yol kullanın.<br>Url bazı parametreler içeriyorsa ve sadece varsayılan değeri istiyorsanız <strong>%s</strong> kullanabilirsiniz.
 PageUrlForDefaultValuesList=<br> Örnek:<br>Carileri listeleyen sayfa için, bu <strong>%s</strong>.<br>Özel dizine yüklenmiş harici modüllerin URL'si için, "custom/" custom/mymodule /mypagelist.php yerine <strong>mymodule/mypagelist.php</strong> gibi bir yol kullanın.<br>Varsayılan değeri yalnızca url'de bir parametre varsa istiyorsanız, <strong>%s</strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=Ayrıca, form oluşturma için varsayılan değerlerin üzerine yazmanın yalnızca doğru şekilde tasarlanmış sayfalar için işe yaradığını unutmayın (böylece action=create veya presend parametresiyle...)
 EnableDefaultValues=Varsayılan değerlerin kişiselleştirilmesini etkinleştir
-EnableOverwriteTranslation=Allow customization of translations
+EnableOverwriteTranslation=Çevirilerin özelleştirilmesine izin ver
 GoIntoTranslationMenuToChangeThis=Bu kodlu anahtar için bir çeviri bulundu. Bu değeri değiştirmek için onu Giriş-Ayarlar-Çeviri bölümünde düzenlemelisiniz.
 WarningSettingSortOrder=Uyarı: Varsayılan bir sıralama düzeni ayarlamak, eğer alan bilinmeyen bir alan ise liste sayfasına giderken teknik bir hataya neden olabilir. Böyle bir hatayla karşılaşırsanız varsayılan sıralama düzenini kaldırmak için bu sayfaya geri dönün ve önceki davranışı geri yükleyin.
 Field=Alan
 ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları
-ProductBatchDocumentTemplates=Document templates to generate product lots document
+ProductBatchDocumentTemplates=Ürün partileri belgesi oluşturmak için belge şablonları
 FreeLegalTextOnExpenseReports=Gider raporları üzerindeki yasal bilgileri içeren serbest metin
 WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran
-ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
-PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
-AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
+ProjectIsRequiredOnExpenseReports=Proje gider raporu girilmesi zorunludur
+PrefillExpenseReportDatesWithCurrentMonth=Yeni gider raporunun başlangıç ve bitiş tarihlerini mevcut ayın başlangıç ve bitiş tarihleriyle önceden doldurun
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Gider raporu tutarlarının her zaman vergilerle aynı tutarda girilmesini zorunlu kılın
+BlockExpenseReportLineCreationIfNotBetweenDates=Eklenen satırın tarihi gider raporu aralığında değilse satır oluşturulmasını engelle
+AttachMainDocByDefault=Ana belgeyi varsayılan olarak e-postaya eklemek istiyorsanız bunu <b>Evet</b> olarak ayarlayın (varsa)
 FilesAttachedToEmail=Dosya ekle
 SendEmailsReminders=Gündem hatırlatıcılarını e-posta ile gönder
 davDescription=Bir WebDAV sunucusu kurun
@@ -543,7 +550,7 @@ DAV_ALLOW_PRIVATE_DIRTooltip=Jenerik özel dizin, uygulamanın oturum açma/şif
 DAV_ALLOW_PUBLIC_DIR=Genel genel dizini etkinleştirin ("public" adlı WebDAV'a ayrılmış dizin - oturum açma gerekmez)
 DAV_ALLOW_PUBLIC_DIRTooltip=Genel genel dizin, yetkilendirme gerektirmeden (oturum açma/parola hesabı) herkesin erişebileceği (okuma ve yazma modunda) bir WebDAV dizinidir.
 DAV_ALLOW_ECM_DIR=DMS/ECM özel dizinini etkinleştirin (DMS/ECM modülünün kök dizini - oturum açma gerekli)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
+DAV_ALLOW_ECM_DIRTooltip=DMS/ECM modülü kullanılırken tüm dosyaların manuel olarak yüklendiği kök dizin. Web arayüzünden erişime benzer şekilde, erişim için yeterli izinlere sahip geçerli bir kullanıcı adı/şifreye ihtiyacınız olacaktır.
 ##### Modules #####
 Module0Name=Kullanıcılar ve Gruplar
 Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi
@@ -568,7 +575,7 @@ Module40Desc=Satıcılar ve satın alma yönetimi (satınalma siparişleri ve te
 Module42Name=Hata Ayıklama Günlükleri
 Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir.
 Module43Name=Hata Ayıklama Çubuğu
-Module43Desc=A tool for developers, adding a debug bar in your browser.
+Module43Desc=Geliştiricilere yönelik, tarayıcınıza hata ayıklama çubuğu ekleyen bir araç.
 Module49Name=Düzenleyiciler
 Module49Desc=Düzenleyici yönetimi
 Module50Name=Ürünler
@@ -576,7 +583,7 @@ Module50Desc=Ürün Yönetimi
 Module51Name=Toplu postalamalar
 Module51Desc=Toplu normal postalamaların yönetimi
 Module52Name=Stoklar
-Module52Desc=Stock management (stock movement tracking and inventory)
+Module52Desc=Stok yönetimi (stok hareketi takibi ve envanter)
 Module53Name=Hizmetler
 Module53Desc=Hizmet Yönetimi
 Module54Name=Sözleşmeler/Abonelikler
@@ -584,7 +591,7 @@ Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler)
 Module55Name=Barkodlar
 Module55Desc=Barkod veya QR kod yönetimi
 Module56Name=Kredi transferiyle ödeme
-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Kredi Transferi siparişleri ile tedarikçi veya maaş ödemelerinin yönetimi. Avrupa ülkeleri için SEPA dosyasının oluşturulmasını içerir.
 Module57Name=Otomatik Ödeme ile Ödemeler
 Module57Desc=Otomatik Ödeme emirlerinin yönetimi. Avrupa ülkeleri için SEPA dosyası oluşturmayı içerir.
 Module58Name=TıklaAra
@@ -622,7 +629,7 @@ Module400Desc=Projelerin, adayların/fırsatların ve/veya görevlerin yönetimi
 Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
 Module500Name=Vergiler & Özel Giderler
-Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler,...)
 Module510Name=Maaşlar
 Module510Desc=Çalışan ödemelerini kaydedin ve takip edin
 Module520Name=Krediler
@@ -632,10 +639,10 @@ Module600Desc=Bir iş etkinliği tarafından tetiklenen e-posta bildirimleri gö
 Module600Long=Bu modülün, belirli bir iş olayı gerçekleştiğinde gerçek zamanlı olarak e-posta gönderdiğini unutmayın. Gündem etkinlikleri için e-posta hatırlatıcıları göndermek için bir özellik arıyorsanız, Ajanda modülünün kurulumuna gidin.
 Module610Name=Ürün Değişkenleri
 Module610Desc=Ürün değişkenlerinin oluşturulması (renk, ebat v.b.)
-Module650Name=Bills Of Material (BOM)
-Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
-Module660Name=Manufacturing Resource Planning (MRP)
-Module660Desc=Module to Manage Manufacturing Orders (MO)
+Module650Name=Malzeme Listeleri (BOM)
+Module650Desc=Malzeme Listelerinizi (BOM) tanımlamak için modül. Üretim Siparişleri (MO) modülü tarafından Üretim Kaynak Planlaması için kullanılabilir
+Module660Name=Üretim Kaynak Planlaması (MRP)
+Module660Desc=Üretim Siparişlerini Yönetme Modülü (MO)
 Module700Name=Bağışlar
 Module700Desc=Bağış yönetimi
 Module770Name=Gider Raporları
@@ -655,14 +662,14 @@ Module2200Desc=Otomatik fiyat üretimi için matematiksel ifadeler kullanın
 Module2300Name=Planlı İşler
 Module2300Desc=Zamanlanmış iş yönetimi (alias cron veya chrono tablosu)
 Module2400Name=Etkinlik/Gündem
-Module2400Desc=Etkinlikleri takip edin. İzleme amacıyla otomatik etkinlikleri günlüğe geçirin veya manuel etkinlikleri ya da toplantıları kaydedin. Bu, iyi bir Müşteri veya Tedarikçi İlişkileri Yönetimi için temel modüldür.
-Module2430Name=Online appointment scheduling
-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
+Module2400Desc=Manuel ve otomatik olayları yönetin. Olayları manuel olarak kaydetmek için bir takvim sağlayın. Ayrıca izleme amacıyla etkinlikleri otomatik olarak günlüğe kaydedin veya manuel etkinlikleri veya toplantıları kaydedin. Bu, iyi Müşteri veya Satıcı İlişkileri Yönetiminin ana modülüdür.
+Module2430Name=Çevrimiçi randevu planlama
+Module2430Desc=Çevrimiçi randevu alma sistemi sağlar. Bu, herkesin önceden tanımlanmış aralıklara veya müsaitlik durumuna göre randevu rezervasyonu yapmasına olanak tanır.
 Module2500Name=DMS/ECM
 Module2500Desc=Belge Yönetim Sistemi/Elektronik İçerik Yönetimi. Oluşturulan veya saklanan belgelerinizin otomatik organizasyonu. İhtiyacınız olduğunda paylaşın.
-Module2600Name=API / Web services (SOAP server)
+Module2600Name=API / Web hizmetleri (SOAP sunucusu)
 Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir
-Module2610Name=API / Web services (REST server)
+Module2610Name=API / Web hizmetleri (REST sunucusu)
 Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir
 Module2660Name=Çağrı Web hizmetleri (SOAP istemcisi)
 Module2660Desc=Dolibarr web hizmetleri istemcisini etkinleştirin (Dış sunuculara veri/istek göndermek için kullanılabilir. Şu anda yalnızca Satın alma siparişleri desteklenmektedir.)
@@ -673,18 +680,18 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind dönüştürme becerileri
 Module3200Name=Değiştirilemez Arşivler
 Module3200Desc=Değiştirilemeyen bir iş etkinlikleri günlüğü etkinleştirin. Etkinlikler gerçek zamanlı olarak arşivlenir. Günlük, dışa aktarılabilen zincirlenmiş etkinliklerin salt okunur bir tablosudur. Bu modül bazı ülkeler için zorunlu olabilir.
-Module3300Name=Module Builder
-Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
+Module3300Name=Modül Oluşturucu
+Module3300Desc=Geliştiricilerin veya ileri düzey kullanıcıların kendi modüllerini/uygulamalarını oluşturmalarına yardımcı olan bir RAD (Hızlı Uygulama Geliştirme - az kodlu ve kodsuz) aracı.
 Module3400Name=Sosyal Ağlar
 Module3400Desc=Sosyal Ağ alanlarını Carilere ve adreslere (skype, twitter, facebook, ...) etkinleştirin.
 Module4000Name=IK
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
+Module4000Desc=İnsan kaynakları yönetimi (bölüm yönetimi, çalışan sözleşmeleri, beceri yönetimi ve mülakat)
 Module5000Name=Çoklu-firma
 Module5000Desc=Birden çok firmayı yönetmenizi sağlar
 Module6000Name=Modüller arası İş Akışı
 Module6000Desc=Farklı modüller arasında iş akışı yönetimi (otomatik nesne oluşturma ve/veya otomatik durum değişikliği)
 Module10000Name=Websiteleri
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=WYSIWYG düzenleyiciyle web siteleri oluşturmak için CMS. Bu, web yöneticisi veya geliştirici odaklı bir İçerik Yönetim Sistemidir (HTML ve CSS dilini bilmek daha iyidir). Web sunucunuzu (Apache, Nginx, ...), kendi alan adınızla internette çevrimiçi olmasını sağlamak için özel Dolibarr dizinini işaret edecek şekilde ayarlamanız yeterlidir.
 Module20000Name=İzin İstekleri Yönetimi
 Module20000Desc=Çalışan izni isteklerini tanımlayın ve takip edin
 Module39000Name=Ürün Lotları
@@ -715,13 +722,13 @@ Module62000Name=Uluslararası Ticaret Terimleri
 Module62000Desc=Uluslararası Ticaret Terimleri'ni yönetmek için özellikler ekleyin
 Module63000Name=Kaynaklar
 Module63000Desc=Etkinliklere tahsis etmek için kaynakları (yazıcılar, arabalar, odalar, ...) yönetin
-Module66000Name=OAuth2 token management
-Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
+Module66000Name=OAuth2 işaret yönetimi
+Module66000Desc=OAuth2 belirteçlerini oluşturmak ve yönetmek için bir araç sağlayın. işaret daha sonra diğer bazı modüller tarafından kullanılabilir.
 Module94160Name=Resepsiyonlar
-ModuleBookCalName=Booking Calendar System
-ModuleBookCalDesc=Manage a Calendar to book appointments
+ModuleBookCalName=Rezervasyon Takvim Sistemi
+ModuleBookCalDesc=Randevu almak için Takvimi yönetme
 ##### Permissions #####
-Permission11=Read customer invoices (and payments)
+Permission11=Müşteri faturalarını (ve ödemelerini) okuyun
 Permission12=Müşteri faturaları oluştur/düzenle
 Permission13=Müşteri faturalarını geçersiz kılın
 Permission14=Müşteri faturalarını doğrula
@@ -737,14 +744,14 @@ Permission27=Teklif sil
 Permission28=Teklifleri dışa aktar
 Permission31=Ürün oku
 Permission32=Ürün oluştur/düzenle
-Permission33=Read prices products
+Permission33=Ürünlerin fiyatlarını okuyun
 Permission34=Ürün sil
 Permission36=Gizli ürünleri gör/yönet
 Permission38=Ürünleri dışa aktar
 Permission39=Minimum fiyatı göz ardı et
-Permission41=Read projects and tasks (shared projects and projects of which I am a contact).
-Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks
-Permission44=Delete projects (shared projects and projects of which I am a contact)
+Permission41=Projeleri ve görevleri okuyun (paylaşılan projeler ve iletişim halinde olduğum projeler).
+Permission42=Projeler oluşturun/değiştirin (paylaşılan projeler ve iletişim kişisi olduğum projeler). Ayrıca kullanıcıları projelere ve görevlere atayabilir
+Permission44=Projeleri sil (paylaşılan projeler ve iletişim kişisi olduğum projeler)
 Permission45=Projeleri dışa aktar
 Permission61=Müdahale oku
 Permission62=Müdahale oluştur/düzenle
@@ -763,7 +770,7 @@ Permission79=Abonelik oluştur/düzenle
 Permission81=Müşteri siparişi oku
 Permission82=Müşteri siparişleri oluştur/düzenle
 Permission84=Müşteri siparişi doğrula
-Permission85=Generate the documents sales orders
+Permission85=Belge satış siparişlerini oluşturun
 Permission86=Müşteri siparişi gönder
 Permission87=Müşteri siparişi kapat
 Permission88=Müşteri siparişi iptal et
@@ -781,20 +788,21 @@ Permission106=Gönderilenleri dışa aktar
 Permission109=Gönderilenleri sil
 Permission111=Finansal tabloları oku
 Permission112=İşlem oluştur/düzenle/sil ve karşılaştır
-Permission113=Setup financial accounts (create, manage categories of bank transactions)
+Permission113=Finansal hesaplar oluşturun (banka işlemlerinin kategorilerini oluşturun, yönetin)
 Permission114=Uzlaştırma işlemleri
 Permission115=İşlemleri ve hesap tablolarını dışa aktar
 Permission116=Hesaplar arasında aktarım
 Permission117=Çek dağıtımını yönet
 Permission121=Kullanıcıya bağlı üçüncü partileri oku
 Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir
+Permission122b=Harici kullanıcılar için etkili değildir (her zaman üçüncü taraflarla sınırlıdır).
 Permission125=Kullanıcıya bağlı üçüncü partileri sil
 Permission126=Üçüncü partileri dışa aktar
-Permission130=Create/modify third parties payment information
-Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (as well as the private projects I am not a contact)
-Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission130=Üçüncü taraf ödeme bilgilerini oluşturun/değiştirin
+Permission141=Tüm proje ve görevleri okuyun (ayrıca irtibat kişisi olmadığım özel projeler)
+Permission142=Tüm proje ve görevleri (ve ayrıca irtibat kişisi olmadığım özel projeleri) oluşturun/değiştirin
+Permission144=Tüm projeleri ve görevleri sil (kişi olmadığım özel projelerin yanı sıra)
+Permission145=Atanan görevlerde benim veya hiyerarşim için harcanan zamanı girebilir (Zaman Çizelgesi)
 Permission146=Sağlayıcıları oku
 Permission147=İstatistikleri oku
 Permission151=Otomatik ödeme talimatlarını oku
@@ -853,7 +861,9 @@ PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir
 Permission254=Yalnızca dış kullanıcıları oluştur/değiştir
 Permission255=Diğer kullanıcıların şifrelerini değiştir
 Permission256=Diğer kullanıcıları sil ya da engelle
-Permission262=Tüm Cari hesaplara ve nesnelerine erişimi genişletin (yalnızca kullanıcının satış temsilcisi olduğu carilere değil).<br>Harici kullanıcılar için etkili değildir (teklifler, siparişler, faturalar, sözleşmeler vb. İçin her zaman kendileriyle sınırlıdır).<br>Projeler için etkili değil (yalnızca proje izinleri, görünürlük ve atama konularıyla ilgili kurallar).
+Permission262=Erişimi tüm üçüncü taraflara VE onların nesnelerine (yalnızca kullanıcının satış temsilcisi olarak bağlı olduğu üçüncü taraflara değil) genişletin.
+Permission262b=Harici kullanıcılar için etkili değildir (teklifler, siparişler, faturalar, sözleşmeler vb. için her zaman kendileriyle sınırlıdır).
+Permission262c=Projeler için etkili değildir (yalnızca proje izinleri, görünürlük ve atamayla ilgili kurallar).
 Permission263=Nesneleri OLMADAN tüm Cari erişimi genişletin (yalnızca kullanıcının satış temsilcisi olduğu cariler değil).<br>Harici kullanıcılar için etkili değildir (teklifler, siparişler, faturalar, sözleşmeler vb. İçin her zaman kendileriyle sınırlıdır).<br>Projeler için etkili değildir (yalnızca proje izinleri, görünürlük ve atama konularıyla ilgili kurallar).
 Permission271=CA oku
 Permission272=Fatura oku
@@ -865,7 +875,7 @@ Permission286=Kişileri dışa aktar
 Permission291=Tarife oku
 Permission292=Tarife izinlerini kur
 Permission293=Müşterinin tarifelerini değiştirin
-Permission301=Generate PDF sheets of barcodes
+Permission301=PDF barkod sayfaları oluşturun
 Permission304=Barkod oluştur/değiştir
 Permission305=Barkodları sil
 Permission311=Hizmet oku
@@ -886,20 +896,20 @@ Permission401=İndirim oku
 Permission402=İndirim oluştur/değiştir
 Permission403=İndirim doğrula
 Permission404=İndirim sil
-Permission430=Hata Ayıklama Çubuğunu Kullan
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission431=Hata Ayıklama Çubuğunu Kullan
+Permission511=Maaşları ve ödemeleri okuyun (sizin ve astlarınızın)
+Permission512=Maaşları ve ödemeleri oluşturun/değiştirin
+Permission514=Maaşları ve ödemeleri silin
+Permission517=Herkes maaşları ve ödemeleri okusun
 Permission519=Ücretleri çıkart
-Permission520=Borçları oku
+Permission521=Borçları oku
 Permission522=Borç oluştur/değiştir
 Permission524=Borç sil
 Permission525=Borç hesaplayıcısına erişim
 Permission527=Borçları dışa aktar
 Permission531=Hizmet oku
 Permission532=Hizmet oluştur/değiştir
-Permission533=Read prices services
+Permission533=Fiyat hizmetlerini okuyun
 Permission534=Hizmet sil
 Permission536=Gizli hizmetleri gör/yönet
 Permission538=Hizmetleri dışa aktar
@@ -910,24 +920,24 @@ Permission564=Borçları Kaydet/Kredi transferinin Reddi
 Permission601=Etiketleri okuyun
 Permission602=Çıkartma oluştur/değiştir
 Permission609=Çıkartmaları sil
-Permission611=Read attributes of variants
-Permission612=Create/Update attributes of variants
-Permission613=Delete attributes of variants
-Permission650=Gereç Cetvelleri Oku
-Permission651=Gereç Cetvelleri Oluştur/Güncelle
-Permission652=Gereç Cetvelleri Sil
-Permission660=Üretim Siparişini (MO) Okuyun
-Permission661=Üretim Siparişi Oluşturma/Güncelleme (MO)
-Permission662=Üretim Siparişini (MO) Sil
+Permission611=Varyantların özelliklerini okuyun
+Permission612=Varyantların niteliklerini oluşturun/güncelleyin
+Permission613=Varyantların özelliklerini sil
+Permission651=Gereç Cetvelleri Oku
+Permission652=Gereç Cetvelleri Oluştur/Güncelle
+Permission653=Gereç Cetvelleri Sil
+Permission661=Üretim Siparişini (MO) Okuyun
+Permission662=Üretim Siparişi Oluşturma/Güncelleme (MO)
+Permission663=Üretim Siparişini (MO) Sil
 Permission701=Bağış oluştur/değiştir
 Permission702=Bağış sil
 Permission703=Bağış sil
 Permission771=Gider raporlarını oku (kendinin veya astlarının)
-Permission772=Create/modify expense reports (for you and your subordinates)
+Permission772=Gider raporları oluşturun/değiştirin (siz ve astlarınız için)
 Permission773=Gider raporu sil
 Permission775=Gider raporu onayla
 Permission776=Ödeme gider raporu
-Permission777=Read all expense reports (even those of user not subordinates)
+Permission777=Tüm gider raporlarını okuyun (ast olmayan kullanıcılara ait olanlar bile)
 Permission778=Herkesin gider raporlarını oluşturun/değiştirin
 Permission779=Gider raporlarını dışa aktar
 Permission1001=Stok oku
@@ -938,8 +948,8 @@ Permission1005=Stok hareketleri oluştur/değiştir
 Permission1011=Envanterleri görüntüle
 Permission1012=Yeni envanter oluştur
 Permission1014=Envanteri doğrula
-Permission1015=Allow to change PMP value for a product
-Permission1016=Delete inventory
+Permission1015=Bir ürünün PMP değerini değiştirmeye izin ver
+Permission1016=Envanteri sil
 Permission1101=Teslimat makbuzlarını oku
 Permission1102=Teslimat makbuzları oluştur/değiştirme
 Permission1104=Teslimat makbuzlarını doğrula
@@ -963,7 +973,7 @@ Permission1190=Tedarikçi siparişlerini onayla (ikinci onay)
 Permission1191=Tedarikçi siparişlerini ve özelliklerini dışa aktarın
 Permission1201=Bir dışa aktarma sonucu al
 Permission1202=Dışa aktarma Oluştur/Değiştir
-Permission1231=Read vendor invoices (and payments)
+Permission1231=Satıcı faturalarını (ve ödemelerini) okuyun
 Permission1232=Tedarikçi faturaları oluştur/değiştir
 Permission1233=Tedarikçi faturalarını doğrula
 Permission1234=Tedarikçi faturalarını sil
@@ -987,49 +997,49 @@ Permission2501=Belge oku/indir
 Permission2502=Belge indir
 Permission2503=Belge gönder ya da sil
 Permission2515=Belge dizinlerini kur
-Permission2610=Generate/modify users API key
+Permission2610=Kullanıcı API anahtarını oluşturun/değiştirin
 Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir)
 Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle)
-Permission3200=Arşivlenmiş olayları ve parmak izlerini okuyun
+Permission3201=Arşivlenmiş olayları ve parmak izlerini okuyun
 Permission3301=Yeni modüller oluşturun
-Permission4001=Read skill/job/position
-Permission4002=Create/modify skill/job/position
-Permission4003=Delete skill/job/position
-Permission4021=Read evaluations (yours and your subordinates)
-Permission4022=Create/modify evaluations
-Permission4023=Validate evaluation
-Permission4025=Delete evaluation
-Permission4028=See comparison menu
-Permission4031=Read personal information
-Permission4032=Write personal information
-Permission4033=Read all evaluations (even those of user not subordinates)
+Permission4001=Beceri/iş/pozisyon okuma
+Permission4002=Beceri/iş/pozisyon oluşturun/değiştirin
+Permission4003=Beceriyi/işi/pozisyonu sil
+Permission4021=Değerlendirmeleri okuyun (sizin ve astlarınızın)
+Permission4022=Değerlendirmeleri oluşturma/değiştirme
+Permission4023=Değerlendirmeyi doğrula
+Permission4025=Değerlendirmeyi sil
+Permission4028=Karşılaştırma menüsüne bakın
+Permission4031=Kişisel bilgileri okuyun
+Permission4032=Kişisel bilgileri yaz
+Permission4033=Tüm değerlendirmeleri okuyun (ast olmayan kullanıcıların değerlendirmeleri bile)
 Permission10001=Web sitesi içeriğini okuyun
-Permission10002=Create/modify website content (html and JavaScript content)
+Permission10002=Web sitesi içeriğini oluşturun/değiştirin (html ve JavaScript içeriği)
 Permission10003=Web sitesi içeriği oluşturun/değiştirin (dinamik php kodu). Tehlikeli, kısıtlı geliştiricilere ayrılmalıdır.
 Permission10005=Web sitesi içeriğini silin
 Permission20001=İzin taleplerini okuyun (izniniz ve astlarınızın izinleri)
 Permission20002=İzin isteklerinizi oluşturun/değiştirin (izinleriniz ve astlarınızın izinleri)
 Permission20003=İzin isteği sil
-Permission20004=Read all leave requests (even those of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
-Permission20006=Administer leave requests (setup and update balance)
+Permission20004=Tüm izin isteklerini okuyun (ast olmayan kullanıcılara ait olanlar bile)
+Permission20005=Herkes için izin talepleri oluşturun/değiştirin (ast olmayan kullanıcılar dahil)
+Permission20006=İzin isteklerini yönetme (bakiyeyi ayarlama ve güncelleme)
 Permission20007=İzin isteklerini onaylayın
 Permission23001=Planlı iş oku
 Permission23002=Planlı iş oluştur/güncelle
 Permission23003=Planlı iş sil
 Permission23004=Planlı iş yürüt
-Permission40001=Read currencies and their rates
-Permission40002=Create/Update currencies and their rates
-Permission40003=Delete currencies and their rates
+Permission40001=Para birimlerini ve oranlarını okuyun
+Permission40002=Para birimlerini ve kurlarını oluşturun/güncelleyin
+Permission40003=Para birimlerini ve kurlarını silin
 Permission50101=Satış Noktası Kullanımı (SimplePOS)
 Permission50151=Satış Noktası Kullanımı (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
+Permission50152=Satış satırlarını düzenle
+Permission50153=Sipariş edilen satış satırlarını düzenle
 Permission50201=Işlemleri oku
 Permission50202=İçe aktarma işlemleri
-Permission50330=Zapier nesnelerini okuyun
-Permission50331=Zapier nesnelerini oluşturun/güncelleyin
-Permission50332=Zapier nesnelerini sil
+Permission50331=Zapier nesnelerini okuyun
+Permission50332=Zapier nesnelerini oluşturun/güncelleyin
+Permission50333=Zapier nesnelerini sil
 Permission50401=Ürünleri ve faturaları muhasebe hesaplarıyla bağlayın
 Permission50411=Defterdeki işlemleri okuyun
 Permission50412=Defterde yazma/düzenleme işlemleri
@@ -1054,16 +1064,16 @@ Permission63002=Kaynak oluştur/düzenle
 Permission63003=Kaynak sil
 Permission63004=Gündem etkinliklerine kaynak bağlantıla
 Permission64001=Doğrudan yazdırmaya izin ver
-Permission67000=Makbuzların yazdırılmasına izin ver
+Permission67001=Makbuzların yazdırılmasına izin ver
 Permission68001=Dahili iletişim raporunu okuyun
 Permission68002=Dahili iletişim raporu oluştur/değiştir
 Permission68004=Dahili iletişim raporunu sil
-Permission941601=Makbuzları oku
-Permission941602=Makbuz oluşturma ve değiştirme
-Permission941603=Makbuzları doğrula
-Permission941604=Makbuzları e-posta ile gönderin
-Permission941605=Makbuzları dışa aktar
-Permission941606=Makbuzları sil
+Permission941601=Alımları oku
+Permission941602=Alımlar oluştur ve değiştir
+Permission941603=Alımları doğrula
+Permission941604=Alımları e-postayla gönder
+Permission941605=Alımları dışa aktar
+Permission941606=Alımları sil
 DictionaryCompanyType=Cari türleri
 DictionaryCompanyJuridicalType=Carilerin yasal formları
 DictionaryProspectLevel=Şirketler için potansiyel potansiyel seviyesi
@@ -1088,7 +1098,7 @@ DictionaryFees=Gider raporu - Gider raporu satırlarının türleri
 DictionarySendingMethods=Nakliye yöntemleri
 DictionaryStaff=Çalışan Sayısı
 DictionaryAvailability=Teslimat süresi
-DictionaryOrderMethods=Order methods
+DictionaryOrderMethods=Sipariş yöntemleri
 DictionarySource=Teklifin/siparişin kökeni
 DictionaryAccountancyCategory=Raporlar için kişiselleştirilmiş gruplar
 DictionaryAccountancysystem=Hesap planı modelleri
@@ -1099,30 +1109,31 @@ DictionaryMeasuringUnits=Ölçü Birimleri
 DictionarySocialNetworks=Sosyal Ağlar
 DictionaryProspectStatus=Şirketler için olasılık durumu
 DictionaryProspectContactStatus=Kişiler için olasılık durumu
-DictionaryHolidayTypes=Leave - Types of leave
+DictionaryHolidayTypes=İzin - İzin türleri
 DictionaryOpportunityStatus=Proje/potansiyel müşteri için potansiyel müşteri durumu
 DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri
 DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil
 DictionaryTransportMode=Dahili iletişim raporu - Taşıma modu
-DictionaryBatchStatus=Product lot/serial Quality Control status
-DictionaryAssetDisposalType=Type of disposal of assets
-DictionaryInvoiceSubtype=Invoice subtypes
+DictionaryBatchStatus=Ürün lotu/seri Kalite Kontrol durumu
+DictionaryAssetDisposalType=Varlıkların elden çıkarılma türü
+DictionaryInvoiceSubtype=Fatura alt türleri
 TypeOfUnit=Ünite türü
 SetupSaved=Kurulum kaydedildi
 SetupNotSaved=Kurulum kaydedilmedi
-OAuthServiceConfirmDeleteTitle=Delete OAuth entry
-OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
-ErrorInEntryDeletion=Error in entry deletion
-EntryDeleted=Entry deleted
+OAuthServiceConfirmDeleteTitle=OAuth girişini sil
+OAuthServiceConfirmDeleteMessage=Bu OAuth girişini silmek istediğinizden emin misiniz? Bunun için mevcut tüm jetonlar da silinecek.
+ErrorInEntryDeletion=Giriş silmede hata
+EntryDeleted=Giriş silindi
 BackToModuleList=Modül listesine dön
 BackToDictionaryList=Sözlük listesine dön
 TypeOfRevenueStamp=Damga pulu türü
 VATManagement=Satış Vergisi Yönetimi
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=Belgeleri (teklifler, faturalar, siparişler...) oluştururken, varsayılan Satış Vergisi oranı standart kurallara göre ayarlanır (satıcı ve alıcı ülkelerine bağlı olarak)
+VATIsUsedDesc=Teklifler, faturalar, siparişler vb. oluşturulurken Satış Vergisi oranı varsayılan olarak etkin standart kurala uyar:<br>Eğer satıcı Satış vergisine tabi değilse, Satış vergisi varsayılan olarak 0 olur. Kuralın sonu.<br>Eğer (satıcının ülkesi = alıcının ülkesi) ise, Satış vergisi varsayılan olarak satıcının ülkesindeki ürünün satış vergisine eşittir. Kuralın sonu.<br>Hem satıcı hem de alıcı Avrupa Topluluğu'ndaysa ve mallar taşımacılıkla ilgili ürünlerse (karayolu, denizyolu, havayolu), varsayılan KDV 0'dır. Bu kural satıcının ülkesine bağlıdır; lütfen muhasebecinize danışın. KDV, alıcı tarafından satıcıya değil, kendi ülkesindeki gümrük idaresine ödenmelidir. Kuralın sonu.<br>Satıcı ve alıcının her ikisi de Avrupa Topluluğu'ndaysa ve alıcı bir şirket değilse (Topluluk içi KDV numarasına kayıtlıysa) KDV varsayılan olarak şu şekilde olur: Satıcının ülkesindeki KDV oranı. Kuralın sonu.<br>Satıcı ve alıcının her ikisi de Avrupa Topluluğu'ndaysa ve alıcı bir şirketse (Topluluk içi KDV numarasına kayıtlıysa), KDV 0'dır. varsayılan olarak. Kuralın sonu.<br>Diğer durumlarda önerilen varsayılan Satış vergisi=0'dır. Kuralın sonu.
 VATIsNotUsedDesc=Dernekler, şahıslar veya küçük şirketler söz konusu olduğunda varsayılan olarak önerilen KDV oranı 0 olacaktır.
 VATIsUsedExampleFR=Fransa'da gerçek mali sisteme sahip şirketler veya kuruluşlar (Basitleştirilmiş gerçek veya normal gerçek) anlamına gelir. KDV'nin beyan edildiği bir sistem.
 VATIsNotUsedExampleFR=Fransa'da bu, Satış vergisi beyan edilmeyen dernekler veya mikro işletme mali sistemini seçen (franchise satış vergisi) ve herhangi bir Satış vergisi beyannamesi olmaksızın bir franchise Satış vergisi ödeyen şirketler, kuruluşlar veya serbest meslekler anlamına gelir. Bu seçim, faturalarda "Geçerli olmayan Satış vergisi - art-293B CGI" referansını gösterecektir.
-VATType=VAT type
+VATType=Vergi türü
 ##### Local Taxes #####
 TypeOfSaleTaxes=Satış vergisi türü
 LTRate=Oran
@@ -1158,11 +1169,14 @@ NoLocalTaxXForThisCountry=Vergi ayarlarına göre (Bkz. %s - %s - %s), ülkenizi
 LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
 LabelOnDocuments=Belgeler üzerindeki etiket
 LabelOrTranslationKey=Etiket veya çeviri anahtarı
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Çeviri anahtarı
 ValueOfConstantKey=Bir konfigürasyon sabitinin değeri
 ConstantIsOn=%s seçeneği açık
 NbOfDays=Gün sayısı
 AtEndOfMonth=Ay sonunda
-CurrentNext=A given day in month
+CurrentNext=Ayın belirli bir günü
 Offset=Sapma
 AlwaysActive=Her zaman etkin
 Upgrade=Yükselt
@@ -1195,9 +1209,11 @@ DefaultMenuManager= Standart menü yöneticisi
 DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi
 Skin=Dış görünüm teması
 DefaultSkin=Varsayılan dış görünüm teması
-MaxSizeList=Listenin ençok uzunluğu
+MaxSizeList=Listeler için maksimum uzunluk
 DefaultMaxSizeList=Liste için varsayılan ençok uzunluk
+MaxSizeShortList=Kısa listeler için maksimum uzunluk
 DefaultMaxSizeShortList=Kısa listeler için varsayılan maksimum uzunluk (örn. müşteri kartında)
+DisplayGrandTotalInList=Liste altbilgisinde genel toplamı (tüm sayfalar için) görüntüle
 MessageOfDay=Günün mesajı
 MessageLogin=Oturum açma sayfası mesajı
 LoginPage=Oturum açma sayfası
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=Arka plan görüntüsü
 PermanentLeftSearchForm=Sol menüdeki sabit arama formu
 DefaultLanguage=Varsayılan dil
 EnableMultilangInterface=Müşteri veya satıcı ilişkileri için çoklu dil desteğini etkinleştirin
-EnableShowLogo=Firma logosunu menüde göster
+EnableShowLogo=Menüde şirket logolarını göster
+THEME_MENU_COLORLOGO=Ana menü görsellerini renkli göster
 CompanyInfo=Firma/Kuruluş
 CompanyIds=Firma/Kuruluş kimlik bilgileri
 CompanyAddress=Adresi
@@ -1224,9 +1241,9 @@ NoActiveBankAccountDefined=Tanımlı etkin banka hesabı yok
 OwnerOfBankAccount=Banka hesabı sahibi %s
 BankModuleNotActive=Banka hesapları modülü etkin değil
 ShowBugTrackLink="<strong>%s</strong>" bağlantısını göster
-ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+ShowBugTrackLinkDesc=Bu bağlantıyı göstermemek için boş bırakın, Dolibarr projesine bağlantı için 'github' değerini kullanın veya doğrudan 'https://...' URL'sini tanımlayın.
 Alerts=Uyarılar
-DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
+DelaysOfToleranceBeforeWarning=Şunun için bir uyarı uyarısı görüntüleniyor:
 DelaysOfToleranceDesc=Gecikmiş öğe için ekranda %s şeklinde bir uyarı simgesi gösterilmeden önceki mühleti ayarlayın.
 Delays_MAIN_DELAY_ACTIONS_TODO=Tamamlanmamış planlı etkinlikler (gündem etkinlikleri)
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proje zamanında kapanmadı
@@ -1249,9 +1266,9 @@ SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menü
 SetupDescription3=<a href="%s">%s -> %s</a><br><br> Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (ör. ülkeyle ilgili özellikler için).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Bu yazılım birçok modül/uygulama paketidir. Gereksinimlerinizle ilgili modüller etkinleştirilmeli ve yapılandırılmalıdır. Bu modüllerin etkinleştirilmesiyle menü girişleri görünecektir.
 SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar.
-SetupDescriptionLink=<a href="%s">%s - %s</a>
-SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
+SetupDescriptionLink=<a href="%s">%s - %s<span class='notranslate'></a>< /açıklık>
+SetupDescription3b=Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (ör. ülkeye özgü özellikler için).
+SetupDescription4b=Bu yazılım birçok modül/uygulamadan oluşan bir pakettir. İhtiyaçlarınızla ilgili modüllerin aktif edilmesi gerekmektedir. Bu modüllerin aktif edilmesiyle menü girişleri karşınıza çıkacaktır.
 AuditedSecurityEvents=Denetlenen güvenlik olayları
 NoSecurityEventsAreAduited=Hiçbir güvenlik olayı denetlenmez. Bunları %s menüsünden etkinleştirebilirsiniz
 Audit=Güvenlik Etkinlikleri
@@ -1267,16 +1284,17 @@ BrowserName=Tarayıcı adı
 BrowserOS=Tarayıcı OS
 ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi
 SecurityEventsPurged=Güvenlik etkinlikleri temizlendi
-TrackableSecurityEvents=Trackable security events
+SecurityEvent=Güvenlik olayı
+TrackableSecurityEvents=İzlenebilir güvenlik olayları
 LogEventDesc=Belirli güvenlik etkinlikleri için günlüğe kaydetmeyi etkinleştirin. Yöneticiler <b>%s - %s</b> menüsünden günlüğü görebilir. Uyarı: Bu özellik veri tabanında büyük miktarda veri üretebilir.
 AreaForAdminOnly=Kurulum parametreleri sadece <b>yönetici olan kullanıcılar</b> tarafından ayarlanabilir.
 SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir.
 SystemAreaForAdminOnly=Bu alan yalnızca yönetici kullanıcılar tarafından kullanılabilir. Dolibarr kullanıcı izinleri bu kısıtlamayı değiştiremez.
 CompanyFundationDesc=Firmanızın/kuruluşunuzun bilgilerini düzenleyebilirsiniz. İşiniz bittiğinde sayfanın altındaki "%s" butonuna tıklayarak işleminizi tamamlayın.
-MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
+MoreNetworksAvailableWithModule="Sosyal ağlar" modülünü etkinleştirerek daha fazla sosyal ağ kullanılabilir.
 AccountantDesc=Harici bir muhasebeciniz/saymanınız varsa, onun bilgilerini burada düzenleyebilirsiniz.
 AccountantFileNumber=Muhasebeci kodu
-DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+DisplayDesc=Uygulamanın görünümünü ve sunumunu etkileyen parametreler buradan değiştirilebilir.
 AvailableModules=Mevcut uygulamalar/modüller
 ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
 SessionTimeOut=Oturum için zaman aşımı
@@ -1291,7 +1309,7 @@ TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler <b>%s</b> modülü etkin
 GeneratedPasswordDesc=Otomatik olarak oluşturulan şifreler için kullanılacak yöntemi seçin.
 DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ekleyebilirsiniz.
 ConstDesc=Bu sayfa, diğer sayfalarda bulunmayan parametreleri düzenlemenizi (üzerine yazmanızı) sağlar. Bunlar çoğunlukla sadece geliştiriciler/gelişmiş sorun giderme için ayrılmış parametrelerdir.
-MiscellaneousOptions=Miscellaneous options
+MiscellaneousOptions=Çeşitli Seçenekler
 MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır.
 LimitsSetup=Sınırlar/Doğruluk kurulumu
 LimitsDesc=Dolibarr tarafından kullanılan limitleri, hassasiyetleri ve iyileştirmeleri buradan tanımlayabilirsiniz
@@ -1325,13 +1343,14 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu <b>%s</b> kullanıcı
 YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir
 DownloadMoreSkins=Daha fazla kaplama indirin
 SimpleNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır
-SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
+SimpleRefNumRefModelDesc=Referans numarasını n biçiminde döndürür; burada n, sıfırlama olmadan sıralı otomatik artan bir sayıdır
 AdvancedNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional ID with addresses
+SimpleNumRefNoDateModelDesc=Referans numarasını %s-nnnn biçiminde döndürür; burada nnnn, sıfırlama olmadan sıralı otomatik artan bir sayıdır
+ShowProfIdInAddress=Adreslerle birlikte profesyonel kimliği göster
 ShowVATIntaInAddress=Vergi numarasını gizle
+ShowLegalFormInAddress=Yasal formu adreslerle birlikte göster
 TranslationUncomplete=Kısmi çeviri
-MAIN_DISABLE_METEO=Disable weather thumb
+MAIN_DISABLE_METEO=Hava durumu başparmağını devre dışı bırak
 MeteoStdMod=Standart mod
 MeteoStdModEnabled=Standart mod etkin
 MeteoPercentageMod=Yüzde modu
@@ -1383,7 +1402,7 @@ TransKeyWithoutOriginalValue=Herhangi bir dil dosyasında mevcut olmayan '<stron
 TitleNumberOfActivatedModules=Aktif modüller
 TotalNumberOfActivatedModules=Etkin modüller: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
-YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
+YouMustEnableTranslationOverwriteBefore=Bir çevirinin değiştirilmesine izin verilmesi için öncelikle çevirinin üzerine yazmayı etkinleştirmelisiniz
 ClassNotFoundIntoPathWarning=%s sınıfı PHP yolunda bulunamadı
 YesInSummer=Yazın evet
 OnlyFollowingModulesAreOpenedToExternalUsers=Not: İzinler verildiği takdirde yalnızca şu modüller dış kullanıcılar tarafından kullanılabilir (bu tür kullanıcıların izinleri ne olursa olsun):<br>
@@ -1392,20 +1411,20 @@ ConditionIsCurrently=Koşul şu anda %s durumunda
 YouUseBestDriver=Kullandığınız %s sürücüsü şu anda mevcut olan en iyi sürücüdür.
 YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz fakat %s sürücüsü önerilir.
 NbOfObjectIsLowerThanNoPb=Veritabanında yalnızca %s %s var. Bu, herhangi bir özel optimizasyon gerektirmez.
-ComboListOptim=Combo list loading optimization
+ComboListOptim=Birleşik liste yükleme optimizasyonu
 SearchOptim=Optimizasyon ara
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Veritabanında %s %s var. Tuşa basıldığında açılan listenin yüklenmesini etkinleştirmek için modülün kurulumuna gidebilirsiniz.
+YouHaveXObjectUseSearchOptim=Veritabanında %s %s var. %s sabitini Home-Setup-Other'da 1'e ekleyebilirsiniz.
+YouHaveXObjectUseSearchOptimDesc=Bu, aramayı dizelerin başlangıcıyla sınırlandırır, bu da veritabanının dizinleri kullanmasını mümkün kılar ve anında yanıt almanız gerekir.
+YouHaveXObjectAndSearchOptimOn=Veritabanında %s %s var ve %s sabiti < olarak ayarlı span class='notranslate'>%s</span>'ı Ev-Kurulum-Diğer'de açın.
 BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans açısından uygundur.
 BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcının güvenlik, performans ve güvenilirlik açısından kötü bir seçim olduğu bilinmektedir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz.
 PHPModuleLoaded=%s PHP bileşeni yüklendi
 PreloadOPCode=Önceden yüklenmiş OPCode kullanılır
-AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddVatInList=Display Customer/Vendor VAT number into combo lists.
-AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddRefInList=Müşteri/Satıcı referansını görüntüleyin. <br>Üçüncü Taraflar, "CC12345 - SC45678 - The Big Company corp." ad biçimiyle görünecektir. "Büyük Şirket Şirketi" yerine.
+AddVatInList=Müşteri/Satıcı KDV numarasını birleşik listelerde görüntüleyin.
+AddAdressInList=Müşteri/Satıcı adresini birleşik listelerde görüntüleyin.<br>Üçüncü Taraflar, " yerine "The Big Company corp. - 21 jump street 123456 Big Town - ABD" ad biçimiyle görünecektir. Büyük Şirket şirketi".
+AddEmailPhoneTownInContactList=Kişi e-postasını (veya tanımlanmamışsa telefonlarını) ve şehri birleşik listelerde görüntüleyin.<br>Kişiler "Dupond Durand - dupond.durand@example.com - Paris" ad biçiminde görünecektir. " veya "Dupond Durand - 06 07 59 65 66 - Paris" yerine "Dupond Durand".
 AskForPreferredShippingMethod=Cariler için tercih edilen gönderme yöntemini isteyin.
 FieldEdition=%s Alanının düzenlenmesi
 FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın)
@@ -1413,7 +1432,7 @@ GetBarCode=Barkovizyon al
 NumberingModules=Numaralandırma modelleri
 DocumentModules=Belge modelleri
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
+PasswordGenerationStandard=Dahili Dolibarr algoritmasına göre oluşturulmuş bir şifre döndürün: Paylaşılan sayıları ve karakterleri içeren %s karakterler.
 PasswordGenerationNone=Oluşturulan bir parola önerme. Parola manuel olarak yazılmalıdır.
 PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin.
 SetupPerso=Yapılandırmanıza göre
@@ -1424,8 +1443,8 @@ DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parolanızı m
 UsersSetup=Kullanıcılar modülü kurulumu
 UserMailRequired=Yeni bir kullanıcı oluşturmak için e-posta gerekli
 UserHideInactive=Etkin olmayan kullanıcıları tüm kullanıcı listelerinden gizleyin (Önerilmez: Bu, bazı sayfalarda eski kullanıcıları filtreleyemeyeceğiniz veya bunlarda arama yapamayacağınız anlamına gelebilir)
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
+UserHideExternal=Harici kullanıcıları (üçüncü bir tarafa bağlı olmayan) tüm birleşik kullanıcı listelerinden gizle (Önerilmez: bu, bazı sayfalarda harici kullanıcıları filtreleyemeyeceğiniz veya arayamayacağınız anlamına gelebilir)
+UserHideNonEmployee=Çalışan olmayan kullanıcıları tüm birleşik kullanıcı listelerinden gizle (Önerilmez: bu, bazı sayfalarda çalışan olmayan kullanıcıları filtreleyemeyeceğiniz veya arayamayacağınız anlamına gelebilir)
 UsersDocModules=Kullanıcı kaydından oluşturulan belgeler için belge şablonları
 GroupsDocModules=Grup kaydından oluşturulan belgeler için belge şablonları
 ##### HRM setup #####
@@ -1435,9 +1454,9 @@ CompanySetup=Firmalar modülü kurulumu
 CompanyCodeChecker=Müşteri/tedarikçi kodlarının otomatik olarak üretilmesi için seçenekler
 AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak üretilmesi için seçenekler
 NotificationsDesc=Bazı Dolibarr etkinlikleri için e-posta bildirimleri otomatik olarak gönderilebilir. <br>Bildirimlerin alıcıları şu şekilde tanımlanabilir:
-NotificationsDescUser=* kullanıcı başına, her seferde bir kullanıcı.
-NotificationsDescContact=* cari kişisi başına (müşteri veya tedarikçiler), her seferinde bir cari kişisi.
-NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+NotificationsDescUser=* kullanıcı başına (bir kullanıcının "Bildirimleri" sekmesinde)
+NotificationsDescContact=* üçüncü taraf kişiler başına (üçüncü tarafın "Bildirimleri" sekmesinde)
+NotificationsDescGlobal=* veya genel e-posta adreslerini ayarlayarak (modülün kurulum sayfasında).
 ModelModules=Belge Şablonları
 DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT/.ODS dosyaları)
 WatermarkOnDraft=Taslak belge üzerinde filigran
@@ -1467,12 +1486,17 @@ WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur)
 PaymentsNumberingModule=Ödeme numaralandırma modeli
 SuppliersPayment=Tedarikçi ödemeleri
 SupplierPaymentSetup=Tedarikçi ödemesi ayarları
-InvoiceCheckPosteriorDate=Check facture date before validation
-InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
-InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
-InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
-InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
-InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceCheckPosteriorDate=Doğrulamadan önce üretim tarihini kontrol edin
+InvoiceCheckPosteriorDateHelp=Tarihinin aynı türdeki son fatura tarihinden önce olması durumunda faturanın doğrulanması yasaktır.
+InvoiceOptionCategoryOfOperations=Faturada "işlem kategorisi" ifadesini görüntüleyin.
+InvoiceOptionCategoryOfOperationsHelp=Duruma bağlı olarak, söz şu şekilde görünecektir:<br>- Operasyon kategorisi: Mal teslimatı<br>- Kategori operasyonlar: Hizmet tedariği<br>- Faaliyet kategorisi: Karma - Mal teslimatı ve hizmet tedariği
+InvoiceOptionCategoryOfOperationsYes1=Evet, adres bloğunun altında
+InvoiceOptionCategoryOfOperationsYes2=Evet, sol alt köşede
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Faturasız bir siparişin faturalandırıldı sınıflandırmasına izin verilmez.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Faturasız bir siparişin faturalandırılmasına varsayılan olarak izin verilir. Bu ayar true olarak ayarlanırsa, olmayacaktır.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Faturalı bir tedarikçi siparişinin faturasız olarak sınıflandırılmasına izin verme.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Faturalandırılan bir tedarikçi siparişini faturasız olarak sınıflandırmaya varsayılan olarak izin verilir. Bu ayar true olarak ayarlanırsa, olmayacaktır.
 ##### Proposals #####
 PropalSetup=Teklif modülü kurulumu
 ProposalsNumberingModules=Teklif numaralandırma modülü
@@ -1492,7 +1516,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Satın alma siparişinin banka hesabı hedefini isteyin
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Siparişte tanımlanmamışsa satış siparişinde varsayılan olarak önerilen ödeme modu
 OrdersSetup=Müşteri Siparişleri yönetim ayarları
 OrdersNumberingModules=Sipariş numaralandırma modülü
 OrdersModelModule=Sipariş belgesi modelleri
@@ -1515,13 +1539,13 @@ WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yo
 ##### Members #####
 MembersSetup=Üye modülü kurulumu
 MemberMainOptions=Ana seçenekler
-MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired=Manage a login/password for each member
-AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
+MemberCodeChecker=Üye kodlarının otomatik oluşturulmasına yönelik seçenekler
+AdherentLoginRequired=Her üye için bir kullanıcı adını/şifreyi yönetin
+AdherentLoginRequiredDesc=Üye dosyasına kullanıcı adı ve parola için bir değer ekleyin. Üyenin bir kullanıcıya bağlı olması durumunda, üye kullanıcı adı ve şifresinin güncellenmesi, kullanıcı adı ve şifresinin de güncellenmesine neden olacaktır.
 AdherentMailRequired=Yeni bir üye oluşturmak için e-posta gereklidir
 MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
-VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
+MemberCreateAnExternalUserForSubscriptionValidated=Doğrulanan her yeni üye aboneliği için harici kullanıcı girişi oluşturun
+VisitorCanChooseItsPaymentMode=Ziyaretçi mevcut ödeme modlarından herhangi birini seçebilir
 MEMBER_REMINDER_EMAIL=Süresi dolmuş abonelikler için <b>mail yoluyla</b> otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için <strong>%s</strong> modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır.
 MembersDocModules=Üye kaydından oluşturulan belgeler için belge şablonları
 ##### LDAP setup #####
@@ -1532,7 +1556,7 @@ LDAPGroupsSynchro=Gruplar
 LDAPContactsSynchro=Kişiler
 LDAPMembersSynchro=Üyeler
 LDAPMembersTypesSynchro=Üye türleri
-LDAPSynchronization=LDAP synchronization
+LDAPSynchronization=LDAP senkronizasyonu
 LDAPFunctionsNotAvailableOnPHP=LDAP fonksiyonları PHP nizde kullanılamaz
 LDAPToDolibarr=LDAP --> Dolibarr
 DolibarrToLDAP=Dolibarr --> LDAP
@@ -1545,10 +1569,10 @@ LDAPSynchronizeMembersTypes=LDAP'de vakıf üye türlerinin organizasyonu
 LDAPPrimaryServer=Birincil sunucu
 LDAPSecondaryServer=İkincil sunucu
 LDAPServerPort=Sunucusu bağlantı noktası
-LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerPortExample=Standart veya StartTLS: 389, LDAP'ler: 636
 LDAPServerProtocolVersion=Protokol sürümü
 LDAPServerUseTLS=TLS
-LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerUseTLSExample=LDAP sunucunuz StartTLS kullanıyor
 LDAPServerDn=Sunucu DN
 LDAPAdminDn=Yönetici DN
 LDAPAdminDnExample=Komple DN (ex: cn=admin, dc=örnek, dc=com or cn=Yönetici, cn=kullanmak, dc=örnek, dc=com etkin dizin için)
@@ -1650,11 +1674,11 @@ LDAPFieldEndLastSubscription=Abonelik tarihi sonu
 LDAPFieldTitle=İş pozisyonu
 LDAPFieldTitleExample=Örnek: unvan
 LDAPFieldGroupid=Grup kimliği
-LDAPFieldGroupidExample=Example : gidnumber
+LDAPFieldGroupidExample=Örnek: gidnumber
 LDAPFieldUserid=Kullanıcı kimliği
-LDAPFieldUseridExample=Example : uidnumber
+LDAPFieldUseridExample=Örnek: kimlik numarası
 LDAPFieldHomedirectory=Ana dizin
-LDAPFieldHomedirectoryExample=Example : homedirectory
+LDAPFieldHomedirectoryExample=Örnek: ana dizin
 LDAPFieldHomedirectoryprefix=Giriş dizini öneki
 LDAPSetupNotComplete=LDAP kurulumu tamamlanmamış (diğer sekmelere git)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hiçbir yönetici veya parola verilmiştir. LDAP erişimi anonim ve salt okunur modunda olacaktır.
@@ -1663,11 +1687,12 @@ LDAPDescUsers=Bu sayfa Dolibarr kullanıcıları üzerinde bulunan her bir veri
 LDAPDescGroups=Bu sayfa Dolibarr grupları üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar.
 LDAPDescMembers=Bu sayfa Dolibarr üyeleri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar.
 LDAPDescMembersTypes=Bu sayfa, Dolibarr üye türlerinde bulunan her veri için LDAP ağacında LDAP özniteliklerinin adını tanımlamanıza olanak tanır.
-LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla <b> OpenLDAP </ b> için tasarlanmıştır: <b> core.schema, cosine.schema, inetorgperson.schema </ b>). Eğer o değerleri ve OpenLDAP kullanıyorsanız, LDAP yapılandırma dosyasını <b> slapd.conf </ b> tüm o yüklü şemaları alacak şekilde değiştirmelisiniz.
+LDAPDescValues=Örnek değerler <b>OpenLDAP</b> için aşağıdaki yüklü şemalarla tasarlanmıştır: <b> core.schema, cosine.schema, inetorgperson.schema</b>). Bu değerleri ve OpenLDAP'yi kullanıyorsanız, tüm bu şemaların yüklenmesini sağlamak için LDAP yapılandırma dosyanızı <b>slapd.conf</b> değiştirin.
 ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi)
 PerfDolibarr=Performans ayar/optimizasyon raporu
 YouMayFindPerfAdviceHere=Bu sayfa, performansla ilgili bazı kontroller veya tavsiyeler sağlar.
 NotInstalled=Yüklü değil.
+Installed=Kurulmuş.
 NotSlowedDownByThis=Bununla yavaşlamaz.
 NotRiskOfLeakWithThis=Bununla sızıntı riski yok.
 ApplicativeCache=\t\nUygulamalı önbellek
@@ -1676,7 +1701,7 @@ MemcachedModuleAvailableButNotSetup=Uygulamalı önbellek için memcached modül
 MemcachedAvailableAndSetup=Memcached modülü etkinleştirilmiş memcached sunucusunu kullanmak içindir.
 OPCodeCache=OPCode önbelleği
 NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache veya eAccelerator (iyi) dışında bir OPCode önbelleği kullanıyorsunuz veya belki de OPCode önbelleğiniz yok (çok kötü).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
+HTTPCacheStaticResources=Statik kaynaklar için HTTP önbelleği (css, img, JavaScript)
 FilesOfTypeCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınır
 FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınmaz
 FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır
@@ -1698,7 +1723,7 @@ ProductSetup=Ürünler modülü kurulumu
 ServiceSetup=Hizmetler modülü kurulumu
 ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu
 NumberOfProductShowInSelect=Aşağı açılan seçim listelerinde gösterilecek maksimum ürün sayısı (0=limit yok)
-ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+ViewProductDescInFormAbility=Ürün açıklamalarını öğe satırlarında görüntüleyin (aksi takdirde açıklamayı bir araç ipucu açılır penceresinde gösterin)
 OnProductSelectAddProductDesc=Bir belgenin satırı olarak bir ürün eklerken ürünlerin açıklaması nasıl kullanılır
 AutoFillFormFieldBeforeSubmit=Açıklama giriş alanını otomatik olarak ürün açıklamasıyla doldurun
 DoNotAutofillButAutoConcat=Giriş alanını ürün açıklamasıyla otomatik olarak doldurmayın. Ürün açıklaması, girilen açıklamaya otomatik olarak eklenecektir.
@@ -1760,9 +1785,9 @@ MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler
 NotificationSetup=E-posta Bildirimi modülü kurulumu
 NotificationEMailFrom=Bildirimler modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen)
 FixedEmailTarget=Alıcı
-NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
-NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
-NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
+NotificationDisableConfirmMessageContact=Bildirimlerin alıcılarının (kişi olarak abone olunan) listesini onay mesajında gizleyin
+NotificationDisableConfirmMessageUser=Bildirimlerin alıcılarının (kullanıcı olarak abone olunan) listesini onay mesajında gizleyin
+NotificationDisableConfirmMessageFix=Bildirimlerin alıcılarının (genel e-posta olarak abone olunan) listesini onay mesajında gizleyin
 ##### Sendings #####
 SendingsSetup=Sevkiyat modülü ayarları
 SendingsReceiptModel=Makbuz gönderme modeli
@@ -1778,15 +1803,15 @@ FreeLegalTextOnDeliveryReceipts=Teslimat fişlerinde serbest metin
 ##### FCKeditor #####
 AdvancedEditor=Gelişmiş editör
 ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir:
-FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
-FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
-FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
-FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
-FCKeditorForProductDetails2=Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
-FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
-FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWYG creation/edition for tickets
+FCKeditorForNotePublic=WYSIWYG öğelerin "genel notları" alanının oluşturulması/basılması
+FCKeditorForNotePrivate=WYSIWYG öğelerin "özel notları" alanının oluşturulması/basılması
+FCKeditorForCompany=WYSIWYG öğelerinin alan açıklamasının oluşturulması/düzenlenmesi (ürünler/hizmetler hariç)
+FCKeditorForProductDetails=WYSIWYG ürün açıklamalarının veya nesnelere ilişkin satırların (teklif satırları, siparişler, faturalar vb.) oluşturulması/düzenlenmesi.
+FCKeditorForProductDetails2=Uyarı: Bu durumda bu seçeneğin kullanılması, PDF dosyaları oluşturulurken özel karakterlerde ve sayfa biçimlendirmesinde sorun yaratabileceğinden kesinlikle önerilmez.
+FCKeditorForMailing= Toplu e-Postalar için WYSIWYG oluşturma/basımı (Araçlar->e-Posta Gönderme)
+FCKeditorForUserSignature=WYSIWYG kullanıcı imzasının oluşturulması/düzenlenmesi
+FCKeditorForMail=Tüm postalar için WYSIWYG oluşturma/basımı (Araçlar->e-Postalama hariç)
+FCKeditorForTicket=Biletler için WYSIWYG oluşturma/basma
 ##### Stock #####
 StockSetup=Stok modülü kurulumu
 IfYouUsePointOfSaleCheckModule=Varsayılan olarak sağlanan Satış Noktası modülünü (POS) veya harici bir modülü kullanırsanız, bu kurulum POS modülünüz tarafından göz ardı edilebilir. Çoğu POS modülü, varsayılan olarak, hemen bir fatura oluşturmak ve buradaki seçeneklerden bağımsız olarak stoğu azaltmak için tasarlanmıştır. Bu nedenle, POS'unuzdan satış kaydederken bir stok düşüşüne ihtiyacınız varsa veya olmamak istiyorsanız, POS modülü kurulumunuzu da kontrol edin.
@@ -1799,18 +1824,19 @@ NotTopTreeMenuPersonalized=Özelleştirilmiş menüler bir üst menüye bağlant
 NewMenu=Yeni menü
 MenuHandler=Menü işleyicisi
 MenuModule=Kaynak modül
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
+HideUnauthorizedMenu=Yetkisiz menüleri dahili kullanıcılar için de gizleyin (aksi halde gri renktedir)
 DetailId=Kimlik menüsü
 DetailMenuHandler=Yeni menü göstermek için menü işleyicisi
 DetailMenuModule=Eğer menü girişi bir modülden geliyorsa modül adı
 DetailType=Menü türü (üst ya da sol)
 DetailTitre=Çeviri için menü etiketi veya etiket kodu
-DetailUrl=URL where menu send you (Relative URL link or external link with https://)
+DetailUrl=Menünün size göndereceği URL (Göreli URL bağlantısı veya https:// içeren harici bağlantı)
 DetailEnabled=Giriş gösterip göstermeme koşulu
-DetailRight=Condition to display unauthorized gray menus
+DetailRight=Yetkisiz gri menüleri görüntüleme koşulu
 DetailLangs=Etiket kodu çevirisi için Lang dosya adı
 DetailUser=İç/dış/tümü
 Target=Hedef
+Targets=Hedefler
 DetailTarget=Bağlantılar için hedef (_blank üst yeni bir pencere açar)
 DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü)
 ModifMenu=Menü değiştir
@@ -1845,13 +1871,13 @@ AgendaSetup = Etkinlik ve gündem modülü kurulumu
 AGENDA_DEFAULT_FILTER_TYPE = Ajanda görünümünün arama filtresinde bu tür etkinlikleri otomatik olarak ayarlayın
 AGENDA_DEFAULT_FILTER_STATUS = Ajanda görünümünün arama filtresindeki etkinlikler için bu durumu otomatik olarak ayarla
 AGENDA_DEFAULT_VIEW = Ajanda menüsünü seçerken varsayılan olarak hangi görünümü açmak istiyorsunuz?
-AGENDA_EVENT_PAST_COLOR = Past event color
-AGENDA_EVENT_CURRENT_COLOR = Current event color
-AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_EVENT_PAST_COLOR = Geçmiş etkinlik rengi
+AGENDA_EVENT_CURRENT_COLOR = Mevcut etkinlik rengi
+AGENDA_EVENT_FUTURE_COLOR = Gelecekteki etkinlik rengi
 AGENDA_REMINDER_BROWSER = Etkinlik hatırlatıcıyı <b> kullanıcının tarayıcısında </b> etkinleştirin (Hatırlatma tarihine ulaşıldığında, tarayıcı tarafından bir açılır pencere gösterilir. Her kullanıcı, bu tür bildirimleri kendi tarayıcı bildirim ayarlarından devre dışı bırakabilir).
 AGENDA_REMINDER_BROWSER_SOUND = Sesli bildirimi etkinleştir
 AGENDA_REMINDER_EMAIL = Etkinlik hatırlatıcıyı <b> e-postalarla </b> etkinleştirin (hatırlatma seçeneği/gecikme her olayda tanımlanabilir).
-AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE = Not: Planlanan işin sıklığı %s, hatırlatmanın doğru zamanda gönderildiğinden emin olmak için yeterli olmalıdır.
 AGENDA_SHOW_LINKED_OBJECT = Bağlantılı nesneyi gündem görünümünde göster
 AGENDA_USE_EVENT_TYPE = Etkinlik türleri kullanın (Ayarlar -> Sözlükler -> Gündem etkinlik türleri menüsünden yönetilir)
 AGENDA_USE_EVENT_TYPE_DEFAULT = Olay oluşturma formundaki olay türü için varsayılan değeri otomatik olarak ayarlayın
@@ -1860,27 +1886,29 @@ PastDelayVCalExport=Bundan daha eski etkinliği dışa aktarma
 SecurityKey = Güvenlik anahtarı
 ##### ClickToDial #####
 ClickToDialSetup=TıklaAra modülü kurulumu
-ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialUrlDesc=Telefon resmine tıklandığında çağrılan URL. URL'de, <br><b>__PHONETO__</b> etiketlerini kullanabilirsiniz: aranacak kişinin telefon numarası<br><b>__PHONEFROM__</b> ile değiştirilir arayan kişinin (sizin) telefon numarasıyla değiştirilecek<br><b>__LOGIN__</b> span>, tıklamalı arama girişiyle değiştirilecek (kullanıcı kartında tanımlı)<br><b>__PASS__ </b>, clicktodial şifresi (kullanıcı kartında tanımlıdır) ile değiştirilecektir.
 ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir.
 ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+ClickToDialUseTelLinkDesc=Kullanıcılarınızın, tarayıcıyla aynı bilgisayarda yüklü olan ve tarayıcınızda "tel:" ile başlayan bir bağlantıya tıkladığınızda çağrılan bir yazılım telefonu veya yazılım arayüzü varsa bu yöntemi kullanın. "Sip:" ile başlayan bir bağlantıya veya tam sunucu çözümüne ihtiyacınız varsa (yerel yazılım kurulumuna gerek yoktur), bunu "Hayır" olarak ayarlayıp bir sonraki alanı doldurmanız gerekir.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Satış Noktası
 CashDeskSetup=Satış Noktası modülü kurulumu
 CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel cari
+ForbidSalesToTheDefaultCustomer=Satışların genel bir üçüncü tarafa kaydedilmesine izin verme (her satış için farklı bir üçüncü tarafın kullanılması gerekir)
 CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap
 CashDeskBankAccountForCheque=Çekle ödeme almak için kullanılacak varsayılan hesap
 CashDeskBankAccountForCB=Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap
 CashDeskBankAccountForSumup=SumUp ile ödeme almak için kullanılacak varsayılan banka hesabı
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskDoNotDecreaseStock=Satış Noktasından satış yapıldığında stok azalmasını devre dışı bırakma
+CashDeskDoNotDecreaseStockHelp="Hayır" ise Stok modülünde belirlenen seçeneğe bakılmaksızın POS'tan yapılan her satışta stok azaltımı yapılır.
 CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla
 StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok düşüşü devre dışı bırakıldı
 StockDecreaseForPointOfSaleDisabledbyBatch=POS'taki stok düşüşü Seri/Lot yönetimi modülü ile uyumlu değildir (şu anda aktif) bu nedenle stok düşüşü devre dışı bırakılmıştır.
 CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yaparken stok düşüşünü devre dışı bırakmadınız. Bu nedenle bir depo gereklidir.
 CashDeskForceDecreaseStockLabel=Toplu ürünler için stok azalması zorlandı.
 CashDeskForceDecreaseStockDesc=Önce en eski yemek kadar azaltın ve tarihlere göre satış yapın.
-CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskReaderKeyCodeForEnter=barkod okuyucuda tanımlanan "Enter" için anahtar ASCII kodu (Örnek: 13)
+CashDeskDefaultProject=Bir projeye yeni POS satışları (faturaları) atama
 ##### Bookmark #####
 BookmarkSetup=Yerimi modülü kurulumu
 BookmarkDesc=Bu modül yer imlerini yönetmenize imkan sağlar. Ayrıca, sol taraftaki menünüzde herhangi bir Dolibarr sayfasına veya harici web sitelerine kısayollar ekleyebilirsiniz.
@@ -1918,7 +1946,7 @@ SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri
 IfSetToYesDontForgetPermission=f boş olmayan bir değere ayarlanırsa, ikinci onay için izin verilen gruplara veya kullanıcılara izinler vermeyi unutmayın
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation
+PathToGeoIPMaxmindCountryDataFile=Maxmind IP'den ülkeye çeviriyi içeren dosyanın yolu
 NoteOnPathLocation=Ülkenizin ip veri dosyasının PHP nizin okuyabileceği bir dizin içinde olmasına dikkat edin (PHP nizin ope_basdir kurulumunu ve filesystem izinlerini denetleyin)
 YouCanDownloadFreeDatFileTo=Maxmind GeoIP ülke dosyasının bir <b> ücretsiz demo sürümünü </ b> %s konumundan indirebilirsiniz.
 YouCanDownloadAdvancedDatFileTo=Ayrıca Maxmind GeoIP ülke dosyasına daha çok dosyayı %s konumundan  indirebilirsiniz, <b>güncellemeleri ile birlikte tam sürümünü,<b>
@@ -1940,6 +1968,8 @@ CloseFiscalYear=Hesap dönemi kapat
 DeleteFiscalYear=Hesap dönemi sil
 ConfirmDeleteFiscalYear=Bu hesap dönemini silmek istediğinizden emin misiniz?
 ShowFiscalYear=Muhasebe dönemini göster
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Her zaman düzenlenebilir
 MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir)
 NbMajMin=Enaz sayıdaki büyük harf karakteri
@@ -1952,13 +1982,14 @@ SortOrder=Sıralama düzeni
 Format=Biçim
 TypePaymentDesc=0: Müşteri ödeme türü, 1:Satıcı ödeme türü, 2:Hem müşteriler hem de tedarikçiler ödeme türü
 IncludePath=Yolu içerir (%s değişlende tanımlanır)
+##### Expense reports #####
 ExpenseReportsSetup=Gider Raporları modülü kurulumu
 TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
 ExpenseReportsRulesSetup=Gider Raporları modülü kurulumu - Kurallar
 ExpenseReportNumberingModules=Gider raporları numaralandırma modülü
 NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır.
 YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirim" modülünü etkinleştirip yapılandırarak e-posta bildirimleri için seçenekler bulabilirsiniz.
-TemplatesForNotifications=Templates for notifications
+TemplatesForNotifications=Bildirimler için şablonlar
 ListOfNotificationsPerUser=Kullanıcı başına otomatik bildirimlerin listesi *
 ListOfNotificationsPerUserOrContact=Kullanıcı başına * veya kişi başına ** mevcut olan olası otomatik bildirimlerin listesi (iş etkinliğinde)
 ListOfFixedNotifications=Otomatik sabit bildirimlerin listesi
@@ -1969,42 +2000,43 @@ BackupDumpWizard=Veritabanı döküm dosyasını oluşturma sihirbazı
 BackupZipWizard=Belgeler dizini arşivini oluşturma sihirbazı
 SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
 SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada açıklanan yükseltme işlemi, yalnızca ayrıcalıklı bir kullanıcının gerçekleştirebileceği manuel bir işlemdir.
-InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
+InstallModuleFromWebHasBeenDisabledContactUs=Uygulamadan harici modüllerin veya dinamik web sitelerinin kurulumu veya geliştirilmesi şu anda güvenlik nedeniyle kilitlidir. Bu özelliği etkinleştirmeniz gerekiyorsa lütfen bizimle iletişime geçin.
 InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
 ConfFileMustContainCustom=Uygulamadan harici bir modül kurmak veya oluşturmak, modül dosyalarını <strong>%s</strong> dizinine kaydetmelidir. Bu dizinin Dolibarr tarafından işlenmesi için, <strong>conf/conf.php</strong> dosyanızı 2 yönerge satırını ekleyecek şekilde ayarlamalısınız: <br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt ='%s/özel';</strong>
 HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
 HighlightLinesColor=Fare üzerinden geçerken satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
 HighlightLinesChecked=Bir satır işaretlendiğinde bu satırı vurgulama rengi (vurgulama rengi istemiyorsanız 'ffffff' kullanın)
-UseBorderOnTable=Show left-right borders on tables
-TableLineHeight=Table line height
-BtnActionColor=Color of the action button
-TextBtnActionColor=Text color of the action button
+UseBorderOnTable=Tablolarda sol-sağ kenarlıklarını göster
+TableLineHeight=Tablo satırı yüksekliği
+BtnActionColor=Eylem düğmesinin rengi
+TextBtnActionColor=Eylem düğmesinin metin rengi
 TextTitleColor=Sayfa başlığının metin rengi
 LinkColor=Bağlantıların rengi
 PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin
 NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez
 BackgroundColor=Arka plan rengi
 TopMenuBackgroundColor=Üst menü için arka plan rengi
-TopMenuDisableImages=Icon or Text in Top menu
+TopMenuDisableImages=Üst menüdeki Simge veya Metin
 LeftMenuBackgroundColor=Sol menü için arka plan rengi
+LeftmenuId=Sol menü kimliği
 BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi
 BackgroundTableTitleTextColor=Tablo satırı başlığı için metin rengi
 BackgroundTableTitleTextlinkColor=Tablo başlığı bağlantı satırı için metin rengi
 BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi
 BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
 MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
-NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı 
+NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı
 EnterAnyCode=Bu alan, çizgiyi tanımlamak için bir referans içerir. Seçtiğiniz herhangi bir değeri, ancak özel karakterler olmadan girin.
 Enter0or1=0 veya 1 girin
 UnicodeCurrency=Buraya parantezlerin arasına para birimi sembolünü temsil eden bayt numaralarının listesini girin. Örneğin: $ için [36] girin - Türk Lirası TL [84,76] - € için [8364] girin
 ColorFormat=RGB rengi HEX formatındadır, örn: FF0000
-PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
+PictoHelp=Şu biçimde simge adı:<br>- geçerli tema dizinindeki bir resim dosyası için image.png<br>- image.png@module dosya bir modülün /img/ dizinindeyse<br>- FontAwesome fa-xxx picto için fa-xxx<br>- FontAwesome fa-xxx resmi için fontawesome_xxx_fa_color_size (ön ek, renk ve boyut ayarlı)
 PositionIntoComboList=Satırın kombo listesindeki konumu
-SellTaxRate=Sales tax rate
+SellTaxRate=Satış vergisi oranı
 RecuperableOnly=Evet, Fransa'daki bazı eyaletler için adanmış "Algılanmayan Ama Geri Kazanılır" KDV için. Diğer tüm durumlarda değeri "Hayır" olarak tutun.
 UrlTrackingDesc=Sağlayıcı veya nakliye hizmeti, gönderilerinizin durumunu kontrol etmek için bir sayfa veya web sitesi sunuyorsa, buraya girebilirsiniz. Sistemin, kullanıcının gönderi kartına girdiği takip numarası ile değiştirmesi için URL parametrelerinde {TRACKID} anahtarını kullanabilirsiniz.
 OpportunityPercent=Bir müşteri adayı oluşturduğunuzda, tahmini bir proje/müşteri adayı miktarı tanımlayacaksınız. Potansiyel müşterinin durumuna göre, tüm potansiyel müşterilerinizin oluşturabileceği toplam miktarı değerlendirmek için bu miktar bu oranla çarpılabilir. Değer bir yüzdedir (0 ile 100 arasında).
-TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TemplateForElement=Bu posta şablonu ne tür bir nesneyle ilgilidir? Bir e-posta şablonu yalnızca ilgili nesneden "E-posta Gönder" düğmesi kullanıldığında kullanılabilir.
 TypeOfTemplate=Şablon türü
 TemplateIsVisibleByOwnerOnly=Şablon yalnızca sahibi tarafından görülebilir
 VisibleEverywhere=Heryerde görünür
@@ -2028,6 +2060,7 @@ MailToSendContract=Sözleşmeler
 MailToSendReception=Resepsiyonlar
 MailToExpenseReport=Gider raporları
 MailToThirdparty=Cariler
+MailToContact=Kişiler
 MailToMember=Üyeler
 MailToUser=Kullanıcılar
 MailToProject=Projeler
@@ -2058,6 +2091,7 @@ AddMenus=Menü ekle
 AddPermissions=İzin ekle
 AddExportProfiles=Dışa aktarım profili ekle
 AddImportProfiles=İçe aktarım profilleri ekle
+AddWebsiteTemplates=Web sitesi modülü için web sitesi şablonları ekle
 AddOtherPagesOrServices=Başka sayfa ya da hizmet ekle
 AddModels=belge ya da numaralandırma şablonu ekle
 AddSubstitutions=Yedek anahtar ekle
@@ -2075,99 +2109,102 @@ BaseCurrency=Firmanın referans para birimi (bunu değiştirmek için firmanın
 WarningNoteModuleInvoiceForFrenchLaw=Bu modul %s Fransız yasalarına uygun (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Bu %s modülü Fransız yasalarına (Loi Finance 2016) uygundur çünkü Geri Döndürülebilir Olmayan Günlükler modülü otomatik olarak etkinleştirilir.
 WarningInstallationMayBecomeNotCompliantWithLaw=Harici bir modül olan %s modülünü kurmaya çalışıyorsunuz. Harici bir modülün etkinleştirilmesi, o modülün yayıncısına güvendiğiniz ve bu modülün uygulamanızın davranışını olumsuz yönde etkilemeyeceğinden ve ülkenizin yasalarına (%s) uygun olduğundan emin olduğunuz anlamına gelir. Modül yasadışı bir özellik ortaya koyarsa, yasadışı yazılımın kullanımından sorumlu olursunuz.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk
 MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk
 MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk
 MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu
 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF'deki logo için yükseklik
-DOC_SHOW_FIRST_SALES_REP=Show first sales representative
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
-MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
-MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
-MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
-MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
-PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
-PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+DOC_SHOW_FIRST_SALES_REP=İlk satış temsilcisini göster
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Teklif satırlarına resim için sütun ekleyin
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Satırlara resim eklenmesi halinde sütunun genişliği
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Teklif taleplerinde birim fiyat sütununu gizle
+MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Teklif taleplerinde toplam fiyat sütununu gizle
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Satınalma siparişlerinde birim fiyat sütununu gizle
+MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Satın alma siparişlerinde toplam fiyat sütununu gizle
+MAIN_PDF_NO_SENDER_FRAME=Gönderen adresi çerçevesindeki sınırları gizle
+MAIN_PDF_NO_RECIPENT_FRAME=Alıcı adres çerçevesindeki kenarlıkları gizle
+MAIN_PDF_HIDE_CUSTOMER_CODE=Müşteri kodunu gizle
+MAIN_PDF_HIDE_SENDER_NAME=Adres bloğunda gönderenin/şirket adını gizle
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Ödeme koşullarını gizle
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Ödeme modunu gizle
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronik imza aracının imza alanını yeniden kullanmasına izin vermek için imza alanına gizli bir işaretleme ekleyin. Harici araçlarla veya gelecekte çevrimiçi imza özelliğiyle kullanılabilir.
 NothingToSetup=Bu modül için gerekli özel bir kurulum yok.
 SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın
 EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralını girin. <br> Örneğin: <br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Birçok dil varyantı bulundu
 RemoveSpecialChars=Özel karakterleri kaldır
 COMPANY_AQUARIUM_CLEAN_REGEX=Değeri temizlemek için normal ifade filtresi (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
+COMPANY_AQUARIUM_NO_PREFIX=Ön ek kullanmayın, yalnızca müşteri veya tedarikçi kodunu kopyalayın
 COMPANY_DIGITARIA_CLEAN_REGEX=Değeri temizlemek için normal ifade filtresi (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Yinelemeye izin verilmiyor
-RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
-RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
+DuplicateForbidden=Kopyalanması yasaktır
+RemoveSpecialWords=Müşteriler veya tedarikçiler için alt hesaplar oluştururken belirli kelimeleri temizleyin
+RemoveSpecialWordsHelp=Müşteri veya tedarikçi hesabını hesaplamadan önce temizlenmesi gereken kelimeleri belirtin. Kullanın ";" her kelimenin arasında
 GDPRContact=Veri Koruma Görevlisi (DPO, Veri Gizliliği veya GDPR kişisi)
-GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
+GDPRContactDesc=Kişisel verilerinizi Bilgi Sisteminizde saklıyorsanız, Genel Veri Koruma Yönetmeliği'nden sorumlu olan kişinin adını buradan verebilirsiniz.
 HelpOnTooltip=Araç ipucunda gösterilecek yardım metni
 HelpOnTooltipDesc=Bu alan bir formda göründüğünde metnin bir araç ipucunda gösterilmesi için buraya metin veya çeviri anahtarı koyun
 YouCanDeleteFileOnServerWith=Bu dosyayı sunucudaki Komut Satırı ile silebilirsiniz: <br>%s
 ChartLoaded=Hesap planı yüklendi
 SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu
 EnableFeatureFor=<strong>%s</strong> için özellikleri etkinleştir
+EnableModuleX=%s modülünü etkinleştir
+SetupModuleX=%s modülünü ayarla
 VATIsUsedIsOff=Not: KDV kullanma seçeneği %s - %s menüsünde <strong> Kapalı </strong> olarak ayarlandı, bu nedenle kullanılan KDV, satışlar için her zaman 0 olacaktır.
 SwapSenderAndRecipientOnPDF=PDF üzerindeki gönderen ve alıcı adreslerinin yerini birbiriyle değiştir
 FeatureSupportedOnTextFieldsOnly=Uyarı, özellik yalnızca metin alanlarında ve birleşik listelerde desteklenir. Ayrıca bir URL parametresi action=create veya action=edit ayarlanmalıdır VEYA sayfa adı bu özelliği tetiklemek için 'new.php' ile bitmelidir.
 EmailCollector=E-posta toplayıcı
-EmailCollectors=Email collectors
+EmailCollectors=E-posta toplayıcıları
 EmailCollectorDescription=Düzenli olarak e-posta kutularını taramak (IMAP protokolünü kullanarak) ve uygulamanıza alınan e-postaları doğru yerde kaydetmek ve/veya bazı kayıtları otomatik olarak (potansiyel müşteriler gibi) oluşturmak için planlanmış bir iş ve bir kurulum sayfası ekleyin.
 NewEmailCollector=Yeni E-posta Toplayıcı
 EMailHost=E-posta IMAP sunucusu ana bilgisayarı
-EMailHostPort=Port of email IMAP server
-loginPassword=Login/Password
-oauthToken=OAuth2 token
-accessType=Access type
-oauthService=Oauth service
-TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
-ImapEncryption = IMAP encryption method
-ImapEncryptionHelp = Example: none, ssl, tls, notls
-NoRSH = Use the NoRSH configuration
-NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
+EMailHostPort=E-posta IMAP sunucusu bağlantı noktası
+loginPassword=Giriş şifresi
+oauthToken=OAuth2 işaret
+accessType=Erişim türü
+oauthService=Yemin hizmeti
+TokenMustHaveBeenCreated=OAuth2 modülü etkinleştirilmeli ve doğru izinlerle bir oauth2 işaret oluşturulmuş olmalıdır (örneğin, Gmail için OAuth ile "gmail_full" kapsamı).
+TokenNotRequiredForOAuthLogin=Giriş için kullanılan OAuth girişi için işaret gereksiz
+ImapEncryption = IMAP şifreleme yöntemi
+ImapEncryptionHelp = Örnek: yok, ssl, tls, notls
+NoRSH = NoRSH yapılandırmasını kullanın
+NoRSHHelp = IMAP ön tanımlama oturumu oluşturmak için RSH veya SSH protokollerini kullanmayın
 MailboxSourceDirectory=Posta kutusu kaynak dizini
 MailboxTargetDirectory=Posta kutusu hedef dizini
 EmailcollectorOperations=Toplayıcı tarafından yapılacak işlemler
 EmailcollectorOperationsDesc=İşlemler yukarıdan aşağıya doğru yapılır
 MaxEmailCollectPerCollect=Toplama başına toplanan maksimum e-posta sayısı
-TestCollectNow=Test collect
+TestCollectNow=Test toplama
 CollectNow=Şimdi topla
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
+ConfirmCloneEmailCollector=E-posta toplayıcıyı %s klonlamak istediğinizden emin misiniz?
 DateLastCollectResult=En son deneme toplama tarihi
 DateLastcollectResultOk=En son başarılı toplama tarihi
 LastResult=En son sonuç
-EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
-EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
+EmailCollectorHideMailHeaders=Toplanan e-postaların kayıtlı içeriğine e-posta başlığının içeriğini eklemeyin
+EmailCollectorHideMailHeadersHelp=Etkinleştirildiğinde, gündem etkinliği olarak kaydedilen e-posta içeriğinin sonuna e-posta başlıkları eklenmez.
 EmailCollectorConfirmCollectTitle=E-posta toplama onayı
-EmailCollectorConfirmCollect=Do you want to run this collector now?
-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
-EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
-EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
-EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
-EmailCollectorExampleToCollectLeads=Example collecting leads
-EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
-EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
+EmailCollectorConfirmCollect=Bu toplayıcıyı şimdi çalıştırmak istiyor musunuz?
+EmailCollectorExampleToCollectTicketRequestsDesc=Bazı kurallarla eşleşen e-postaları toplayın ve e-posta bilgilerini içeren otomatik olarak bir destek bildirimi (Modül Bileti etkinleştirilmelidir) oluşturun. E-posta yoluyla destek sağlarsanız bu toplayıcıyı kullanabilirsiniz, böylece bilet isteğiniz otomatik olarak oluşturulur. Müşterinizin yanıtlarını doğrudan bilet görünümünde toplamak için Collect_Responses'ı da etkinleştirin (Dolibarr'dan yanıt vermelisiniz).
+EmailCollectorExampleToCollectTicketRequests=Bilet isteğini toplama örneği (yalnızca ilk mesaj)
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Dolibarr'dan değil, doğrudan e-posta yazılımınızdan başka bir e-postanın yanıtı olarak gönderilen e-postaları bulmak için posta kutunuzun "Gönderilenler" dizinini tarayın. Böyle bir e-postanın bulunması halinde cevaplanma durumu Dolibarr'a kaydedilir.
+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Harici bir e-posta yazılımından gönderilen e-posta yanıtlarını toplama örneği
+EmailCollectorExampleToCollectDolibarrAnswersDesc=Uygulamanızdan gönderilen bir e-postanın yanıtı olan tüm e-postaları toplayın. E-posta yanıtıyla birlikte bir etkinlik (Modül Gündemi etkinleştirilmelidir) iyi bir yere kaydedilecektir. Örneğin uygulamadan e-posta yoluyla ticari bir teklif, sipariş, fatura veya bilet mesajı gönderdiğinizde ve alıcı e-postanıza yanıt verirse sistem yanıtı otomatik olarak yakalayıp ERP'nize ekleyecektir.
+EmailCollectorExampleToCollectDolibarrAnswers=Dolibarr'dan gönderilen mesajların yanıtları olan tüm gelen mesajların toplanmasına örnek
+EmailCollectorExampleToCollectLeadsDesc=Bazı kurallarla eşleşen e-postaları toplayın ve e-posta bilgileriyle otomatik olarak bir müşteri adayı oluşturun (Modül Projesi etkinleştirilmelidir). Proje modülünü kullanarak potansiyel müşterinizi takip etmek istiyorsanız bu toplayıcıyı kullanabilirsiniz (1 müşteri adayı = 1 proje), böylece potansiyel müşterileriniz otomatik olarak oluşturulur. Collect_Responses toplayıcı da etkinleştirilmişse potansiyel müşterilerinizden, tekliflerinizden veya başka herhangi bir nesneden bir e-posta gönderdiğinizde müşterilerinizin veya iş ortaklarınızın yanıtlarını doğrudan uygulama üzerinde de görebilirsiniz.<br>Not: Bu ilk örnekte, müşteri adayının başlığı, e-postayı da içerecek şekilde oluşturulur. Üçüncü taraf veritabanında bulunamazsa (yeni müşteri), müşteri adayı ID 1 ile üçüncü tarafa eklenecektir.
+EmailCollectorExampleToCollectLeads=Örnek toplama potansiyel müşterileri
+EmailCollectorExampleToCollectJobCandidaturesDesc=İş tekliflerine başvuran e-postaları toplayın (Modül İşe Alım etkinleştirilmelidir). Bir iş talebi için otomatik olarak aday oluşturmak istiyorsanız bu toplayıcıyı tamamlayabilirsiniz. Not: Bu ilk örnekte adayın başlığı, e-posta dahil olmak üzere oluşturulur.
+EmailCollectorExampleToCollectJobCandidatures=E-postayla alınan iş adaylarının toplanmasına örnek
 NoNewEmailToProcess=İşlenecek yeni e-posta (eşleşen filtreler) yok
 NothingProcessed=Hiçbir şey yapılmadı
-RecordEvent=Record an event in agenda (with type Email sent or received)
-CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+RecordEvent=Ajandaya bir etkinlik kaydedin (Gönderilen veya alınan E-posta türüyle)
+CreateLeadAndThirdParty=Bir müşteri adayı oluşturun (ve gerekirse üçüncü bir taraf)
+CreateTicketAndThirdParty=Bir bilet oluşturun veya tamamlayın (üçüncü taraf önceki bir işlem tarafından yüklendiyse veya e-posta başlığındaki bir izleyiciden tahmin edildiyse, üçüncü taraf aksi olmadan üçüncü tarafa bağlı)
 CodeLastResult=En son sonuç kodu
 NbOfEmailsInInbox=Kaynak dizindeki e-postaların sayısı
 LoadThirdPartyFromName=%s üzerinde cari aramasını yükle (yalnızca yükle)
 LoadThirdPartyFromNameOrCreate=%s üzerinde cari aramasını yükle (bulunamazsa oluşturun)
-LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
-AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
+LoadContactFromEmailOrCreate=Kişi aramasını %s'a yükleyin (bulunmazsa oluşturun)
+AttachJoinedDocumentsToObject=E-posta konusunda bir nesnenin referansı bulunursa, ekli dosyaları nesne belgelerine kaydedin.
 WithDolTrackingID=Dolibarr'dan gönderilen ilk e-postayla başlatılan bir görüşmeden gelen mesaj
 WithoutDolTrackingID=Dolibarr'dan GÖNDERİLMEYEN ilk e-posta ile başlatılan bir görüşmeden gelen mesaj
 WithDolTrackingIDInMsgId=Dolibarr'dan gönderilen mesaj
@@ -2176,14 +2213,14 @@ CreateCandidature=İş başvurusu oluştur
 FormatZip=Posta Kodu
 MainMenuCode=Menü giriş kodu (ana menü)
 ECMAutoTree=Otomatik ECM ağacını göster
-OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.<br><br>Example to extract a company name from email subject into a temporary variable:<br>tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)<br><br>Examples to set the properties of an object to create:<br>objproperty1=SET:a hard coded value<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a new line to extract or set several properties.
+OperationParamDesc=Bazı verileri ayıklamak veya işlem için kullanılacak değerleri ayarlamak için kullanılacak kuralları tanımlayın.<br><br>Şirket adını ayıklama örneği e-posta konusunu geçici bir değişkene ekleyin:<br>tmp_var=EXTRACT:SUBJECT:Şirketten mesaj ([^\n]*)<br><br>Oluşturulacak bir nesnenin özelliklerini ayarlamaya yönelik örnekler:<br>objproperty1=SET:sabit kodlanmış bir değer<br>objproperty2=SET:__tmp_var__<br>objproperty3=SETIFEMPTY:bir değer (değer yalnızca özellik önceden tanımlanmamışsa ayarlanır)<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:Şirketimin adı\\ s([^\\s]*)<br><br>Birkaç özelliği çıkarmak veya ayarlamak için yeni bir satır kullanın.
 OpeningHours=Açılış saatleri
 OpeningHoursDesc=Buraya firmanızın normal çalışma saatlerini girin.
 ResourceSetup=Kaynak modülünün yapılandırılması
 UseSearchToSelectResource=Bir kaynak seçmek için bir arama formu kullanın (bir açılır liste yerine).
 DisabledResourceLinkUser=Bir kaynağı kullanıcılara bağlama özelliğini devre dışı bırak
 DisabledResourceLinkContact=Bir kaynağı kişilere bağlama özelliğini devre dışı bırak
-EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
+EnableResourceUsedInEventCheck=Gündemde aynı kaynağın aynı anda kullanılmasının yasaklanması
 ConfirmUnactivation=Modül sıfırlamayı onayla
 OnMobileOnly=Sadece küçük ekranda (akıllı telefon)
 DisableProspectCustomerType="Olasılık + Müşteri" cari türünü devre dışı bırakın (bu nedenle cari "Olasılık" veya "Müşteri" olmalıdır, ancak ikisi birden olamaz)
@@ -2195,10 +2232,10 @@ Protanopia=Kırmızı körlüğü
 Deuteranopes=Renk körü
 Tritanopes=Renk körlüğü
 ThisValueCanOverwrittenOnUserLevel=Bu değer, kullanıcı sayfasından her kullanıcı tarafından üzerine yazılabilir - sekme '%s'
-DefaultCustomerType=Default third-party type for "New customer" creation form
+DefaultCustomerType="Yeni müşteri" oluşturma formu için varsayılan üçüncü taraf türü
 ABankAccountMustBeDefinedOnPaymentModeSetup=Not: Bu özelliğin çalışması için banka hesabı her ödeme modunun (Paypal, Stripe, ...) modülünde tanımlanmalıdır.
 RootCategoryForProductsToSell=Satılacak ürünlerin kök kategorisi
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
+RootCategoryForProductsToSellDesc=Tanımlandığı takdirde Satış Noktasında yalnızca bu kategorideki ürünler veya bu kategorinin alt ürünleri mevcut olacaktır.
 DebugBar=Hata Ayıklama Çubuğu
 DebugBarDesc=Hata ayıklamayı basitleştirmek için bir çok araç ile gelen araç çubuğu
 DebugBarSetup=Hata Ayıklama Çubuğu Kurulumu
@@ -2206,9 +2243,9 @@ GeneralOptions=Genel Seçenekler
 LogsLinesNumber=Günlükler sekmesinde gösterilecek satır sayısı
 UseDebugBar=Hata ayıklama çubuğunu kullan
 DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saklanacak son günlük satırı sayısı
-WarningValueHigherSlowsDramaticalyOutput=Uyarı, yüksek değerler çıktıyı önemli ölçüde yavaşlatır
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Modül 1 %s etkinleştirilmiştir ve arayüzü yavaşlatıyor.
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleActivatedWithTooHighLogLevel=%s modülü çok yüksek bir günlük kaydıyla etkinleştirildi seviye (daha düşük bir <span class='notranslate'>seviye< kullanmayı deneyin) /span> daha iyi performans ve güvenlik için)
 ModuleSyslogActivatedButLevelNotTooVerbose=%s modülü etkinleştirildi ve günlük düzeyi (%s) doğru (çok ayrıntılı değil)
 IfYouAreOnAProductionSetThis=Bir üretim ortamındaysanız, bu özelliği %s olarak ayarlamalısınız.
 AntivirusEnabledOnUpload=Yüklenen dosyalarda antivirüs etkin
@@ -2219,32 +2256,32 @@ ImportSetup=İçe aktarım modülünün kurulumu
 InstanceUniqueID=Örneğin benzersiz kimliği
 SmallerThan=Şundan daha küçük
 LargerThan=Şundan daha büyük
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.<br>To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
+IfTrackingIDFoundEventWillBeLinked=E-postada bir nesnenin izleme kimliği bulunursa veya e-posta, önceden toplanmış ve bir nesneye bağlanmış bir e-postanın yanıtıysa, oluşturulan olayın otomatik olarak bilinen ilgili nesneye bağlanacağını unutmayın.
+WithGMailYouCanCreateADedicatedPassword=GMail hesabıyla, 2 adımlı doğrulamayı etkinleştirdiyseniz https://myaccount.google.com/ adresinden kendi hesap şifrenizi kullanmak yerine uygulamaya özel ikinci bir şifre oluşturmanız önerilir.
+EmailCollectorTargetDir=Başarılı bir şekilde işlendiğinde e-postayı başka bir etiket/dizinine taşımak istenen bir davranış olabilir. Bu özelliği kullanmak için burada dizinin adını ayarlamanız yeterlidir (Adda özel karakterler KULLANMAYIN). Ayrıca okuma/yazma oturum açma hesabı kullanmanız gerektiğini unutmayın.
+EmailCollectorLoadThirdPartyHelp=Veritabanınızda mevcut bir üçüncü tarafı bulmak ve yüklemek amacıyla e-posta içeriğini kullanmak için bu eylemi kullanabilirsiniz (arama, 'id','name','name_alias','email' arasında tanımlanan özellik üzerinde yapılacaktır). Bulunan (veya oluşturulan) üçüncü taraf, gerektiren aşağıdaki işlemler için kullanılacaktır.<br>Örneğin, ' dizesinden alınan bir adla üçüncü taraf oluşturmak istiyorsanız Ad: bulunacak ad' gövdede mevcut, gönderenin e-postasını e-posta olarak kullanın, parametre alanını şu şekilde ayarlayabilirsiniz:<br>'email=HEADER:^From:(. *);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+FilterSearchImapHelp=Uyarı: Pek çok e-posta sunucusu (Gmail gibi) bir dizede arama yaparken tam sözcük araması yapar ve dize yalnızca bir sözcükte kısmen bulunursa sonuç döndürmez. Bu nedenle, arama kriterlerinde özel karakterlerin kullanılması, mevcut kelimelerin parçası olmadıkları sürece göz ardı edilecektir.<br>Bir kelime üzerinde hariç tutma araması yapmak için (kelime varsa e-postayı döndürün) bulunamadı), ! kelimeden önce karakter (bazı posta sunucularında çalışmayabilir).
 EndPointFor=%s için bitiş noktası: %s
 DeleteEmailCollector=E-posta toplayıcıyı sil
 ConfirmDeleteEmailCollector=Bu e-posta toplayıcıyı silmek istediğinizden emin misiniz?
 RecipientEmailsWillBeReplacedWithThisValue=Alıcı e-postaları her zaman bu değerle değiştirilecektir
 AtLeastOneDefaultBankAccountMandatory=En az 1 varsayılan banka hesabı tanımlanmalıdır
-RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+RESTRICT_ON_IP=Yalnızca belirli istemci IP'lerine API erişimine izin verin (joker karaktere izin verilmez, değerler arasında boşluk kullanın). Boş, her istemcinin erişebileceği anlamına gelir.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=Kütüphane SabreDAV versiyonuna göre
 NotAPublicIp=Herkese açık bir IP değil
 MakeAnonymousPing=Vakfın Dolibarr kurulumunu saymasına izin vermek için Dolibarr vakıf sunucusuna anonim bir Ping '+1' yapın (kurulumdan sonra sadece 1 kez yapılır).
 FeatureNotAvailableWithReceptionModule=Alış modül etkinleştirildiğinde özellik kullanılamaz
 EmailTemplate=E-posta şablonu
-EMailsWillHaveMessageID=E-postalarda bu sözdizimiyle eşleşen bir 'Referanslar' etiketi bulunacak
+EMailsWillHaveMessageID=E-postalarda bu sözdizimiyle eşleşen bir 'Mesaj ID' başlığı bulunur
 PDF_SHOW_PROJECT=Belgede projeyi göster
 ShowProjectLabel=Proje Etiketi
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
-THIRDPARTY_ALIAS=Third-party name - Third-party alias
-ALIAS_THIRDPARTY=Third-party alias - Third-party name
-PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Takma adı üçüncü taraf adına ekle
+THIRDPARTY_ALIAS=Üçüncü taraf adı - Üçüncü taraf takma adı
+ALIAS_THIRDPARTY=Üçüncü taraf takma adı - Üçüncü taraf adı
+PDFIn2Languages=PDF'deki etiketleri 2 farklı dilde göster (bu özellik bazı dillerde çalışmayabilir)
 PDF_USE_ALSO_LANGUAGE_CODE=PDF'nizdeki bazı metinlerin aynı oluşturulan PDF'de 2 farklı dilde çoğaltılmasını istiyorsanız, burada bu ikinci dili ayarlamanız gerekir, böylece oluşturulan PDF aynı sayfada 2 farklı dil içerir, biri PDF oluşturulurken seçilir ve bu ( yalnızca birkaç PDF şablonu bunu destekler). PDF başına 1 dil için boş bırakın.
-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
+PDF_USE_A=Varsayılan format PDF yerine PDF/A formatında PDF belgeleri oluşturun
 FafaIconSocialNetworksDesc=Buraya FontAwesome simgesinin kodunu girin. FontAwesome'ın ne olduğunu bilmiyorsanız, fa-address-book genel değerini kullanabilirsiniz.
 RssNote=Not: Her RSS akışı tanımı, gösterge tablosunda mevcut olması için etkinleştirmeniz gereken bir pencere öğesi sağlar.
 JumpToBoxes=Kuruluma Atla -> Widget'lar
@@ -2261,175 +2298,212 @@ YouMayFindSecurityAdviceHere=Güvenlik danışmanlığını burada bulabilirsini
 ModuleActivatedMayExposeInformation=Bu PHP uzantısı hassas verileri açığa çıkarabilir. İhtiyacınız yoksa devre dışı bırakın.
 ModuleActivatedDoNotUseInProduction=Geliştirme için tasarlanmış bir modül etkinleştirildi. Bunu bir üretim ortamında etkinleştirmeyin.
 CombinationsSeparator=Ürün kombinasyonları için ayırıcı karakter
-SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
+SeeLinkToOnlineDocumentation=Örnekler için üst menüdeki çevrimiçi dokümantasyon bağlantısına bakın
 SHOW_SUBPRODUCT_REF_IN_PDF=<b>%s</b> modülünün "%s" özelliği kullanılıyorsa, bir kitin alt ürünlerinin ayrıntılarını PDF'de gösterin.
 AskThisIDToYourBank=Bu kimliği almak için bankanızla iletişime geçin
-AdvancedModeOnly=Permission available in Advanced permission mode only
+AdvancedModeOnly=İzin yalnızca Gelişmiş izin modunda kullanılabilir
 ConfFileIsReadableOrWritableByAnyUsers=Conf dosyası herhangi bir kullanıcı tarafından okunabilir veya yazılabilir. Yalnızca web sunucusu kullanıcısına ve grubuna izin verin.
 MailToSendEventOrganization=Etkinlik organizasyonu
-MailToPartnership=Partnership
+MailToPartnership=ortaklık
 AGENDA_EVENT_DEFAULT_STATUS=Formdan bir olay oluştururken varsayılan olay durumu
 YouShouldDisablePHPFunctions=PHP işlevlerini devre dışı bırakmalısınız
-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Sistem komutlarını özel kodda çalıştırmanız gerekmediği sürece PHP işlevlerini devre dışı bırakmalısınız.
+PHPFunctionsRequiredForCLI=Kabuk amacıyla (zamanlanmış iş yedekleme veya antivirüs programı çalıştırmak gibi), PHP işlevlerini korumanız gerekir.
 NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabilir dosyaları veya dizinleri bulunamadı (İyi)
 RecommendedValueIs=Önerilen: %s
 Recommended=Önerilen
-NotRecommended=Not recommended
-ARestrictedPath=Some restricted path for data files
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-SalesRepresentativeInfo=For Proposals, Orders, Invoices.
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
-InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
-InstallLockedBy=Install/Reinstall is locked by the file <b>%s</b>
-InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file <b>installmodules.lock</b> into directory <b>%s</b> to block installations of external addons/modules.
-OldImplementation=Old implementation
-PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
-DashboardDisableGlobal=Disable globally all the thumbs of open objects
-BoxstatsDisableGlobal=Disable totally box statistics
-DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
-DashboardDisableBlockAgenda=Disable the thumb for agenda
-DashboardDisableBlockProject=Disable the thumb for projects
-DashboardDisableBlockCustomer=Disable the thumb for customers
-DashboardDisableBlockSupplier=Disable the thumb for suppliers
-DashboardDisableBlockContract=Disable the thumb for contracts
-DashboardDisableBlockTicket=Disable the thumb for tickets
-DashboardDisableBlockBank=Disable the thumb for banks
-DashboardDisableBlockAdherent=Disable the thumb for memberships
-DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
-DashboardDisableBlockHoliday=Disable the thumb for leaves
-EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
-IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
-IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
-LanguageAndPresentation=Language and presentation
-SkinAndColors=Skin and colors
-PDF_USE_1A=Generate PDF with PDF/A-1b format
-MissingTranslationForConfKey = Missing translation for %s
-NativeModules=Native modules
-NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
-API_DISABLE_COMPRESSION=Disable compression of API responses
-EachTerminalHasItsOwnCounter=Each terminal use its own counter.
-FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
-PreviousHash=Previous hash
-LateWarningAfter="Late" warning after
-TemplateforBusinessCards=Template for a business card in different size
+NotRecommended=Tavsiye edilmez
+ARestrictedPath=Veri dosyaları için bazı kısıtlı yollar
+CheckForModuleUpdate=Harici modül güncellemelerini kontrol edin
+CheckForModuleUpdateHelp=Bu eylem, yeni bir sürümün mevcut olup olmadığını kontrol etmek için harici modüllerin editörlerine bağlanacaktır.
+ModuleUpdateAvailable=Bir güncelleme mevcut
+NoExternalModuleWithUpdate=Harici modüller için güncelleme bulunamadı
+SwaggerDescriptionFile=Swagger API açıklama dosyası (örneğin redoc ile kullanım için)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Kullanımdan kaldırılan WS API'yi etkinleştirdiniz. Bunun yerine REST API'yi kullanmalısınız.
+RandomlySelectedIfSeveral=Birden fazla resim mevcutsa rastgele seçilir
+SalesRepresentativeInfo=Teklifler, Siparişler, Faturalar için.
+DatabasePasswordObfuscated=Veritabanı şifresi conf dosyasında gizlenmiş
+DatabasePasswordNotObfuscated=Veritabanı şifresi conf dosyasında gizlenmez
+APIsAreNotEnabled=API modülleri etkin değil
+YouShouldSetThisToOff=Bunu 0'a veya kapalı olarak ayarlamanız gerekir
+InstallAndUpgradeLockedBy=Yükleme ve yükseltmeler <b>%s</b> dosyası tarafından kilitlenir.
+InstallLockedBy=Yükleme/Yeniden Yükleme, <b>%s</b> dosyası tarafından kilitlendi
+InstallOfAddonIsNotBlocked=Eklentilerin kurulumları kilitli değildir. <b>installmodules.lock</b> dosyasını <b><span sınıfı dizinine bir dosya oluşturun ='notranslate'>%s</span></b> harici eklentilerin/modüllerin kurulumunu engellemek için.
+OldImplementation=Eski uygulama
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Bazı çevrimiçi ödeme modülleri etkinse (Paypal, Stripe, ...), çevrimiçi ödemeyi yapmak için PDF'ye bir bağlantı ekleyin
+DashboardDisableGlobal=Açık nesnelerin tüm başparmaklarını genel olarak devre dışı bırakın
+BoxstatsDisableGlobal=Tamamen kutu istatistiklerini devre dışı bırak
+DashboardDisableBlocks=Ana kontrol panelinde açık nesnelerin (işlenecek veya gecikmiş) başparmakları
+DashboardDisableBlockAgenda=Gündemin başparmağını devre dışı bırak
+DashboardDisableBlockProject=Projeler için başparmağı devre dışı bırakın
+DashboardDisableBlockCustomer=Müşteriler için başparmağı devre dışı bırakın
+DashboardDisableBlockSupplier=Tedarikçiler için başparmağı devre dışı bırakın
+DashboardDisableBlockContract=Sözleşmeler için baş parmağı devre dışı bırakın
+DashboardDisableBlockTicket=Biletler için baş parmağı devre dışı bırakın
+DashboardDisableBlockBank=Bankalar için başparmağı devre dışı bırakın
+DashboardDisableBlockAdherent=Üyelikler için baş parmağı devre dışı bırak
+DashboardDisableBlockExpenseReport=Gider raporları için başparmağı devre dışı bırakın
+DashboardDisableBlockHoliday=Yapraklar için baş parmağı devre dışı bırakın
+EnabledCondition=Alanın etkinleştirilmesi koşulu (etkin değilse görünürlük her zaman kapalı olacaktır)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=İkinci bir vergi kullanmak istiyorsanız ilk satış vergisini de etkinleştirmeniz gerekir
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Üçüncü bir vergiyi kullanmak istiyorsanız ilk satış vergisini de etkinleştirmeniz gerekir
+LanguageAndPresentation=Dil ve sunum
+SkinAndColors=Cilt ve renkler
+PDF_USE_1A=PDF/A-1b formatında PDF oluşturun
+MissingTranslationForConfKey = %s için çeviri eksik
+NativeModules=Yerel modüller
+NoDeployedModulesFoundWithThisSearchCriteria=Bu arama kriterlerine uygun modül bulunamadı
+API_DISABLE_COMPRESSION=API yanıtlarının sıkıştırılmasını devre dışı bırakın
+EachTerminalHasItsOwnCounter=Her terminal kendi sayacını kullanır.
+FillAndSaveAccountIdAndSecret=Önce hesap kimliğini ve sırrını doldurup kaydedin
+PreviousHash=Önceki karma
+LateWarningAfter=Sonra "Geç" uyarısı
+TemplateforBusinessCards=Farklı boyutta bir kartvizit şablonu
 InventorySetup= Envanter Kurulumu
-ExportUseLowMemoryMode=Use a low memory mode
-ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
-ModuleWebhookName = Webhook
-ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
-WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
-ShowQuickAddLink=Show a button to quickly add an element in top right menu
-ShowSearchAreaInTopMenu=Show the search area in the top menu
-HashForPing=Hash used for ping
-ReadOnlyMode=Is instance in "Read Only" mode
-DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
-UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
-FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
-DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
-IconAndText=Icon and text
-TextOnly=Text only
-IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
-IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
-IconOnly=Icon only - Text on tooltip only
-INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
-INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
-UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
-IfThisCategoryIsChildOfAnother=If this category is a child of another one
-DarkThemeMode=Dark theme mode
-AlwaysDisabled=Always disabled
-AccordingToBrowser=According to browser
-AlwaysEnabled=Always Enabled
-DoesNotWorkWithAllThemes=Will not work with all themes
-NoName=No name
-ShowAdvancedOptions= Show advanced options
-HideAdvancedoptions= Hide advanced options
-OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
-DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
-UsePassword=Use a password
-UseOauth=Use a OAUTH token
-Images=Images
-MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
-MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
-ScriptIsEmpty=The script is empty
-ShowHideTheNRequests=Show/hide the %s SQL request(s)
-DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into <b>%s</b>
-TriggerCodes=Triggerable events
-TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
-EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"
-RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
-MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
-WarningDisabled=Warning disabled
-LimitsAndMitigation=Access limits and mitigation
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
-DesktopsOnly=Desktops only
-DesktopsAndSmartphones=Desktops et smartphones
-AllowOnlineSign=Allow online signing
-AllowExternalDownload=Allow external download (without login, using a shared link)
-DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
-IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
-Reload=Reload
-ConfirmReload=Confirm module reload
-WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
-WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
-EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
-MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
-MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
-NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
-CSSPage=CSS Style
+ExportUseLowMemoryMode=Düşük bellek modunu kullanın
+ExportUseLowMemoryModeHelp=Döküm dosyasını oluşturmak için düşük bellek modunu kullanın (sıkıştırma PHP belleği yerine bir kanal aracılığıyla yapılır). Bu yöntem, dosyanın eksiksiz olup olmadığının kontrol edilmesine izin vermez ve başarısız olması durumunda hata mesajı raporlanamaz. Yeterli bellek hatasıyla karşılaşmıyorsanız bunu kullanın.
+ModuleWebhookName = Web kancası
+ModuleWebhookDesc = Dolibarr tetikleyicilerini yakalamak ve olayın verilerini bir URL'ye göndermek için arayüz
+WebhookSetup = Web kancası kurulumu
+WebhookSetupPage = Web kancası kurulum sayfası. Bir web kancasını etkinleştirmek için %s sekmesine gidin ve hedefler oluşturun
+ShowQuickAddLink=Sağ üst menüye hızlı bir şekilde öğe eklemek için bir düğme gösterin
+ShowSearchAreaInTopMenu=Arama alanını üst menüde göster
+HashForPing=Ping için kullanılan karma
+ReadOnlyMode=Örnek "Salt Okunur" modunda mı
+DEBUGBAR_USE_LOG_FILE=Günlükleri yakalamak için <b>dolibarr.log</b> dosyasını kullanın
+UsingLogFileShowAllRecordOfSubrequestButIsSlower=Canlı hafızayı yakalamak yerine Günlükleri yakalamak için dolibarr.log dosyasını kullanın. Yalnızca mevcut işlemin günlüğü yerine tüm günlüklerin yakalanmasına olanak tanır (yani ajax alt istek sayfalarından biri dahil), ancak örneğinizi çok çok yavaşlatır. Tavsiye edilmez.
+FixedOrPercent=Sabit ("sabit" anahtar kelimesini kullanın) veya yüzde ("yüzde" anahtar kelimesini kullanın)
+DefaultOpportunityStatus=Varsayılan fırsat durumu (potansiyel müşteri oluşturulduğunda ilk durum)
+IconAndText=Simge ve metin
+TextOnly=Sadece yazı
+IconOnlyAllTextsOnHover=Yalnızca simge - Tüm metinler farenin menü çubuğunun üzerinde bulunduğu simgenin altında görünür
+IconOnlyTextOnHover=Yalnızca simge - Simgenin metni, simgenin üzerine fareyle gelindiğinde simgenin altında görünür
+IconOnly=Yalnızca simge - Yalnızca ipucundaki metin
+INVOICE_ADD_ZATCA_QR_CODE=Faturalarda ZATCA QR kodunu gösterin
+INVOICE_ADD_ZATCA_QR_CODEMore=Bazı Arap ülkeleri faturalarında bu QR Koduna ihtiyaç duyuyor
+INVOICE_ADD_SWISS_QR_CODE=Faturalarda İsviçre QR-Bill kodunu gösterin (kredi transferi için tanımlanmış bir banka hesabıyla)
+INVOICE_ADD_SWISS_QR_CODEMore=İsviçre'nin faturalara ilişkin standardı; ZIP ve Şehir bilgilerinin doldurulduğundan ve hesapların geçerli İsviçre/Lihtenştayn IBAN'larına sahip olduğundan emin olun.
+INVOICE_ADD_EPC_QR_CODE=Faturalarda EPC QR kodunu gösterin (kredi transferi için tanımlanmış bir banka hesabıyla)
+INVOICE_ADD_EPC_QR_CODEMore=Bu özellik, faturalarınıza otomatik SEPA kredi transferlerini kolaylaştıran bir EPC QR Kodu eklemenizi veya kaldırmanızı sağlar. Bu seçeneğin etkinleştirilmesi, müşterilerinizin QR kodunu tarayarak kolayca ödeme yapmasına yardımcı olur ve manuel giriş hatalarını azaltır. Bu sistemin desteklendiği Avusturya, Belçika, Finlandiya, Almanya ve Hollanda gibi ülkelerde müşterileriniz varsa bu özelliği kullanın. Ticari faaliyetleriniz veya müşteri tabanınız için gerekli değilse bunu devre dışı bırakın.
+INVOICE_ADD_EPC_QR_CODEPay=EPC QR koduyla ödemeyi destekleyen bir akıllı telefonla ödeme yapmak için bu QR kodunu tarayın.
+INVOICE_SHOW_SHIPPING_ADDRESS=Teslimat adresini göster
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Bazı ülkelerde zorunlu gösterge (Fransa, ...)
+UrlSocialNetworksDesc=Sosyal ağın URL bağlantısı. Sosyal ağ kimliğini içeren değişken kısmı için {socialid} kullanın.
+IfThisCategoryIsChildOfAnother=Bu kategori başka bir kategorinin çocuğu ise
+DarkThemeMode=Koyu tema modu
+AlwaysDisabled=Her zaman devre dışı
+AccordingToBrowser=Tarayıcıya göre
+AlwaysEnabled=Her Zaman Etkin
+DoesNotWorkWithAllThemes=Tüm temalarla çalışmaz
+NoName=İsimsiz
+ShowAdvancedOptions= Gelişmiş ayarları göster
+HideAdvancedoptions= Gelişmiş seçenekleri gizle
+OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 kimlik doğrulaması tüm ana bilgisayarlar için mevcut değildir ve doğru izinlere sahip bir işaret, OAUTH modülüyle yukarı akışta oluşturulmuş olmalıdır
+MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 kimlik doğrulama hizmeti
+DontForgetCreateTokenOauthMod=OAUTH modülüyle yukarı yönde doğru izinlere sahip bir işaret oluşturulmuş olmalıdır
+AuthenticationMethod=Kimlik doğrulama yöntemi
+MAIN_MAIL_SMTPS_AUTH_TYPE=Kimlik doğrulama yöntemi
+UsePassword=Şifre kullan
+UseAUTHLOGIN=Bir şifre kullanın (AUTH LOGIN)
+UseAUTHPLAIN=Bir şifre kullanın (AUTH PLAIN)
+UseOauth=OAUTH kullanın işaret
+Images=Görüntüler
+MaxNumberOfImagesInGetPost=Bir formda gönderilen HTML alanında izin verilen maksimum resim sayısı
+MaxNumberOfPostOnPublicPagesByIP=Bir ay içinde aynı IP adresine sahip genel sayfalardaki maksimum gönderi sayısı
+CIDLookupURL=Modül, üçüncü bir tarafın adını veya telefon numarasından kişinin adını almak için harici bir araç tarafından kullanılabilecek bir URL getirir. Kullanılacak URL:
+ScriptIsEmpty=Senaryo boş
+ShowHideTheNRequests=%s SQL isteklerini göster/gizle
+DefinedAPathForAntivirusCommandIntoSetup=<b>%s</b>'de bir virüsten koruma programı için yol tanımlayın
+TriggerCodes=Tetiklenebilir olaylar
+TriggerCodeInfo=Bir web isteği gönderisi oluşturması gereken tetikleyici kod(lar)ı buraya girin (yalnızca harici URL'ye izin verilir). Virgülle ayırarak birkaç tetikleme kodu girebilirsiniz.
+EditableWhenDraftOnly=İşaretlenmezse değer yalnızca nesne taslak durumuna sahip olduğunda değiştirilebilir
+CssOnEdit=Düzenleme sayfalarında CSS
+CssOnView=Görünüm sayfalarında CSS
+CssOnList=Listelerde CSS
+HelpCssOnEditDesc=Alanı düzenlerken kullanılan CSS.<br>Örnek: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=Alanı görüntülerken kullanılan CSS.
+HelpCssOnListDesc=Alan bir liste tablosunun içinde olduğunda kullanılan CSS.<br>Örnek: "tdoverflowmax200"
+RECEPTION_PDF_HIDE_ORDERED=Alımlar için oluşturulan belgelerde sipariş edilen miktarı gizleyin
+MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Resepsiyonlar için oluşturulan belgelerde fiyatı gösterin
+WarningDisabled=Uyarı devre dışı bırakıldı
+LimitsAndMitigation=Erişim sınırları ve azaltma
+RecommendMitigationOnURL=Kritik URL'de azaltmanın etkinleştirilmesi önerilir. Bu, ana önemli URL'ler için kullanabileceğiniz fail2ban kurallarının listesidir.
+DesktopsOnly=Yalnızca masaüstü bilgisayarlar
+DesktopsAndSmartphones=Masaüstü bilgisayarlar ve akıllı telefonlar
+AllowOnlineSign=Çevrimiçi imzalamaya izin ver
+AllowExternalDownload=Harici indirmeye izin ver (oturum açmadan, paylaşılan bir bağlantı kullanarak)
+DeadlineDayVATSubmission=Gelecek ay KDV teslimi için son gün
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
+IfDefinedUseAValueBeetween=Tanımlanmışsa, %s ve %s arasında bir değer kullanın
+Reload=Tekrar yükle
+ConfirmReload=Modülün yeniden yüklenmesini onaylayın
+WarningModuleHasChangedLastVersionCheckParameter=Uyarı: %s modülü, her sayfa erişiminde kendi sürümünü kontrol etmek için bir parametre ayarladı. Bu, modülleri yönetme sayfasını kararsız hale getirebilecek kötü ve izin verilmeyen bir uygulamadır. Bunu düzeltmek için lütfen modülün yazarıyla iletişime geçin.
+WarningModuleHasChangedSecurityCsrfParameter=Uyarı: %s modülü, örneğinizin CSRF güvenliğini devre dışı bıraktı. Bu eylem şüphelidir ve kurulumunuz artık güvenli olmayabilir. Açıklama için lütfen modülün yazarıyla iletişime geçin.
+EMailsInGoingDesc=Gelen e-postalar %s modülü tarafından yönetilir. Gelen e-postaları desteklemeniz gerekiyorsa bunu etkinleştirmeniz ve yapılandırmanız gerekir.
+MAIN_IMAP_USE_PHPIMAP=IMAP için yerel PHP IMAP yerine PHP-IMAP kitaplığını kullanın. Bu aynı zamanda IMAP için OAuth2 bağlantısının kullanılmasına da olanak tanır (OAuth modülünün de etkinleştirilmesi gerekir).
+MAIN_CHECKBOX_LEFT_COLUMN=Alan ve satır seçimine ilişkin sütunu solda göster (varsayılan olarak sağda)
+NotAvailableByDefaultEnabledOnModuleActivation=Varsayılan olarak oluşturulmamıştır. Yalnızca modül etkinleştirildiğinde oluşturulur.
+CSSPage=CSS Stili
 Defaultfortype=Varsayılan
-DefaultForTypeDesc=Template used by default when creating a new email for the template type
-OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
-OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
-AllowOnLineSign=Allow On Line signature
-AtBottomOfPage=At bottom of page
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
-AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
-SeeConfFile=See inside conf.php file on the server
-ReEncryptDesc=Reencrypt data if not yet encrypted
-PasswordFieldEncrypted=%s new record have this field been encrypted
-ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
-DeleteExtrafield=Delete extrafield
-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+DefaultForTypeDesc=Şablon türü için yeni bir e-posta oluştururken varsayılan olarak kullanılan şablon
+OptionXShouldBeEnabledInModuleY="<b>%s</b>" seçeneği <span class modülünde etkinleştirilmelidir ='notranslate'><b></span>%s</b>
+OptionXIsCorrectlyEnabledInModuleY="<b>%s</b>" seçeneği <span class= modülünde etkinleştirildi 'notranslate'><b></span>%s</b>
+AllowOnLineSign=Çevrimiçi imzaya izin ver
+AllowOnLineSignDesc=Banka hesapları için üçüncü tarafların ödeme yöntemleri listesinde, bir banka belgesinin (örneğin otomatik ödeme talimatı) çevrimiçi olarak imzalanmasına izin veren bir bağlantı mevcuttur.
+AtBottomOfPage=Sayfanın alt kısmında
+FailedAuth=başarısız kimlik doğrulamaları
+MaxNumberOfFailedAuth=Oturum açmayı reddetmek için 24 saat içindeki maksimum başarısız kimlik doğrulama sayısı.
+AllowPasswordResetBySendingANewPassByEmail=A kullanıcısı bu izne sahipse ve A kullanıcısı "yönetici" kullanıcı olmasa bile, A'nın herhangi bir başka B kullanıcısının şifresini sıfırlamasına izin verilir, yeni şifre diğer B kullanıcısının e-postasına gönderilecektir ancak A kullanıcısı tarafından görülemez. Eğer A kullanıcısı "admin" bayrağına sahipse, aynı zamanda B'nin yeni oluşturulan şifresinin ne olduğunu da bilecek ve böylece B kullanıcı hesabının kontrolünü ele alabilecektir.
+AllowAnyPrivileges=A kullanıcısı bu izne sahipse, tüm ayrıcalıklara sahip bir B kullanıcısı oluşturabilir ve bu B kullanıcısını kullanabilir veya kendisine herhangi bir izinle başka bir grup verebilir. Bu, A kullanıcısının tüm iş ayrıcalıklarına sahip olduğu anlamına gelir (yalnızca kurulum sayfalarına sistem erişimi yasaktır)
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=Örneğiniz üretim modunda ayarlanmadığından bu değer okunabilir
+SeeConfFile=Sunucudaki conf.php dosyasının içine bakın
+ReEncryptDesc=Henüz şifrelenmemişse verileri yeniden şifreleyin
+PasswordFieldEncrypted=%s yeni kayıt bu alan şifrelenmiş
+ExtrafieldsDeleted=Ekstra alanlar %s silindi
+LargeModern=Büyük - Modern
+SpecialCharActivation=Özel karakterleri girmek üzere sanal klavyeyi açmak için düğmeyi etkinleştirin
+DeleteExtrafield=Ekstra alanı sil
+ConfirmDeleteExtrafield=%s alanının silinmesini onaylıyor musunuz? Bu alana kaydedilen tüm veriler kesinlikle silinecektir
+ConfirmDeleteSetup=%s kurulumunu silmek istediğinizden emin misiniz?
 ExtraFieldsSupplierInvoicesRec=Tamamlayıcı özellikler (şablon faturalar)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
-TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
+ExtraFieldsSupplierInvoicesLinesRec=Tamamlayıcı özellikler (şablon fatura satırları)
+ParametersForTestEnvironment=Test ortamına ilişkin parametreler
+TryToKeepOnly=Yalnızca %s'i saklamaya çalışın
+RecommendedForProduction=Üretim için önerilir
+RecommendedForDebug=Hata Ayıklama için önerilir
 UrlPublicInterfaceLabelAdmin=Genel arayüz için alternatif URL
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
+UrlPublicInterfaceHelpAdmin=Web sunucusuna bir takma ad tanımlamak ve böylece genel arayüzü başka bir URL ile kullanılabilir hale getirmek mümkündür (sanal ana bilgisayar sunucusu, standart URL üzerinde bir proxy görevi görmelidir)
+ExportUseForce=-f parametresini kullanın
+ExportUseForceHelp=Bir hata bulunduğunda bile dışa aktarmaya devam etmeye zorla (Yedekleme güvenilir olmayabilir)
+CustomPrompt=Özel istemler
+AiDescription=AI (Yapay Zeka) özellikleri
+AiDescriptionLong=Uygulamanın farklı bölümlerinde AI (Yapay Zeka) özellikleri sağlar. Harici AI API'sine ihtiyacınız var.
+AI_API_KEY=Yapay Zeka API'nin anahtarı
+AI_API_SERVICE=Yapay zeka özellikleri için kullanılacak hizmet
+AiSetup=AI modülü kurulumu
+AiCustomPrompt=AI özel istemi
+AI_CONFIGURATIONS_PROMPT=Özel istem
+TextGeneration=Metin oluşturma
+ImageGeneration=Görüntü oluşturma
+VideoGeneration=Video oluşturma
+AudioText=Ses - Metin
+AIPromptForFeatures=Özellikler için AI özel istemleri
+EnterAnIP=Bir IP adresi girin
+ConvertInto=Dönüştürmek
+YouAreHere=Buradasınız
+BARCODE_ON_SHIPPING_PDF=Sevk PDF belgesinde barkod değerini gösterin
+BARCODE_ON_RECEPTION_PDF=Alım PDF belgesinde barkodu göster
+BARCODE_ON_STOCKTRANSFER_PDF=Stok transferi PDF belgesinde barkodu gösterin
+Unstable=Dengesiz
+ModuleZapierForDolibarrName=Dolibarr için Zapier
+ModuleZapierForDolibarrDesc=Dolibarr modülü için Zapier
+ZapierForDolibarrSetup=Dolibarr için Zapier ayarları
+ZapierDescription=Zapier ile arayüz
+ZapierAbout=Zapier modülü hakkında
+ZapierSetupPage=Zapier'i kullanmak için Dolibarr tarafında bir kurulum yapılmasına gerek yoktur. Ancak Zapier'i Dolibarr ile kullanabilmek için zapier üzerinde bir paket oluşturup yayınlamanız gerekir. <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">bu wiki sayfasındaki</a> ile ilgili belgelere bakın.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Url'ye gönderilen veri
+SendToUrl=URL'ye gönder
+WebsiteTemplateWasCopied=Bu modül tarafından sağlanan "%s" web sitesi şablonu/şablonları, web sitesi şablonları dizinine (/doctemplates/websites) kaydedildi ve yeni bir web olarak içe aktarılmaya hazır alan.
+EnabledByDefaultAtInstall=Kurulum sırasında varsayılan olarak etkindir
+VulnerableToRCEAttack=Özel dol_json_decode işlevini kullandığınızda RCE saldırılarına karşı savunmasızsınız
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index c082ba14b94..d9af7f2478d 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -4,7 +4,7 @@ Actions=Etkinlikler
 Agenda=Gündem
 TMenuAgenda=Gündem
 Agendas=Gündemler
-LocalAgenda=Default calendar
+LocalAgenda=Varsayılan takvim
 ActionsOwnedBy=Etkinlik sahibi
 ActionsOwnedByShort=Sahibi
 AffectedTo=Atanan
@@ -12,16 +12,15 @@ EventsNb=Etkinlik sayısı
 ListOfActions=Etkinlik listesi
 EventReports=Etkinlik raporları
 Location=Konum
-ToUserOfGroup=Event assigned to any user in the group
+ToUserOfGroup=Gruptaki herhangi bir kullanıcıya etkinlik atandı
 EventOnFullDay=Tam gün(ler)deki etkinlik
 MenuToDoActions=Sonlandırılmamış tüm etkinlikler
 MenuDoneActions=Sonlandırılmış tüm etkinlikler
 MenuToDoMyActions=Sonlanmamış etkinliklerim
 MenuDoneMyActions=Sonlanmış etkinliklerim
-ListOfEvents=List of events (default calendar)
+ListOfEvents=Etkinliklerin listesi (varsayılan takvim)
 ActionsAskedBy=Etkinliği bildiren
 ActionsToDoBy=Etkinliğe atanan
-ActionsDoneBy=Etkinliği yapan
 ActionAssignedTo=Etkinliğe atanan
 ViewCal=Ay görünümü
 ViewDay=Gün görünümü
@@ -36,14 +35,14 @@ ActionsEvents=Dolibarr'ın gündem içerisinde otomatik olarak bir eylem oluştu
 EventRemindersByEmailNotEnabled=%s modül kurulumunda e-posta yoluyla etkinik hatırlatıcı etkinleştirilmedi.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=%s adlı üçüncü parti oluşturuldu
-COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_MODIFYInDolibarr=Üçüncü taraf %s değiştirildi
 COMPANY_DELETEInDolibarr=%s adlı üçüncü parti silindi
 ContractValidatedInDolibarr=%s referans no'lu sözleşme doğrulandı
 CONTRACT_DELETEInDolibarr=%s referans no'lu sözleşme silindi
 PropalClosedSignedInDolibarr=%s referans no'lu teklif imzalandı
 PropalClosedRefusedInDolibarr=%s referans no'lu teklif reddedildi
 PropalValidatedInDolibarr=%s referans no'lu teklif doğrulandı
-PropalBackToDraftInDolibarr=Proposal %s go back to draft status
+PropalBackToDraftInDolibarr=Teklif %s taslak durumuna geri döner
 PropalClassifiedBilledInDolibarr=%s referans no'lu teklif faturalandı olarak sınıflandırıldı
 InvoiceValidatedInDolibarr=%s referans no'lu fatura doğrulandı
 InvoiceValidatedInDolibarrFromPos=%s referans no'lu fatura POS'dan doğrulandı
@@ -52,22 +51,22 @@ InvoiceDeleteDolibarr=%s referans no'lu fatura silindi
 InvoicePaidInDolibarr=%s referans no'lu fatura ödendi olarak değiştirildi
 InvoiceCanceledInDolibarr=%s referans no'lu fatura iptal edildi
 MemberValidatedInDolibarr=%s isimli üye doğrulandı
-MemberModifiedInDolibarr=%s isimli üye değiştirildi 
+MemberModifiedInDolibarr=%s isimli üye değiştirildi
 MemberResiliatedInDolibarr=%s isimli üye sonlandırıldı
 MemberDeletedInDolibarr=%s isimli üye silindi
-MemberExcludedInDolibarr=Member %s excluded
+MemberExcludedInDolibarr=Üye %s hariç tutuldu
 MemberSubscriptionAddedInDolibarr=%s aboneliği %s referans no'lu üye için eklendi
 MemberSubscriptionModifiedInDolibarr=%s aboneliği %s referans no'lu üye için değiştirildi
 MemberSubscriptionDeletedInDolibarr=%s aboneiği %s referans no'lu üye için silindi
 ShipmentValidatedInDolibarr=%s referans no'lu sevkiyat doğrulandı
-ShipmentClassifyClosedInDolibarr=Shipment %s classified closed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentClassifyClosedInDolibarr=Gönderi %s kapalı olarak sınıflandırıldı
+ShipmentUnClassifyCloseddInDolibarr=Gönderi %s olarak yeniden açıldı olarak sınıflandırıldı
 ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü
 ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi
-ShipmentCanceledInDolibarr=Shipment %s canceled
-ReceptionValidatedInDolibarr=Reception %s validated
-ReceptionDeletedInDolibarr=Reception %s deleted
-ReceptionClassifyClosedInDolibarr=Reception %s classified closed
+ShipmentCanceledInDolibarr=Gönderim %s iptal edildi
+ReceptionValidatedInDolibarr=Alım %s doğrulandı
+ReceptionDeletedInDolibarr=Alım %s silindi
+ReceptionClassifyClosedInDolibarr=Resepsiyon %s kapalı olarak sınıflandırıldı
 OrderCreatedInDolibarr=%s referans no'lu sipariş oluşturuldu
 OrderValidatedInDolibarr=%s referans no'lu sipariş doğrulandı
 OrderDeliveredInDolibarr=%s referans no'lu sipariş sevkedildi olarak sınıflandırıldı
@@ -81,29 +80,29 @@ ContractSentByEMail=%s referans no'lu sözleşme e-posta ile gönderildi
 OrderSentByEMail=%s referans no'lu müşteri siparişi e-posta ile gönderildi
 InvoiceSentByEMail=%s referans no'lu müşteri faturası e-posta ile gönderildi
 SupplierOrderSentByEMail=%s referans no'lu tedarikçi siparişi e-posta ile gönderildi
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=Satın alma siparişi %s silindi
 SupplierInvoiceSentByEMail=%s referans no'lu tedarikçi faturası e-posta ile gönderildi
 ShippingSentByEMail=%s referans no'lu sevkiyat e-posta ile gönderildi
 ShippingValidated= %s referans no'lu sevkiyat doğrulandı
 InterventionSentByEMail=%s referans no'lu müdahale e-posta ile gönderildi
-ProjectSentByEMail=Project %s sent by email
+ProjectSentByEMail=%s projesi e-postayla gönderildi
 ProjectDeletedInDolibarr=%s referans no'lu proje silindi
-ProjectClosedInDolibarr=Project %s closed
+ProjectClosedInDolibarr=%s projesi kapatıldı
 ProposalDeleted=Teklif silindi
 OrderDeleted=Sipariş silindi
 InvoiceDeleted=Fatura silindi
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
+DraftInvoiceDeleted=Taslak fatura silindi
+CONTACT_CREATEInDolibarr=%s kişisi oluşturuldu
+CONTACT_MODIFYInDolibarr=Kişi %s değiştirildi
+CONTACT_DELETEInDolibarr=Kişi %s silindi
 PRODUCT_CREATEInDolibarr=%s kodlu ürün oluşturuldu
 PRODUCT_MODIFYInDolibarr=%s kodlu ürün değiştirildi
 PRODUCT_DELETEInDolibarr=%s kodlu ürün silindi
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+HOLIDAY_CREATEInDolibarr=İzin isteği %s oluşturuldu
+HOLIDAY_MODIFYInDolibarr=İzin isteği %s değiştirildi
+HOLIDAY_APPROVEInDolibarr=İzin talebi %s onaylandı
+HOLIDAY_VALIDATEInDolibarr=İzin isteği %s doğrulandı
+HOLIDAY_DELETEInDolibarr=İzin talebi %s silindi
 EXPENSE_REPORT_CREATEInDolibarr=%s referans no'lu gider raporu oluşturuldu
 EXPENSE_REPORT_VALIDATEInDolibarr= %s referans no'lu gider raporu doğrulandı
 EXPENSE_REPORT_APPROVEInDolibarr=%s referans no'lu gider raporu onaylandı
@@ -117,31 +116,33 @@ TICKET_MODIFYInDolibarr=%s referans no'lu destek bildirimi değiştirildi
 TICKET_ASSIGNEDInDolibarr=%s referans no'lu destek bildirimi atandı
 TICKET_CLOSEInDolibarr=%s referans no'lu destek bildirimi kapatıldı
 TICKET_DELETEInDolibarr=%s referans no'lu destek bildirimi silindi
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
-PAIDInDolibarr=%s paid
-ENABLEDISABLEInDolibarr=User enabled or disabled
+BOM_VALIDATEInDolibarr=Malzeme Listesi doğrulandı
+BOM_UNVALIDATEInDolibarr=Malzeme Listesi doğrulanmadı
+BOM_CLOSEInDolibarr=Malzeme Listesi devre dışı
+BOM_REOPENInDolibarr=Malzeme Listesi yeniden açıldı
+BOM_DELETEInDolibarr=Malzeme Listesi silindi
+MRP_MO_VALIDATEInDolibarr=MO doğrulandı
+MRP_MO_UNVALIDATEInDolibarr=MO taslak durumuna getirildi
+MRP_MO_PRODUCEDInDolibarr=MO üretildi
+MRP_MO_DELETEInDolibarr=MO silindi
+MRP_MO_CANCELInDolibarr=MO iptal edildi
+PAIDInDolibarr=%s ödendi
+ENABLEDISABLEInDolibarr=Kullanıcı etkinleştirildi veya devre dışı bırakıldı
 CANCELInDolibarr=İptal edildi
 ##### End agenda events #####
 AgendaModelModule=Etkinlik için belge şablonları
 DateActionStart=Başlangıç tarihi
 DateActionEnd=Bitiş tarihi
 AgendaUrlOptions1=Filtreleme çıktısına aşağıdaki parametreleri de ekleyebilirsiniz:
-AgendaUrlOptions3=<b>logina=%s</b>,  <b>%s</b> kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b>, <b>%s</b> kullanıcısına ait olmayan eylemlerin çıkışlarını sınırlamak içindir.
+AgendaUrlOptions3=Çıktıyı bir kullanıcının sahip olduğu işlemlerle sınırlamak için <b>logina=%s</b> <b>%s</b> (<b> kullanın) logina=!%s</b> (kullanıcıya ait olmayan etkinlikler için).
 AgendaUrlOptions4=<b>logint=%s</b>, <b>%s</b> kullanıcısına atanmış eylemlerin çıkışlarını sınırlamak içindir (sahibi ve diğerleri).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b>, çıkışı <b>__PROJECT_ID__</b> projesine bağlanmış eylemlere sınırlamak için.
-AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için <b>notactiontype=systemauto</b>
-AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaUrlOptionsType=Otomatik veya manuel etkinlikleri almak için <b>actiontype=%s</b>
+AgendaUrlOptionsCode=Yalnızca belirli bir koda sahip etkinlikleri almak için <b>actioncode=%s</b>
+AgendaUrlOptionsIncludeHolidays=Tatil etkinliklerini dahil etmek için <b>includeholidays=1</b>.
+AgendaUrlOptionsLimitDays=<b>notolderthan=%s</b> etkinliğini son %s günle sınırlamak içim (varsayılan %s).
+AgendaUrlOptionsLimit=<b>limit=50</b> etkinliğini en son 50 etkinlikle sınırlamak için (varsayılan ve maksimum: %s).
+AgendaShowBirthdayEvents=Kişilerin doğum günleri
 AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
 Busy=Meşgul
 ExportDataset_event1=Gündem etkinlikleri listesi
@@ -163,42 +164,44 @@ ActionType=Etkinlik türü
 DateActionBegin=Etkinlik başlangıç tarihi
 ConfirmCloneEvent=<b>%s</b> etkinliğinin kopyasını oluşturmak istediğinizden emin misiniz?
 RepeatEvent=Etkinliği tekrarla
-OnceOnly=Once only
-EveryDay=Every day
+OnceOnly=Sadece bir kez
+EveryDay=Her gün
 EveryWeek=Her hafta
 EveryMonth=Her ay
 DayOfMonth=Ayın günü
 DayOfWeek=Haftanın günü
 DateStartPlusOne=Başlama tarihi + 1 saat
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Popup Notification
-Reminders=Reminders
-ActiveByDefault=Enabled by default
-Until=until
-DataFromWasMerged=Data from %s was merged
-AgendaShowBookcalCalendar=Booking calendar: %s
-MenuBookcalIndex=Online appointment
-BookcalLabelAvailabilityHelp=Label of the availability range. For example:<br>General availability<br>Availability during christmas holidays
-DurationOfRange=Duration of ranges
-BookCalSetup = Online appointment setup
-BookCalSetupPage = Online appointment setup page
+SetAllEventsToTodo=Tüm etkinlikleri yapılacaklar olarak ayarla
+SetAllEventsToInProgress=Tüm etkinlikleri devam ediyor olarak ayarla
+SetAllEventsToFinished=Tüm etkinlikleri tamamlandı olarak ayarla
+ReminderTime=Etkinlik öncesi hatırlatma dönemi
+TimeType=Süre türü
+ReminderType=Geri arama türü
+AddReminder=Bu etkinlik için otomatik hatırlatma bildirimi oluştur
+ErrorReminderActionCommCreation=Bu etkinlik için hatırlatma bildirimi oluşturulurken hata oluştu
+BrowserPush=Tarayıcı Açılır Bildirimi
+Reminders=Hatırlatıcılar
+ActiveByDefault=Varsayılan olarak etkin
+Until=değin
+DataFromWasMerged=%s verileri birleştirildi
+AgendaShowBookcalCalendar=Rezervasyon takvimi: %s
+MenuBookcalIndex=Çevrimiçi randevu
+BookcalLabelAvailabilityHelp=Kullanılabilirlik aralığının etiketi. Örneğin:<br>Genel kullanılabilirlik<br>Noel tatillerinde kullanılabilirlik
+DurationOfRange=Aralıkların süresi
+BookCalSetup = Çevrimiçi randevu kurulumu
+BookCalSetupPage = Çevrimiçi randevu kurulum sayfası
 BOOKCAL_PUBLIC_INTERFACE_TOPIC = Arayüz başlığı
-BookCalAbout = About BookCal
-BookCalAboutPage = BookCal about page
+BookCalAbout = BookCal Hakkında
+BookCalAboutPage = BookCal hakkında sayfa
 Calendars=Takvimler
-Availabilities=Availabilities
-NewAvailabilities=New availabilities
-NewCalendar=New calendar
-ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party.
-AppointmentDuration = Appointment Duration : %s
-BookingSuccessfullyBooked=Your booking has been saved
-BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s
-BookcalBookingTitle=Online appointment
-Transparency = Transparency
+Availabilities=Uygunluklar
+NewAvailabilities=Yeni olanaklar
+NewCalendar=Yeni takvim
+ThirdPartyBookCalHelp=Bu takvimde rezervasyonu yapılan etkinlik otomatik olarak bu üçüncü tarafa bağlanacaktır.
+AppointmentDuration = Randevu Süresi : %s
+BookingSuccessfullyBooked=Rezervasyonunuz kaydedildi
+BookingReservationHourAfter=Toplantımızın rezervasyonunu %s tarihinde onaylıyoruz
+BookcalBookingTitle=Çevrimiçi randevu
+Transparency = Şeffaflık
+ReadMore = Devamını oku
+ReadLess = Daha az oku
diff --git a/htdocs/langs/tr_TR/assets.lang b/htdocs/langs/tr_TR/assets.lang
index b462a7dd8b2..28d02627735 100644
--- a/htdocs/langs/tr_TR/assets.lang
+++ b/htdocs/langs/tr_TR/assets.lang
@@ -1,65 +1,144 @@
-# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+# Copyright (C) 2018-2022  Alexandre Spangaro   <aspangaro@open-dsi.fr>
 #
 # This program is free software: you can redistribute it and/or modify
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-Assets = Varlıklar
-NewAsset = Yeni varlık
-AccountancyCodeAsset = Muhasebe kodu (varlık)
-AccountancyCodeDepreciationAsset = Muhasebe kodu (amortisman varlık hesabı)
-AccountancyCodeDepreciationExpense = Muhasebe kodu (amortisman gideri hesabı)
-NewAssetType=Yeni varlık türü
-AssetsTypeSetup=Varlık türü ayarları
-AssetTypeModified=Varlık türü değiştirildi
-AssetType=Varlık türü
+NewAsset=Yeni varlık
+AccountancyCodeAsset=Muhasebe kodu (varlık)
+AccountancyCodeDepreciationAsset=Muhasebe kodu (amortisman varlık hesabı)
+AccountancyCodeDepreciationExpense=Muhasebe kodu (amortisman gideri hesabı)
 AssetsLines=Varlıklar
 DeleteType=Sil
-DeleteAnAssetType=Bir varlık türü sil
-ConfirmDeleteAssetType=Bu varlık türünü silmek istediğinizden emin misiniz?
-ShowTypeCard='%s' türünü göster
-
+DeleteAnAssetType=Varlık modelini silme
+ConfirmDeleteAssetType=Bu varlık modelini silmek istediğinizden emin misiniz?
+ShowTypeCard='%s' modelini göster
 # Module label 'ModuleAssetsName'
-ModuleAssetsName = Varlıklar
+ModuleAssetsName=Varlıklar
 # Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Varlık açıklaması
-
-#
+ModuleAssetsDesc=Varlık açıklaması
 # Admin page
-#
-AssetsSetup = Varlık kurulumu
-Settings = Ayarlar
-AssetsSetupPage = Varlık kurulum sayfası
-ExtraFieldsAssetsType = Tamamlayıcı öznitelikler (Varlık türü)
-AssetsType=Varlık türü
-AssetsTypeId=Varlık türü ID'si
-AssetsTypeLabel=Varlık türü etiketi
-AssetsTypes=Varlık türleri
-
-#
+AssetSetup=Varlık kurulumu
+AssetSetupPage=Varlık kurulum sayfası
+ExtraFieldsAssetModel=Tamamlayıcı özellikler (Varlığın modeli)
+AssetsType=Varlık modeli
+AssetsTypeId=Öğe modeli kimliği
+AssetsTypeLabel=Varlık modeli etiketi
+AssetsTypes=Varlık modelleri
+ASSET_ACCOUNTANCY_CATEGORY=Sabit kıymet muhasebe grubu
+ASSET_DEPRECIATION_DURATION_PER_YEAR=Proportional period in days for calculating amortization over one year
 # Menu
-#
-MenuAssets = Varlıklar
-MenuNewAsset = Yeni varlık
-MenuTypeAssets = Varlık türleri
-MenuListAssets = Liste
-MenuNewTypeAssets = Yeni
-MenuListTypeAssets = Liste
-
-#
+MenuAssets=Varlıklar
+MenuNewAsset=Yeni varlık
+MenuAssetModels=Model varlıkları
+MenuListAssets=Liste
+MenuNewAssetModel=Yeni varlığın modeli
+MenuListAssetModels=Liste
 # Module
-#
-NewAssetType=Yeni varlık türü
-NewAsset=Yeni varlık
+ConfirmDeleteAsset=Bu varlığı gerçekten kaldırmak istiyor musunuz?
+# Tab
+AssetDepreciationOptions=Amortisman seçenekleri
+AssetAccountancyCodes=Muhasebe hesapları
+AssetDepreciation=Amortisman
+# Asset
+Asset=Varlık
+Assets=Varlıklar
+AssetReversalAmountHT=İptal tutarı (vergiler hariç)
+AssetAcquisitionValueHT=Edinme tutarı (vergiler hariç)
+AssetRecoveredVAT=Geri alınan KDV
+AssetReversalDate=Geri alma tarihi
+AssetDateAcquisition=Edinme tarihi
+AssetDateStart=İşletmeye alma tarihi
+AssetAcquisitionType=Edinme türü
+AssetAcquisitionTypeNew=Yeni
+AssetAcquisitionTypeOccasion=Kullanılmış
+AssetType=Varlık türü
+AssetTypeIntangible=Maddi olmayan
+AssetTypeTangible=Somut
+AssetTypeInProgress=Devam etmekte
+AssetTypeFinancial=Parasal
+AssetNotDepreciated=Amortismana tabi tutulmamış
+AssetDisposal=İmha etmek
+AssetConfirmDisposalAsk=<b> %s</b> varlığını elden çıkarmak istediğinizden emin misiniz?
+AssetConfirmReOpenAsk=<b> %s</b> öğesini yeniden açmak istediğinizden emin misiniz?
+# Asset status
+AssetInProgress=Devam etmekte
+AssetDisposed=Bertaraf
+AssetRecorded=Hesaplandı
+# Asset disposal
+AssetDisposalDate=Bertaraf tarihi
+AssetDisposalAmount=Bertaraf değeri
+AssetDisposalType=Bertaraf türü
+AssetDisposalDepreciated=Transfer yılının amortismanı
+AssetDisposalSubjectToVat=İmha KDV'ye tabidir
+# Asset model
+AssetModel=Öğenin modeli
+AssetModels=Varlık modelleri
+# Asset depreciation options
+AssetDepreciationOptionEconomic=Ekonomik amortisman
+AssetDepreciationOptionAcceleratedDepreciation=Hızlandırılmış amortisman (vergi)
+AssetDepreciationOptionDepreciationType=Amortisman türü
+AssetDepreciationOptionDepreciationTypeLinear=Doğrusal
+AssetDepreciationOptionDepreciationTypeDegressive=Degresif
+AssetDepreciationOptionDepreciationTypeExceptional=Olağanüstü
+AssetDepreciationOptionDegressiveRate=Azalan oran
+AssetDepreciationOptionDuration=Süre
+AssetDepreciationOptionDurationType=Tür süresi
+AssetDepreciationOptionDurationTypeAnnual=Yıllık
+AssetDepreciationOptionDurationTypeMonthly=Aylık
+AssetDepreciationOptionDurationTypeDaily=Günlük
+AssetDepreciationOptionRate=Ücret (%%)
+AssetDepreciationOptionAmountBaseDepreciationHT=Amortisman matrahı (KDV hariç)
+AssetDepreciationOptionAmountBaseDeductibleHT=İndirilebilir matrah (KDV hariç)
+AssetDepreciationOptionTotalAmountLastDepreciationHT=Toplam son amortisman tutarı (KDV hariç)
+# Asset accountancy codes
+AssetAccountancyCodeDepreciationEconomic=Ekonomik amortisman
+AssetAccountancyCodeAsset=Varlık
+AssetAccountancyCodeDepreciationAsset=Amortisman
+AssetAccountancyCodeDepreciationExpense=Amortisman gideri
+AssetAccountancyCodeValueAssetSold=Elden çıkarılan varlığın değeri
+AssetAccountancyCodeReceivableOnAssignment=Elden çıkarıldığında alacak
+AssetAccountancyCodeProceedsFromSales=Bertaraftan elde edilen gelirler
+AssetAccountancyCodeVatCollected=Tahsil edilen KDV
+AssetAccountancyCodeVatDeductible=Varlıklarda geri alınan KDV
+AssetAccountancyCodeDepreciationAcceleratedDepreciation=Hızlandırılmış amortisman (vergi)
+AssetAccountancyCodeAcceleratedDepreciation=Hesap
+AssetAccountancyCodeEndowmentAcceleratedDepreciation=Amortisman gideri
+AssetAccountancyCodeProvisionAcceleratedDepreciation=Yeniden Mülkiyet/Tedarik
+# Asset depreciation
+AssetBaseDepreciationHT=Amortisman esası (KDV hariç)
+AssetDepreciationBeginDate=Amortismanın başlangıcı
+AssetDepreciationDuration=Süre
+AssetDepreciationRate=Ücret (%%)
+AssetDepreciationDate=Amortisman tarihi
+AssetDepreciationHT=Amortisman (KDV hariç)
+AssetCumulativeDepreciationHT=Kümülatif amortisman (KDV hariç)
+AssetResidualHT=Artık değer (KDV hariç)
+AssetDispatchedInBookkeeping=Amortisman kaydedildi
+AssetFutureDepreciationLine=Gelecekteki amortisman
+AssetDepreciationReversal=Geri alma
+# Errors
+AssetErrorAssetOrAssetModelIDNotProvide=Öğenin kimliği veya bulunan model sağlanmadı
+AssetErrorFetchAccountancyCodesForMode='%s' amortisman modu için muhasebe hesapları alınırken hata oluştu
+AssetErrorDeleteAccountancyCodesForMode=Muhasebe hesaplarını '%s' amortisman modundan silerken hata oluştu
+AssetErrorInsertAccountancyCodesForMode='%s' amortisman modunun muhasebe hesapları eklenirken hata oluştu
+AssetErrorFetchDepreciationOptionsForMode='%s' amortisman modu için seçenekler alınırken hata oluştu
+AssetErrorDeleteDepreciationOptionsForMode='%s' amortisman modu seçenekleri silinirken hata oluştu
+AssetErrorInsertDepreciationOptionsForMode='%s' amortisman modu seçeneklerini eklerken hata oluştu
+AssetErrorFetchDepreciationLines=Kaydedilen amortisman satırları alınırken hata oluştu
+AssetErrorClearDepreciationLines=Kaydedilen amortisman satırları temizlenirken hata oluştu (geri alma ve gelecek)
+AssetErrorAddDepreciationLine=Amortisman satırı eklenirken hata oluştu
+AssetErrorCalculationDepreciationLines=Amortisman satırlarının hesaplanmasında hata (geri kazanım ve gelecek)
+AssetErrorReversalDateNotProvidedForMode='%s' amortisman yöntemi için geri alma tarihi sağlanmıyor
+AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode='%s' amortisman yöntemi için geri alma tarihi, geçerli mali yılın başlangıcından büyük veya ona eşit olmalıdır
+AssetErrorReversalAmountNotProvidedForMode='%s' amortisman modu için ters tutar sağlanmaz.
+AssetErrorFetchCumulativeDepreciation=Amortisman satırından birikmiş amortisman tutarı alınırken hata oluştu
+AssetErrorSetLastCumulativeDepreciation=Son birikmiş amortisman tutarı kaydedilirken hata oluştu
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 1af89c034eb..125947f0b03 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -16,7 +16,7 @@ CashAccounts=Kasa hesapları
 CurrentAccounts=Cari hesaplar
 SavingAccounts=Mevduat hesapları
 ErrorBankLabelAlreadyExists=Ticari hesap etiketi zaten var
-ErrorBankReceiptAlreadyExists=Bank receipt reference already exists
+ErrorBankReceiptAlreadyExists=Banka makbuzu referansı zaten mevcut
 BankBalance=Bakiye
 BankBalanceBefore=Önceki bakiye
 BankBalanceAfter=Sonraki bakiye
@@ -38,7 +38,7 @@ IbanValid=BAN geçerli
 IbanNotValid=BAN geçerli değil
 StandingOrders=Otomatik ödeme talimatları
 StandingOrder=Otomatik ödeme talimatı
-PaymentByDirectDebit=Payment by direct debit
+PaymentByDirectDebit=Otomatik ödeme yoluyla ödeme
 PaymentByBankTransfers=Kredi transferiyle yapılan ödemeler
 PaymentByBankTransfer=Kredi transferiyle ödeme
 AccountStatement=Hesap ekstresi
@@ -50,9 +50,9 @@ BankAccountDomiciliation=Banka adresi
 BankAccountCountry=Hesap ülkesi
 BankAccountOwner=Hesap sahibi adı
 BankAccountOwnerAddress=Hesap sahibi adresi
-BankAccountOwnerZip=Account owner zip
-BankAccountOwnerTown=Account owner town
-BankAccountOwnerCountry=Account owner country
+BankAccountOwnerZip=Hesap sahibi zip dosyası
+BankAccountOwnerTown=Hesap sahibinin şehri
+BankAccountOwnerCountry=Hesap sahibinin ülkesi
 CreateAccount=Hesap oluştur
 NewBankAccount=Yeni hesap
 NewFinancialAccount=Yeni ticari hesap
@@ -61,7 +61,7 @@ EditFinancialAccount=Hesap düzenle
 LabelBankCashAccount=Banka veya kasa etiketi
 AccountType=Hesap türü
 BankType0=Mevduat hesabı
-BankType1=Current, cheque or credit card account
+BankType1=Cari, çek veya kredi kartı hesabı
 BankType2=Kasa hesabı
 AccountsArea=Hesaplar alanı
 AccountCard=Hesap kartı
@@ -101,27 +101,29 @@ Conciliated=Uzlaştırıldı
 ReConciliedBy=Uzlaştıran
 DateConciliating=Uzlaştırma tarihi
 BankLineConciliated=Banka dekontu ile uzlaştırılan giriş
+TransfertOnlyConciliatedBankLine=Bankadan yalnızca mutabakatı yapılan satırları aktarın
+TransfertAllBankLines=Mutabakat yapılmasa bile bankadan tüm satırları aktarın
 BankLineReconciled=Uzlaştırıldı
 BankLineNotReconciled=Uzlaştırılmadı
 CustomerInvoicePayment=Müşteri ödemesi
 SupplierInvoicePayment=Tedarikçi ödemesi
 SubscriptionPayment=Abonelik ödemesi
-WithdrawalPayment=Direct Debit payment
-BankTransferPayment=Credit Transfer payment
+WithdrawalPayment=Otomatik Ödeme
+BankTransferPayment=Kredi Transferi ödemesi
 SocialContributionPayment=Sosyal/mali vergi ödemesi
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=Kredi Transferi
+BankTransfers=Kredi transferleri
 MenuBankInternalTransfer=İç transfer
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Bir hesaptan diğerine transfer etmek için dahili transferi kullanın; uygulama iki kayıt yazacaktır: kaynak hesaptaki borç ve hedef hesaptaki alacak. Bu işlem için aynı tutar, etiket ve tarih kullanılacaktır.
 TransferFrom=Kimden
 TransferTo=Kime
 TransferFromToDone=<b>%s</b> den <b>%s</b> nin <b>%s</b> %s ne bir transfer kaydedildi.
 CheckTransmitter=Gönderen
 ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulama için göndermek istediğinizden emin misiniz? Doğrulandıktan sonra hiçbir değişiklik mümkün olmayacaktır.
 DeleteCheckReceipt=Bu çek makbuzu silinsin mi?
 ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz?
-DocumentsForDeposit=Documents to deposit at the bank
+DocumentsForDeposit=Bankaya yatırılacak belgeler
 BankChecks=Banka çekleri
 BankChecksToReceipt=Ödeme için bekleyen çekler
 BankChecksToReceiptShort=Ödeme için bekleyen çekler
@@ -132,7 +134,7 @@ ConfirmDeleteTransaction=Bu kaydı silmek istediğinizden emin misiniz?
 ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka kaydını da silecektir
 BankMovements=Hareketler
 PlannedTransactions=Planlanmış girişler
-Graph=Graphs
+Graph=Grafikler
 ExportDataset_banque_1=Banka kayıtları ve hesap ekstresi
 ExportDataset_banque_2=Banka cüzdanı
 TransactionOnTheOtherAccount=Diğer hesaptaki işlemler
@@ -146,10 +148,10 @@ AllAccounts=Tüm banka ve kasa hesapları
 BackToAccount=Hesaba geri dön
 ShowAllAccounts=Tüm hesaplar için göster
 FutureTransaction=Gelecekteki işlem. Uzlaştırılamıyor.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
-SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
-InputReceiptNumberBis=YYYYMM or YYYYMMDD
+SelectChequeTransactionAndGenerate=Çek mevduatı makbuzuna dahil edilecek çekleri seçin/filtreleyin. Daha sonra "Oluştur"a tıklayın.
+SelectPaymentTransactionAndGenerate=%s ödeme makbuzuna dahil edilecek belgeleri seçin/filtreleyin. Daha sonra "Oluştur"a tıklayın.
+InputReceiptNumber=Uzlaşmayla ilgili banka hesap özeti'ı seçin. Sıralanabilir bir sayısal değer kullanın
+InputReceiptNumberBis=YYYYMM veya YYYYAAGG
 EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
 ToConciliate=Uzlaştırılsın mı?
 ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki satırları işaretleyin ve tıklayın
@@ -172,24 +174,24 @@ VariousPayment=Çeşitli ödeme
 VariousPayments=Çeşitli ödemeler
 ShowVariousPayment=Çeşitli ödemeyi göster
 AddVariousPayment=Çeşitli ödeme ekle
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+VariousPaymentId=Çeşitli ödeme kimliği
+VariousPaymentLabel=Çeşitli ödeme etiketi
+ConfirmCloneVariousPayment=Çeşitli ödemenin klonunu onaylayın
 SEPAMandate=SEPA yetkisi
 YourSEPAMandate=SEPA yetkiniz
 FindYourSEPAMandate=Bu, firmamızın bankanıza otomatik ödeme talimatı verebilme yetkisi için SEPA yetkinizdir. İmzalayarak iade edin (imzalı belgeyi tarayarak) veya e-mail ile gönderin
 AutoReportLastAccountStatement=Uzlaşma yaparken 'banka hesap özeti numarasını' en son hesap özeti numarası ile otomatik olarak doldur
-CashControl=POS cash control
-NewCashFence=New cash control (opening or closing)
+CashControl=POS nakit kontrolü
+NewCashFence=Yeni nakit kontrolü (açılış veya kapanış)
 BankColorizeMovement=Hareketleri renklendir
 BankColorizeMovementDesc=Bu işlev etkinleştirilirse, borçlandırma veya kredi hareketleri için belirli bir arka plan rengi seçebilirsiniz
 BankColorizeMovementName1=Borç hareketi için arka plan rengi
 BankColorizeMovementName2=Kredi hareketi için arka plan rengi
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
-AlreadyOneBankAccount=Already one bank account defined
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file<br><br>When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
-ToCreateRelatedRecordIntoBank=To create missing related bank record
-XNewLinesConciliated=%s new line(s) conciliated
+IfYouDontReconcileDisableProperty=Bazı banka hesaplarında banka mutabakatı yapmıyorsanız bu uyarıyı kaldırmak için hesaplarda "%s" özelliğini devre dışı bırakın.
+NoBankAccountDefined=Tanımlanmış banka hesabı yok
+NoRecordFoundIBankcAccount=Banka hesabında kayıt bulunamadı. Genellikle bu durum, banka hesabındaki işlem listesinden bir kaydın manuel olarak silinmesi durumunda meydana gelir (örneğin, banka hesabı mutabakatı sırasında). Diğer bir neden ise ödemenin "%s" modülü devre dışı bırakıldığında kaydedilmiş olmasıdır.
+AlreadyOneBankAccount=Zaten bir banka hesabı tanımlanmış
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA dosya çeşidi
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Evet = 'Ödeme Türünü' SEPA dosyasının 'Kredi Transferi' bölümünde saklayın<br><br>Kredi için bir SEPA XML dosyası oluştururken Transferler için "PaymentTypeInformation" bölümü artık "CreditTransferTransactionInformation" bölümünün içine ("Ödeme" bölümü yerine) yerleştirilebilir. Tüm bankaların CreditTransferTransactionInformation seviye adresinde bunu kabul etmeyebileceğinden, PaymentTypeInformation'ı Ödeme seviye bölümüne yerleştirmek için bu seçeneğin işaretini kaldırmanızı önemle tavsiye ederiz. CreditTransferTransactionInformation seviye'a PaymentTypeInformation'ı yerleştirmeden önce bankanızla iletişime geçin.
+ToCreateRelatedRecordIntoBank=Eksik ilgili banka kaydını oluşturmak için
+XNewLinesConciliated=%s yeni satırlar uzlaştırıldı
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 7dbcc8f89b5..63cb2125554 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -11,27 +11,27 @@ BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
 BillsLate=Geç ödemeler
 BillsStatistics=Müşteri faturaları istatistikleri
 BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseDispatchedInBookkeeping=Fatura muhasebeye gönderildiğinden devre dışı bırakıldı
 DisabledBecauseNotLastInvoice=Fatura silinebilir olmadığı için devre dışı. Bazı faturalar bundan sonra kaydedildi ve sayaçta boşluklar oluşturacaktır.
-DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
+DisabledBecauseNotLastSituationInvoice=Fatura silinemediğinden devre dışı bırakıldı. Bu fatura durum faturası döngüsündeki son fatura değildir.
 DisabledBecauseNotErasable=Silinemediği için devre dışı bırakıldı
 InvoiceStandard=Standart fatura
 InvoiceStandardAsk=Standart fatura
 InvoiceStandardDesc=Bu tür fatura genel faturadır.
-InvoiceStandardShort=Standard
+InvoiceStandardShort=Standart
 InvoiceDeposit=Peşinat faturası
 InvoiceDepositAsk=Peşinat faturası
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceDepositDesc=Bu tür fatura, peşinat alındığında düzenlenir.
 InvoiceProForma=Proforma fatura
 InvoiceProFormaAsk=Proforma fatura
 InvoiceProFormaDesc=<b>Proforma fatura</b> gerçek faturanın bir görüntüsüdür ancak muhasebe değeri yoktur.
 InvoiceReplacement=Fatura değiştirme
-InvoiceReplacementShort=Replacement
+InvoiceReplacementShort=Yenisiyle değiştirme
 InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Yedek fatura</b>, henüz ödeme alınmamış bir faturayı tamamen değiştirmek için kullanılır.<br> <br>Not: Yalnızca ödemesi olmayan faturalar değiştirilebilir. Değiştirdiğiniz fatura henüz kapatılmamışsa otomatik olarak 'terk edildi' durumuna kapatılacaktır.
 InvoiceAvoir=İade faturası
 InvoiceAvoirAsk=Fatura düzeltmek için iade faturası
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=<b>Kredi notu</b>, bir faturanın gerçekte olan tutardan farklı bir tutar gösterdiği gerçeğini düzeltmek için kullanılan negatif bir faturadır ödenmiş (örn. müşteri yanlışlıkla çok fazla ödeme yapmış veya bazı ürünler iade edildiğinden tutarın tamamını ödemeyecek).
 invoiceAvoirWithLines=İlk faturadan alınan kalemlerle İade Faturası oluştur
 invoiceAvoirWithPaymentRestAmount=İlk faturanın ödenmemiş bakiyeli İade Faturası
 invoiceAvoirLineWithPaymentRestAmount=Ödenmemiş kalan tutar için İade Faturası
@@ -46,11 +46,12 @@ ConsumedBy=Tarafından tüketilen
 NotConsumed=Tüketilmemiş
 NoReplacableInvoice=Değiştirilebilir fatura yok
 NoInvoiceToCorrect=Düzeltilecek fatura yok
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=Bir veya daha fazla kredi notunun kaynağıydı
 CardBill=Fatura kartı
 PredefinedInvoices=Öntanımlı faturalar
 Invoice=Fatura
 PdfInvoiceTitle=Fatura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Faturalar
 InvoiceLine=Fatura satırı
 InvoiceCustomer=Müşteri faturası
@@ -58,7 +59,7 @@ CustomerInvoice=Müşteri faturası
 CustomersInvoices=Müşteri faturaları
 SupplierInvoice=Tedarikçi faturası
 SuppliersInvoices=Tedarikçi faturaları
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=Satıcı fatura satırları
 SupplierBill=Tedarikçi faturası
 SupplierBills=Tedarikçi faturaları
 Payment=Ödeme
@@ -70,10 +71,10 @@ paymentInInvoiceCurrency=fatura para biriminde
 PaidBack=Geri ödenen
 DeletePayment=Ödeme sil
 ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Bu %s'i kullanılabilir bir krediye dönüştürmek ister misiniz?
+ConfirmConvertToReduc2=Tutar, tüm indirimler arasında kaydedilecek ve bu müşterinin mevcut veya gelecekteki bir faturasında indirim olarak kullanılabilir.
+ConfirmConvertToReducSupplier=Bu %s'i kullanılabilir bir krediye dönüştürmek ister misiniz?
+ConfirmConvertToReducSupplier2=Tutar, tüm indirimler arasında kaydedilecek ve bu satıcının mevcut veya gelecekteki bir faturasında indirim olarak kullanılabilir.
 SupplierPayments=Tedarikçi ödemeleri
 ReceivedPayments=Alınan ödemeler
 ReceivedCustomersPayments=Müşterilerden alınan ödemeler
@@ -84,15 +85,18 @@ PaymentsReports=Ödeme raporları
 PaymentsAlreadyDone=Halihazırda yapılmış ödemeler
 PaymentsBackAlreadyDone=Geri ödemeler zaten yapıldı
 PaymentRule=Ödeme kuralı
-PaymentMode=Payment method
-PaymentModes=Payment methods
-DefaultPaymentMode=Default Payment method
+PaymentMode=Ödeme yöntemi
+PaymentModes=Ödeme metodları
+DefaultPaymentMode=Varsayılan Ödeme Şekli
 DefaultBankAccount=Varsayılan Banka Hesabı
-IdPaymentMode=Payment method (id)
-CodePaymentMode=Payment method (code)
-LabelPaymentMode=Payment method (label)
-PaymentModeShort=Payment method
+IdPaymentMode=Ödeme yöntemi (kimlik)
+CodePaymentMode=Ödeme yöntemi (kod)
+LabelPaymentMode=Ödeme yöntemi (etiket)
+PaymentModeShort=Ödeme yöntemi
 PaymentTerm=Ödeme Şartı
+IdPaymentTerm=Ödeme süresi (kimlik)
+CodePaymentTerm=Ödeme süresi (kod)
+LabelPaymentTerm=Ödeme süresi (etiket)
 PaymentConditions=Ödeme koşulları
 PaymentConditionsShort=Ödeme Koşulları
 PaymentAmount=Ödeme tutarı
@@ -122,12 +126,12 @@ ConvertExcessPaidToReduc=Fazla ödenen miktarı mevcut indirime dönüştürün
 EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin
 EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
 DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
-PriceBase=Base price
+PriceBase=Taban fiyat
 BillStatus=Fatura durumu
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=Otomatik olarak oluşturulan faturaların durumu
 BillStatusDraft=Taslak (doğrulanma gerektirir)
 BillStatusPaid=Ödenmiş
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusPaidBackOrConverted=Kredi notu iadesi veya kullanılabilir kredi olarak işaretlenmesi
 BillStatusConverted=Ödendi (son faturada tüketime hazır)
 BillStatusCanceled=Terkedilmiş
 BillStatusValidated=Doğrulanmış (ödenmesi gerekir)
@@ -153,28 +157,28 @@ ErrorVATIntraNotConfigured=Topluluk İçi Vergi Numarası henüz tanımlanmamı
 ErrorNoPaiementModeConfigured=Hiçbir varsayılan ödeme türü tanımlanmadı. Bunu ayarlamak için Fatura modülü kurulumuna gidin.
 ErrorCreateBankAccount=Bir banka hesabı oluşturun ve sonra ödeme türlerini tanımlamak Fatura modülünün Kurulum paneline gidin
 ErrorBillNotFound=Fatura %s mevcut değil
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Hata, %s faturasını değiştirmek için bir faturayı doğrulamaya çalıştınız. Ancak bu fatura zaten %s ile değiştirildi.
 ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış
 ErrorInvoiceAvoirMustBeNegative=Hata, doğru fatura eksi bir tutarda olmalıdır
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorInvoiceOfThisTypeMustBePositive=Hata, bu tür faturanın vergi hariç bir tutarı pozitif (veya boş) olmalıdır
 ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda olan bir faturayla değiştirilmiş bir faturayı iptal edemezsiniz
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
-ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Bu kısım veya diğeri zaten kullanılmış olduğundan indirim serisi kaldırılamaz.
+ErrorInvoiceIsNotLastOfSameType=Hata: Faturanın tarihi %s: %s. Aynı türdeki faturalar için son tarihten sonra veya son tarihe eşit olmalıdır (%s). Lütfen fatura tarihini değiştirin.
 BillFrom=Kimden
 BillTo=Kime
-ShippingTo=Shipping to
+ShippingTo=Nakliye
 ActionsOnBill=Fatura üzerindeki eylemler
-ActionsOnBillRec=Actions on recurring invoice
+ActionsOnBillRec=Yinelenen faturaya ilişkin işlemler
 RecurringInvoiceTemplate=Şablon/Yinelenen fatura
 NoQualifiedRecurringInvoiceTemplateFound=Oluşturmak için gerekli nitelikte yinelenen fatura şablonu yok.
-FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=%s yinelenen şablon faturalar oluşturulmaya uygun.
 NotARecurringInvoiceTemplate=Bir yinelenen fatura şablonu değil
 NewBill=Yeni fatura
 LastBills=En son %s fatura
 LatestTemplateInvoices=En son %s şablon fatura
 LatestCustomerTemplateInvoices=En son %s müşteri şablon faturası
 LatestSupplierTemplateInvoices=En son %s tedarikçi şablon faturası
-LastCustomersBills=En yeni %s müşteri faturaları 
+LastCustomersBills=En yeni %s müşteri faturaları
 LastSuppliersBills=En son %s tedarikçi faturası
 AllBills=Tüm faturalar
 AllCustomerTemplateInvoices=Tüm şablon faturaları
@@ -183,91 +187,93 @@ DraftBills=Taslak faturalar
 CustomersDraftInvoices=Müşteri taslak faturaları
 SuppliersDraftInvoices=Tedarikçi taslak faturaları
 Unpaid=Ödenmemiş
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Hata Ödeme tanımlanmadı
 ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz?
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmValidateBill=Bu faturayı <b>%s<span class='notranslate'></b></span referansıyla doğrulamak istediğinizden emin misiniz? >?
 ConfirmUnvalidateBill=<b>%s</b> faturasını taslak durumuna değiştirmek istediğinizden emin misiniz?
 ConfirmClassifyPaidBill=<b>%s</b> faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz?
 ConfirmCancelBill=<b>%s</b> faturasını iptal etmek istediğinizden emin misiniz?
 ConfirmCancelBillQuestion=Neden bu faturayı ‘terkedildi’ olarak sınıflandırmak istiyorsunuz?
 ConfirmClassifyPaidPartially=<b>%s</b> faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz?
 ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmedi. Bu faturayı kapatmanın nedeni nedir?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonAvoir=Kalan ödenmemiş <b>(%s %s)</b>, ödemenin vadesinden önce yapılması nedeniyle verilen bir indirimdir. KDV'yi kredi notuyla düzenliyorum.
+ConfirmClassifyPaidPartiallyReasonDiscount=Kalan ödenmemiş <b>(%s %s)</b>, ödemenin vadesinden önce yapılması nedeniyle verilen bir indirimdir.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar <b>(%s %s)</b> ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Kalan bakiye <b>(%s %s)</b> ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla düzeltilir.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri
-ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
-ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Kötü satıcı
+ConfirmClassifyPaidPartiallyReasonBankCharge=Bankaya göre kesinti (aracı banka ücreti)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Stopaj vergisi
 ConfirmClassifyPaidPartiallyReasonProductReturned=Ürünler kısmen iade edildi
 ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Bu seçim, faturanıza uygun açıklamalar eklenmişse mümkündür. (Örnek «Yalnızca fiilen ödenen fiyata karşılık gelen vergi, kesinti hakkı verir»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde bu seçim ancak faturanızın doğru notlar içermesi durumunda mümkün olabilir.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir <b>kötü müşteri</b> borcunu ödemeyi reddeden müşteridir.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır.
-ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
-ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Ödenmemiş tutar <b>aracı banka ücretleridir</b> ve doğrudan <b></span'dan kesilir. >Müşteri tarafından ödenen >doğru miktar<span class='notranslate'></b>.
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Ödenmeyen tutar stopaj olduğundan hiçbir zaman ödenmeyecektir.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Diğerlerinin tümü uygun değilse, örneğin aşağıdaki durumda bu seçeneği kullanın:<br>- bazı ürünler geri gönderildiği için ödeme tamamlanamadı<br> span>- indirim unutulduğu için talep edilen tutar çok önemli<br>Her durumda, fazla talep edilen tutar muhasebe sisteminde bir alacak dekontu oluşturularak düzeltilmelidir.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>Kötü bir tedarikçi</b>, ödemeyi reddettiğimiz bir tedarikçidir.
 ConfirmClassifyAbandonReasonOther=Diğer
 ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda.
 ConfirmCustomerPayment=Bu ödeme girişini <b>%s </ b>%s için onaylıyor musunuz?
 ConfirmSupplierPayment=Bu ödeme girişini <b>%s </ b>%s için onaylıyor musunuz?
 ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Ödeme doğrulandıktan sonra hiçbir değişiklik yapılamaz.
 ValidateBill=Fatura doğrula
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=Faturayı geçersiz kıl
 NumberOfBills=Fatura sayısı
 NumberOfBillsByMonth=Aylık fatura sayısı
 AmountOfBills=Faturaların tutarı
 AmountOfBillsHT=Fatura tutarı (vergisiz net)
 AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=Durum faturasına izin ver
+UseSituationInvoicesCreditNote=Durum faturası kredi notuna izin ver
+RetainedWarranty=Korunan garanti
+RetainedWarrantyShort=Ret. warranty
+AllowedInvoiceForRetainedWarranty=Aşağıdaki fatura türlerinde kullanılabilen korunan garanti
+RetainedWarrantyDefaultPercent=Tutulan garanti varsayılan yüzdesi
+RetainedWarrantyOnlyForSituation="Garantiyi muhafaza etme" seçeneğini yalnızca durum faturaları için kullanılabilir hale getirin
+RetainedWarrantyOnlyForSituationFinal=Durum faturalarında genel "geçersiz garanti" kesintisi yalnızca nihai duruma uygulanır
+ToPayOn=%s üzerinden ödeme yapmak için
+toPayOn=%s'da ödeme yapmak için
+PaymentConditionsShortRetainedWarranty=Tutulan garanti ödeme koşulları
+DefaultPaymentConditionsRetainedWarranty=Varsayılan muhafaza edilen garanti ödeme koşulları
+setPaymentConditionsShortRetainedWarranty=Tutulan garanti ödeme koşullarını belirleyin
+setRetainedWarranty=Tutulan garantiyi ayarlayın
+setRetainedWarrantyDateLimit=Tutulan garanti tarihi sınırını ayarlayın
+RetainedWarrantyDateLimit=Korunan garanti tarihi sınırı
+RetainedWarrantyNeed100Percent=Durum faturasının PDF'de görüntülenmesi için 100%% ilerleme durumunda olması gerekir
 AlreadyPaid=Zaten ödenmiş
 AlreadyPaidBack=Zaten geri ödenmiş
 AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (alacak dekontu veya peşinatlar olmadan)
 Abandoned=Terkedilen
 RemainderToPay=Ödenmemiş kalan
-RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToPayMulticurrency=Kalan ödenmemiş orijinal para birimi
 RemainderToTake=Alınacak kalan tutar
-RemainderToTakeMulticurrency=Remaining amount to take, original currency
-RemainderToPayBack=Remaining amount to refund
-RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
-NegativeIfExcessReceived=negative if excess received
-NegativeIfExcessRefunded=negative if excess refunded
-NegativeIfExcessPaid=negative if excess paid
+RemainderToTakeMulticurrency=Alınacak kalan tutar, orijinal para birimi
+RemainderToPayBack=İade edilecek kalan tutar
+RemainderToPayBackMulticurrency=Geri ödenecek kalan tutar, orijinal para birimi
+NegativeIfExcessReceived=fazlalık alınmışsa negatif
+NegativeIfExcessRefunded=fazlası iade edilirse olumsuz
+NegativeIfExcessPaid=fazla ödenmişse olumsuz
 Rest=Bekleyen ödeme
 AmountExpected=İstenen tutar
 ExcessReceived=Fazla alınan
-ExcessReceivedMulticurrency=Excess received, original currency
+ExcessReceivedMulticurrency=Alınan fazlalık, orijinal para birimi
 ExcessPaid=Fazla ödenen
-ExcessPaidMulticurrency=Excess paid, original currency
+ExcessPaidMulticurrency=Fazla ödenen, orijinal para birimi
 EscompteOffered=Teklif edilen indirim (vadeden önce ödemede)
 EscompteOfferedShort=İndirim
 SendBillRef=%s faturasının gönderilmesi
 SendReminderBillRef=%s faturasının gönderilmesi (anımsatma)
-SendPaymentReceipt=Submission of payment receipt %s
+SendPaymentReceipt=Ödeme makbuzunun gönderilmesi %s
 NoDraftBills=Hiç taslak fatura yok
 NoOtherDraftBills=Başka taslak fatura yok
 NoDraftInvoices=Taslak fatura yok
 RefBill=Fatura ref
+RefSupplierBill=Tedarikçi fatura ref'i
+SupplierOrderCreateBill=Fatura oluşturmak
 ToBill=Faturalanacak
 RemainderToBill=Faturalanacak bakiye
 SendBillByMail=Faturayı e-posta ile gönder
@@ -279,8 +285,8 @@ DateMaxPayment=Ödeme vadesi
 DateInvoice=Fatura Tarihi
 DatePointOfTax=Vergi noktası
 NoInvoice=Fatura yok
-NoOpenInvoice=No open invoice
-NbOfOpenInvoices=Number of open invoices
+NoOpenInvoice=Açık fatura yok
+NbOfOpenInvoices=Açık fatura sayısı
 ClassifyBill=Faturayı sınıflandır
 SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
 CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
@@ -290,12 +296,12 @@ SetMode=Ödeme Türünü Ayarla
 SetRevenuStamp=Damga pulu ayarı
 Billed=Faturalanmış
 RecurringInvoices=Yinelenen faturalar
-RecurringInvoice=Recurring invoice
-RecurringInvoiceSource=Source recurring invoice
+RecurringInvoice=Yinelenen fatura
+RecurringInvoiceSource=Kaynak yinelenen fatura
 RepeatableInvoice=Fatura şablonu
 RepeatableInvoices=Fatura şablonları
-RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
-RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
+RecurringInvoicesJob=Yinelenen faturaların oluşturulması (satış faturaları)
+RecurringSupplierInvoicesJob=Yinelenen faturaların oluşturulması (satın alma faturaları)
 Repeatable=Şablon
 Repeatables=Şablonlar
 ChangeIntoRepeatableInvoice=Fatura şablonuna dönüştür
@@ -318,24 +324,25 @@ AddGlobalDiscount=Mutlak indirim ekle
 EditGlobalDiscounts=Mutlak indirim düzenle
 AddCreditNote=İade faturası oluştur
 ShowDiscount=İndirim göster
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=İndirimi göster
+ShowSourceInvoice=Kaynak faturayı göster
 RelativeDiscount=Göreceli indirim
+AbsoluteDiscount=Mutlak indirim
 GlobalDiscount=Genel indirim
 CreditNote=İade faturası
 CreditNotes=İade faturaları
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Alınan kredi notları veya fazlalık
 Deposit=Peşinat
 Deposits=Peşinatlar
 DiscountFromCreditNote=İade faturası %s ten indirim
 DiscountFromDeposit=%s faturasından peşin ödemeler
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromExcessReceived=Faturayı aşan ödemeler %s
+DiscountFromExcessPaid=Faturayı aşan ödemeler %s
 AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanılabilir
 CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır
 NewGlobalDiscount=Yeni mutlak indirim
-NewSupplierGlobalDiscount=New absolute supplier discount
-NewClientGlobalDiscount=New absolute client discount
+NewSupplierGlobalDiscount=Yeni mutlak tedarikçi indirimi
+NewClientGlobalDiscount=Yeni mutlak müşteri indirimi
 NewRelativeDiscount=Yeni göreceli indirim
 DiscountType=İndirim türü
 NoteReason=Not/Nedeni
@@ -346,22 +353,23 @@ DiscountAlreadyCounted=Önceden harcanan indirim veya krediler
 CustomerDiscounts=Müşteri indirimleri
 SupplierDiscounts=Tedarikçi indirimleri
 BillAddress=Fatura adresi
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığı için müşteriye tanınan bir indirimdir.
+HelpAbandonBadCustomer=Bu tutardan vazgeçilmiş (müşterinin kötü müşteri olduğu söylenmiştir) ve istisnai kayıp olarak değerlendirilmiştir.
+HelpAbandonOther=Bu tutar bir hata olduğu için iptal edildi (örneğin yanlış müşteri veya faturanın başka biriyle değiştirilmesi)
 IdSocialContribution=Sosyal/mali vergi ödeme kimliği
 PaymentId=Ödeme no
 PaymentRef=Ödeme ref.
+SourceInvoiceId=Kaynak fatura kimliği
 InvoiceId=Fatura no
 InvoiceRef=Fatura ref.
 InvoiceDateCreation=Fatura oluşturulma tarihi
 InvoiceStatus=Fatura durumu
 InvoiceNote=Fatura notu
 InvoicePaid=Ödenen fatura
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=Tamamen ödendi
+InvoicePaidCompletelyHelp=Tamamı ödenmiş fatura. Kısmen ödenen faturalar buna dahil değildir. 'Kapalı' veya 'Kapalı' olmayan tüm faturaların listesini almak için fatura durumu filtresini kullanmayı tercih edin.
+OrderBilled=Faturalanan sipariş
+DonationPaid=Bağış ödendi
 PaymentNumber=Ödeme numarası
 RemoveDiscount=İndirimi kaldır
 WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbirşey yok)
@@ -371,7 +379,7 @@ DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmi
 DescTaxAndDividendsArea=Bu alan, özel harcamalar için yapılan tüm ödemelerin bir özetini sunar. Sadece sabit yıl içinde ödemeleri olan kayıtlar buraya dahil edilir.
 NbOfPayments=Ödeme sayısı
 SplitDiscount=İndirimi ikiye böl
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+ConfirmSplitDiscount=<b>%s</b> < tutarındaki bu indirimi bölmek istediğinizden emin misiniz? span class='notranslate'>%s</span>'ı iki küçük indirime mi bölmek istiyorsunuz?
 TypeAmountOfEachNewDiscount=İki bölümün her biri için giriş tutarı:
 TotalOfTwoDiscountMustEqualsOriginal=Yeni iki indirimin toplamı orijinal indirim tutarına eşit olmalıdır.
 ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz?
@@ -383,39 +391,39 @@ LatestRelatedBill=Son ilgili fatura
 WarningBillExist=Uyarı, bir veya daha fazla fatura zaten mevcut
 MergingPDFTool=Birleştirme PDF aracı
 AmountPaymentDistributedOnInvoice=Faturaya dağıtılan ödeme tutarı
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentOnDifferentThirdBills=Farklı üçüncü taraf faturalarında ancak aynı ana şirkette ödeme yapılmasına izin ver
 PaymentNote=Ödeme notu
 ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi
 ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi
 ListOfSituationInvoices=Durum faturalarının listesi
 CurrentSituationTotal=Toplam mevcut durum
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+DisabledBecauseNotEnouthCreditNote=Bir durum faturasını döngüden kaldırmak için bu faturanın alacak dekontu toplamının bu fatura toplamını kapsaması gerekir
 RemoveSituationFromCycle=Bu faturayı döngüden kaldır
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
+ConfirmRemoveSituationFromCycle=Bu fatura %s döngüden kaldırılsın mı?
+ConfirmOuting=Geziyi onayla
 FrequencyPer_d=Her %s günde
 FrequencyPer_m=Her %s ayda
 FrequencyPer_y=Her %s yılda
 FrequencyUnit=Frekans birimi
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+toolTipFrequency=Örnekler:<br><b>Set 7, Gün</b>: yeni bir fatura verin her 7 günde bir<br><b>Set 3, Ay</b>: yeni bir tane ver 3 ayda bir fatura
 NextDateToExecution=Sonraki fatura oluşturulacak tarih
 NextDateToExecutionShort=Sonraki oluşturma tarihi
 DateLastGeneration=Son oluşturma tarihi
 DateLastGenerationShort=En son oluşturma tarihi
 MaxPeriodNumber=Oluşturulacak maksimum fatura sayısı
 NbOfGenerationDone=Oluşturulmuş fatura sayısı
-NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generations done
+NbOfGenerationOfRecordDone=Halihazırda yapılmış kayıt oluşturma sayısı
+NbOfGenerationDoneShort=Yapılan nesil sayısı
 MaxGenerationReached=Maksimum oluşturma sayısına ulaşıldı
 InvoiceAutoValidate=Faturaları otomatik olarak doğrula
 GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
 DateIsNotEnough=Henüz tarihe ulaşılmadı
 InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=Şablon faturadan oluşturuldu %s
 WarningInvoiceDateInFuture=Uyarı: fatura tarihi şu anki tarihten daha yüksek
 WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak
 ViewAvailableGlobalDiscounts=Mevcut indirimleri görüntüle
-GroupPaymentsByModOnReports=Group payments by mode on reports
+GroupPaymentsByModOnReports=Raporlarda ödemeleri moda göre gruplandırın
 # PaymentConditions
 Statut=Durumu
 PaymentConditionShortRECEP=Teslimatta peşin
@@ -436,30 +444,30 @@ PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta
 PaymentConditionShort10D=10 gün
 PaymentCondition10D=10 gün
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort10DENDMONTH=Ay sonunun 10 günü
+PaymentCondition10DENDMONTH=Ay sonunu takip eden 10 gün içinde
 PaymentConditionShort14D=14 gün
 PaymentCondition14D=14 gün
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
-PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
-FixAmount=Fixed amount - 1 line with label '%s'
+PaymentConditionShort14DENDMONTH=Ay sonunda 14 gün
+PaymentCondition14DENDMONTH=Ay sonunu takip eden 14 gün içinde
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% depozito
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% depozito, geri kalanı teslimatta
+FixAmount=Sabit tutar - '%s' etiketli 1 satır
 VarAmount=Değişken tutar (%% top.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
-DepositPercent=Deposit %%
-DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
-GenerateDeposit=Generate a %s%% deposit invoice
-ValidateGeneratedDeposit=Validate the generated deposit
-DepositGenerated=Deposit generated
-ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
-ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
+VarAmountOneLine=Değişken miktar (%% toplam) - '%s' etiketli 1 satır
+VarAmountAllLines=Değişken tutar (%% toplam) - kökenden gelen tüm satırlar
+DepositPercent=Para yatırın %%
+DepositGenerationPermittedByThePaymentTermsSelected=Seçilen ödeme koşulları buna izin veriyor
+GenerateDeposit=Bir %s%% depozito faturası oluşturun
+ValidateGeneratedDeposit=Oluşturulan depozitoyu doğrulayın
+DepositGenerated=Depozito oluşturuldu
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Yalnızca bir teklif veya siparişten otomatik olarak depozito oluşturabilirsiniz
+ErrorPaymentConditionsNotEligibleToDepositCreation=Seçilen ödeme koşulları otomatik para yatırma işlemi için uygun değil
 # PaymentType
 PaymentTypeVIR=Banka havalesi
 PaymentTypeShortVIR=Banka havalesi
 PaymentTypePRE=Otomatik ödeme talimatı
-PaymentTypePREdetails=(on account %s...)
+PaymentTypePREdetails=(%s hesabında...)
 PaymentTypeShortPRE=Borç ödeme talimatı
 PaymentTypeLIQ=Nakit
 PaymentTypeShortLIQ=Nakit
@@ -481,12 +489,12 @@ BankDetails=Banka ayrıntıları
 BankCode=Banka kodu
 DeskCode=Şube kodu
 BankAccountNumber=Hesap numarası
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Sağlama toplamı
 Residence=Adresi
 IBANNumber=IBAN numarası
 IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=Müşterinin IBAN'ı
+SupplierIBAN=Satıcının IBAN'ı
 BIC=BIC/SWIFT
 BICNumber=BIC/SWIFT kodu
 ExtraInfos=Ek bilgiler
@@ -494,7 +502,7 @@ RegulatedOn=Buna göre düzenlenmiş
 ChequeNumber=Çek No
 ChequeOrTransferNumber=Çek/Havale No
 ChequeBordereau=Programı denetle
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Göndereni çek/aktar
 ChequeBank=Çekin Bankası
 CheckBank=Çek
 NetToBePaid=Net ödenecek
@@ -503,34 +511,34 @@ FullPhoneNumber=Telefon
 TeleFax=Faks
 PrettyLittleSentence=Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz.
 IntracommunityVATNumber=Topluluk İçi Vergi Numarası
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+PaymentByChequeOrderedTo=Çek ödemeleri (vergi dahil) %s adresine ödenecek, şuraya gönder:
+PaymentByChequeOrderedToShort=Çek ödemeleri (vergi dahil) şu adrese ödenecektir:
 SendTo=kime
 PaymentByTransferOnThisBankAccount=Havale/EFT yapılacak banka hesabı
 VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI
-VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
+VATIsNotUsedForInvoiceAsso=* Uygulanmayan KDV md-261-7 CGI
 LawApplicationPart1=12/05/80 tarihli 80.335 yasasının uygulanması ile
 LawApplicationPart2=mallar şunun mülkiyetinde kalır
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=Satıcı, bedelin tamamı ödenene kadar
 LawApplicationPart4=fiyatları.
 LimitedLiabilityCompanyCapital=SARL nin sermayesi
 UseLine=Uygula
 UseDiscount=İndirim kullan
 UseCredit=Kredi kullan
 UseCreditNoteInInvoicePayment=Bu alacağın ödeme miktarını düşür
-MenuChequeDeposits=Deposits slips
+MenuChequeDeposits=Mevduat makbuzları
 MenuCheques=Çekler
-MenuChequesReceipts=Deposit slips
-NewChequeDeposit=New deposit slip
-ChequesReceipts=Cheque deposit slips
-DocumentsDepositArea=Deposit slip area
-ChequesArea=Deposit slips area
-ChequeDeposits=Deposit slips
+MenuChequesReceipts=Mevduat makbuzları
+NewChequeDeposit=Yeni para yatırma makbuzu
+ChequesReceipts=Depozito makbuzlarını kontrol edin
+DocumentsDepositArea=Mevduat fişi alanı
+ChequesArea=Mevduat makbuzları alanı
+ChequeDeposits=Mevduat makbuzları
 Cheques=Çekler
 DepositId=Depozit Kimliği
 NbCheque=Çek sayısı
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+CreditNoteConvertedIntoDiscount=%s converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Faturalar için alıcı olarak üçüncü taraf adresi yerine 'faturalandırma ilgili kişisi' tipinde iletişim kişisi/adresi kullanın
 ShowUnpaidAll=Tüm ödenmemiş faturaları göster
 ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster
 PaymentInvoiceRef=Fatura %s ödemesi
@@ -540,17 +548,17 @@ Cash=Nakit
 Reported=Gecikmiş
 DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil
 CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentVATPaid=KDV beyanı ödenmiş olarak sınıflandırıldığından ödeme kaldırılamıyor
 CantRemovePaymentSalaryPaid=Maaş ödenmiş olarak sınıflandırıldığından ödeme kaldırılamıyor
 ExpectedToPay=Beklenen ödeme
 CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor
 PayedByThisPayment=Bu ödeme ile ödenmiş
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidInvoicesAutomatically=Ödemenin tamamı yapıldığında tüm standart, peşinat veya değişim faturalarını otomatik olarak "Ödendi" olarak sınıflandırın.
+ClosePaidCreditNotesAutomatically=Geri ödeme tamamen yapıldığında tüm kredi notlarını otomatik olarak "Ödendi" olarak sınıflandırın.
+ClosePaidContributionsAutomatically=Ödemenin tamamı yapıldığında tüm sosyal veya mali katkıları otomatik olarak "Ödendi" olarak sınıflandırın.
 ClosePaidVATAutomatically=Ödeme tamamen yapıldığında KDV beyannamesini otomatik olarak "Ödendi" olarak sınıflandırın.
 ClosePaidSalaryAutomatically=Ödeme tamamen yapıldığında maaşı otomatik olarak "Ödendi" olarak sınıflandırın.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+AllCompletelyPayedInvoiceWillBeClosed=Geri kalan ödemesi olmayan tüm faturalar otomatik olarak "Ödendi" durumuyla kapatılacaktır.
 ToMakePayment=Öde
 ToMakePaymentBack=Geri öde
 ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi
@@ -559,25 +567,26 @@ RevenueStamp=Damga pulu
 YouMustCreateInvoiceFromThird=Bu seçenek yalnızca üçüncü partinin "Müşteri" sekmesinden bir fatura oluştururken kullanılabilir
 YouMustCreateInvoiceFromSupplierThird=Bu seçenek yalnızca üçüncü partinin "Tedarikçi" sekmesinden bir fatura oluştururken kullanılabilir
 YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eksiksiz bir fatura şablonu
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFCrabeDescription=Fatura PDF şablonu Crabe. Eksiksiz bir fatura şablonu (Sünger şablonunun eski uygulaması)
+PDFSpongeDescription=Fatura PDF şablonu Sünger. Eksiksiz bir fatura şablonu
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Standart faturalar için %syymm-nnnn biçiminde ve yy'nin yıl, mm olduğu kredi notları için %syymm-nnnn biçiminde dönüş numarası aydır ve nnnn, ara vermeden ve 0'a dönüş olmadan otomatik olarak artan sıralı bir sayıdır
+MarsNumRefModelDesc1=Standart faturalar için %syymm-nnnn biçiminde dönüş numarası, değiştirme faturaları için %syymm-nnnn, <span class=' peşinat faturaları için notranslate'>%s</span>yymm-nnnn ve kredi notları için %syymm-nnnn; burada yy yıl, mm ay ve nnnn sıralı bir otomatiktir. sayıyı ara vermeden ve 0'a dönmeden artırma
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+CactusNumRefModelDesc1=Standart faturalar için %syymm-nnnn, kredi notları için %syymm-nnnn ve <span class=' biçiminde dönüş numarası notranslate'>%s</span>yymm-nnnn peşinat faturaları için; burada yy yılı, mm ayı ve nnnn ara vermeden ve 0'a dönüş olmadan sıralı otomatik artan bir sayıdır
+EarlyClosingReason=Erken kapanma nedeni
+EarlyClosingComment=Erken kapanış notu
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci
 TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi
 TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi
 TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Temsilci takibi satıcı faturası
 TypeContact_invoice_supplier_external_BILLING=Tedarikçi faturası kişisi
 TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_external_SERVICE=Satıcı servis iletişim bilgileri
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=İlk hakediş faturası
 InvoiceFirstSituationDesc=<b>Hakediş faturaları</b> işin ilerleme durumuyla ilgili faturalardır, örneğin; bir inşaatın ilerleyişi. Her durum bir faturaya bağlanır.
 InvoiceSituation=Hakediş faturası
@@ -588,62 +597,75 @@ SituationAmount=Hakediş faturası tutarı (net)
 SituationDeduction=Hakediş düşülmesi
 ModifyAllLines=Bütün satırları değiştir
 CreateNextSituationInvoice=Sonraki hakedişi oluştur
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+ErrorFindNextSituationInvoice=Sonraki durum döngüsü referansı bulunamadı hatası
+ErrorOutingSituationInvoiceOnUpdate=Bu durum faturası kesilemiyor.
+ErrorOutingSituationInvoiceCreditNote=Bağlantılı kredi notu gönderilemiyor.
 NotLastInCycle=Bu fatura serinin son faturası değildir ve değiştirilmemelidir.
 DisabledBecauseNotLastInCycle=Sonraki hakediş zaten var.
 DisabledBecauseFinal=Bu hakediş sondur.
-situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_AS=GİBİ
 situationInvoiceShortcode_S=Pa
 CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz.
 NoSituations=Açık pozisyon yok
 InvoiceSituationLast=Son ve genel fatura
-PDFCrevetteSituationNumber=Hakediş No%s
-PDFCrevetteSituationInvoiceLineDecompte=Hakediş faturası - SAYI
-PDFCrevetteSituationInvoiceTitle=Hakediş faturası
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Tutar (net)
+SituationInvoiceProgressColTitle=İlerleme
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Ana görev
+SituationInvoiceAdditionalTask=Ek görev
+PDFOctopusSituationNumber=Hakediş No%s
+PDFOctopusSituationInvoiceLineDecompte=Hakediş faturası - SAYI
+PDFOctopusSituationInvoiceTitle=Hakediş faturası
+PDFOctopusSituationInvoiceLine=Durum N°%s: Env. %s üzerinde N°%s
 TotalSituationInvoice=Toplam hakediş
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Fatura satırı ilerleyişi sonraki fatura satırından büyük ya da eşit olamaz
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+updatePriceNextInvoiceErrorUpdateline=Hata: Fatura satırında fiyatı güncelleyin: %s
 ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak için önce bu taslak faturayı oluşturun sonra onu bir fatura şablonuna dönüştürün ve sonraki faturaların oluşması için süre tanımlayın.
 ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca <strong>%s - %s - %s</strong> menüsüne gidin.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Bu tür faturaların otomatik olarak oluşturulmasını istiyorsanız yöneticinizden <strong>%s<span class='notranslate modülünü etkinleştirmesini ve kurmasını isteyin '></strong></span>. Her iki yöntemin de (manuel ve otomatik), kopyalanma riski olmadan birlikte kullanılabileceğini unutmayın.
 DeleteRepeatableInvoice=Fatura şablonunu sil
 ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
+CreateOneBillByThird=Üçüncü taraf başına bir fatura oluşturun (aksi takdirde seçilen nesne başına bir fatura)
+BillCreated=%s fatura oluşturuldu
+BillXCreated=Fatura %s oluşturuldu
 StatusOfGeneratedDocuments=Belge oluşturma durumu
 DoNotGenerateDoc=Belge dosyası üretme
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
+AutogenerateDoc=Belge dosyasını otomatik oluştur
+AutoFillDateFrom=Fatura tarihiyle hizmet hattının başlangıç tarihini ayarlayın
 AutoFillDateFromShort=Başlangıç tarihini ayarla
-AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateTo=Hizmet hattının bitiş tarihini bir sonraki fatura tarihiyle ayarlayın
 AutoFillDateToShort=Bitiş tarihini ayarla
-MaxNumberOfGenerationReached=Max number of gen. reached
+MaxNumberOfGenerationReached=Maksimum gen sayısı. ulaşmış
 BILL_DELETEInDolibarr=Fatura silindi
 BILL_SUPPLIER_DELETEInDolibarr=Tedarikçi fatura silindi
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+UnitPriceXQtyLessDiscount=Birim fiyatı x Adet - İndirim
 CustomersInvoicesArea=Müşteri faturalandırma alanı
 SupplierInvoicesArea=Tedarikçi faturalandırma alanı
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
-SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
-NoPaymentAvailable=No payment available for %s
-PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
-MakePaymentAndClassifyPayed=Record payment
-BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
-MentionVATDebitOptionIsOn=Option to pay tax based on debits
-MentionCategoryOfOperations=Category of operations
-MentionCategoryOfOperations0=Delivery of goods
-MentionCategoryOfOperations1=Provision of services
-MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
+SituationTotalRayToRest=Remainder to pay without tax
+PDFSituationTitle=Durum numarası %d
+SituationTotalProgress=Toplam ilerleme %d %%
+SearchUnpaidInvoicesWithDueDate=Son ödeme tarihi olan ödenmemiş faturaları arayın = %s
+SearchValidatedInvoicesWithDate=Doğrulama tarihi = %s olan ödenmemiş faturaları arayın
+NoPaymentAvailable=%s için ödeme yapılamıyor
+PaymentRegisteredAndInvoiceSetToPaid=Ödeme kaydedildi ve fatura %s ödendi olarak ayarlandı
+SendEmailsRemindersOnInvoiceDueDate=Doğrulanmış ve ödenmemiş faturalar için e-postayla hatırlatma gönder
+MakePaymentAndClassifyPayed=Ödemeyi kaydet
+BulkPaymentNotPossibleForInvoice=%s faturası için toplu ödeme mümkün değildir (kötü tür veya durum)
+MentionVATDebitOptionIsOn=Borç bazlı vergi ödeme seçeneği
+MentionCategoryOfOperations=Operasyon kategorisi
+MentionCategoryOfOperations0=Malların teslimi
+MentionCategoryOfOperations1=Hizmetlerin sağlanması
+MentionCategoryOfOperations2=Karma - Malların teslimi ve hizmetlerin sağlanması
 Salaries=Maaşlar
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Maaş
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+BillsAndSalaries=Faturalar ve Maaşlar
+CreateCreditNoteWhenClientInvoiceExists=Bu seçenek yalnızca bir müşteri için doğrulanmış fatura(lar) mevcut olduğunda veya sabit INVOICE_CREDIT_NOTE_STANDALONE kullanıldığında etkinleştirilir (bazı ülkeler için kullanışlıdır)
+SearchUnpaidSupplierInvoicesWithDueDate=Son tarihi olan ödenmemiş tedarikçi faturalarını arayın = %s
+SearchValidatedSupplierInvoicesWithDate=Doğrulama tarihi = %s olan ödenmemiş tedarikçi faturalarını arayın
+SendEmailsRemindersOnSupplierInvoiceDueDate=Doğrulanmış ve ödenmemiş tedarikçi faturaları için e-postayla hatırlatma gönder
+PaymentMadeForSeveralInvoices=Birden fazla fatura için ödeme yapıldı
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/tr_TR/blockedlog.lang b/htdocs/langs/tr_TR/blockedlog.lang
index e28cbd5c455..16ea8fb69df 100644
--- a/htdocs/langs/tr_TR/blockedlog.lang
+++ b/htdocs/langs/tr_TR/blockedlog.lang
@@ -1,58 +1,58 @@
 BlockedLog=Değiştirilemez Günlükler
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
+BlockedLogDesc=Bu modül, bazı olayları gerçek zamanlı olarak değiştirilemez bir günlükte (kaydedildikten sonra değiştiremeyeceğiniz) bir blok zincirinde izler. Bu modül, bazı ülkelerin (Finans 2016 - Norme NF525 yasasına sahip Fransa gibi) yasa gereklilikleriyle uyumluluk sağlar.
+Fingerprints=Arşivlenen olaylar ve parmak izleri
+FingerprintsDesc=Bu, değiştirilemeyen günlüklere göz atmak veya bunları çıkarmak için kullanılan araçtır. Bir iş olayını kaydettiğinizde değiştirilemeyen günlükler, gerçek zamanlı olarak yerel olarak özel bir tabloda oluşturulur ve arşivlenir. Bu aracı, bu arşivi dışa aktarmak ve harici bir desteğe kaydetmek için kullanabilirsiniz (Fransa gibi bazı ülkeler bunu her yıl yapmanızı ister). Bu günlüğü temizleme özelliği bulunmadığını ve doğrudan bu günlüğe yapılmaya çalışılan her değişikliğin (örneğin bir bilgisayar korsanı tarafından) geçersiz bir parmak izi ile raporlanacağını unutmayın. Uygulamanızı demo/test amaçlı kullandığınız için bu tabloyu gerçekten temizlemeniz gerekiyorsa ve üretiminizi başlatmak için verilerinizi temizlemek istiyorsanız, satıcınızdan veya entegratörünüzden veritabanınızı sıfırlamasını isteyebilirsiniz (tüm verileriniz kaldırılacaktır).
+CompanyInitialKey=Şirket başlangıç anahtarı (genesis bloğunun karması)
+BrowseBlockedLog=Değiştirilemez günlükler
+ShowAllFingerPrintsMightBeTooLong=Arşivlenen tüm günlükleri göster (uzun olabilir)
+ShowAllFingerPrintsErrorsMightBeTooLong=Geçerli olmayan tüm arşiv günlüklerini göster (uzun olabilir)
+DownloadBlockChain=Parmak izlerini indirin
+KoCheckFingerprintValidity=Arşivlenmiş günlük girişi geçerli değil. Bu, birisinin (bilgisayar korsanı mı?) bu kayıt kaydedildikten sonra bu kaydın bazı verilerini değiştirdiği veya önceki arşivlenmiş kaydı sildiği (önceki # ile satırın mevcut olduğunu kontrol edin) veya önceki kaydın sağlama toplamını değiştirdiği anlamına gelir.
+OkCheckFingerprintValidity=Arşivlenen günlük kaydı geçerlidir. Bu satırdaki veriler değiştirilmemiştir ve giriş öncekini takip etmektedir.
+OkCheckFingerprintValidityButChainIsKo=Arşivlenen log öncekine göre geçerli görünüyor ancak zincir daha önce bozulmuştu.
+AddedByAuthority=Uzak otoriteye depolandı
+NotAddedByAuthorityYet=Henüz uzak otoriteye kaydedilmedi
 BlockedLogBillDownload=Müşteri faturası indir
 BlockedLogBillPreview=Müşteri faturası önizlemesi
-BlockedlogInfoDialog=Log Details
+BlockedlogInfoDialog=Günlük Ayrıntıları
 ListOfTrackedEvents=Takip edilen etkinliklerin listesi
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-DataOfArchivedEvent=Full data of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
+Fingerprint=Parmak izi
+DownloadLogCSV=Arşivlenmiş günlükleri dışa aktar (CSV)
+DataOfArchivedEvent=Arşivlenen etkinliğin tam verileri
+ImpossibleToReloadObject=Orijinal nesne (%s yazın, kimlik %s) bağlı değil (değiştirilemeyen kayıtlı verileri almak için 'Tam veriler' sütununa bakın)
+BlockedLogAreRequiredByYourCountryLegislation=Değiştirilemez Kayıtlar modülü ülkenizin mevzuatı gereği gerekli olabilir. Bu modülün devre dışı bırakılması, vergi denetimiyle doğrulanamayacağı için gelecekte yapılacak işlemleri hukuk ve yasal yazılım kullanımı açısından geçersiz kılabilir.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Ülkenizin mevzuatı gereği Değiştirilemez Loglar modülü aktif edilmiştir. Bu modülün devre dışı bırakılması, vergi denetimiyle doğrulanamayacağından gelecekte yapılacak işlemleri hukuk ve yasal yazılım kullanımı açısından geçersiz kılabilir.
+BlockedLogDisableNotAllowedForCountry=Bu modülün kullanımının zorunlu olduğu ülkelerin listesi (modülün yanlışlıkla devre dışı bırakılmasını önlemek için, eğer ülkeniz bu listede yer alıyorsa, önce bu listeyi düzenlemeden modülü devre dışı bırakmak mümkün değildir. Ayrıca bu modülün etkinleştirilmesi/devre dışı bırakılmasının, modülün etkinleştirilmesi/devre dışı bırakılmasının, değiştirilemez günlüğü takip edin).
+OnlyNonValid=Geçerli değil
 TooManyRecordToScanRestrictFilters=Taramak/analiz etmek için çok fazla kayıt var. Lütfen listeyi daha fazla kısıtlayıcı filtre ile kısaltın.
-RestrictYearToExport=Restrict month / year to export
-BlockedLogEnabled=System to track events into unalterable logs has been enabled
-BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
-BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
-LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line.
+RestrictYearToExport=Ay/yılı dışa aktarmayla sınırla
+BlockedLogEnabled=Olayları değiştirilemez günlükler halinde takip etme sistemi etkinleştirildi
+BlockedLogDisabled=Bazı kayıtlar yapıldıktan sonra, olayları değiştirilemez günlükler halinde takip etme sistemi devre dışı bırakıldı. Zincirin kırık olduğunu takip etmek için özel bir Parmak İzi kaydettik
+BlockedLogDisabledBis=Olayları değiştirilemez günlükler halinde takip etme sistemi devre dışı bırakıldı. Henüz kayıt yapılmadığı için bu mümkün.
+LinkHasBeenDisabledForPerformancePurpose=Performans amacıyla 100. satırdan sonra belgeye doğrudan bağlantı gösterilmemiştir.
 
 ## logTypes
-logBILL_DELETE=Customer invoice logically deleted
+logBILL_DELETE=Müşteri faturası mantıksal olarak silindi
 logBILL_PAYED=Müşteri faturası ödendi
-logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_SENTBYMAIL=Müşteri faturasının postayla gönderilmesi
 logBILL_UNPAYED=Müşteri faturası ödenmemiş olarak ayarlandı
 logBILL_VALIDATE=Müşteri faturası onaylandı
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logDON_DELETE=Donation logical deletion
-logDON_MODIFY=Donation modified
-logDON_VALIDATE=Donation validated
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logCASHCONTROL_VALIDATE=Kasa kapanış kaydı
+logDOC_DOWNLOAD=Yazdırmak veya göndermek için doğrulanmış bir belgenin indirilmesi
+logDOC_PREVIEW=Yazdırmak veya indirmek için doğrulanmış bir belgenin önizlemesi
+logDONATION_PAYMENT_CREATE=Bağış ödemesi oluşturuldu
+logDONATION_PAYMENT_DELETE=Bağış ödemesinin mantıksal silinmesi
+logDON_DELETE=Bağış mantıksal silme
+logDON_MODIFY=Bağış değiştirildi
+logDON_VALIDATE=Bağış doğrulandı
+logMEMBER_SUBSCRIPTION_CREATE=Üye aboneliği oluşturuldu
+logMEMBER_SUBSCRIPTION_DELETE=Üye aboneliği mantıksal silme
+logMEMBER_SUBSCRIPTION_MODIFY=Üye aboneliği değiştirildi
+logMODULE_RESET=BlockedLog Modülü devre dışı bırakıldı
+logMODULE_SET=BlockedLog Modülü etkinleştirildi
+logPAYMENT_ADD_TO_BANK=Ödeme bankaya eklendi
+logPAYMENT_CUSTOMER_CREATE=Müşteri ödemesi oluşturuldu
+logPAYMENT_CUSTOMER_DELETE=Müşteri ödemesinin mantıksal silinmesi
+logPAYMENT_VARIOUS_CREATE=Ödeme (bir faturaya atanmamış) oluşturuldu
+logPAYMENT_VARIOUS_DELETE=Ödeme (bir faturaya atanmamış) mantıksal silme
+logPAYMENT_VARIOUS_MODIFY=Ödeme (bir faturaya atanmamış) değiştirildi
diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang
index 3f64c63da5b..9dafd4c63a6 100644
--- a/htdocs/langs/tr_TR/bookmarks.lang
+++ b/htdocs/langs/tr_TR/bookmarks.lang
@@ -1,22 +1,24 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Mevcut sayfayı yer imlerine ekle
-Bookmark=Yer imi
-Bookmarks=Yer imleri
-ListOfBookmarks=Yer imi listesi
-EditBookmarks=Yer imlerini listele/düzenle
-NewBookmark=Yeni yer imi
-ShowBookmark=Yer imini göster
-OpenANewWindow=Yeni bir sekme aç
-ReplaceWindow=Mevcut sekmeyi değiştir
-BookmarkTargetNewWindowShort=Yeni sekme
-BookmarkTargetReplaceWindowShort=Mevcut sekme
-BookmarkTitle=Yer imi adı
-UrlOrLink=URL
-BehaviourOnClick=Bir yer imi URL'si seçildiğindeki davranış
-CreateBookmark=Yer imi oluştur
-SetHereATitleForLink=Yer imi için bir ad belirleyin
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantı verilen sayfanın mevcut sekmede mi yoksa yeni sekmede mi açılacağını seçin
-BookmarksManagement=Yer imi yönetimi
-BookmarksMenuShortCut=Ctrl + shift + m
-NoBookmarks=No bookmarks defined
+# Dolibarr language file - Source file is en_US - marque pages / bookmarks
+
+AddThisPageToBookmarks = Mevcut sayfayı yer imlerine ekle
+BehaviourOnClick = Bir yer imi URL'si seçildiğinde davranış
+Bookmark = Yer imi
+Bookmarks = Yer imleri
+BookmarkTargetNewWindowShort = Yeni sekme
+BookmarkTargetReplaceWindowShort = Mevcut sekme
+BookmarkTitle = Yer imi adı
+BookmarksManagement = Yer imi yönetimi
+BookmarksMenuShortCut = Ctrl + üst karakter + m
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Bağlantı verilen sayfanın mevcut sekmede mi yoksa yeni sekmede mi açılacağını seçin
+CreateBookmark = Yer imi oluştur
+EditBookmarks = Yer imlerini listele/düzenle
+ListOfBookmarks = Yer imi listesi
+NewBookmark = Yeni yer imi
+NoBookmarkFound = Yer imi bulunamadı
+NoBookmarks = Tanımlanmış yer işareti yok
+OpenANewWindow = Yeni bir sekme aç
+ReplaceWindow = Mevcut sekmeyi değiştir
+SetHereATitleForLink = Yer imi için bir ad belirleyin
+ShowBookmark = Yer imini göster
+UrlOrLink = URL
+UseAnExternalHttpLinkOrRelativeDolibarrLink = Harici/mutlak bir bağlantı (https://externalurl.com) veya dahili/göreli bir bağlantı (/mypage.php) kullanın. Ayrıca tel:0123456 gibi bir telefon da kullanabilirsiniz.
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 2f9e5ab5e7b..6de2c24e48a 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxDolibarrStateBoard=Veritabanındaki ana iş nesnelerine ilişkin istatistikler
 BoxLoginInformation=Oturum açma bilgileri
 BoxLastRssInfos=RSS Bilgisi
 BoxLastProducts=Son %s Ürün/Hizmet
@@ -18,14 +18,14 @@ BoxLastActions=Son eylemler
 BoxLastContracts=Son sözleşmeler
 BoxLastContacts=Son kişiler/adresler
 BoxLastMembers=Son üyeler
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=En son değiştirilen üyeler
+BoxLastMembersSubscriptions=En son üye abonelikleri
 BoxFicheInter=Son müdahaleler
 BoxCurrentAccounts=Açık hesaplar bakiyesi
 BoxTitleMemberNextBirthdays=Bu ayın doğum günleri (üyeler)
-BoxTitleMembersByType=Members by type and status
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=Türe ve duruma göre üyeler
+BoxTitleMembersByTags=Etiketlere ve duruma göre üyeler
+BoxTitleMembersSubscriptionsByYear=Yıllara göre Üye Abonelikleri
 BoxTitleLastRssInfos=%s'dan en son %s haber
 BoxTitleLastProducts=Ürünler/Hizmetler: değiştirilen son %s
 BoxTitleProductsAlertStock=Ürünler: stok uyarısı
@@ -45,22 +45,22 @@ BoxTitleSupplierOrdersAwaitingReception=Kabul için bekleyen Tedarikçi sipariş
 BoxTitleLastModifiedContacts=Kişiler/Adresler: değiştirilen son %s
 BoxMyLastBookmarks=Yer imleri: en son %s
 BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler
-BoxOldestActions=Oldest events to do
+BoxOldestActions=Yapılacak en eski etkinlikler
 BoxLastExpiredServices=Etkin hizmet süresi dolmuş son %s kişi
 BoxTitleLastActionsToDo=Yapılacak son %s eylem
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleOldestActionsToDo=Yapılacak en eski %s etkinlikleri, tamamlanmadı
+BoxTitleFutureActions=Sonraki %s yaklaşan etkinlikler
+BoxTitleLastContracts=Değiştirilen en son %s sözleşmeleri
+BoxTitleLastModifiedDonations=Değiştirilen en son %s bağışları
+BoxTitleLastModifiedExpenses=Değiştirilen en son %s gider raporları
+BoxTitleLatestModifiedBoms=Değiştirilen en son %s Malzeme Listeleri
+BoxTitleLatestModifiedMos=Değiştirilen en son %s Üretim Siparişleri
+BoxTitleLastOutstandingBillReached=Maksimum bakiyesi aşılmış müşteriler
 BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler)
 BoxGoodCustomers=İyi müşteriler
 BoxTitleGoodCustomers=%s İyi müşteri
 BoxScheduledJobs=Planlı İşler
-BoxTitleFunnelOfProspection=Lead funnel
+BoxTitleFunnelOfProspection=Kurşun hunisi
 FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilenemedi. Son başarılı yenileme tarihi: %s
 LastRefreshDate=Son yenileme tarihi
 NoRecordedBookmarks=Tanımlanmış yerimi yok.
@@ -95,8 +95,8 @@ BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son
 BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s
 BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s
 BoxTitleLastModifiedPropals=Değiştirilen son %s teklif
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=En son %s değiştirilen iş pozisyonları
+BoxTitleLatestModifiedCandidatures=En son %s değiştirilmiş iş başvuruları
 ForCustomersInvoices=Müşteri faturaları
 ForCustomersOrders=Müşteri siparişleri
 ForProposals=Teklifler
@@ -104,43 +104,43 @@ LastXMonthRolling=Devreden son %s ay
 ChooseBoxToAdd=Gösterge panelinize ekran etiketi ekleyin
 BoxAdded=Ekran etiketi gösterge panelinize eklendi
 BoxTitleUserBirthdaysOfMonth=Bu ayın doğum günleri (kullanıcılar)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Muhasebedeki en son kayıt manuel olarak veya kaynak belge olmadan girildi
+BoxTitleLastManualEntries=%s en son kayıt manuel olarak veya kaynak belge olmadan girildi
 NoRecordedManualEntries=Muhasebede manuel giriş kaydı yok
 BoxSuspenseAccount=Askıdaki hesap muhasebe işlemlerini say
 BoxTitleSuspenseAccount=Ayrılmamış satır sayısı
 NumberOfLinesInSuspenseAccount=Askıdaki hesap satır sayısı
 SuspenseAccountNotDefined=Askı hesabı tanımlanmamış
 BoxLastCustomerShipments=Son müşteri gönderileri
-BoxTitleLastCustomerShipments=Son %s müşteri gönderileri
+BoxTitleLastCustomerShipments=En son %s değiştirilmiş müşteri gönderisi
 BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği
 NoRecordedShipments=Kayıtlı müşteri gönderimi yok
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxCustomersOutstandingBillReached=Ödenmemiş limite ulaşan müşteriler
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-productindex=Home products and services
-mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
-TicketsHome=Home Tickets
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
-AccountancyHome=Home Accountancy
+UsersHome=Ev kullanıcıları ve grupları
+MembersHome=Ana Sayfa Üyelik
+ThirdpartiesHome=Ana Sayfa Üçüncü Taraflar
+productindex=Ana sayfa ürün ve hizmetler
+mrpindex=Ana Sayfa MİP
+commercialindex=Ev ticari
+projectsindex=Ev projeleri
+invoiceindex=Ev faturaları
+hrmindex=Ev faturaları
+TicketsHome=Ev Biletleri
+stockindex=Ana sayfa stokları
+sendingindex=Ev nakliyeleri
+receptionindex=Evden alınanlar
+activityindex=Ev etkinliği
+proposalindex=Ev teklifi
+ordersindex=Ev satışı siparişleri
+orderssuppliersindex=Ev satın alma siparişleri
+contractindex=Ev sözleşmeleri
+interventionindex=Evde müdahaleler
+suppliersproposalsindex=Ev tedarikçileri önerileri
+donationindex=Ev bağışları
+specialexpensesindex=Ev özel harcamaları
+expensereportindex=Ev gider raporu
+mailingindex=Ev postası
+opensurveyindex=Ana sayfa açık anket
+AccountancyHome=Ev Muhasebesi
 ValidatedProjects=Doğrulanmış projeler
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index ab47e01ac84..da952ad6f5e 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -16,6 +16,8 @@ AddThisArticle=Bu malı ekle
 RestartSelling=Satışa geri dön
 SellFinished=Satış tamamlandı
 PrintTicket=Fiş yazdır
+PrintReport=Raporu yazdır
+PrintReportNoDetail=Raporu yazdır (ayrıntı yok)
 SendTicket=Destek bildirimini gönder
 NoProductFound=Hiç mal bulunamadı
 ProductFound=ürün bulundu
@@ -31,128 +33,130 @@ ShowCompany=Firma göster
 ShowStock=Depo göster
 DeleteArticle=Bu malı kaldırmak için tıkla
 FilterRefOrLabelOrBC=Ara (Ref/Etiket)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=Fatura oluşturma sırasında stoğun azaltılmasını istiyorsunuz, dolayısıyla POS kullanan kullanıcının stok düzenleme iznine sahip olması gerekiyor.
 DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı
 PointOfSale=Satış Noktası
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
+CloseBill=Faturayı Kapat
+Floors=Zeminler
+Floor=Zemin
 AddTable=Tablo ekle
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+Place=Yer
+TakeposConnectorNecesary='TakePOS Bağlayıcısı' gerekli
+OrderPrinters=Siparişi belirli yazıcılara ödeme yapmadan göndermek için bir düğme ekleyin (örneğin mutfağa sipariş göndermek için)
+NotAvailableWithBrowserPrinter=Makbuz yazıcısı tarayıcı olarak ayarlandığında kullanılamaz
 SearchProduct=Ürün ara
 Receipt=Makbuz
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theoretical amount
+Header=Başlık
+Footer=Altbilgi
+AmountAtEndOfPeriod=Dönem sonundaki tutar (gün, ay veya yıl)
+TheoricalAmount=Teorik tutar
 RealAmount=Gerçek tutar
-CashFence=Cash box closing
-CashFenceDone=Cash box closing done for the period
+CashFence=Kasa kapanışı
+CashFenceDone=Döneme ait kasa kapanışı yapıldı
 NbOfInvoices=Fatura sayısı
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product category to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Can add some notes to each ordered items
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+Paymentnumpad=Ödemeye girilecek Pad türü
+Numberspad=Sayısal Tuş Takımı
+BillsCoinsPad=Madeni paralar ve banknotlar Pad
+DolistorePosCategory=Dolibarr için TakePOS modülleri ve diğer POS çözümleri
+TakeposNeedsCategories=TakePOS'un çalışması için en az bir ürün kategorisine ihtiyacı var
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS'un, <b>%s</b> kategorisi altında en az 1 ürün kategorisine ihtiyacı vardır. iş
+OrderNotes=Sipariş edilen her öğeye bazı notlar ekleyebilir
+CashDeskBankAccountFor=Ödemeler için kullanılacak varsayılan hesap
+NoPaimementModesDefined=TakePOS konfigürasyonunda tanımlanmış ödeme modu yok
+TicketVatGrouped=Biletlerde/makbuzlarda KDV'yi orana göre gruplandırın
+AutoPrintTickets=Biletleri|makbuzları otomatik olarak yazdır
+PrintCustomerOnReceipts=Müşteriyi biletlere|makbuzlara yazdırın
+EnableBarOrRestaurantFeatures=Bar veya Restoran için özellikleri etkinleştirme
+ConfirmDeletionOfThisPOSSale=Bu mevcut indirimin silinmesini onaylıyor musunuz?
+ConfirmDiscardOfThisPOSSale=Bu mevcut indirimi iptal etmek istiyor musunuz?
+NoClientErrorMessage=Lütfen önce bir müşteri seçin
 History=Geçmiş
 ValidateAndClose=Doğrula ve kapat
-Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing)
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
-HeadBar=Head Bar
-SortProductField=Field for sorting products
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
-TakeposGroupSameProduct=Merge lines of the same products
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash box" popup when opening the POS
-CloseCashFence=Close cash box control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-MainPrinterToUseMore=empty means the browser printer system
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-MainTemplateToUseMore=when not using browser printing system
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
+Terminal=terminal
+NumberOfTerminals=Terminal Sayısı
+TerminalSelect=Kullanmak istediğiniz terminali seçin:
+POSTicket=POS Bileti
+POSTerminal=POS Terminali
+POSModule=POS Modülü
+BasicPhoneLayout=Telefonlarda POS'u minimal bir düzen ile değiştirin (Yalnızca kayıt siparişleri, fatura oluşturma yok, makbuz yazdırma yok)
+SetupOfTerminalNotComplete=%s terminalinin kurulumu tamamlanmadı
+DirectPayment=Doğrudan ödeme
+DirectPaymentButton="Doğrudan nakit ödeme" düğmesi ekleyin
+InvoiceIsAlreadyValidated=Fatura zaten doğrulandı
+NoLinesToBill=Faturalanacak hat yok
+CustomReceipt=Özel Makbuz
+ReceiptName=Makbuz Adı
+ProductSupplements=Ürün takviyelerini yönetin
+SupplementCategory=Takviye kategorisi
+ColorTheme=Renk teması
+Colorful=Renkli
+HeadBar=Kafa Çubuğu
+SortProductField=Ürünleri sıralama alanı
+BrowserMethodDescription=Basit ve kolay makbuz yazdırma. Makbuzu yapılandırmak için yalnızca birkaç parametre. Tarayıcı aracılığıyla yazdırın.
+TakeposConnectorMethodDescription=Ekstra özelliklere sahip harici modül. Buluttan yazdırma imkanı.
+PrintMethod=Yazdırma yöntemi
+ReceiptPrinterMethodDescription=Birçok parametreye sahip güçlü bir yöntem. Şablonlarla tamamen özelleştirilebilir. Uygulamayı barındıran sunucu Bulutta olamaz (ağınızdaki yazıcılara ulaşabilmelidir).
+ByTerminal=Terminale göre
+TakeposNumpadUsePaymentIcon=Sayısal tuş takımının ödeme düğmelerinde metin yerine simge kullanın
+CashDeskRefNumberingModules=POS satışları için numaralandırma modülü
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b></b> span> etiket terminal numarasını eklemek için kullanılır
+TakeposGroupSameProduct=Aynı ürünlerin satırlarını birleştirme
+StartAParallelSale=Yeni bir paralel satış başlatın
+SaleStartedAt=%s'da indirim başladı
+ControlCashOpening=POS'u açarken "Kontrol kasası" açılır penceresini açın
+CloseCashFence=Kasa kontrolünü kapat
+CashReport=Nakit raporu
+MainPrinterToUse=Kullanılacak ana yazıcı
+MainPrinterToUseMore=Tarayıcı yazıcı sistemini kullanmak için boş bırakın
+OrderPrinterToUse=Kullanılacak yazıcıyı sipariş edin
+MainTemplateToUse=Kullanılacak ana şablon
+MainTemplateToUseMore=tarayıcı yazdırma sistemi kullanılmadığında
+OrderTemplateToUse=Kullanılacak şablonu sipariş edin
+BarRestaurant=Bar Restoranı
+AutoOrder=Müşterinin kendisi tarafından sipariş
 RestaurantMenu=Menü
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Maximum number of lines of text to show on thumb images
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
-CustomerDisplay=Customer display
-SplitSale=Split sale
-PrintWithoutDetailsButton=Add "Print without details" button
-PrintWithoutDetailsLabelDefault=Line label by default on printing without details
-PrintWithoutDetails=Print without details
-YearNotDefined=Year is not defined
-TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product
-TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.<br>If empty (default value), application will use the full barcode scanned to find the product.<br><br>If defined, syntax must be:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>where NB is the number of characters to use to extract data from the scanned barcode with:<br><b>ref</b> : product reference<br><b>qu</b> : quantity to set when inserting item (units)<br><b>qd</b> : quantity to set when inserting item (decimals)<br><b>other</b> : others characters
-AlreadyPrinted=Already printed
-HideCategories=Hide the whole section of categories selection
-HideStockOnLine=Hide stock on line
-ShowOnlyProductInStock=Show only the products in stock
-ShowCategoryDescription=Show categories description
-ShowProductReference=Show reference or label of products
-UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price
+CustomerMenu=Müşteri menüsü
+ScanToMenu=Menüyü görmek için QR kodunu tarayın
+ScanToOrder=Sipariş vermek için QR kodunu tarayın
+Appearance=Dış görünüş
+HideCategoryImages=Kategori Görsellerini Gizle
+HideProductImages=Ürün Resimlerini Gizle
+NumberOfLinesToShow=Küçük resimlerde gösterilecek maksimum metin satırı sayısı
+DefineTablePlan=Tablo planını tanımlayın
+GiftReceiptButton="Hediye makbuzu" düğmesi ekleyin
+GiftReceipt=Hediye makbuzu
+ModuleReceiptPrinterMustBeEnabled=Öncelikle Modül Fişi yazıcısının etkinleştirilmesi gerekir
+AllowDelayedPayment=Gecikmeli ödemeye izin ver
+PrintPaymentMethodOnReceipts=Ödeme yöntemini biletlere|makbuzlara yazdır
+WeighingScale=Tartı
+ShowPriceHT = Vergi hariç fiyatın yer aldığı sütunu görüntüleyin (ekranda)
+ShowPriceHTOnReceipt = Vergi hariç fiyatın bulunduğu sütunu görüntüleyin (makbuzda)
+CustomerDisplay=Müşteri ekranı
+SplitSale=Bölünmüş satış
+PrintWithoutDetailsButton="Ayrıntılar olmadan yazdır" düğmesini ekleyin
+PrintWithoutDetailsLabelDefault=Ayrıntılar olmadan yazdırmada varsayılan olarak satır etiketi
+PrintWithoutDetails=Ayrıntılar olmadan yazdır
+YearNotDefined=Yıl tanımlanmadı
+TakeposBarcodeRuleToInsertProduct=Ürün eklemek için barkod kuralı
+TakeposBarcodeRuleToInsertProductDesc=Taranan bir barkod'dan ürün referansını + bir miktarı çıkarma kuralı.<br>Boşsa (varsayılan değer), uygulama ürünü bulmak için tam barkod tarandı.<br><br>Tanımlanmışsa, sözdizimi şu şekilde olmalıdır:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>burada NB, taranan barkod'den veri çıkarmak için kullanılacak karakter sayısıdır: <br><b>ref</b> : ürün referansı<br><b>qu</b> : öğeyi eklerken ayarlanacak miktar (birimler)<br><b>qd</b> : öğeyi eklerken ayarlanacak miktar (ondalık sayılar)<br><b>other</b> : diğer karakterler
+AlreadyPrinted=Zaten yazdırıldı
+HideCategories=Kategori seçiminin tüm bölümünü gizle
+HideStockOnLine=Çevrimiçi stoğu gizle
+ShowOnlyProductInStock=Yalnızca stoktaki ürünleri göster
+ShowCategoryDescription=Kategori açıklamasını göster
+ShowProductReference=Ürünlerin referansını veya etiketini göster
+UsePriceHT=Fiyat hariç kullanın. vergiler ve fiyat dahil değil fiyat değiştirilirken vergiler
 TerminalName=Terminal %s
-TerminalNameDesc=Terminal name
-DefaultPOSThirdLabel=TakePOS generic customer
-DefaultPOSCatLabel=Point Of Sale (POS) products
-DefaultPOSProductLabel=Product example for TakePOS
-TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'?
-LineDiscount=Line discount
-LineDiscountShort=Line disc.
-InvoiceDiscount=Invoice discount
-InvoiceDiscountShort=Invoice disc.
-TestPrinterDesc=The server will send a simple test page to a ESC/POS printer
-TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer
+TerminalNameDesc=Terminal adı
+TakePosCustomerMandatory=Bir müşteri seçmelisiniz
+DefaultPOSThirdLabel=TakePOS jenerik müşterisi
+DefaultPOSCatLabel=Satış Noktası (POS) ürünleri
+DefaultPOSProductLabel=TakePOS için ürün örneği
+TakeposNeedsPayment=TakePOS'un çalışması için bir ödeme yöntemine ihtiyacı var, 'Nakit' ödeme yöntemini oluşturmak ister misiniz?
+LineDiscount=Hat indirimi
+LineDiscountShort=Hat diski.
+InvoiceDiscount=Fatura indirimi
+InvoiceDiscountShort=Fatura diski.
+TestPrinterDesc=Sunucu, ESC/POS yazıcısına basit bir test sayfası gönderecektir
+TestPrinterDesc2=Sunucu, resim ve barkod içeren gelişmiş bir test sayfasını bir ESC/POS yazıcısına gönderecektir
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index be2ee63d46e..3b34b466475 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Рахунок (з Плану рахункі
 MainAccountForSubscriptionPaymentNotDefined=Рахунок (з Плану рахунків) для членських платежів не визначено в налаштуваннях
 MainAccountForRetainedWarrantyNotDefined=Рахунок (з Плану рахунків) для збереженої гарантії, не визначений у налаштуваннях
 UserAccountNotDefined=Бухгалтерський рахунок для користувача, не визначений у налаштуваннях
-
 AccountancyArea=Зона обліку
 AccountancyAreaDescIntro=Використання облікового модуля здійснюється в декілька кроків:
 AccountancyAreaDescActionOnce=Наступні дії зазвичай виконуються лише один раз або раз на рік...
 AccountancyAreaDescActionOnceBis=Подальші кроки слід виконати, щоб заощадити ваш час у майбутньому, автоматично пропонуючи вам правильний обліковий запис за замовчуванням під час перенесення даних у бухгалтерії
 AccountancyAreaDescActionFreq=Наступні кроки зазвичай виконуються раз на місяць, раз на тиждень або раз на день для дуже великих компаній...
-
 AccountancyAreaDescJournalSetup=КРОК %s: Перевірте вміст свого списку журналів у меню %s
 AccountancyAreaDescChartModel=КРОК %s: Перевірте наявність моделі плану рахунків або створіть її з меню %s
 AccountancyAreaDescChart=КРОК %s: Виберіть та|або заповніть план рахунків у меню %s
-
-AccountancyAreaDescFiscalPeriod=КРОК %s: визначте за замовчуванням фінансовий рік, у який потрібно інтегрувати ваші бухгалтерські записи. Для цього скористайтеся пунктом меню %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=КРОК %s: Визначте облікові рахунки для кожної Ставки ПДВ. Для цього скористайтеся пунктом меню %s.
 AccountancyAreaDescDefault=КРОК %s: Визначте облікові рахунки за замовчуванням. Для цього скористайтеся пунктом меню %s.
 AccountancyAreaDescExpenseReport=КРОК %s: Визначте облікові рахунки за замовчуванням для кожного типу звіту про витрати. Для цього скористайтеся пунктом меню %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=КРОК %s: визначте обов’язкові о
 AccountancyAreaDescLoan=КРОК %s: Визначте рахунки обліку за замовчуванням для позик. Для цього скористайтеся пунктом меню %s.
 AccountancyAreaDescBank=КРОК %s: Визначте облікові рахунки та код журналу для кожного банку та фінансових рахунків. Для цього скористайтеся пунктом меню %s.
 AccountancyAreaDescProd=КРОК %s: Визначте облікові рахунки у своїх Продуктах/Послугах. Для цього скористайтеся пунктом меню %s.
-
 AccountancyAreaDescBind=КРОК %s: Перевірте, чи виконано зв’язування між наявними рядками %s та обліковим рахунком, тому програма зможе реєструвати транзакції в Ledger одним клацанням миші. Повністю відсутні прив’язки. Для цього скористайтеся пунктом меню %s.
 AccountancyAreaDescWriteRecords=КРОК %s: Запишіть транзакції до книги. Для цього перейдіть до меню <strong> %s </strong> і натисніть кнопку <strong> %s </strong>.
 AccountancyAreaDescAnalyze=КРОК %s: читайте звіти або створюйте експортні файли для інших бухгалтерів.
 AccountancyAreaDescClosePeriod=КРОК %s: закрийте період, щоб ми не могли більше передавати дані за той самий період у майбутньому.
-
 TheFiscalPeriodIsNotDefined=Обов’язковий крок налаштування не виконано (фінансовий період не визначено)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Обов’язковий крок налаштування не виконано (журнал облікових кодів не визначено для всіх банківських рахунків)
 Selectchartofaccounts=Виберіть активний план рахунків
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Дані, які використовуються дл
 AccountAccountingSuggest=Запропоновано обліковий запис
 MenuDefaultAccounts=Облікові записи за замовчуванням
 MenuBankAccounts=Банківські рахунки
-MenuVatAccounts=ПДВ рахунки
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Податкові рахунки
 MenuExpenseReportAccounts=Звіт про витрати
 MenuLoanAccounts=Позикові рахунки
@@ -144,8 +139,6 @@ ExpenseReportLines=Рядки звітів про витрати для прив
 ExpenseReportLinesDone=Зв'язані рядки звітів про витрати
 IntoAccount=Прив’язка рядка до бухгалтерського рахунку
 TotalForAccount=Разом бухгалтерський рахунок
-
-
 Ventilate=Зв’язати
 LineId=Ідентифікаційний рядок
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=Успішно прив’язано до обліковог
 NotVentilatedinAccount=Не прив'язаний до бухгалтерського рахунку
 XLineSuccessfullyBinded=%s продукти/послуги успішно пов’язані з обліковим записом
 XLineFailedToBeBinded=%s продукти/послуги не були прив’язані до жодного облікового запису
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальна кількість рядків на сторінці списку та прив’язки (рекомендовано: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Почніть сортування сторінки «Прив’язка до справи» за останніми елементами
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Почніть сортування сторінки «Прив’язка виконана» за останніми елементами
-
 ACCOUNTING_LENGTH_DESCRIPTION=Скоротити опис продуктів і послуг у списках після x символів (Найкращий = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Урізати форму опису облікового запису продуктів і послуг у списках після x символів (найкращий = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Довжина загальних облікових рахунків (якщо тут встановити значення 6, рахунок «706» відображатиметься на екрані як «706000»)
 ACCOUNTING_LENGTH_AACCOUNT=Довжина облікових записів сторонніх розробників (якщо тут встановити значення 6, обліковий запис «401» відображатиметься на екрані як «401000»)
 ACCOUNTING_MANAGE_ZERO=Дозволяє керувати різною кількістю нулів у кінці облікового запису. Потрібний деяким країнам (наприклад, Швейцарії). Якщо встановлено значення вимкнено (за замовчуванням), ви можете встановити наступні два параметри, щоб попросити програму додати віртуальні нулі.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Вимкнути прямий запис транзакції на банківському рахунку
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Увімкнути експорт чернетки в журналі
 ACCOUNTANCY_COMBO_FOR_AUX=Увімкнути комбінований список для дочірнього облікового запису (може працювати повільно, якщо у вас багато третіх сторін, порушує можливість пошуку на частині вартості)
 ACCOUNTING_DATE_START_BINDING=Вимкнути зв’язування та передачу в бухгалтерії, коли дата нижча за цю дату (транзакції до цієї дати будуть виключені за замовчуванням)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=На сторінці передачі даних в бухгалтерію, який період вибрано за замовчуванням
-
 ACCOUNTING_SELL_JOURNAL=Журнал продажів - продажі та повернення
 ACCOUNTING_PURCHASE_JOURNAL=Журнал покупок - покупки та повернення
 ACCOUNTING_BANK_JOURNAL=Касовий журнал - надходження та видачі
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Загальний журнал
 ACCOUNTING_HAS_NEW_JOURNAL=Має новий журнал
 ACCOUNTING_INVENTORY_JOURNAL=Журнал інвентаризації
 ACCOUNTING_SOCIAL_JOURNAL=Соціальний журнал
-
 ACCOUNTING_RESULT_PROFIT=Облік результатів (прибуток)
 ACCOUNTING_RESULT_LOSS=Облік результатів (збиток)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал закриття
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Групи обліку, що використовуються для балансового рахунку (через кому)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Облікові групи, що використовуються для звіту про прибутки та збитки (розділені комою)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Рахунок (з Плану рахунків), який буде використовуватися як рахунок для перехідних банківських переказів
 TransitionalAccount=Перехідний рахунок банківського переказу
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Рахунок (з Плану рахунків), який використовуватиметься як рахунок для нерозподілених коштів, отриманих або сплачених, тобто коштів, що «очікують»
 DONATION_ACCOUNTINGACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися для реєстрації пожертв (модуль пожертв)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Обліковий запис (з Плану рахунків), який використовується для реєстрації підписок на членство (модуль членства - якщо членство зареєстровано без рахунка-фактури)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Рахунок (з Плану рахунків), який використовуватиметься як рахунок за умовчанням для реєстрації депозиту клієнта
 UseAuxiliaryAccountOnCustomerDeposit=Зберігати обліковий запис клієнта як індивідуальний рахунок у допоміжній книзі для рядків авансових платежів (якщо вимкнено, індивідуальний рахунок для рядків авансових платежів залишатиметься порожнім)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Рахунок (з Плану рахунків), який буде використовуватися як стандартний
 UseAuxiliaryAccountOnSupplierDeposit=Зберігати обліковий запис постачальника як індивідуальний рахунок у допоміжній книзі для рядків авансових платежів (якщо вимкнено, індивідуальний рахунок для рядків авансових платежів залишатиметься порожнім)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Обліковий запис за замовчуванням для реєстрації гарантії, що зберігається клієнтом
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як обліковий запис за замовчуванням для продуктів, придбаних у тій самій країні (використовується, якщо не визначено в описі товару)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як обліковий запис за замовчуванням для продуктів, придбаних з ЄЕС в іншій країні ЄЕС (використовується, якщо не визначено в описі товару)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за замовчуванням для продуктів, придбаних та імпортованих з будь-якої іншої іноземної країни (використовується, якщо не визначено в описі товару)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за замовчуванням для проданих продуктів (використовується, якщо не визначено в аркуші продукту)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за замовчуванням для продуктів, що продаються з ЄЕС в іншу країну ЄЕС (використовується, якщо не визначено в описі товару)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за замовчуванням для продуктів, що продаються та експортуються в будь-яку іншу іноземну країну (використовується, якщо не визначено в описі товару)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як обліковий запис за замовчуванням для послуг, придбаних у тій самій країні (використовується, якщо не визначено в аркуші послуг)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за замовчуванням для послуг, придбаних у ЄЕС в іншій країні ЄЕС (використовується, якщо не визначено в аркуші послуг)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за умовчанням для послуг, придбаних та імпортованих з іншої іноземної країни (використовується, якщо не визначено в аркуші послуг)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за умовчанням для проданих послуг (використовується, якщо не визначено в аркуші послуг)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за замовчуванням для послуг, що продаються з ЄЕС в іншу країну ЄЕС (використовується, якщо не визначено в аркуші послуг)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Рахунок (з Плану рахунків), який буде використовуватися як рахунок за замовчуванням для послуг, проданих та експортованих до будь-якої іншої іноземної країни (використовується, якщо не визначено в аркуші послуг)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Тут можна визначити кілька г
 ByAccounts=За рахунками
 ByPredefinedAccountGroups=За попередньо визначеними групами
 ByPersonalizedAccountGroups=За персоналізованими групами
-ByYear=За роками
 NotMatch=Не встановлено
 DeleteMvt=Видалити деякі рядки з обліку
 DelMonth=Місяць для видалення
@@ -276,16 +260,12 @@ OpeningBalance=Початковий баланс
 ShowOpeningBalance=Показати початковий баланс
 HideOpeningBalance=Приховати початковий баланс
 ShowSubtotalByGroup=Показати проміжний підсумок за рівнем
-
 Pcgtype=Група рахунку
 PcgtypeDesc=Групи облікових записів використовуються як попередньо визначені критерії «фільтра» та «групування» для деяких бухгалтерських звітів. Наприклад, «ДОХОД» або «ВИТРАТ» використовуються як групи для обліку рахунків продуктів для побудови звіту про витрати/доходи.
 AccountingCategoriesDesc=Спеціальну групу облікових записів можна використовувати для групування облікових записів під одне ім’я, щоб спростити використання фільтра або створення спеціальних звітів.
-
 Reconcilable=Примирений
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=Перегляньте тут список рядків рахунків-фактур клієнта, прив’язаних (чи ні) до облікового запису продукту з плану рахунків
 DescVentilMore=У більшості випадків, якщо ви використовуєте попередньо визначені продукти або послуги та встановлюєте обліковий запис (з плану рахунків) на картці продукту/послуги, програма зможе зробити всі зв’язки між рядками вашого рахунка-фактури та обліковим записом вашої діаграми облікових записів, лише одним натисканням кнопки <strong>"%s"</strong>. Якщо обліковий запис не було встановлено на картках продуктів/послуг або якщо у вас все ще є рядки, не прив’язані до облікового запису, вам доведеться зробити прив’язку вручну з меню "<strong>%s</strong>".
 DescVentilDoneCustomer=Перегляньте тут список рядків рахунків-фактур клієнтів і їхній обліковий запис продуктів із плану рахунків
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Прив’язати рядки звіту про 
 DescVentilExpenseReport=Ознайомтеся зі списком рядків звіту про витрати, прив’язаних (або ні) до рахунку обліку комісій
 DescVentilExpenseReportMore=Якщо ви налаштуєте рахунок бухгалтерського обліку за типом рядків звіту про витрати, програма зможе зробити всі прив’язки між рядками звіту про витрати та обліковим рахунком вашого плану рахунків одним натисканням кнопки <strong> "%s" a0a65d071f6fc. Якщо обліковий запис не встановлено у словнику зборів або якщо у вас все ще є рядки, не прив’язані до жодного облікового запису, вам доведеться зробити прив’язку вручну з меню « <strong> %s </strong> «.
 DescVentilDoneExpenseReport=Ознайомтеся з переліком рядків звітів про витрати та їх обліковим рахунком
-
 Closure=Щорічне закриття
 AccountancyClosureStep1Desc=Перегляньте тут кількість рухів за місяцями, які ще не підтверджені та заблоковані
 OverviewOfMovementsNotValidated=Огляд рухів не перевірено та заблоковано
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Усі рухи були зафіксова
 NotAllMovementsCouldBeRecordedAsValidated=Не всі переміщення можна записати як підтверджені та заблоковані
 ValidateMovements=Перевірка та блокування рухів
 DescValidateMovements=Будь-яка зміна чи видалення записів, написів та видалення буде заборонено. Усі записи для вправи мають бути підтверджені, інакше закриття буде неможливим
-
 ValidateHistory=Прив’язувати автоматично
 AutomaticBindingDone=Автоматичне прив’язування виконано (%s) – Автоматичне прив’язування неможливе для деяких записів (%s)
 DoManualBindingForFailedRecord=Вам потрібно зробити зв’язок вручну для %s рядків, які не зв’язані автоматично.
-
 ErrorAccountancyCodeIsAlreadyUse=Помилка. Ви не можете видалити або вимкнути цей рахунок плану рахунків, оскільки він використовується
 MvtNotCorrectlyBalanced=Неправильно збалансований рух. Дебет = %s & Кредит = %s
 Balancing=Балансування
@@ -323,12 +300,12 @@ ChangeBinding=Змінити прив'язку
 Accounted=Облік у книзі
 NotYetAccounted=На бухгалтерію ще не передано
 ShowTutorial=Показати підручник
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Не помирилися
 WarningRecordWithoutSubledgerAreExcluded=Попередження, усі рядки без визначеного облікового запису підкниги фільтруються та виключаються з цього перегляду
 AccountRemovedFromCurrentChartOfAccount=Бухгалтерський рахунок, який не існує в поточному плані рахунків
-
 ## Admin
-BindingOptions=Варіанти прив'язки
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Застосовуйте масові категорії
 AddAccountFromBookKeepingWithNoCategories=Доступний обліковий запис ще не в персоналізованій групі
 CategoryDeleted=Категорію для облікового запису видалено
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Деякі бухгалтерські про
 OptionsAdvanced=Розширені опції
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Активуйте керування зворотним нарахуванням ПДВ на покупки постачальника
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Коли цю опцію ввімкнено, ви можете визначити, що рахунок-фактура постачальника або певного постачальника має бути перенесено в бухгалтерію по-іншому: додаткова дебетова та кредитна лінія буде створено в бухгалтерському обліку на 2 заданих рахунках із плану рахунків, визначеного в "%s" сторінка налаштування.
-
 ## Export
 NotExportLettering=Не експортуйте напис під час створення файлу
 NotifiedExportDate=Позначити ще не експортовані рядки як експортовані <span class="warning">(щоб змінити рядок, позначений як експортований, вам потрібно буде видалити всю транзакцію та повторно перенести її в облік)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Перевірка дати та блокування
 ConfirmExportFile=Підтвердження створення файлу експорту бухгалтерського обліку?
 ExportDraftJournal=Експортувати чернетку журналу
 Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Експорт для CEGID Expert Comptabilité
 Modelcsv_COALA=Експорт для шавлії коали
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Експорт для Gestinum (v3)
 Modelcsv_Gestinumv5=Експорт для Gestinum (v5)
 Modelcsv_charlemagne=Експорт для Апліма Карла Великого
 ChartofaccountsId=План рахунків Ід
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Початковий облік
 InitAccountancyDesc=Цю сторінку можна використовувати для ініціалізації облікового запису для продуктів і послуг, для яких не визначено обліковий запис для продажів і покупок.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Продаж в ЄЕС з ПДВ не є нульовим, том
 SaleEECWithoutVATNumber=Продаж у ЄЕС без ПДВ, але ідентифікаційний номер платника ПДВ третьої сторони не визначено. Ми повертаємося до облікового запису для стандартних продажів. Ви можете виправити ідентифікаційний номер платника ПДВ третьої сторони або за потреби змінити обліковий запис продукту, запропонований для прив’язки.
 ForbiddenTransactionAlreadyExported=Заборонено: трансакцію підтверджено та/або експортовано.
 ForbiddenTransactionAlreadyValidated=Заборонено: трансакцію підтверджено.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Діапазон бухгалтерського рахунку
 Calculated=Розраховано
 Formula=Формула
-
 ## Reconcile
 LetteringAuto=Звірити авто
 LetteringManual=Посібник узгодження
+LetteringPartial=Reconcile partial
 Unlettering=Не погоджуватись
 UnletteringAuto=Неузгодженість авто
 UnletteringManual=Незвірка посібника
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s узгодженнь успішно
 AccountancyNoUnletteringModified=Неузгодження не змінене
 AccountancyOneUnletteringModifiedSuccessfully=Одне неузгодження успішно змінено
 AccountancyUnletteringModifiedSuccessfully=%s неузгодженнь успішно змінено
-
 ## Closure
 AccountancyClosureStep1=Крок 1: Перевірте та зафіксуйте рухи
 AccountancyClosureStep2=Крок 2: Закрийте фінансовий період
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Створіть запис
 AccountancyClosureSeparateAuxiliaryAccounts=Під час створення записів "Нерозподілений прибуток" деталізуйте рахунки допоміжної книги
 AccountancyClosureCloseSuccessfully=Фінансовий період успішно закрито
 AccountancyClosureInsertAccountingReversalSuccessfully=Бухгалтерські записи для "Нерозподіленого прибутку" успішно вставлено
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Масове автоматичне підтвердження неузгодженості
 ConfirmMassUnletteringManual=Масове підтвердження неузгодженості вручну
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Підтвердження масового
 ConfirmMassDeleteBookkeepingWritingQuestion=Це призведе до видалення операції з бухгалтерського обліку (усі рядкові записи, пов’язані з тією самою операцією, будуть видалені). Ви впевнені, що бажаєте видалити %s вибрані записи?
 AccountancyClosureConfirmClose=Ви впевнені, що бажаєте закрити поточний фінансовий період? <span class="warning">Ви розумієте, що закриття фінансового періоду є незворотною дією та назавжди блокує будь-які зміни або видалення записів протягом цього періоду</span> .
 AccountancyClosureConfirmAccountingReversal=Ви впевнені, що бажаєте записати записи для "Нерозподіленого прибутку"?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Деякі обов’язкові кроки налаштування не були виконані, будь ласка, виконайте їх
 ErrorNoAccountingCategoryForThisCountry=Немає доступної групи облікових записів для країни %s (Див. %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Залишок (%s) не дорівнює
 AccountancyErrorLetteringBookkeeping=Сталися помилки щодо транзакцій: %s
 ErrorAccountNumberAlreadyExists=Обліковий номер %s вже існує
 ErrorArchiveAddFile=Не вдається помістити файл "%s" в архів
-ErrorNoFiscalPeriodActiveFound=Активний фінансовий період не знайдено
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Дата бухгалтерського документа не входить до активного фінансового періоду
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Дата бухгалтерського документа знаходиться всередині закритого фінансового періоду
-
 ## Import
 ImportAccountingEntries=Бухгалтерські проводки
 ImportAccountingEntriesFECFormat=Бухгалтерські проводки - формат FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Узгоджувана дата (DateLet)
 FECFormatValidateDate=Перевірена дата товару (ValidDate)
 FECFormatMulticurrencyAmount=Мультивалютна сума (Montantdevise)
 FECFormatMulticurrencyCode=Мультивалютний код (Idevise)
-
 DateExport=Експорт дати
 WarningReportNotReliable=Попередження, цей звіт не базується на Реєстраційній книзі, тому не містить транзакцій, змінених вручну в Реєстраційній книзі. Якщо ваша журнальна інформація є актуальною, бухгалтерський облік є більш точним.
 ExpenseReportJournal=Журнал звітів про витрати
 DocsAlreadyExportedAreIncluded=Включено вже експортовані документи
 ClickToShowAlreadyExportedLines=Натисніть, щоб показати вже експортовані лінії
-
 NAccounts=%s облікові записи
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 8d79ffba7ec..8fbe83dbfaa 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -88,6 +88,8 @@ SearchString=Рядок пошуку
 NotAvailableWhenAjaxDisabled=Недоступно, коли Ajax відключений
 AllowToSelectProjectFromOtherCompany=В документі контрагента можна вибрати проект, пов'язаний з іншим контрагентом
 TimesheetPreventAfterFollowingMonths=Заборонити час запису через наступну кількість місяців
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript відключений
 UsePreviewTabs=Використовуйте вкладки попереднього перегляду
 ShowPreview=Показати попередній перегляд
@@ -248,7 +250,7 @@ Required=обов'язково
 UsedOnlyWithTypeOption=Використовується лише для деяких варіантів порядку денного
 Security=Безпека
 Passwords=Паролі
-DoNotStoreClearPassword=Шифрувати паролі, що зберігаються в базі даних (НЕ як звичайний текст). Наполегливо рекомендується активувати цю опцію.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Зашифрувати пароль бази даних, що зберігається в conf.php. Наполегливо рекомендується активувати цю опцію.
 InstrucToEncodePass=Щоб пароль був закодований у файл <b> conf.php </b>, замініть рядок <br> <b> $ dolibarr_main_db_pass = "..."; </b> <br> на <br> <b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=Щоб пароль у файлі <b> conf.php </b> був декодований (очистився), замініть рядок <br> <b> $ dolibarr_main_db_pass = "crypted: ..."; </b> <br> на <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Копія (Bcc) усіх листів надсилати
 MAIN_DISABLE_ALL_MAILS=Вимкнути надсилання всіх електронної пошти (для тестових цілей або демонстрацій)
 MAIN_MAIL_FORCE_SENDTO=Надіслати всі електронні листи до (замість реальних одержувачів, для тестових цілей)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Пропонувати електронні адреси працівників (якщо їх визначено) у списку попередньо визначених одержувачів під час написання нового електронного листа
-MAIN_MAIL_NO_WITH_TO_SELECTED=Не вибирайте одержувача за умовчанням, навіть якщо є лише 1 можливий вибір
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP-ідентифікатор (якщо для надсилання сервер вимагає автентифікації)
-MAIN_MAIL_SMTPS_PW=Пароль SMTP (якщо для надсилання сервер вимагає автентифікації)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Спосіб відправлення
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Використовувати шифрування TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Використовувати шифрування TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизувати самопідписані сертифікати
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Використовувати DKIM для створення підпису електронної пошти
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен електронної пошти для використання з dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Ім'я селектора dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Приватний ключ для підписання dkim
 MAIN_DISABLE_ALL_SMS=Вимкнути надсилання всіх SMS (для тестових цілей або демонстрацій)
 MAIN_SMS_SENDMODE=Спосіб що використовується для надсилання SMS
-MAIN_MAIL_SMS_FROM=Номер телефону відправника за замовчуванням для надсилання SMS
+MAIN_SMS_FROM=Номер телефону відправника за замовчуванням для надсилання SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Електронна адреса відправника за замовчуванням попередньо вибрана у формах для надсилання електронних листів
 UserEmail=Електронна пошта користувача
 CompanyEmail=Корпоративна електронна пошта
@@ -341,7 +343,7 @@ MenuHandlers=Обробники меню
 MenuAdmin=Редактор меню
 DoNotUseInProduction=Не використовувати у робочій системі
 ThisIsProcessToFollow=Процедура оновлення:
-ThisIsAlternativeProcessToFollow=Це альтернативна установка для обробки вручну:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Крок %s
 FindPackageFromWebSite=Знайдіть пакет, який надає необхідні функції (наприклад, на офіційному веб-сайті %s).
 DownloadPackageFromWebSite=Завантажте пакет (наприклад, з офіційного веб-сайту %s).
@@ -391,7 +393,7 @@ LanguageFile=Мовний файл
 ExamplesWithCurrentSetup=Приклади з поточною конфігурацією
 ListOfDirectories=Список каталогів шаблонів OpenDocument
 ListOfDirectoriesForModelGenODT=Список каталогів, що містять файли шаблонів у форматі OpenDocument. <br> <br> Введіть тут повний шлях до каталогів. <br> Додайте повернення каретки між каталогами eah. <br> Щоб додати каталог модуля GED, додайте сюди <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> . <br> <br> Файли в цих каталогах мають закінчуватися на <b> .odt </b> або <b> .ods7 a309.
-NumberOfModelFilesFound=Кількість файлів шаблонів ODT/ODS, знайдених у цих каталогах
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Приклади синтаксису: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> Щоб дізнатися, як створити шаблони odt-документів, перш ніж зберігати їх у цих каталогах, прочитайте документацію на wiki:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -433,7 +435,7 @@ MassConvert=Запустити фонову конвертацію
 PriceFormatInCurrentLanguage=Формат ціни в поточній мові
 String=Текст
 String1Line=рядок (1 рядок)
-Text=Text
+Text=текст
 TextLong=Довгий текст
 TextLongNLines=Довгий текст (n рядків)
 HtmlText=Форматований (HTML) текст
@@ -456,6 +458,10 @@ ExtrafieldRadio=Перемикач (одиничний вибір)
 ExtrafieldCheckBox=Прапорці
 ExtrafieldCheckBoxFromList=Прапорці з таблиці
 ExtrafieldLink=Посилання на об'єкт
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Обчислюване поле
 ComputedFormulaDesc=Ви можете ввести тут формулу, використовуючи інші властивості об’єкта або будь-який код PHP, щоб отримати динамічне обчислене значення. Ви можете використовувати будь-які PHP-сумісні формули, включаючи "?" оператор умови та наступний глобальний об’єкт: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>УВАГА</strong>: якщо вам потрібні властивості об’єкта не завантажено, просто виберіть собі об’єкт у свою формулу, як у другому прикладі.<br>Використання обчислюваного поля означає, що ви не можете самостійно ввести будь-яке значення з інтерфейсу. Крім того, якщо є синтаксична помилка, формула може нічого не повернути.<br><br>Приклад формули:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Приклад перезавантаження об'єкта<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >capital / 5: '-1')<br><br>Інший приклад формули для примусового завантаження об’єкта та його батьківського об’єкта: <br>(($reloadedobj = нове завдання($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = новий проект( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: "Батьківський проект не знайдено"
 Computedpersistent=Зберегти обчислюване поле
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, за яким слід усечене і
 ModuleCompanyCodeSupplierDigitaria=%s, а потім усічене ім'я постачальника за кількістю символів: %s для коду обліку постачальника.
 Use3StepsApproval=За замовчуванням замовлення на покупку мають створювати та затверджувати 2 різні користувачі (один крок/користувач для створення і один крок/користувач для схвалення. Зверніть увагу, що якщо користувач має обидва дозволи на створення та схвалення, буде достатньо одного кроку/користувача) . Ви можете попросити за допомогою цієї опції ввести третій крок/схвалення користувача, якщо сума перевищує визначене значення (тому знадобляться 3 кроки: 1=перевірка, 2=перше схвалення та 3=друге схвалення, якщо суми достатньо). <br> Встановіть значення пустим, якщо достатньо одного схвалення (2 кроки), установіть дуже низьке значення (0,1), якщо завжди потрібне друге затвердження (3 кроки).
 UseDoubleApproval=Використовуйте 3-етапне схвалення, коли сума (без податку) перевищує...
-WarningPHPMail=ПОПЕРЕДЖЕННЯ. Налаштування для надсилання електронних листів із програми використовує загальні налаштування за замовчуванням. Часто краще налаштувати вихідні електронні листи, щоб використовувати сервер електронної пошти вашого постачальника послуг електронної пошти замість налаштування за замовчуванням з кількох причин:
-WarningPHPMailA=- Використання сервера постачальника послуг електронної пошти підвищує надійність вашої електронної пошти, тому збільшує доставку, не позначаючись як СПАМ
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Деякі постачальники послуг електронної пошти (наприклад, Yahoo) не дозволяють надсилати електронні листи з іншого сервера, ніж їх власний сервер. Ваші поточні налаштування використовує сервер програми для надсилання електронної пошти, а не сервер вашого постачальника послуг електронної пошти, тому деякі одержувачі (сумісний з обмежувальним протоколом DMARC) запитуватимуть вашого постачальника електронної пошти, чи можуть вони прийняти вашу електронну пошту та деякі постачальники електронної пошти. (наприклад, Yahoo) може відповісти "ні", тому що сервер не належить їм, тому деякі з ваших надісланих електронних листів можуть не прийматися для доставки (також будьте обережні щодо квоти надсилання вашого постачальника послуг електронної пошти).
 WarningPHPMailC=- Використання SMTP-сервера вашого власного постачальника послуг електронної пошти для надсилання електронних листів також є цікавим, тому всі листи, надіслані з програми, також будуть збережені у вашому каталозі «Відправлені» вашої поштової скриньки.
 WarningPHPMailD=Тому рекомендується змінити метод надсилання електронних листів на значення "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Водяний знак на чернетках 
 ProjectIsRequiredOnExpenseReports=Проект є обов’язковим для введення звіту про витрати
 PrefillExpenseReportDatesWithCurrentMonth=Попередньо заповніть дати початку та закінчення нового звіту про витрати з датами початку та закінчення поточного місяця
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Примусове введення сум звіту про витрати завжди в сумі з податками
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Установіть значення <b>Так</b>, якщо ви хочете за умовчанням вкладати основний документ до електронного листа (якщо є)
 FilesAttachedToEmail=Прикріпити файл
 SendEmailsReminders=Надсилайте нагадування про порядок денний електронною поштою
@@ -655,7 +662,7 @@ Module2200Desc=Використовуйте математичні вирази
 Module2300Name=Заплановані роботи
 Module2300Desc=Керування запланованими завданнями (псевдонім cron або chrono table)
 Module2400Name=Події/Порядок денний
-Module2400Desc=Відстежуйте події. Записуйте автоматичні події з метою відстеження або записуйте події чи зустрічі вручну. Це основний модуль для хорошого управління відносинами з клієнтами або постачальниками.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Онлайн-запис
 Module2430Desc=Надає систему онлайн-запису. Це дозволяє будь-кому забронювати рандеву відповідно до попередньо визначених діапазонів або доступності.
 Module2500Name=DMS / ECM
@@ -788,6 +795,7 @@ Permission116=Перекази між рахунками
 Permission117=Керуйте відправленням чеків
 Permission121=Читайте сторонні особи, пов’язані з користувачем
 Permission122=Створення/змінювання третіх сторін, пов’язаних із користувачем
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Видалити треті сторони, пов’язані з користувачем
 Permission126=Експорт третіх сторін
 Permission130=Створити/змінити платіжну інформацію третіх сторін
@@ -853,7 +861,9 @@ PermissionAdvanced253=Створення/змінювання внутрішні
 Permission254=Створювати/змінювати лише зовнішніх користувачів
 Permission255=Змінити пароль інших користувачів
 Permission256=Видалити або вимкнути інших користувачів
-Permission262=Розширити доступ для всіх третіх сторін І їх об’єктів (а не тільки для третіх сторін, торговим представником яких є користувач). <br> Не ефективно для зовнішніх користувачів (завжди обмежуються ними для пропозицій, замовлень, рахунків-фактур, контрактів тощо). <br> Не ефективно для проектів (має значення лише правила щодо дозволів проекту, видимості та призначення).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Розширити доступ всім третім особам БЕЗ їхніх об’єктів (а не тільки третім особам, для яких користувач є торговим представником). <br> Не ефективно для зовнішніх користувачів (завжди обмежуються ними для пропозицій, замовлень, рахунків-фактур, контрактів тощо). <br> Не ефективно для проектів (має значення лише правила щодо дозволів проекту, видимості та призначення).
 Permission271=Прочитайте CA
 Permission272=Прочитайте рахунки-фактури
@@ -886,13 +896,13 @@ Permission401=Читайте знижки
 Permission402=Створювати/змінювати знижки
 Permission403=Підтвердити знижки
 Permission404=Видалити знижки
-Permission430=Використовуйте панель налагодження
+Permission431=Use Debug Bar
 Permission511=Читати зарплати та виплати (ваші та підлеглі)
 Permission512=Створювати/змінювати зарплати та виплати
 Permission514=Видалити зарплати та виплати
 Permission517=Читайте всім зарплати та виплати
 Permission519=Експортні зарплати
-Permission520=Читайте позики
+Permission521=Read Loans
 Permission522=Створення/змінювання позик
 Permission524=Видалити позики
 Permission525=Доступ до кредитного калькулятора
@@ -913,12 +923,12 @@ Permission609=Видалити наклейки
 Permission611=Прочитайте атрибути варіантів
 Permission612=Створити/оновити атрибути варіантів
 Permission613=Видалити атрибути варіантів
-Permission650=Прочитайте перелік матеріалів
-Permission651=Створення/оновлення специфікації матеріалів
-Permission652=Видалити специфікації
-Permission660=Читати замовлення на виготовлення (MO)
-Permission661=Створити/оновити замовлення на виробництво (МО)
-Permission662=Видалити замовлення на виробництво (МО)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Читайте пожертвування
 Permission702=Створювати/змінювати пожертвування
 Permission703=Видалити пожертвування
@@ -990,7 +1000,7 @@ Permission2515=Налаштувати каталоги документів
 Permission2610=Створити/змінити ключ API користувачів
 Permission2801=Використовуйте FTP-клієнт у режимі читання (лише перегляд і завантаження)
 Permission2802=Використовуйте FTP-клієнт у режимі запису (видалення або завантаження файлів)
-Permission3200=Читайте архівні події та відбитки пальців
+Permission3201=Read archived events and fingerprints
 Permission3301=Створення нових модулів
 Permission4001=Читайте навички/робота/посада
 Permission4002=Створити/змінити навички/роботу/позицію
@@ -1027,9 +1037,9 @@ Permission50152=Редагувати рядки продажів
 Permission50153=Редагувати замовлені рядки продажу
 Permission50201=Прочитати транзакції
 Permission50202=Імпортні операції
-Permission50330=Прочитайте об'єкти Зап'єра
-Permission50331=Створення/оновлення об’єктів Zapier
-Permission50332=Видалити об’єкти Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Прив’язуйте продукти та рахунки-фактури до бухгалтерських рахунків
 Permission50411=Прочитати операції в книзі
 Permission50412=Операції запису/редагування в книзі
@@ -1054,16 +1064,16 @@ Permission63002=Створювати/змінювати ресурси
 Permission63003=Видалити ресурси
 Permission63004=Пов’язуйте ресурси з подіями порядку денного
 Permission64001=Дозволити прямий друк
-Permission67000=Дозволити роздрукувати квитанції
+Permission67001=Allow printing of receipts
 Permission68001=Прочитати внутрішньокомунікаційний звіт
 Permission68002=Створити/змінити внутрішньокомунікаційний звіт
 Permission68004=Видалити звіт внутрішнього зв’язку
-Permission941601=Прочитайте квитанції
-Permission941602=Створюйте та змінюйте квитанції
-Permission941603=Підтвердьте квитанції
-Permission941604=Надсилайте квитанції електронною поштою
-Permission941605=Експортні квитанції
-Permission941606=Видалити квитанції
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Сторонні типи
 DictionaryCompanyJuridicalType=Сторонні юридичні особи
 DictionaryProspectLevel=Рівень перспективного потенціалу для компаній
@@ -1118,11 +1128,12 @@ BackToModuleList=Повернутися до списку модулів
 BackToDictionaryList=Повернутися до списку словників
 TypeOfRevenueStamp=Вид податкової марки
 VATManagement=Управління податку з продажу
-VATIsUsedDesc=За замовчуванням під час створення потенційних клієнтів, рахунків-фактур, замовлень тощо ставка податку з продажу відповідає активному стандартному правилу:<br>Якщо продавець не є платником податку з продажу, податок із продажу за умовчанням дорівнює 0 Кінець правила.<br>Якщо (країна продавця = країна покупця), то податок із продажу за умовчанням дорівнює податку з продажу продукту в країні продавця. Кінець правила.<br>Якщо продавець і покупець перебувають у Європейському співтоваристві, а товари пов’язані з транспортуванням (перевезення, доставка, авіакомпанія), ПДВ за умовчанням дорівнює 0. Це правило залежить від країни продавця - проконсультуйтеся з вашим бухгалтером. ПДВ повинен сплачувати покупець митниці своєї країни, а не продавцю. Кінець правила.<br>Якщо продавець і покупець перебувають у Європейському співтоваристві, а покупець не є компанією (із зареєстрованим номером ПДВ у межах Співтовариства), тоді ПДВ за умовчанням ставка ПДВ країни продавця. Кінець правила.<br>Якщо продавець і покупець перебувають у Європейському співтоваристві, а покупець є компанією (із зареєстрованим номером ПДВ у межах Співтовариства), тоді ПДВ дорівнює 0 за замовчуванням. Кінець правила.<br>У будь-якому іншому випадку пропонованим за умовчанням є податок із продажу=0. Кінець правила.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=За замовчуванням запропонований податок з продажу дорівнює 0, який можна використовувати для таких випадків, як асоціації, фізичні особи чи невеликі компанії.
 VATIsUsedExampleFR=У Франції це означає компанії або організації, що мають реальну фіскальну систему (спрощена реальна або звичайна реальна). Система, в якій декларується ПДВ.
 VATIsNotUsedExampleFR=У Франції це означає асоціації, які не оголошено податку з продажів, або компанії, організації чи вільні професії, які вибрали фіскальну систему мікропідприємств (податок з продажів у франшизі) і сплатили податок з продажів франшизи без будь-якої декларації з податку з продажів. У цьому випадку в рахунках-фактурах відображатиметься посилання «Податковий податок із продажів, який не застосовується – арт-293B CGI».
-VATType=Тип ПДВ
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Вид податку з продажу
 LTRate=Оцінити
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Відповідно до налаштування п
 LabelUsedByDefault=Мітка використовується за замовчуванням, якщо не вдається знайти переклад для коду
 LabelOnDocuments=Етикетка на документах
 LabelOrTranslationKey=Мітка або ключ перекладу
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Значення константи конфігурації
 ConstantIsOn=Увімкнено параметр %s
 NbOfDays=Кількість днів
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Стандартний менеджер меню
 DefaultMenuSmartphoneManager=Менеджер меню смартфона
 Skin=Тема шкіри
 DefaultSkin=Тема шкіри за замовчуванням
-MaxSizeList=Максимальна довжина для списку
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Максимальна довжина за умовчанням для списків
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Максимальна довжина за умовчанням для коротких списків (тобто в картці клієнта)
+DisplayGrandTotalInList=Відображення загальної суми (для всіх сторінок) у нижньому колонтитулі списків
 MessageOfDay=Повідомлення дня
 MessageLogin=Повідомлення сторінки входу
 LoginPage=Сторінка входу
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Фонове зображення
 PermanentLeftSearchForm=Постійна форма пошуку в меню зліва
 DefaultLanguage=Мова за замовчуванням
 EnableMultilangInterface=Увімкнути багатомовну підтримку відносин із клієнтами або постачальниками
-EnableShowLogo=Показати логотип компанії в меню
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Компанія/Організація
 CompanyIds=Ідентичність компанії/організації
 CompanyAddress=Адреса
@@ -1268,6 +1284,7 @@ BrowserName=Назва браузера
 BrowserOS=ОС браузера
 ListOfSecurityEvents=Список подій безпеки Dolibarr
 SecurityEventsPurged=Події безпеки очищені
+SecurityEvent=Security event
 TrackableSecurityEvents=Відстежувані події безпеки
 LogEventDesc=Увімкнути ведення журналу для певних подій безпеки. Адміністратори ведуть журнал через меню <b> %s - %s </b> . Увага, ця функція може генерувати велику кількість даних у базі даних.
 AreaForAdminOnly=Параметри налаштування можуть встановлювати лише користувачі адміністратора <b> </b>.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Повертає контрольний номер у ф
 SimpleNumRefNoDateModelDesc=Повертає контрольний номер у форматі %s-nnnn, де nnnn – послідовне число, що автоматично збільшується без скидання
 ShowProfIdInAddress=Показати професійне посвідчення з адресами
 ShowVATIntaInAddress=Приховати номер ПДВ у межах Співтовариства
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Частковий переклад
 MAIN_DISABLE_METEO=Вимкнути великий палець погоди
 MeteoStdMod=Стандартний режим
@@ -1406,7 +1424,7 @@ PreloadOPCode=Використовується попередньо завант
 AddRefInList=Показати номер клієнта/постачальника у комбіновані списки. <br> Треті сторони з'являться з форматом назви "CC12345 - SC45678 - The Big Company corp." замість "The Big Company corp".
 AddVatInList=Відображати номер платника ПДВ клієнта/постачальника в комбінованих списках.
 AddAdressInList=Відображати адресу клієнта/постачальника в комбінованих списках.<br>Треті сторони відображатимуться з форматом назви "The Big Company corp. - 21 jump street 123456 Big town - USA" замість " The Big Company corp».
-AddEmailPhoneTownInContactList=Відобразити контактну електронну адресу (або номери телефонів, якщо не визначено) і список інформації про місто (виберіть список або поле зі списком)<br>Контакти відображатимуться у форматі імені "Dupond Durand - dupond.durand@example" .com - Париж" або "Dupond Durand - 06 07 59 65 66 - Paris" замість "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Запитуйте бажаний спосіб доставки для третіх сторін.
 FieldEdition=Видання поля %s
 FillThisOnlyIfRequired=Приклад: +2 (заповнювати, лише якщо виникають проблеми зі зміщенням часового поясу)
@@ -1436,9 +1454,9 @@ CompanySetup=Налаштування модуля компанії
 CompanyCodeChecker=Опції автоматичного генерування кодів клієнта/постачальника
 AccountCodeManager=Опції автоматичного формування облікових кодів клієнта/постачальника
 NotificationsDesc=Сповіщення електронною поштою можуть надсилатися автоматично для деяких подій Dolibarr. <br> Одержувачів сповіщень можна визначити:
-NotificationsDescUser=* на користувача, одного користувача за раз.
-NotificationsDescContact=* для контактів третьої сторони (клієнтів або постачальників), по одному контакту.
-NotificationsDescGlobal=* або встановивши глобальні адреси електронної пошти на сторінці налаштування модуля.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Шаблони документів
 DocumentModelOdt=Створення документів із шаблонів OpenDocument (файли .ODT / .ODS з LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Водяний знак на проекті документа
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Відобразіть згадку "кате
 InvoiceOptionCategoryOfOperationsHelp=Залежно від ситуації згадка з’явиться у вигляді:<br>- Категорія операцій: Доставка товарів<br>- Категорія операції: Надання послуг<br>- Категорія операцій: Змішана - Доставка товарів і надання послуг
 InvoiceOptionCategoryOfOperationsYes1=Так, під адресним блоком
 InvoiceOptionCategoryOfOperationsYes2=Так, у нижньому лівому кутку
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Налаштування модуля комерційних пропозицій
 ProposalsNumberingModules=Моделі нумерації комерційних пропозицій
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Ця сторінка дозволяє вам визначити 
 LDAPDescGroups=Ця сторінка дозволяє визначити назву атрибутів LDAP у дереві LDAP для кожного даних, знайдених у групах Dolibarr.
 LDAPDescMembers=Ця сторінка дозволяє вам визначити назву атрибутів LDAP у дереві LDAP для всіх даних, знайдених у модулі членів Dolibarr.
 LDAPDescMembersTypes=Ця сторінка дозволяє вам визначити назву атрибутів LDAP у дереві LDAP для всіх даних, знайдених у типах членів Dolibarr.
-LDAPDescValues=Прикладні значення розроблені для <b> OpenLDAP </b> з такими завантаженими схемами: <b> core.schema, cosine.schema, inetorgperson.schema a09a4b739f1). Якщо ви використовуєте ці значення та OpenLDAP, змініть свій файл конфігурації LDAP <b> slapd.conf </b>, щоб завантажити всі ці схеми.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Для автентифікованого доступу (наприклад, для доступу до запису)
 PerfDolibarr=Звіт про налаштування/оптимізацію продуктивності
 YouMayFindPerfAdviceHere=На цій сторінці наведено деякі перевірки або поради щодо продуктивності.
 NotInstalled=Не встановлено.
+Installed=Installed.
 NotSlowedDownByThis=Не сповільнюється цим.
 NotRiskOfLeakWithThis=При цьому немає ризику витоку.
 ApplicativeCache=Аплікативний кеш
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Не заповнюйте автоматично по
 DoNotUseDescriptionOfProdut=Опис товару ніколи не буде включено в опис рядків документів
 MergePropalProductCard=Активуйте на вкладці «Прикріплені файли» продукту/послуги опцію для об’єднання документа PDF продукту з PDF-файлом пропозиції Azur, якщо продукт/послуга є в пропозиції
 ViewProductDescInThirdpartyLanguageAbility=Відображати описи продуктів у формах мовою третьої сторони (інакше мовою користувача)
-UseSearchToSelectProductTooltip=Крім того, якщо у вас велика кількість продуктів (> 100 000), ви можете збільшити швидкість, встановивши для константи PRODUCT_DONOTSEARCH_ANYWHERE значення 1 у меню Налаштування->Інше. Тоді пошук буде обмежено початком рядка.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Зачекайте, поки ви не натиснете клавішу, перш ніж завантажувати вміст комбінованого списку продуктів (це може підвищити продуктивність, якщо у вас велика кількість продуктів, але це менш зручно)
 SetDefaultBarcodeTypeProducts=Тип штрих-коду за замовчуванням для продуктів
 SetDefaultBarcodeTypeThirdParties=Тип штрих-коду за замовчуванням для третіх сторін
@@ -1812,6 +1836,7 @@ DetailRight=Умова відображення несанкціонованих
 DetailLangs=Назва файлу мови для перекладу коду етикетки
 DetailUser=Інтерн / Екстерн / Усі
 Target=Ціль
+Targets=Targets
 DetailTarget=Ціль для посилань (_blank top відкриває нове вікно)
 DetailLevel=Рівень (-1: верхнє меню, 0: меню заголовка, >0 меню та підменю)
 ModifMenu=Зміна меню
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Використовуйте цей метод, якщ
 CashDesk=Касовий термінал
 CashDeskSetup=Налаштування модуля точки продажу
 CashDeskThirdPartyForSell=Типова третя сторона за замовчуванням для продажу
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Рахунок за замовчуванням для отримання готівкових платежів
 CashDeskBankAccountForCheque=Обліковий запис за замовчуванням для отримання платежів чеком
 CashDeskBankAccountForCB=Обліковий запис за замовчуванням для отримання платежів кредитними картками
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Ви не вимкнули зменшенн
 CashDeskForceDecreaseStockLabel=Зменшення запасів партійної продукції було вимушеним.
 CashDeskForceDecreaseStockDesc=Зменшіть спочатку на найстаріші дати споживання та продажу.
 CashDeskReaderKeyCodeForEnter=Ключовий ASCII-код для "Enter", визначений у зчитувачі штрих-кодів (Приклад: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Налаштування модуля закладки
 BookmarkDesc=Цей модуль дозволяє керувати закладками. Ви також можете додати ярлики до будь-яких сторінок Dolibarr або зовнішніх веб-сайтів у лівому меню.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Закрити звітний період
 DeleteFiscalYear=Видалити звітний період
 ConfirmDeleteFiscalYear=Ви впевнені, що видалити цей звітний період?
 ShowFiscalYear=Показати розрахунковий період
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Завжди можна редагувати
 MAIN_APPLICATION_TITLE=Примусово відображати назву програми (попередження: встановлення власного імені тут може порушити функцію автозаповнення під час використання мобільного додатка DoliDroid)
 NbMajMin=Мінімальна кількість символів верхнього регістру
@@ -1953,6 +1982,7 @@ SortOrder=Порядок сортування
 Format=Формат
 TypePaymentDesc=0: Тип оплати клієнтом, 1: Тип оплати постачальником, 2: Тип оплати як клієнти, так і постачальники
 IncludePath=Включити шлях (визначений у змінній %s)
+##### Expense reports #####
 ExpenseReportsSetup=Налаштування модуля Звіти про витрати
 TemplatePDFExpenseReports=Шаблони документів для створення документа звіту про витрати
 ExpenseReportsRulesSetup=Налаштування модуля Звіти про витрати - Правила
@@ -1988,6 +2018,7 @@ BackgroundColor=Колір фону
 TopMenuBackgroundColor=Колір фону для верхнього меню
 TopMenuDisableImages=Значок або текст у верхньому меню
 LeftMenuBackgroundColor=Колір фону для лівого меню
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Колір фону для рядка заголовка таблиці
 BackgroundTableTitleTextColor=Колір тексту рядка заголовка таблиці
 BackgroundTableTitleTextlinkColor=Колір тексту для рядка посилання заголовка таблиці
@@ -2029,6 +2060,7 @@ MailToSendContract=Контракти
 MailToSendReception=Прийоми
 MailToExpenseReport=Звіти про витрати
 MailToThirdparty=Треті особи
+MailToContact=Contacts
 MailToMember=Члени
 MailToUser=Користувачі
 MailToProject=Проекти
@@ -2059,6 +2091,7 @@ AddMenus=Додати меню
 AddPermissions=Додати дозволи
 AddExportProfiles=Додати профілі експорту
 AddImportProfiles=Додайте профілі імпорту
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Додайте інші сторінки або послуги
 AddModels=Додайте шаблони документів або нумерації
 AddSubstitutions=Додайте заміни ключів
@@ -2076,7 +2109,7 @@ BaseCurrency=Довідкова валюта компанії (перейдіт
 WarningNoteModuleInvoiceForFrenchLaw=Цей модуль %s відповідає французькому законодавству (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Цей модуль %s відповідає французькому законодавству (Loi Finance 2016), оскільки модуль Non Reversible Logs автоматично активується.
 WarningInstallationMayBecomeNotCompliantWithLaw=Ви намагаєтеся встановити модуль %s, який є зовнішнім модулем. Активація зовнішнього модуля означає, що ви довіряєте видавцю цього модуля і впевнені, що цей модуль не впливає негативно на поведінку вашої програми та відповідає законам вашої країни (%s). Якщо модуль містить нелегальну функцію, ви несете відповідальність за використання нелегального програмного забезпечення.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Ліве поле у PDF
 MAIN_PDF_MARGIN_RIGHT=Праве поле в PDF
 MAIN_PDF_MARGIN_TOP=Верхнє поле в PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Приховати код клієнта
 MAIN_PDF_HIDE_SENDER_NAME=Приховати назву відправника/компанію в адресному блоці
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Приховати умови оплати
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Приховати режим оплати
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Додати електронний вхід у PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Для цього модуля не потрібно спеціального налаштування.
 SetToYesIfGroupIsComputationOfOtherGroups=Встановіть для цього значення так, якщо ця група є обчисленням інших груп
 EnterCalculationRuleIfPreviousFieldIsYes=Введіть правило обчислення, якщо попереднє поле було встановлено на Так. <br> Наприклад: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Видалити спеціальні символи
 COMPANY_AQUARIUM_CLEAN_REGEX=Фільтр регулярних виразів для очищення значення (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Не використовуйте префікс, лише скопіюйте код клієнта або постачальника
 COMPANY_DIGITARIA_CLEAN_REGEX=Фільтр регулярних виразів для очищення значення (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Копіювання заборонено
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Очистіть певні слова під час створення субрахунків для клієнтів або постачальників
 RemoveSpecialWordsHelp=Укажіть слова, які потрібно очистити перед розрахунком рахунку клієнта або постачальника. Використовуйте ";" між кожним словом
 GDPRContact=Офіцер із захисту даних (DPO, конфіденційність даних або GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Ви можете видалити цей файл
 ChartLoaded=План рахунків завантажено
 SocialNetworkSetup=Налаштування модуля Соціальні мережі
 EnableFeatureFor=Увімкнути функції для <strong> %s </strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Примітка. Для параметра використання податку з продажів або ПДВ встановлено значення <strong> Вимк. </strong> в меню %s - %s, тому податок з продажів або ПДВ для продажів завжди будуть використовуватися.
 SwapSenderAndRecipientOnPDF=Поміняйте місцями адреси відправника та одержувача в PDF-документах
 FeatureSupportedOnTextFieldsOnly=Попередження, функція підтримується лише в текстових полях і комбінованих списках. Також потрібно встановити параметр URL-адреси action=create або action=edit, АБО назва сторінки має закінчуватися на "new.php", щоб активувати цю функцію.
@@ -2129,6 +2164,7 @@ oauthToken=Маркер OAuth2
 accessType=Тип доступу
 oauthService=Сервіс Oauth
 TokenMustHaveBeenCreated=Модуль OAuth2 має бути ввімкнено, а маркер oauth2 має бути створено з правильними дозволами (наприклад, область "gmail_full" з OAuth для Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Метод шифрування IMAP
 ImapEncryptionHelp = Приклад: немає, ssl, tls, notls
 NoRSH = Використовуйте конфігурацію NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Немає нових електронних листів (
 NothingProcessed=Нічого не зроблено
 RecordEvent=Записати подію в порядку денному (з типом Email надіслано або отримано)
 CreateLeadAndThirdParty=Створіть потенційного клієнта (і третю сторону, якщо необхідно)
-CreateTicketAndThirdParty=Створити заявку (пов’язану зі сторонньою стороною, якщо третя сторона була завантажена попередньою операцією або вгадана за допомогою трекера в заголовку електронної пошти, інакше без сторонньої сторони)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Останній код результату
 NbOfEmailsInInbox=Кількість листів у вихідному каталозі
 LoadThirdPartyFromName=Завантажити пошук третьої сторони на %s (лише завантаження)
@@ -2207,7 +2243,7 @@ GeneralOptions=Загальні параметри
 LogsLinesNumber=Кількість рядків для відображення на вкладці журналів
 UseDebugBar=Використовуйте панель налагодження
 DEBUGBAR_LOGS_LINES_NUMBER=Кількість останніх рядків журналу для збереження в консолі
-WarningValueHigherSlowsDramaticalyOutput=Попередження, вищі значення значно сповільнюють вихід
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Модуль %s активується і сповільнює інтерфейс
 ModuleActivatedWithTooHighLogLevel=Модуль %s активовано із занадто високим рівнем реєстрації (спробуйте використовувати нижчий рівень для кращої продуктивності та безпеки)
 ModuleSyslogActivatedButLevelNotTooVerbose=Модуль %s активовано, а рівень журналу (%s) правильний (не дуже багато)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Не загальнодоступна IP-адреса
 MakeAnonymousPing=Зробіть анонімний ping «+1» на сервері Dolibarr Foundation (зроблено лише 1 раз після встановлення), щоб фонд міг підрахувати кількість інсталяцій Dolibarr.
 FeatureNotAvailableWithReceptionModule=Функція недоступна, якщо ввімкнено прийом модуля
 EmailTemplate=Шаблон для електронної пошти
-EMailsWillHaveMessageID=Електронні листи матимуть тег "Посилання", що відповідає цьому синтаксису
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Показати проект на документі
 ShowProjectLabel=Етикетка проекту
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Додайте псевдонім до імені контрагент
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Шаблон для візитки різного ро
 InventorySetup= Налаштування інвентарю
 ExportUseLowMemoryMode=Використовуйте режим малої пам’яті
 ExportUseLowMemoryModeHelp=Використовуйте режим малої пам’яті для створення файлу дампа (стиснення виконується через канал, а не в пам’ять PHP). Цей метод не дозволяє перевірити, чи файл повний, і повідомлення про помилку не може бути повідомлено, якщо це не вдається. Використовуйте його, якщо виникли помилки недостатньо пам'яті.
-
 ModuleWebhookName = Вебхук
 ModuleWebhookDesc = Інтерфейс для перехоплення тригерів dolibarr і надсилання даних події за URL-адресою
 WebhookSetup = Налаштування вебхуку
-WebhookSetupPage = Сторінка налаштування вебхука
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Показати кнопку для швидкого додавання елемента у верхньому правому меню
 ShowSearchAreaInTopMenu=Показати область пошуку у верхньому меню
 HashForPing=Хеш, що використовується для пінгу
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Використовуйте файл <b> dolibarr.log </b
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Використовуйте файл dolibarr.log для захоплення журналів замість перехоплення оперативної пам’яті. Це дозволяє ловити всі журнали, а не лише журнал поточного процесу (тому включаючи один із сторінок підзапитів ajax), але зробить ваш екземпляр дуже дуже повільним. Не рекомендовано.
 FixedOrPercent=Фіксований (використовуйте ключове слово "фіксований") або відсоток (використовуйте ключове слово "відсоток")
 DefaultOpportunityStatus=Статус можливості за умовчанням (перший статус під час створення потенційного клієнта)
-
 IconAndText=Значок і текст
 TextOnly=Лише текст
 IconOnlyAllTextsOnHover=Лише піктограми. Усі тексти відображаються під піктограмами, наведеними мишею на панель меню
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Лише піктограма – текст піктогр
 IconOnly=Лише значок – лише текст у підказці
 INVOICE_ADD_ZATCA_QR_CODE=Показуйте QR-код ZATCA на рахунках-фактурах
 INVOICE_ADD_ZATCA_QR_CODEMore=У деяких арабських країнах цей QR-код потрібен на рахунках-фактурах
-INVOICE_ADD_SWISS_QR_CODE=Показуйте швейцарський QR-код купюри на рахунках-фактурах
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Швейцарський стандарт для рахунків-фактур; переконайтеся, що заповнено поштовий індекс і місто, а облікові записи мають дійсні номери IBAN у Швейцарії/Ліхтенштейні.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Показати адресу доставки
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Обов'язкове зазначення в деяких країнах (Франція, ...)
 UrlSocialNetworksDesc=URL-посилання соціальної мережі. Використовуйте {socialid} для змінної частини, яка містить ідентифікатор соціальної мережі.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Приховати додаткові параметри
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Автентифікація OAUTH2 доступна не для всіх хостів, і маркер із потрібними дозволами повинен бути створений вище за допомогою модуля OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Сервіс автентифікації OAUTH2
 DontForgetCreateTokenOauthMod=Маркер із потрібними дозволами має бути створений вище за допомогою модуля OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Метод автентифікації
 UsePassword=Використовуйте пароль
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Використовуйте маркер OAUTH
 Images=Зображення
 MaxNumberOfImagesInGetPost=Максимальна кількість зображень, дозволена в полі HTML, поданому у формі
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Настільні ПК та смартфони
 AllowOnlineSign=Дозволити підпис онлайн
 AllowExternalDownload=Дозволити зовнішнє завантаження (без входу, за спільним посиланням)
 DeadlineDayVATSubmission=Кінцевий день подання ПДВ наступного місяця
-MaxNumberOfAttachementOnForms=Максимальна кількість об’єднаних файлів у формі
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Якщо визначено, використовуйте значення від %s до %s
 Reload=Перезавантажити
 ConfirmReload=Підтвердити перезавантаження модуля
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Шаблон, який використовується за
 OptionXShouldBeEnabledInModuleY=Опцію "<b>%s</b>" слід увімкнути в модулі <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Опцію "<b>%s</b>" увімкнуто в модулі <b>%s</b>
 AllowOnLineSign=Дозволити онлайновий підпис
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Внизу сторінки
 FailedAuth=невдала автентифікація
 MaxNumberOfFailedAuth=Максимальна кількість невдалих автентифікацій протягом 24 годин для відмови у вході.
@@ -2423,23 +2464,46 @@ LargeModern=Великий - Сучасний
 SpecialCharActivation=Увімкніть кнопку, щоб відкрити віртуальну клавіатуру для введення спеціальних символів
 DeleteExtrafield=Видалити додаткове поле
 ConfirmDeleteExtrafield=Ви підтверджуєте видалення поля %s? Усі дані, збережені в цьому полі, будуть однозначно видалені
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Додаткові атрибути (шаблони рахунків-фактур)
 ExtraFieldsSupplierInvoicesLinesRec=Додаткові атрибути (шаблон рядків рахунку-фактури)
 ParametersForTestEnvironment=Параметри для тестового середовища
 TryToKeepOnly=Спробуйте зберегти лише %s
 RecommendedForProduction=Рекомендовано для виробництва
 RecommendedForDebug=Рекомендовано для налагодження
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceLabelAdmin=Альтернативна URL-адреса загальнодоступного інтерфейсу
+UrlPublicInterfaceHelpAdmin=Можна визначити псевдонім для веб-сервера і, таким чином, зробити доступним загальнодоступний інтерфейс з іншою URL-адресою (віртуальний хост-сервер має діяти як проксі на стандартній URL-адресі)
+ExportUseForce=Використовуйте параметр -f
+ExportUseForceHelp=Примусово продовжити експорт, навіть якщо виявлено помилку (резервне копіювання може бути ненадійним)
+CustomPrompt=Спеціальні підказки
+AiDescription=Функції ШІ (штучного інтелекту).
+AiDescriptionLong=Надає функції AI (штучного інтелекту) у різних частинах програми. Потрібен зовнішній API AI.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=Налаштування модуля ШІ
+AiCustomPrompt=Спеціальна підказка AI
+AI_CONFIGURATIONS_PROMPT=Спеціальна підказка
+TextGeneration=Text generation
+ImageGeneration=Генерація зображення
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=Спеціальні підказки AI для функцій
+EnterAnIP=Введіть IP-адресу
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 9bcff02efcc..8ac83eeb149 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -51,6 +51,7 @@ CardBill=Карта рахунка-фактури
 PredefinedInvoices=Попередньо визначені рахунки-фактури
 Invoice=Рахунок-фактура
 PdfInvoiceTitle=Рахунок-фактура
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Рахунки-фактури
 InvoiceLine=Рядок рахунку-фактури
 InvoiceCustomer=Рахунок клієнта
@@ -93,9 +94,9 @@ CodePaymentMode=Спосіб оплати (код)
 LabelPaymentMode=Спосіб оплати (етикетка)
 PaymentModeShort=Спосіб оплати
 PaymentTerm=Термін оплати
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+IdPaymentTerm=Термін оплати (id)
+CodePaymentTerm=Термін оплати (код)
+LabelPaymentTerm=Термін оплати (етикетка)
 PaymentConditions=Терміни оплати
 PaymentConditionsShort=Терміни оплати
 PaymentAmount=Сума платежу
@@ -228,19 +229,19 @@ AmountOfBillsHT=Сума рахунків-фактур (без урахуван
 AmountOfBillsByMonthHT=Сума рахунків-фактур за місяць (за вирахуванням податку)
 UseSituationInvoices=Дозволити ситуаційний рахунок-фактуру
 UseSituationInvoicesCreditNote=Дозволити ситуаційний рахунок-фактуру кредит-нота
-Retainedwarranty=Збережена гарантія
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Збережена гарантія, яка використовується для наступних типів рахунків-фактур
-RetainedwarrantyDefaultPercent=Відсоток збереженої гарантії за замовчуванням
-RetainedwarrantyOnlyForSituation=Зробіть "збережену гарантію" доступною лише для рахунків-фактур
-RetainedwarrantyOnlyForSituationFinal=У рахунках-фактурах глобальне відрахування «збереженої гарантії» застосовується лише до кінцевої ситуації
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=Для оплати на %s
 toPayOn=сплатити на %s
-RetainedWarranty=Збережена гарантія
 PaymentConditionsShortRetainedWarranty=Умови оплати збереженої гарантії
 DefaultPaymentConditionsRetainedWarranty=Умови оплати збереженої гарантії за замовчуванням
 setPaymentConditionsShortRetainedWarranty=Встановити умови оплати збереженої гарантії
-setretainedwarranty=Встановити збережену гарантію
-setretainedwarrantyDateLimit=Встановити ліміт дати збереженої гарантії
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Обмеження терміну збереженої гарантії
 RetainedWarrantyNeed100Percent=Ситуаційний рахунок-фактура має бути за номером 100%%, щоб відображатися у форматі PDF
 AlreadyPaid=Вже сплачений
@@ -326,6 +327,7 @@ ShowDiscount=Показати знижку
 ShowReduc=Покажіть знижку
 ShowSourceInvoice=Показати вихідний рахунок-фактуру
 RelativeDiscount=Відносна знижка
+AbsoluteDiscount=Абсолютна знижка
 GlobalDiscount=Глобальна знижка
 CreditNote=Кредитове авізо
 CreditNotes=Кредитове авізо
@@ -535,7 +537,7 @@ ChequeDeposits=Депозитні квитанції
 Cheques=Чеки
 DepositId=Ідентифікаційний депозит
 NbCheque=Кількість чеків
-CreditNoteConvertedIntoDiscount=Цей %s було перетворено в %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Використовуйте контактну/адресу з типом "контакт з розрахунку" замість адреси третьої сторони як одержувача рахунків-фактур
 ShowUnpaidAll=Показати усі несплачені рахунки-фактури
 ShowUnpaidLateOnly=Паказати лише прострочені несплачені рахунки-фактури
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Ця опція доступна лише
 YouMustCreateStandardInvoiceFirstDesc=Спершу потрібно створити стандартний рахунок-фактуру та перетворити його на «шаблон», щоб створити новий шаблон рахунка-фактури
 PDFCrabeDescription=Шаблон рахунку-фактури PDF Crabe. Повний шаблон рахунку-фактури (стара реалізація шаблону Sponge)
 PDFSpongeDescription=Шаблон рахунку-фактури PDF Губка. Повний шаблон рахунка-фактури
-PDFCrevetteDescription=Шаблон рахунку-фактури PDF Crevette. Повний шаблон рахунка-фактури для рахунків-фактур
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Номер повернення у форматі %syymm-nnnn для стандартних рахунків-фактур і %syymm-nnnn для кредитних нот, де yy — рік, мм це місяць, а nnnn – це послідовне число, що автоматично збільшується, без розриву та повернення до 0
 MarsNumRefModelDesc1=Номер повернення у форматі %syymm-nnnn для стандартних рахунків-фактур, %syymm-nnnn для заміни рахунків-фактур, %syymm-nnnn для рахунків-фактур на авансовий внесок і %syymm-nnnn для кредитних нот, де yy — рік, mm — місяць, а nnnn — послідовний автоматичний збільшення числа без розриву та повернення до 0
 TerreNumRefModelError=Законопроект, який починається з $syymm, вже існує і не сумісна з цією моделлю послідовності. Видаліть його або перейменуйте, щоб активувати цей модуль.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Контакт з рахунком
 TypeContact_invoice_supplier_external_SHIPPING=Контакт з доставкою продавця
 TypeContact_invoice_supplier_external_SERVICE=Контактна служба постачальника
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Рахунок-фактура першої ситуації
 InvoiceFirstSituationDesc=Рахунки-фактури <b> для ситуацій </b> пов’язані з ситуаціями, пов’язаними з прогресом, наприклад, прогресом будівництва. Кожна ситуація прив’язана до рахунку-фактури.
 InvoiceSituation=Ситуаційний рахунок
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=С
 CantBeLessThanMinPercent=Прогрес не може бути меншим за його значення в попередній ситуації.
 NoSituations=Жодних відкритих ситуацій
 InvoiceSituationLast=Фінальний і основний рахунок
-PDFCrevetteSituationNumber=Ситуація N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Рахунок-фактура ситуації – COUNT
-PDFCrevetteSituationInvoiceTitle=Ситуаційний рахунок
-PDFCrevetteSituationInvoiceLine=Ситуація N°%s: Інв. N°%s на %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Прогрес
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Тотальна ситуація
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Перебіг рядка рахунка-фактури не може бути більшим або дорівнювати наступному рядку рахунка-фактури
 updatePriceNextInvoiceErrorUpdateline=Помилка: оновити ціну в рядку рахунку-фактури: %s
 ToCreateARecurringInvoice=Щоб створити періодичний рахунок-фактуру для цього контракту, спочатку створіть цей проект рахунка-фактури, потім перетворіть його на шаблон рахунка-фактури та визначте частоту створення майбутніх рахунків-фактур.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Рахунок-фактура постачаль
 UnitPriceXQtyLessDiscount=Ціна за одиницю х Кількість - Знижка
 CustomersInvoicesArea=Платіжна зона клієнта
 SupplierInvoicesArea=Платіжна зона постачальника
-SituationTotalRayToRest=Залишок платити без податку
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Ситуація № %d
 SituationTotalProgress=Загальний прогрес %d %%
 SearchUnpaidInvoicesWithDueDate=Шукати неоплачені рахунки-фактури з датою платежу = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Доставка товару
 MentionCategoryOfOperations1=Надання послуг
 MentionCategoryOfOperations2=Змішаний – Доставка товарів і надання послуг
 Salaries=Заробітна плата
-InvoiceSubtype=Підтип рахунку-фактури
 SalaryInvoice=Зарплата
 BillsAndSalaries=Рахунки та зарплати
 CreateCreditNoteWhenClientInvoiceExists=Цей параметр увімкнено, лише якщо для клієнта існує підтверджений рахунок-фактура або коли використовується константа INVOICE_CREDIT_NOTE_STANDALONE (корисно для деяких країн)
+SearchUnpaidSupplierInvoicesWithDueDate=Шукати неоплачені рахунки-фактури постачальника з терміном виконання = %s
+SearchValidatedSupplierInvoicesWithDate=Пошук неоплачених рахунків-фактур постачальника з датою підтвердження = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Надсилайте нагадування електронною поштою про перевірені та неоплачені рахунки-фактури постачальників
+PaymentMadeForSeveralInvoices=Оплата здійснена за кількома рахунками
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index d88a7374117..73eecd09cb6 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Кількість нерозподілених рядк
 NumberOfLinesInSuspenseAccount=Номер рядка в призупиненому обліковому записі
 SuspenseAccountNotDefined=Призупинений обліковий запис не визначено
 BoxLastCustomerShipments=Останні відправлення клієнтам
-BoxTitleLastCustomerShipments=Останні відправлення клієнтам %s
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Останні %s змінені запити на відпустку
 NoRecordedShipments=Немає зареєстрованих відправок клієнта
 BoxCustomersOutstandingBillReached=Клієнти з непогашеним лімітом досягли
diff --git a/htdocs/langs/ur_PK/accountancy.lang b/htdocs/langs/ur_PK/accountancy.lang
index ca034dfd592..66ea0894e4d 100644
--- a/htdocs/langs/ur_PK/accountancy.lang
+++ b/htdocs/langs/ur_PK/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=VAT ادائیگی کے لیے اکاؤنٹ (
 MainAccountForSubscriptionPaymentNotDefined=رکنیت کی ادائیگی کے لیے اکاؤنٹ (اکاؤنٹ کے چارٹ سے) سیٹ اپ میں بیان نہیں کیا گیا ہے۔
 MainAccountForRetainedWarrantyNotDefined=برقرار رکھی وارنٹی کے لیے اکاؤنٹ (اکاؤنٹ کے چارٹ سے) سیٹ اپ میں بیان نہیں کیا گیا ہے۔
 UserAccountNotDefined=صارف کے لیے اکاؤنٹنگ اکاؤنٹ سیٹ اپ میں بیان نہیں کیا گیا ہے۔
-
 AccountancyArea=اکاؤنٹنگ ایریا
 AccountancyAreaDescIntro=اکاؤنٹنسی ماڈیول کا استعمال کئی مراحل میں کیا جاتا ہے:
 AccountancyAreaDescActionOnce=درج ذیل اعمال عام طور پر صرف ایک بار، یا سال میں ایک بار کیے جاتے ہیں...
 AccountancyAreaDescActionOnceBis=اکاؤنٹنگ میں ڈیٹا منتقل کرتے وقت آپ کو خود بخود درست ڈیفالٹ اکاؤنٹنگ اکاؤنٹ تجویز کرکے مستقبل میں آپ کا وقت بچانے کے لیے اگلے اقدامات کیے جانے چاہئیں۔
 AccountancyAreaDescActionFreq=درج ذیل کارروائیاں عام طور پر بہت بڑی کمپنیوں کے لیے ہر مہینے، ہفتے یا دن کی جاتی ہیں...
-
 AccountancyAreaDescJournalSetup=مرحلہ %s: مینو سے اپنے جریدے کی فہرست کا مواد چیک کریں %s
 AccountancyAreaDescChartModel=STEP %s: چیک کریں کہ اکاؤنٹ کے چارٹ کا ماڈل موجود ہے یا مینو سے ایک بنائیں %s
 AccountancyAreaDescChart=STEP %s: منتخب کریں اور|یا اپنے اکاؤنٹ کا چارٹ مینو %s سے مکمل کریں
-
-AccountancyAreaDescFiscalPeriod=مرحلہ %s: پہلے سے طے شدہ مالی سال کی وضاحت کریں جس پر آپ کے اکاؤنٹنگ اندراجات کو مربوط کرنا ہے۔ اس کے لیے، مینو اندراج %s استعمال کریں۔
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=STEP %s: ہر VAT کی شرح کے لیے اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔
 AccountancyAreaDescDefault=STEP %s: پہلے سے طے شدہ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔
 AccountancyAreaDescExpenseReport=مرحلہ %s: ہر قسم کے اخراجات کی رپورٹ کے لیے ڈیفالٹ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے، مینو اندراج %s استعمال کریں۔
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=STEP %s: متفرق لین دین کے لیے لازمی
 AccountancyAreaDescLoan=STEP %s: قرضوں کے لیے پہلے سے طے شدہ اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔
 AccountancyAreaDescBank=STEP %s: ہر بینک اور مالیاتی کھاتوں کے لیے اکاؤنٹنگ اکاؤنٹس اور جرنل کوڈ کی وضاحت کریں۔ اس کے لیے مینو انٹری %s استعمال کریں۔
 AccountancyAreaDescProd=مرحلہ %s: اپنے پروڈکٹس/سروسز پر اکاؤنٹنگ اکاؤنٹس کی وضاحت کریں۔ اس کے لیے، مینو اندراج %s استعمال کریں۔
-
 AccountancyAreaDescBind=STEP %s: موجودہ %s لائنوں کے درمیان بائنڈنگ کو چیک کریں اور اکاؤنٹنگ اکاؤنٹ مکمل ہو گیا ہے، لہذا ایپلیکیشن ایک کلک میں لیجر میں لین دین کو جرنلائز کر سکے گی۔ مکمل گمشدہ پابندیاں۔ اس کے لیے مینو انٹری %s استعمال کریں۔
 AccountancyAreaDescWriteRecords=STEP %s: لیجر میں لین دین لکھیں۔ اس کے لیے، مینو میں جائیں <strong> %s </strong>، اور بٹن پر کلک کریں <strong> %s a0a65d07z.
 AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers.
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
-
 TheFiscalPeriodIsNotDefined=سیٹ اپ میں ایک لازمی مرحلہ مکمل نہیں ہوا ہے (مالی مدت کی وضاحت نہیں کی گئی ہے)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=سیٹ اپ میں ایک لازمی مرحلہ مکمل نہیں ہوا ہے (اکاؤنٹنگ کوڈ جرنل تمام بینک اکاؤنٹس کے لیے متعین نہیں ہے)
 Selectchartofaccounts=اکاؤنٹس کا فعال چارٹ منتخب کریں۔
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=اکاؤنٹ تجویز کرنے کے لیے استعم
 AccountAccountingSuggest=اکاؤنٹ تجویز کیا گیا۔
 MenuDefaultAccounts=ڈیفالٹ اکاؤنٹس
 MenuBankAccounts=بینک اکاؤنٹ
-MenuVatAccounts=واٹ اکاؤنٹس
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=ٹیکس اکاؤنٹس
 MenuExpenseReportAccounts=اخراجات کی رپورٹ اکاؤنٹس
 MenuLoanAccounts=قرض کے اکاؤنٹس
@@ -144,8 +139,6 @@ ExpenseReportLines=پابند کرنے کے لئے اخراجات کی رپور
 ExpenseReportLinesDone=اخراجات کی رپورٹوں کی پابند لائنیں۔
 IntoAccount=اکاؤنٹنگ اکاؤنٹ کے ساتھ لائن باندھیں۔
 TotalForAccount=کل حساب کتاب
-
-
 Ventilate=باندھنا
 LineId=آئی ڈی لائن
 Processing=پروسیسنگ
@@ -158,22 +151,21 @@ VentilatedinAccount=اکاؤنٹنگ اکاؤنٹ میں کامیابی کے س
 NotVentilatedinAccount=حساب کتاب کا پابند نہیں۔
 XLineSuccessfullyBinded=%s مصنوعات/خدمات کامیابی کے ساتھ اکاؤنٹنگ اکاؤنٹ سے منسلک
 XLineFailedToBeBinded=%s مصنوعات/خدمات کسی بھی اکاؤنٹنگ اکاؤنٹ کے پابند نہیں تھے
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=فہرست اور پابند صفحہ پر لائنوں کی زیادہ سے زیادہ تعداد (تجویز کردہ: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=تازہ ترین عناصر کے ذریعے صفحہ "بائنڈنگ ٹو ڈو" کی چھانٹی شروع کریں۔
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=تازہ ترین عناصر کے ذریعہ صفحہ "بائنڈنگ مکمل" کی چھانٹی شروع کریں۔
-
 ACCOUNTING_LENGTH_DESCRIPTION=x حروف کے بعد فہرستوں میں مصنوعات اور خدمات کی تفصیل کو چھوٹا کریں (بہترین = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x حروف کے بعد فہرستوں میں مصنوعات اور خدمات کے اکاؤنٹ کی تفصیل کا فارم چھوٹا کریں (بہترین = 50)
 ACCOUNTING_LENGTH_GACCOUNT=عام اکاؤنٹنگ اکاؤنٹس کی لمبائی (اگر آپ یہاں قیمت 6 پر سیٹ کرتے ہیں، تو اکاؤنٹ '706' اسکرین پر '706000' کی طرح ظاہر ہوگا)
 ACCOUNTING_LENGTH_AACCOUNT=فریق ثالث کے اکاؤنٹنگ اکاؤنٹس کی لمبائی (اگر آپ یہاں قیمت 6 پر سیٹ کرتے ہیں، تو اکاؤنٹ '401' اسکرین پر '401000' کی طرح ظاہر ہوگا)
 ACCOUNTING_MANAGE_ZERO=اکاؤنٹنگ اکاؤنٹ کے آخر میں زیرو کی مختلف تعداد کا نظم کرنے کی اجازت دیں۔ کچھ ممالک (جیسے سوئٹزرلینڈ) کی ضرورت ہے۔ اگر آف (پہلے سے طے شدہ) پر سیٹ ہے، تو آپ ایپلیکیشن کو ورچوئل زیرو شامل کرنے کے لیے کہنے کے لیے درج ذیل دو پیرامیٹرز سیٹ کر سکتے ہیں۔
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=بینک اکاؤنٹ میں لین دین کی براہ راست ریکارڈنگ کو غیر فعال کریں۔
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=جرنل پر ڈرافٹ ایکسپورٹ کو فعال کریں۔
 ACCOUNTANCY_COMBO_FOR_AUX=ذیلی اکاؤنٹ کے لیے کومبو لسٹ کو فعال کریں (اگر آپ کے پاس بہت سارے فریق ثالث ہیں تو سست ہو سکتے ہیں، قدر کے کسی حصے پر تلاش کرنے کی صلاحیت کو توڑ دیں)
 ACCOUNTING_DATE_START_BINDING=جب تاریخ اس تاریخ سے کم ہو تو اکاؤنٹنسی میں بائنڈنگ اور ٹرانسفر کو غیر فعال کریں (اس تاریخ سے پہلے کے لین دین کو بطور ڈیفالٹ خارج کر دیا جائے گا)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=اکاؤنٹنسی میں ڈیٹا کی منتقلی کے لیے صفحہ پر، پہلے سے طے شدہ مدت کا انتخاب کیا ہے۔
-
 ACCOUNTING_SELL_JOURNAL=سیلز جرنل - سیلز اور ریٹرن
 ACCOUNTING_PURCHASE_JOURNAL=جریدہ خریدیں - خریداری اور واپسی۔
 ACCOUNTING_BANK_JOURNAL=کیش جرنل - رسیدیں اور تقسیم
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=جنرل جرنل
 ACCOUNTING_HAS_NEW_JOURNAL=نیا جریدہ ہے۔
 ACCOUNTING_INVENTORY_JOURNAL=انوینٹری جرنل
 ACCOUNTING_SOCIAL_JOURNAL=سماجی جریدہ
-
 ACCOUNTING_RESULT_PROFIT=نتیجہ اکاؤنٹنگ اکاؤنٹ (منافع)
 ACCOUNTING_RESULT_LOSS=نتیجہ اکاؤنٹنگ اکاؤنٹ (نقصان)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=بندش کا جریدہ
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=بیلنس شیٹ اکاؤنٹ کے لیے استعمال کیے گئے اکاؤنٹنگ گروپس (کوما سے الگ)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=آمدنی کے بیان کے لیے استعمال کیے گئے اکاؤنٹنگ گروپس (کوما سے الگ)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) عبوری بینک کی منتقلی کے لیے اکاؤنٹ کے طور پر استعمال کیا جائے گا۔
 TransitionalAccount=عبوری بینک ٹرانسفر اکاؤنٹ
-
 ACCOUNTING_ACCOUNT_SUSPENSE=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) غیر مختص شدہ فنڈز کے اکاؤنٹ کے طور پر استعمال کیا جائے یا تو موصول ہو یا ادا کی جائے یعنی "انتظار[ing]" میں فنڈز
 DONATION_ACCOUNTINGACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) عطیات کے اندراج کے لیے استعمال کیا جائے گا (عطیہ ماڈیول)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) ممبرشپ سبسکرپشنز کو رجسٹر کرنے کے لیے استعمال کیا جائے گا (ممبرشپ ماڈیول - اگر ممبرشپ بغیر رسید کے ریکارڈ کی گئی ہو)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) کسٹمر ڈپازٹ کو رجسٹر کرنے کے لیے ڈیفالٹ اکاؤنٹ کے طور پر استعمال کیا جائے۔
 UseAuxiliaryAccountOnCustomerDeposit=ڈاون پیمنٹ لائنوں کے لیے سبسڈری لیجر میں کسٹمر اکاؤنٹ کو انفرادی اکاؤنٹ کے طور پر اسٹور کریں (اگر غیر فعال ہو تو، ڈاؤن پیمنٹ لائنوں کے لیے انفرادی اکاؤنٹ خالی رہے گا)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) بطور ڈیفالٹ استعمال کیا جائے۔
 UseAuxiliaryAccountOnSupplierDeposit=ڈاون پیمنٹ لائنز کے لیے سبسڈیری لیجر میں انفرادی اکاؤنٹ کے طور پر سپلائر اکاؤنٹ اسٹور کریں (اگر غیر فعال ہو تو، ڈاؤن پیمنٹ لائنوں کے لیے انفرادی اکاؤنٹ خالی رہے گا)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=اکاؤنٹنگ اکاؤنٹنگ ڈیفالٹ کسٹمر برقرار وارنٹی رجسٹر کرنے کے لئے
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) ایک ہی ملک میں خریدی گئی مصنوعات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر پروڈکٹ شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) EEC سے دوسرے EEC ملک میں خریدی گئی مصنوعات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر پروڈکٹ شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) کسی دوسرے غیر ملکی ملک سے خریدی اور درآمد شدہ مصنوعات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر پروڈکٹ شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) فروخت شدہ مصنوعات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر پروڈکٹ شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) EEC سے دوسرے EEC ملک میں فروخت ہونے والی مصنوعات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر پروڈکٹ شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) کسی دوسرے غیر ملکی ملک میں فروخت اور برآمد کی جانے والی مصنوعات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر پروڈکٹ شیٹ میں اس کی وضاحت نہ کی گئی ہو)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) ایک ہی ملک میں خریدی گئی خدمات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر سروس شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) EEC سے دوسرے EEC ملک میں خریدی گئی خدمات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر سروس شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) دوسرے غیر ملکی ملک سے خریدی اور درآمد کی جانے والی خدمات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر سروس شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) فروخت شدہ خدمات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر سروس شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) EEC سے دوسرے EEC ملک کو فروخت کی جانے والی خدمات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر سروس شیٹ میں اس کی وضاحت نہ کی گئی ہو)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=اکاؤنٹ (اکاؤنٹ کے چارٹ سے) کسی دوسرے غیر ملکی ملک کو فروخت اور برآمد کی جانے والی خدمات کے لیے بطور ڈیفالٹ اکاؤنٹ استعمال کیا جائے (اگر سروس شیٹ میں اس کی وضاحت نہ کی گئی ہو)
-
 Doctype=دستاویز کی قسم
 Docdate=تاریخ
 Docref=حوالہ
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=آپ یہاں اکاؤنٹنگ اکاؤنٹ کے ک
 ByAccounts=حسابات سے
 ByPredefinedAccountGroups=پہلے سے طے شدہ گروپوں کے ذریعے
 ByPersonalizedAccountGroups=ذاتی نوعیت کے گروپوں کے ذریعے
-ByYear=سال کے حساب سے
 NotMatch=سیٹ نہیں ہے
 DeleteMvt=اکاؤنٹنگ سے کچھ لائنیں حذف کریں۔
 DelMonth=حذف کرنے کا مہینہ
@@ -276,16 +260,12 @@ OpeningBalance=اوپننگ بیلنس
 ShowOpeningBalance=اوپننگ بیلنس دکھائیں۔
 HideOpeningBalance=اوپننگ بیلنس چھپائیں۔
 ShowSubtotalByGroup=سطح کے لحاظ سے ذیلی کل دکھائیں۔
-
 Pcgtype=اکاؤنٹ کا گروپ
 PcgtypeDesc=اکاؤنٹ کے گروپ کو کچھ اکاؤنٹنگ رپورٹس کے لیے پہلے سے طے شدہ 'فلٹر' اور 'گروپنگ' کے معیار کے طور پر استعمال کیا جاتا ہے۔ مثال کے طور پر، 'انکم' یا 'خرچ' کو اخراجات/آمدنی کی رپورٹ بنانے کے لیے مصنوعات کے اکاؤنٹنگ اکاؤنٹس کے لیے بطور گروپ استعمال کیا جاتا ہے۔
 AccountingCategoriesDesc=اکاؤنٹس کے حسب ضرورت گروپ کو اکاؤنٹنگ اکاؤنٹس کو ایک نام میں گروپ کرنے کے لیے استعمال کیا جا سکتا ہے تاکہ فلٹر کے استعمال یا حسب ضرورت رپورٹس کی تعمیر کو آسان بنایا جا سکے۔
-
 Reconcilable=قابلِ مصالحت
-
 TotalVente=ٹیکس سے پہلے کل کاروبار
 TotalMarge=فروخت کا کل مارجن
-
 DescVentilCustomer=اکاؤنٹ کے چارٹ سے پروڈکٹ اکاؤنٹ سے منسلک کسٹمر انوائس لائنوں کی فہرست یہاں دیکھیں
 DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneCustomer=اکاؤنٹ کے چارٹ سے انوائس کے صارفین اور ان کے پروڈکٹ اکاؤنٹ کی لائنوں کی فہرست یہاں دیکھیں
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=اخراجات کی رپورٹ لائنوں کو ب
 DescVentilExpenseReport=فیس اکاؤنٹنگ اکاؤنٹ سے منسلک (یا نہیں) اخراجات کی رپورٹ لائنوں کی فہرست یہاں دیکھیں
 DescVentilExpenseReportMore=اگر آپ اکاؤنٹنگ اکاؤنٹ کو اخراجات کی رپورٹ لائنوں کی قسم پر ترتیب دیتے ہیں، تو ایپلیکیشن آپ کے اخراجات کی رپورٹ لائنوں اور آپ کے اکاؤنٹس کے چارٹ کے اکاؤنٹنگ اکاؤنٹ کے درمیان تمام پابندیاں کرنے کے قابل ہو جائے گی، بٹن <strong> "%s" a0a65d0919 کے ساتھ صرف ایک کلک میں۔ اگر اکاؤنٹ فیس لغت پر سیٹ نہیں کیا گیا تھا یا اگر آپ کے پاس اب بھی کچھ لائنیں ہیں جو کسی اکاؤنٹ سے منسلک نہیں ہیں، تو آپ کو مینو "<strong> %s </strong>" مینو سے دستی بائنڈنگ کرنا ہوگی۔
 DescVentilDoneExpenseReport=یہاں اخراجات کی رپورٹوں کی فہرست اور ان کے فیس اکاؤنٹنگ اکاؤنٹ سے مشورہ کریں۔
-
 Closure=سالانہ بندش
 AccountancyClosureStep1Desc=یہاں سے مشورہ کریں کہ مہینے کے حساب سے نقل و حرکت کی تعداد ابھی تک توثیق شدہ اور مقفل نہیں ہے۔
 OverviewOfMovementsNotValidated=نقل و حرکت کا جائزہ توثیق شدہ اور مقفل نہیں ہے۔
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=تمام نقل و حرکت کو توثیق
 NotAllMovementsCouldBeRecordedAsValidated=تمام حرکات کو توثیق شدہ اور مقفل کے طور پر ریکارڈ نہیں کیا جا سکتا
 ValidateMovements=نقل و حرکت کی توثیق اور مقفل کریں۔
 DescValidateMovements=تحریر، حروف اور حذف میں کسی قسم کی ترمیم یا حذف ممنوع ہو گا۔ مشق کے لیے تمام اندراجات کی توثیق ہونی چاہیے ورنہ بند کرنا ممکن نہیں ہوگا۔
-
 ValidateHistory=خودکار طور پر باندھیں۔
 AutomaticBindingDone=خودکار بائنڈنگ ہو گئی (%s) - کچھ ریکارڈ کے لیے خودکار بائنڈنگ ممکن نہیں ہے (%s)
 DoManualBindingForFailedRecord=آپ کو %s قطاروں کے لیے ایک دستی لنک کرنا ہوگا جو خود بخود منسلک نہیں ہیں۔
-
 ErrorAccountancyCodeIsAlreadyUse=خرابی، آپ اکاؤنٹ کے چارٹ کے اس اکاؤنٹ کو ہٹا یا غیر فعال نہیں کر سکتے ہیں کیونکہ یہ استعمال ہوتا ہے۔
 MvtNotCorrectlyBalanced=نقل و حرکت درست طریقے سے متوازن نہیں ہے۔ ڈیبٹ = %s اور کریڈٹ = %s
 Balancing=توازن
@@ -323,12 +300,12 @@ ChangeBinding=بائنڈنگ کو تبدیل کریں۔
 Accounted=لیجر میں حساب
 NotYetAccounted=ابھی تک اکاؤنٹنگ میں منتقل نہیں ہوا ہے۔
 ShowTutorial=ٹیوٹوریل دکھائیں۔
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=صلح نہیں ہوئی۔
 WarningRecordWithoutSubledgerAreExcluded=انتباہ، سبلیجر اکاؤنٹ کے بغیر تمام لائنوں کو فلٹر کیا گیا ہے اور اس منظر سے خارج کر دیا گیا ہے۔
 AccountRemovedFromCurrentChartOfAccount=اکاؤنٹنگ اکاؤنٹ جو اکاؤنٹس کے موجودہ چارٹ میں موجود نہیں ہے۔
-
 ## Admin
-BindingOptions=بائنڈنگ کے اختیارات
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=بڑے پیمانے پر زمرہ جات کا اطلاق کریں۔
 AddAccountFromBookKeepingWithNoCategories=دستیاب اکاؤنٹ ابھی تک ذاتی نوعیت کے گروپ میں نہیں ہے۔
 CategoryDeleted=اکاؤنٹنگ اکاؤنٹ کے زمرے کو ہٹا دیا گیا ہے۔
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=کچھ اکاؤنٹنگ سافٹ ویئر ص
 OptionsAdvanced=اعلی درجے کے اختیارات
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=سپلائر کی خریداریوں پر VAT ریورس چارج کے انتظام کو فعال کریں۔
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=جب یہ اختیار فعال ہوتا ہے، تو آپ اس بات کی وضاحت کر سکتے ہیں کہ سپلائی کرنے والے یا دیے گئے وینڈر انوائس کو اکاؤنٹنسی میں مختلف طریقے سے منتقل کیا جانا چاہیے: اکاؤنٹنگ کے چارٹ سے 2 دیے گئے اکاؤنٹس پر اکاؤنٹنگ میں ایک اضافی ڈیبٹ اور ایک کریڈٹ لائن تیار ہو جائے گی جس کی وضاحت "%s" سیٹ اپ صفحہ۔
-
 ## Export
 NotExportLettering=فائل تیار کرتے وقت حروف کو برآمد نہ کریں۔
 NotifiedExportDate=ابھی تک ایکسپورٹ نہیں کی گئی لائنوں کو ایکسپورٹڈ کے بطور جھنڈا لگائیں <span class="warning">(برآمد شدہ کے طور پر جھنڈے والی لائن میں ترمیم کرنے کے لیے، آپ کو پوری ٹرانزیکشن کو حذف کرنا ہوگا اور اسے اکاؤنٹنگ میں دوبارہ منتقل کرنا ہوگا)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=تاریخ کی توثیق اور تالا
 ConfirmExportFile=اکاؤنٹنگ برآمد فائل کی نسل کی تصدیق؟
 ExportDraftJournal=ڈرافٹ جرنل برآمد کریں۔
 Modelcsv=ایکسپورٹ کا ماڈل
-Selectmodelcsv=برآمد کا ایک ماڈل منتخب کریں۔
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=کلاسیکی برآمد
 Modelcsv_CEGID=CEGID ماہر Comptabilité کے لیے برآمد کریں۔
 Modelcsv_COALA=سیج کولا کے لیے برآمد کریں۔
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum کے لیے برآمد کریں (v3)
 Modelcsv_Gestinumv5=Gestinum کے لیے برآمد کریں (v5)
 Modelcsv_charlemagne=Aplim Charlemagne کے لیے برآمد کریں۔
 ChartofaccountsId=اکاؤنٹس کی شناخت کا چارٹ
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=اکاؤنٹنسی شروع کریں۔
 InitAccountancyDesc=اس صفحہ کو ان مصنوعات اور خدمات پر اکاؤنٹنگ اکاؤنٹ شروع کرنے کے لیے استعمال کیا جا سکتا ہے جن میں سیلز اور خریداریوں کے لیے اکاؤنٹنگ اکاؤنٹ کی وضاحت نہیں کی گئی ہے۔
@@ -426,14 +401,15 @@ SaleEECWithVAT=VAT کے ساتھ EEC میں فروخت کالعدم نہیں، 
 SaleEECWithoutVATNumber=بغیر VAT کے EEC میں فروخت لیکن تیسرے فریق کی VAT ID کی وضاحت نہیں کی گئی ہے۔ ہم معیاری فروخت کے حساب سے واپس آتے ہیں۔ آپ فریق ثالث کی VAT ID کو ٹھیک کر سکتے ہیں، یا ضرورت پڑنے پر بائنڈنگ کے لیے تجویز کردہ پروڈکٹ اکاؤنٹ کو تبدیل کر سکتے ہیں۔
 ForbiddenTransactionAlreadyExported=ممنوع: لین دین کی توثیق اور/یا برآمد کی گئی ہے۔
 ForbiddenTransactionAlreadyValidated=ممنوع: لین دین کی توثیق کر دی گئی ہے۔
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=اکاؤنٹنگ اکاؤنٹ کی حد
 Calculated=حساب لگایا
 Formula=فارمولا
-
 ## Reconcile
 LetteringAuto=خود کار طریقے سے صلح کریں۔
 LetteringManual=دستی مفاہمت
+LetteringPartial=Reconcile partial
 Unlettering=صلح نہیں کرنا
 UnletteringAuto=خود کار طریقے سے مفاہمت نہ کریں۔
 UnletteringManual=دستی کو ختم کرنا
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s صلح کامیابی سے ترمی
 AccountancyNoUnletteringModified=کوئی غیر مفاہمت میں ترمیم نہیں کی گئی۔
 AccountancyOneUnletteringModifiedSuccessfully=ایک غیر مفاہمت میں کامیابی کے ساتھ ترمیم کی گئی۔
 AccountancyUnletteringModifiedSuccessfully=%s غیر مفاہمت کامیابی سے ترمیم کی گئی
-
 ## Closure
 AccountancyClosureStep1=Step 1 : Validate and lock the movements
 AccountancyClosureStep2=Step 2 : Close the fiscal period
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=اگلی مالی مدت پ
 AccountancyClosureSeparateAuxiliaryAccounts="برقرار آمدنی" کے اندراجات تیار کرتے وقت، ذیلی لیجر اکاؤنٹس کی تفصیل دیں۔
 AccountancyClosureCloseSuccessfully=مالی مدت کامیابی سے بند ہو گئی ہے۔
 AccountancyClosureInsertAccountingReversalSuccessfully="برقرار آمدنی" کے لیے بک کیپنگ اندراجات کامیابی کے ساتھ داخل کر دیے گئے ہیں۔
-
 ## Confirm box
 ConfirmMassUnletteringAuto=بڑی تعداد میں خود کار طریقے سے غیر مفاہمت کی تصدیق
 ConfirmMassUnletteringManual=بلک دستی غیر مفاہمت کی تصدیق
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=بلک ڈیلیٹ کی تصدیق
 ConfirmMassDeleteBookkeepingWritingQuestion=یہ اکاؤنٹنگ سے لین دین کو حذف کر دے گا (اسی لین دین سے متعلق تمام لائن اندراجات کو حذف کر دیا جائے گا)۔ کیا آپ واقعی %s منتخب اندراجات کو حذف کرنا چاہتے ہیں؟
 AccountancyClosureConfirmClose=کیا آپ واقعی موجودہ مالی مدت کو بند کرنا چاہتے ہیں؟ <span class="warning">آپ سمجھتے ہیں کہ مالی مدت کو بند کرنا ایک ناقابل واپسی عمل ہے اور اس مدت کے دوران اندراجات میں کسی بھی ترمیم یا حذف کو مستقل طور پر روک دے گا</span> .
 AccountancyClosureConfirmAccountingReversal=کیا آپ واقعی "برقرار آمدنی" کے اندراجات ریکارڈ کرنا چاہتے ہیں؟
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=سیٹ اپ کے کچھ لازمی اقدامات نہیں کیے گئے، براہ کرم انہیں مکمل کریں۔
 ErrorNoAccountingCategoryForThisCountry=ملک %s کے لیے کوئی اکاؤنٹنگ اکاؤنٹ گروپ دستیاب نہیں (دیکھیں %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=بیلنس (%s) 0 کے برابر نہیں
 AccountancyErrorLetteringBookkeeping=لین دین سے متعلق غلطیاں پیش آ گئی ہیں: %s
 ErrorAccountNumberAlreadyExists=اکاؤنٹنگ نمبر %s پہلے سے موجود ہے
 ErrorArchiveAddFile="%s" فائل کو آرکائیو میں نہیں رکھا جا سکتا
-ErrorNoFiscalPeriodActiveFound=کوئی فعال مالی مدت نہیں ملی
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=بک کیپنگ دستاویز کی تاریخ فعال مالی مدت کے اندر نہیں ہے۔
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=بک کیپنگ ڈاک کی تاریخ بند مالی مدت کے اندر ہے۔
-
 ## Import
 ImportAccountingEntries=اکاؤنٹنگ اندراجات
 ImportAccountingEntriesFECFormat=اکاؤنٹنگ اندراجات - FEC فارمیٹ
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=قابل تجدید تاریخ (DateLet)
 FECFormatValidateDate=ٹکڑا کی توثیق کی تاریخ (درست تاریخ)
 FECFormatMulticurrencyAmount=ملٹی کرنسی کی رقم (Montantdevise)
 FECFormatMulticurrencyCode=ملٹی کرنسی کوڈ (آئیڈیوائز)
-
 DateExport=تاریخ برآمد
 WarningReportNotReliable=انتباہ، یہ رپورٹ لیجر پر مبنی نہیں ہے، اس لیے لیجر میں دستی طور پر ترمیم شدہ لین دین پر مشتمل نہیں ہے۔ اگر آپ کی جرنلائزیشن اپ ٹو ڈیٹ ہے، تو بک کیپنگ کا منظر زیادہ درست ہے۔
 ExpenseReportJournal=اخراجات کی رپورٹ جرنل
 DocsAlreadyExportedAreIncluded=پہلے سے برآمد شدہ دستاویزات شامل ہیں۔
 ClickToShowAlreadyExportedLines=پہلے سے برآمد شدہ لائنوں کو دکھانے کے لیے کلک کریں۔
-
 NAccounts=%s اکاؤنٹس
diff --git a/htdocs/langs/ur_PK/admin.lang b/htdocs/langs/ur_PK/admin.lang
index 76b4f209038..5910d6d6f0e 100644
--- a/htdocs/langs/ur_PK/admin.lang
+++ b/htdocs/langs/ur_PK/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=قسم کے لیے 'system' اور 'systemauto
 ErrorCodeCantContainZero=کوڈ میں قدر 0 نہیں ہو سکتی
 DisableJavascript=جاوا اسکرپٹ اور ایجیکس فنکشنز کو غیر فعال کریں۔
 DisableJavascriptNote=نوٹ: صرف ٹیسٹ یا ڈیبگ مقصد کے لیے۔ نابینا افراد یا ٹیکسٹ براؤزرز کے لیے اصلاح کے لیے، آپ صارف کے پروفائل پر سیٹ اپ استعمال کرنے کو ترجیح دے سکتے ہیں۔
-UseSearchToSelectCompanyTooltip=اس کے علاوہ اگر آپ کے پاس تیسرے فریق (> 100 000) کی ایک بڑی تعداد ہے، تو آپ سیٹ اپ-> دیگر میں مستقل COMPANY_DONOTSEARCH_ANYWHERE کو 1 پر سیٹ کرکے رفتار بڑھا سکتے ہیں۔ تلاش پھر سٹرنگ کے آغاز تک محدود ہو جائے گی۔
-UseSearchToSelectContactTooltip=اس کے علاوہ اگر آپ کے پاس تیسرے فریق (> 100 000) کی بڑی تعداد ہے، تو آپ سیٹ اپ-> دیگر میں مسلسل CONTACT_DONOTSEARCH_ANYWHERE کو 1 پر سیٹ کرکے رفتار بڑھا سکتے ہیں۔ تلاش پھر سٹرنگ کے آغاز تک محدود ہو جائے گی۔
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=تھرڈ پارٹیز کومبو لسٹ کا مواد لوڈ کرنے سے پہلے ایک کلید دبانے تک انتظار کریں۔ <br> اگر آپ کے پاس تیسرے فریق کی بڑی تعداد ہے تو یہ کارکردگی میں اضافہ کر سکتا ہے، لیکن یہ کم آسان ہے۔
 DelaiedFullListToSelectContact=رابطہ کامبو لسٹ کا مواد لوڈ کرنے سے پہلے ایک کلید دبانے تک انتظار کریں۔ <br> اگر آپ کے پاس بہت زیادہ رابطے ہیں تو یہ کارکردگی کو بڑھا سکتا ہے، لیکن یہ کم آسان ہے۔
 NumberOfKeyToSearch=تلاش کو متحرک کرنے کے لیے حروف کی تعداد: %s
@@ -88,6 +88,8 @@ SearchString=تلاش کی تار
 NotAvailableWhenAjaxDisabled=Ajax کے غیر فعال ہونے پر دستیاب نہیں ہے۔
 AllowToSelectProjectFromOtherCompany=تیسرے فریق کی دستاویز پر، کسی دوسرے تیسرے فریق سے منسلک پروجیکٹ کا انتخاب کر سکتے ہیں۔
 TimesheetPreventAfterFollowingMonths=درج ذیل مہینوں کے بعد گزارے گئے ریکارڈنگ کے وقت کو روکیں۔
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=جاوا اسکرپٹ غیر فعال ہے۔
 UsePreviewTabs=پیش نظارہ ٹیبز استعمال کریں۔
 ShowPreview=پیش نظارہ دکھائیں۔
@@ -248,7 +250,7 @@ Required=درکار ہے۔
 UsedOnlyWithTypeOption=صرف کچھ ایجنڈا آپشن کے ذریعہ استعمال کیا جاتا ہے۔
 Security=سیکورٹی
 Passwords=پاس ورڈز
-DoNotStoreClearPassword=ڈیٹا بیس میں محفوظ کردہ پاس ورڈز کو خفیہ کریں (سادہ متن کے طور پر نہیں)۔ اس آپشن کو فعال کرنے کی سختی سے سفارش کی جاتی ہے۔
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=conf.php میں محفوظ ڈیٹا بیس پاس ورڈ کو خفیہ کریں۔ اس آپشن کو فعال کرنے کی سختی سے سفارش کی جاتی ہے۔
 InstrucToEncodePass=<b> conf.php </b> فائل میں پاس ورڈ کو انکوڈ کرنے کے لیے، لائن کو تبدیل کریں <br> <b> $dolibarr_main_db_pass="..."؛ </b> <br> by <br> <b> $dolibarr_main_db_pass="crypted:%s"؛ </b>
 InstrucToClearPass=<b> conf.php </b> فائل میں پاس ورڈ کو ڈی کوڈ (صاف) کرنے کے لیے، لائن <br> <b> $dolibarr_main_db_pass:"c... </b> <br> by <br> <b> $dolibarr_main_db_pass="%s"؛ </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= تمام بھیجی گئی ای میلز کو کاپی (B
 MAIN_DISABLE_ALL_MAILS=تمام ای میل بھیجنے کو غیر فعال کریں (ٹیسٹ کے مقاصد یا ڈیمو کے لیے)
 MAIN_MAIL_FORCE_SENDTO=تمام ای میلز کو بھیجیں (حقیقی وصول کنندگان کے بجائے، آزمائشی مقاصد کے لیے)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=نیا ای میل لکھتے وقت پہلے سے طے شدہ وصول کنندہ کی فہرست میں ملازمین کی ای میلز (اگر وضاحت کی گئی ہو) تجویز کریں۔
-MAIN_MAIL_NO_WITH_TO_SELECTED=پہلے سے طے شدہ وصول کنندہ کا انتخاب نہ کریں چاہے صرف 1 ممکنہ انتخاب ہو۔
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (اگر سرور بھیجنے کے لیے تصدیق کی ضرورت ہو)
-MAIN_MAIL_SMTPS_PW=SMTP پاس ورڈ (اگر سرور بھیجنے کے لیے تصدیق کی ضرورت ہے)
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) انکرپشن استعمال کریں۔
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) انکرپشن استعمال کریں۔
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=خود دستخط شدہ سرٹیفکیٹ کی اجازت دیں۔
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=ای میل دستخط بنانے کے لیے DKIM استعمال کریں۔
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkim کے ساتھ استعمال کے لیے ای میل ڈومین
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim سلیکٹر کا نام
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=dkim پر دستخط کرنے کے لیے نجی کلید
 MAIN_DISABLE_ALL_SMS=تمام ایس ایم ایس بھیجنے کو غیر فعال کریں (ٹیسٹ کے مقاصد یا ڈیمو کے لیے)
 MAIN_SMS_SENDMODE=SMS بھیجنے کے لیے استعمال کرنے کا طریقہ
-MAIN_MAIL_SMS_FROM=ایس ایم ایس بھیجنے کے لیے ڈیفالٹ بھیجنے والے کا فون نمبر
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=ای میل بھیجنے کے لیے پہلے سے طے شدہ بھیجنے والے کا ای میل فارمز پر منتخب کیا گیا ہے۔
 UserEmail=صارف کا ای میل
 CompanyEmail=کمپنی کا ای میل
@@ -341,7 +343,7 @@ MenuHandlers=مینو ہینڈلرز
 MenuAdmin=مینو ایڈیٹر
 DoNotUseInProduction=پیداوار میں استعمال نہ کریں۔
 ThisIsProcessToFollow=اپ گریڈ کا طریقہ کار:
-ThisIsAlternativeProcessToFollow=یہ دستی طور پر کارروائی کرنے کے لیے ایک متبادل سیٹ اپ ہے:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=مرحلہ %s
 FindPackageFromWebSite=ایک ایسا پیکیج تلاش کریں جو آپ کو مطلوبہ خصوصیات فراہم کرتا ہو (مثال کے طور پر سرکاری ویب سائٹ %s پر)۔
 DownloadPackageFromWebSite=پیکیج ڈاؤن لوڈ کریں (مثال کے طور پر سرکاری ویب سائٹ %s سے)۔
@@ -391,7 +393,7 @@ LanguageFile=زبان کی فائل
 ExamplesWithCurrentSetup=موجودہ ترتیب کے ساتھ مثالیں۔
 ListOfDirectories=OpenDocument ٹیمپلیٹس ڈائریکٹریز کی فہرست
 ListOfDirectoriesForModelGenODT=OpenDocument فارمیٹ کے ساتھ ٹیمپلیٹس فائلوں پر مشتمل ڈائریکٹریز کی فہرست۔ <br> <br> یہاں ڈائریکٹریز کا پورا راستہ رکھیں۔ <br> eah ڈائریکٹری کے درمیان کیریج ریٹرن شامل کریں۔ <br> GED ماڈیول کی ڈائرکٹری شامل کرنے کے لیے، یہاں شامل کریں <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> ۔ <br> <br> ان ڈائرکٹریز میں فائلوں کا اختتام <b> .odt </b> یا <b> .ods a09fzb74a.
-NumberOfModelFilesFound=ان ڈائریکٹریوں میں پائی جانے والی ODT/ODS ٹیمپلیٹ فائلوں کی تعداد
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=نحو کی مثالیں: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/Mydocumentdir
 FollowingSubstitutionKeysCanBeUsed= <br> اپنے odt دستاویز کے سانچوں کو بنانے کا طریقہ جاننے کے لیے، ان ڈائریکٹریوں میں ذخیرہ کرنے سے پہلے، ویکی دستاویزات پڑھیں:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=ریڈیو بٹن (صرف ایک انتخاب)
 ExtrafieldCheckBox=چیک باکسز
 ExtrafieldCheckBoxFromList=میز سے چیک باکسز
 ExtrafieldLink=کسی چیز سے لنک کریں۔
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=شمار شدہ فیلڈ
 ComputedFormulaDesc=ڈائنامک کمپیوٹیڈ ویلیو حاصل کرنے کے لیے آپ یہاں آبجیکٹ کی دیگر خصوصیات یا کسی بھی پی ایچ پی کوڈنگ کا استعمال کرتے ہوئے ایک فارمولا درج کر سکتے ہیں۔ آپ کسی بھی پی ایچ پی کے موافق فارمولے استعمال کر سکتے ہیں بشمول "؟" حالت آپریٹر، اور مندرجہ ذیل عالمی آبجیکٹ: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong> >.<br><strong>وارننگ</strong>: اگر آپ کو کسی چیز کی خصوصیات کی ضرورت ہو لوڈ نہیں ہے، بس اپنے آپ کو اپنے فارمولے میں آبجیکٹ لائیں جیسا کہ دوسری مثال میں ہے۔<br>کمپیوٹیڈ فیلڈ استعمال کرنے کا مطلب ہے کہ آپ انٹرفیس سے اپنی کوئی قدر درج نہیں کر سکتے۔ نیز، اگر نحو کی خرابی ہے تو، فارمولہ کچھ نہیں لوٹا سکتا۔<br><br>فارمولے کی مثال:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>آجیکٹ کو دوبارہ لوڈ کرنے کی مثال<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldreloadedkey'*-j >capital / 5: '-1')<br><br>آجیکٹ اور اس کے بنیادی آبجیکٹ کو زبردستی لوڈ کرنے کے فارمولے کی دوسری مثال: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ؟ $secondloadedobj->ref: 'پیرنٹ پروجیکٹ نہیں ملا'
 Computedpersistent=حسابی فیلڈ اسٹور کریں۔
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s کے بعد حروف کی تعداد کے
 ModuleCompanyCodeSupplierDigitaria=%s اس کے بعد حروف کی تعداد کے لحاظ سے کٹا ہوا سپلائر کا نام: سپلائر اکاؤنٹنگ کوڈ کے لیے %s۔
 Use3StepsApproval=پہلے سے طے شدہ طور پر، خریداری کے آرڈرز کو 2 مختلف صارفین کے ذریعے تخلیق اور منظور کرنے کی ضرورت ہے (ایک قدم/صارف تخلیق کرنے کے لیے اور ایک قدم/صارف کو منظور کرنے کے لیے۔ نوٹ کریں کہ اگر صارف کے پاس تخلیق اور منظوری دونوں کی اجازت ہے، تو ایک قدم/صارف کافی ہوگا) . آپ اس اختیار کے ساتھ تیسرا مرحلہ/صارف کی منظوری متعارف کرانے کے لیے کہہ سکتے ہیں، اگر رقم وقف شدہ قدر سے زیادہ ہے (لہذا 3 مراحل ضروری ہوں گے: 1=توثیق، 2=پہلی منظوری اور 3=دوسری منظوری اگر رقم کافی ہے)۔ <br> اسے خالی پر سیٹ کریں اگر ایک منظوری (2 قدم) کافی ہے، اسے بہت کم قیمت (0.1) پر سیٹ کریں اگر دوسری منظوری (3 مراحل) کی ہمیشہ ضرورت ہو۔
 UseDoubleApproval=جب رقم (بغیر ٹیکس) سے زیادہ ہو تو 3 مراحل کی منظوری کا استعمال کریں...
-WarningPHPMail=انتباہ: ایپلیکیشن سے ای میلز بھیجنے کا سیٹ اپ ڈیفالٹ عام سیٹ اپ استعمال کر رہا ہے۔ کئی وجوہات کی بنا پر ڈیفالٹ سیٹ اپ کے بجائے اپنے ای میل سروس پرووائیڈر کا ای میل سرور استعمال کرنے کے لیے آؤٹ گوئنگ ای میلز کو سیٹ اپ کرنا اکثر بہتر ہوتا ہے:
-WarningPHPMailA=- ای میل سروس فراہم کنندہ کے سرور کا استعمال آپ کے ای میل کی قابل اعتمادیت کو بڑھاتا ہے، لہذا یہ سپیم کے طور پر نشان زد کیے بغیر ڈیلیوریبلٹی کو بڑھاتا ہے۔
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- کچھ ای میل سروس فراہم کرنے والے (جیسے Yahoo) آپ کو اپنے سرور کے بجائے کسی دوسرے سرور سے ای میل بھیجنے کی اجازت نہیں دیتے ہیں۔ آپ کا موجودہ سیٹ اپ ای میل بھیجنے کے لیے ایپلیکیشن کے سرور کا استعمال کرتا ہے نہ کہ آپ کے ای میل فراہم کنندہ کا سرور، اس لیے کچھ وصول کنندگان (جو پابندی والے DMARC پروٹوکول کے ساتھ مطابقت رکھتا ہے) آپ کے ای میل فراہم کنندہ سے پوچھیں گے کہ کیا وہ آپ کی ای میل اور کچھ ای میل فراہم کنندگان کو قبول کر سکتے ہیں۔ (جیسے Yahoo) "نہیں" میں جواب دے سکتا ہے کیونکہ سرور ان کا نہیں ہے، اس لیے آپ کی بھیجی گئی ای میلز میں سے کچھ کو ڈیلیوری کے لیے قبول نہیں کیا جا سکتا ہے (اپنے ای میل فراہم کنندہ کے بھیجنے کے کوٹے سے بھی محتاط رہیں)۔
 WarningPHPMailC=- ای میلز بھیجنے کے لیے آپ کے اپنے ای میل سروس پرووائیڈر کے SMTP سرور کا استعمال کرنا بھی دلچسپ ہے اس لیے ایپلی کیشن سے بھیجی گئی تمام ای میلز آپ کے میل باکس کی "بھیجی گئی" ڈائرکٹری میں بھی محفوظ ہو جائیں گی۔
 WarningPHPMailD=اس لیے ای میل بھیجنے کے طریقے کو "SMTP" کی قدر میں تبدیل کرنے کی سفارش کی جاتی ہے۔
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=ڈرافٹ اخراجات کی رپورٹوں پ
 ProjectIsRequiredOnExpenseReports=اخراجات کی رپورٹ درج کرنے کے لیے پروجیکٹ لازمی ہے۔
 PrefillExpenseReportDatesWithCurrentMonth=موجودہ مہینے کی شروع اور اختتامی تاریخوں کے ساتھ نئے اخراجات کی رپورٹ کے آغاز اور اختتامی تاریخوں کو پہلے سے پُر کریں۔
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=اخراجات کی رپورٹ کی رقم کو ہمیشہ ٹیکس کے ساتھ رقم میں داخل کرنے پر مجبور کریں۔
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=اسے <b>ہاں</b> پر سیٹ کریں اگر آپ ای میل کے ساتھ بنیادی دستاویز کو بطور ڈیفالٹ منسلک کرنا چاہتے ہیں (اگر قابل اطلاق ہو)
 FilesAttachedToEmail=فائل منسلک
 SendEmailsReminders=ای میلز کے ذریعے ایجنڈے کی یاددہانی بھیجیں۔
@@ -655,7 +662,7 @@ Module2200Desc=قیمتوں کی خودکار تخلیق کے لیے ریاضی
 Module2300Name=طے شدہ ملازمتیں۔
 Module2300Desc=طے شدہ ملازمتوں کا انتظام (عرف کرون یا کرونو ٹیبل)
 Module2400Name=تقریبات/ایجنڈا
-Module2400Desc=واقعات کو ٹریک کریں۔ ٹریکنگ کے مقاصد کے لیے خودکار ایونٹس کو لاگ کریں یا دستی ایونٹس یا میٹنگز کو ریکارڈ کریں۔ یہ اچھے کسٹمر یا وینڈر ریلیشن شپ مینجمنٹ کے لیے پرنسپل ماڈیول ہے۔
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=آن لائن ملاقات کا شیڈولنگ
 Module2430Desc=آن لائن اپائنٹمنٹ بکنگ کا نظام فراہم کرتا ہے۔ یہ کسی کو بھی پہلے سے طے شدہ رینجز یا دستیابی کے مطابق رینڈیز واؤس بک کرنے کی اجازت دیتا ہے۔
 Module2500Name=ڈی ایم ایس / ای سی ایم
@@ -788,6 +795,7 @@ Permission116=اکاؤنٹس کے درمیان منتقلی
 Permission117=چیک بھیجنے کا انتظام کریں۔
 Permission121=صارف سے منسلک تیسرے فریق کو پڑھیں
 Permission122=صارف سے منسلک تیسرے فریق بنائیں/ترمیم کریں۔
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=صارف سے منسلک تیسرے فریق کو حذف کریں۔
 Permission126=تیسرے فریق کو برآمد کریں۔
 Permission130=تیسرے فریق کی ادائیگی کی معلومات بنائیں/ترمیم کریں۔
@@ -853,7 +861,9 @@ PermissionAdvanced253=اندرونی/بیرونی صارفین اور اجازت
 Permission254=صرف بیرونی صارفین بنائیں/ترمیم کریں۔
 Permission255=دوسرے صارفین کے پاس ورڈ میں ترمیم کریں۔
 Permission256=دوسرے صارفین کو حذف یا غیر فعال کریں۔
-Permission262=تمام فریق ثالث اور ان کی اشیاء تک رسائی بڑھائیں (صرف تیسرے فریق ہی نہیں جن کے لیے صارف فروخت کا نمائندہ ہے)۔ <br> بیرونی صارفین کے لیے مؤثر نہیں ہے (ہمیشہ تجاویز، آرڈرز، انوائسز، معاہدوں وغیرہ کے لیے خود تک محدود)۔ <br> پراجیکٹس کے لیے موثر نہیں ہے (صرف پراجیکٹ کی اجازتوں، مرئیت اور تفویض کے معاملات پر اصول)۔
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=تمام فریق ثالث تک رسائی ان کی اشیاء کے بغیر بڑھائیں (صرف تیسرے فریق ہی نہیں جن کے لیے صارف فروخت کا نمائندہ ہے)۔ <br> بیرونی صارفین کے لیے مؤثر نہیں ہے (ہمیشہ تجاویز، آرڈرز، انوائسز، معاہدوں وغیرہ کے لیے خود تک محدود)۔ <br> پراجیکٹس کے لیے موثر نہیں ہے (صرف پراجیکٹ کی اجازتوں، مرئیت اور تفویض کے معاملات پر اصول)۔
 Permission271=CA پڑھیں
 Permission272=رسیدیں پڑھیں
@@ -886,13 +896,13 @@ Permission401=چھوٹ پڑھیں
 Permission402=رعایتیں بنائیں/ترمیم کریں۔
 Permission403=چھوٹ کی توثیق کریں۔
 Permission404=چھوٹ کو حذف کریں۔
-Permission430=ڈیبگ بار استعمال کریں۔
+Permission431=Use Debug Bar
 Permission511=تنخواہ اور ادائیگی پڑھیں (آپ کے اور ماتحت)
 Permission512=تنخواہوں اور ادائیگیوں کو بنائیں/ترمیم کریں۔
 Permission514=تنخواہوں اور ادائیگیوں کو حذف کریں۔
 Permission517=تنخواہ اور ادائیگی سب پڑھیں
 Permission519=ایکسپورٹ تنخواہیں۔
-Permission520=لون پڑھیں
+Permission521=Read Loans
 Permission522=قرضے بنائیں/ترمیم کریں۔
 Permission524=قرضوں کو حذف کریں۔
 Permission525=قرض کیلکولیٹر تک رسائی حاصل کریں۔
@@ -913,12 +923,12 @@ Permission609=اسٹیکرز کو حذف کریں۔
 Permission611=متغیرات کی خصوصیات پڑھیں
 Permission612=متغیرات کی خصوصیات بنائیں/اپ ڈیٹ کریں۔
 Permission613=متغیرات کی خصوصیات کو حذف کریں۔
-Permission650=مواد کے بل پڑھیں
-Permission651=مواد کے بل بنائیں/اپ ڈیٹ کریں۔
-Permission652=مواد کے بلز کو حذف کریں۔
-Permission660=مینوفیکچرنگ آرڈر (MO) پڑھیں
-Permission661=مینوفیکچرنگ آرڈر بنائیں/اپ ڈیٹ کریں (MO)
-Permission662=مینوفیکچرنگ آرڈر (MO) کو حذف کریں
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=عطیات پڑھیں
 Permission702=عطیات بنائیں/ترمیم کریں۔
 Permission703=عطیات کو حذف کریں۔
@@ -990,7 +1000,7 @@ Permission2515=دستاویزات کی ڈائریکٹریز ترتیب دیں۔
 Permission2610=صارف API کلید بنائیں/ترمیم کریں۔
 Permission2801=FTP کلائنٹ کو پڑھنے کے موڈ میں استعمال کریں (صرف براؤز اور ڈاؤن لوڈ کریں)
 Permission2802=FTP کلائنٹ کو رائٹ موڈ میں استعمال کریں (فائلیں حذف یا اپ لوڈ کریں)
-Permission3200=محفوظ شدہ واقعات اور فنگر پرنٹس پڑھیں
+Permission3201=Read archived events and fingerprints
 Permission3301=نئے ماڈیولز بنائیں
 Permission4001=مہارت/نوکری/پوزیشن پڑھیں
 Permission4002=مہارت/نوکری/پوزیشن بنائیں/ترمیم کریں۔
@@ -1027,9 +1037,9 @@ Permission50152=سیلز لائنوں میں ترمیم کریں۔
 Permission50153=آرڈر شدہ سیلز لائنوں میں ترمیم کریں۔
 Permission50201=لین دین پڑھیں
 Permission50202=لین دین درآمد کریں۔
-Permission50330=زپیئر کی اشیاء پڑھیں
-Permission50331=Zapier کی اشیاء بنائیں/اپ ڈیٹ کریں۔
-Permission50332=زپیئر کی اشیاء کو حذف کریں۔
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=اکاؤنٹنگ اکاؤنٹس کے ساتھ مصنوعات اور رسیدیں باندھیں۔
 Permission50411=لیجر میں آپریشن پڑھیں
 Permission50412=لیجر میں آپریشنز لکھیں/ترمیم کریں۔
@@ -1054,16 +1064,16 @@ Permission63002=وسائل بنائیں/ترمیم کریں۔
 Permission63003=وسائل کو حذف کریں۔
 Permission63004=وسائل کو ایجنڈے کے واقعات سے جوڑیں۔
 Permission64001=براہ راست پرنٹنگ کی اجازت دیں۔
-Permission67000=رسیدوں کی پرنٹنگ کی اجازت دیں۔
+Permission67001=Allow printing of receipts
 Permission68001=انٹرا کام رپورٹ پڑھیں
 Permission68002=انٹرا کام رپورٹ بنائیں/ترمیم کریں۔
 Permission68004=انٹرا کام رپورٹ کو حذف کریں۔
-Permission941601=رسیدیں پڑھیں
-Permission941602=رسیدیں بنائیں اور ان میں ترمیم کریں۔
-Permission941603=رسیدوں کی تصدیق کریں۔
-Permission941604=ای میل کے ذریعے رسیدیں بھیجیں۔
-Permission941605=رسیدیں برآمد کریں۔
-Permission941606=رسیدیں حذف کریں۔
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=تیسری پارٹی کی اقسام
 DictionaryCompanyJuridicalType=فریق ثالث کے قانونی ادارے
 DictionaryProspectLevel=کمپنیوں کے لیے امکانی سطح
@@ -1118,11 +1128,12 @@ BackToModuleList=ماڈیول کی فہرست پر واپس جائیں۔
 BackToDictionaryList=لغت کی فہرست پر واپس جائیں۔
 TypeOfRevenueStamp=ٹیکس سٹیمپ کی قسم
 VATManagement=سیلز ٹیکس مینجمنٹ
-VATIsUsedDesc=امکانات، رسیدیں، آرڈرز وغیرہ بناتے وقت سیلز ٹیکس کی شرح فعال معیاری اصول کی پیروی کرتی ہے:<br>اگر بیچنے والا سیلز ٹیکس کے تابع نہیں ہے، تو سیلز ٹیکس ڈیفالٹ 0 پر ہوتا ہے۔ اصول کا اختتام۔<br>اگر (بیچنے والے کا ملک = خریدار کا ملک)، تو سیلز ٹیکس بطور ڈیفالٹ بیچنے والے کے ملک میں پروڈکٹ کے سیلز ٹیکس کے برابر ہوتا ہے۔ اصول کا اختتام۔<br>اگر بیچنے والا اور خریدار دونوں یورپی کمیونٹی میں ہیں اور سامان نقل و حمل سے متعلق مصنوعات (ہولیج، شپنگ، ایئر لائن) ہیں، تو پہلے سے طے شدہ VAT 0 ہے۔ اصول بیچنے والے کے ملک پر منحصر ہے - براہ کرم اپنے اکاؤنٹنٹ سے مشورہ کریں۔ VAT خریدار کو اپنے ملک کے کسٹم آفس کو ادا کرنا چاہیے نہ کہ بیچنے والے کو۔ اصول کا اختتام۔<br>اگر بیچنے والا اور خریدار دونوں یورپی کمیونٹی میں ہیں اور خریدار کمپنی نہیں ہے (ایک رجسٹرڈ انٹرا کمیونٹی VAT نمبر کے ساتھ) تو VAT ڈیفالٹ ہو جائے گا بیچنے والے کے ملک کی VAT کی شرح۔ اصول کا اختتام۔<br>اگر بیچنے والا اور خریدار دونوں یورپی کمیونٹی میں ہیں اور خریدار ایک کمپنی ہے (ایک رجسٹرڈ انٹرا کمیونٹی VAT نمبر کے ساتھ)، تو VAT 0 ہے۔ پہلے سے طے شدہ طور پر اصول کا اختتام۔<br>کسی اور صورت میں مجوزہ ڈیفالٹ سیلز ٹیکس=0 ہے۔ حکمرانی کا خاتمہ۔
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=پہلے سے طے شدہ طور پر مجوزہ سیلز ٹیکس 0 ہے جسے ایسوسی ایشنز، افراد یا چھوٹی کمپنیوں جیسے معاملات کے لیے استعمال کیا جا سکتا ہے۔
 VATIsUsedExampleFR=فرانس میں، اس کا مطلب ہے حقیقی مالیاتی نظام رکھنے والی کمپنیاں یا تنظیمیں (آسان اصلی یا نارمل اصلی)۔ ایک ایسا نظام جس میں VAT کا اعلان کیا جاتا ہے۔
 VATIsNotUsedExampleFR=فرانس میں، اس سے مراد ایسی انجمنیں ہیں جو کہ غیر سیلز ٹیکس کا اعلان کر رہی ہیں یا ایسی کمپنیاں، تنظیمیں یا لبرل پیشے جنہوں نے مائیکرو انٹرپرائز مالیاتی نظام (فرنچائز میں سیلز ٹیکس) کا انتخاب کیا ہے اور بغیر کسی سیلز ٹیکس کے اعلان کے فرنچائز سیلز ٹیکس ادا کیا ہے۔ یہ انتخاب رسیدوں پر حوالہ "غیر قابل اطلاق سیلز ٹیکس - آرٹ -293B آف CGI" ظاہر کرے گا۔
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=سیلز ٹیکس کی قسم
 LTRate=شرح
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=ٹیکسوں کے سیٹ اپ کے مطابق (دیک
 LabelUsedByDefault=کوڈ کے لیے کوئی ترجمہ نہ ملنے کی صورت میں بطور ڈیفالٹ استعمال شدہ لیبل
 LabelOnDocuments=دستاویزات پر لیبل لگائیں۔
 LabelOrTranslationKey=لیبل یا ترجمہ کلید
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=کنفیگریشن مستقل کی قدر
 ConstantIsOn=آپشن %s آن ہے۔
 NbOfDays=دنوں کی تعداد
@@ -1195,10 +1209,11 @@ DefaultMenuManager= معیاری مینو مینیجر
 DefaultMenuSmartphoneManager=اسمارٹ فون مینو مینیجر
 Skin=جلد کی تھیم
 DefaultSkin=پہلے سے طے شدہ جلد کی تھیم
-MaxSizeList=فہرست کے لیے زیادہ سے زیادہ لمبائی
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=فہرستوں کے لیے پہلے سے طے شدہ زیادہ سے زیادہ لمبائی
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=مختصر فہرستوں کے لیے پہلے سے طے شدہ زیادہ سے زیادہ لمبائی (یعنی کسٹمر کارڈ میں)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=دن کا پیغام
 MessageLogin=لاگ ان پیج پیغام
 LoginPage=لاگ ان صفحہ
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=پس منظر کی تصویر
 PermanentLeftSearchForm=بائیں مینو پر مستقل تلاش کا فارم
 DefaultLanguage=پہلے سے طے شدہ زبان
 EnableMultilangInterface=گاہک یا وینڈر تعلقات کے لیے کثیر زبانی تعاون کو فعال کریں۔
-EnableShowLogo=مینو میں کمپنی کا لوگو دکھائیں۔
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=کمپنی/تنظیم
 CompanyIds=کمپنی/تنظیم کی شناخت
 CompanyAddress=پتہ
@@ -1268,6 +1284,7 @@ BrowserName=براؤزر کا نام
 BrowserOS=براؤزر OS
 ListOfSecurityEvents=Dolibarr سیکورٹی کے واقعات کی فہرست
 SecurityEventsPurged=سیکورٹی کے واقعات کو صاف کیا
+SecurityEvent=Security event
 TrackableSecurityEvents=قابل ٹریک سیکیورٹی ایونٹس
 LogEventDesc=مخصوص سیکیورٹی ایونٹس کے لیے لاگنگ کو فعال کریں۔ منتظمین لاگ ان مینو کے ذریعے <b> %s - %s </b> ۔ وارننگ، یہ فیچر ڈیٹا بیس میں بڑی مقدار میں ڈیٹا تیار کر سکتا ہے۔
 AreaForAdminOnly=سیٹ اپ پیرامیٹرز صرف <b> ایڈمنسٹریٹر صارفین </b> کے ذریعے سیٹ کیے جا سکتے ہیں۔
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=حوالہ نمبر کو فارمیٹ میں لوٹات
 SimpleNumRefNoDateModelDesc=حوالہ نمبر %s-nnnn فارمیٹ میں لوٹاتا ہے جہاں nnnn ایک ترتیب وار خود بخود بڑھنے والا نمبر ہے بغیر کسی ری سیٹ کے
 ShowProfIdInAddress=ایڈریس کے ساتھ پروفیشنل آئی ڈی دکھائیں۔
 ShowVATIntaInAddress=انٹرا کمیونٹی VAT نمبر چھپائیں۔
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=جزوی ترجمہ
 MAIN_DISABLE_METEO=موسم کے انگوٹھے کو غیر فعال کریں۔
 MeteoStdMod=معیاری وضع
@@ -1406,7 +1424,7 @@ PreloadOPCode=پہلے سے لوڈ شدہ اوپکوڈ استعمال کیا ج
 AddRefInList=کسٹمر/وینڈر ریفری ڈسپلے کریں۔ کومبو فہرستوں میں۔ <br> فریق ثالث "CC12345 - SC45678 - The Big Company corp" کے نام کی شکل کے ساتھ ظاہر ہوں گے۔ "The Big Company corp" کے بجائے۔
 AddVatInList=کسٹمر/وینڈر VAT نمبر کومبو لسٹوں میں دکھائیں۔
 AddAdressInList=کامبو فہرستوں میں کسٹمر/وینڈر کا پتہ دکھائیں۔<br>تیسرے فریق "The Big Company corp. - 21 jump street 123456 Big town - USA" کے نام کی شکل کے ساتھ ظاہر ہوں گے۔ دی بگ کمپنی کارپوریشن"۔
-AddEmailPhoneTownInContactList=رابطہ ای میل (یا فونز کی اگر وضاحت نہیں کی گئی ہے) اور شہر کی معلومات کی فہرست (منتخب فہرست یا کومبو باکس)<br>رابطے "Dupond Durand - dupond.durand@example کے نام کی شکل کے ساتھ ظاہر ہوں گے۔ .com - پیرس" یا "Dupond Durand - 06 07 59 65 66 - Paris" کے بجائے "Dupond Durand"۔
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=فریق ثالث کے لیے ترسیل کا ترجیحی طریقہ پوچھیں۔
 FieldEdition=فیلڈ کا ایڈیشن %s
 FillThisOnlyIfRequired=مثال: +2 (صرف اس صورت میں بھریں جب ٹائم زون آفسیٹ کے مسائل کا سامنا ہو)
@@ -1436,9 +1454,9 @@ CompanySetup=کمپنیاں ماڈیول سیٹ اپ
 CompanyCodeChecker=کسٹمر/وینڈر کوڈز کی خودکار تخلیق کے اختیارات
 AccountCodeManager=کسٹمر/وینڈر اکاؤنٹنگ کوڈز کی خودکار تخلیق کے لیے اختیارات
 NotificationsDesc=کچھ Dolibarr واقعات کے لیے ای میل اطلاعات خود بخود بھیجی جا سکتی ہیں۔ <br> اطلاعات کے وصول کنندگان کی تعریف کی جا سکتی ہے:
-NotificationsDescUser=* فی صارف، ایک وقت میں ایک صارف۔
-NotificationsDescContact=* فی تھرڈ پارٹی رابطے (گاہک یا دکاندار)، ایک وقت میں ایک رابطہ۔
-NotificationsDescGlobal=* یا ماڈیول کے سیٹ اپ صفحہ میں عالمی ای میل پتوں کو ترتیب دے کر۔
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=دستاویز کے سانچے
 DocumentModelOdt=OpenDocument ٹیمپلیٹس سے دستاویزات تیار کریں (LibreOffice، OpenOffice، KOffice، TextEdit،... سے ODT / .ODS فائلیں)
 WatermarkOnDraft=مسودہ دستاویز پر واٹر مارک
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=انوائس پر "کیٹیگری آف آپر
 InvoiceOptionCategoryOfOperationsHelp=صورتحال پر منحصر ہے، تذکرہ اس شکل میں ظاہر ہوگا:<br>- کاموں کا زمرہ: سامان کی ترسیل<br>- کا زمرہ آپریشنز: خدمات کی فراہمی<br>- آپریشنز کا زمرہ: مخلوط - سامان کی فراہمی اور خدمات کی فراہمی
 InvoiceOptionCategoryOfOperationsYes1=ہاں، ایڈریس بلاک کے نیچے
 InvoiceOptionCategoryOfOperationsYes2=ہاں، نیچے بائیں کونے میں
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=تجارتی تجاویز ماڈیول سیٹ اپ
 ProposalsNumberingModules=تجارتی تجویز نمبر دینے والے ماڈل
@@ -1664,11 +1687,12 @@ LDAPDescUsers=یہ صفحہ آپ کو Dolibarr صارفین پر پائے جان
 LDAPDescGroups=یہ صفحہ آپ کو Dolibarr گروپس پر پائے جانے والے ہر ڈیٹا کے لیے LDAP ٹری میں LDAP انتساب کے نام کی وضاحت کرنے کی اجازت دیتا ہے۔
 LDAPDescMembers=یہ صفحہ آپ کو ڈولیبر ممبرز ماڈیول پر پائے جانے والے ہر ڈیٹا کے لیے LDAP ٹری میں LDAP انتساب کے نام کی وضاحت کرنے کی اجازت دیتا ہے۔
 LDAPDescMembersTypes=یہ صفحہ آپ کو LDAP ٹری میں LDAP انتسابات کے نام کی وضاحت کرنے کی اجازت دیتا ہے جو Dolibarr ممبرز کی اقسام پر پائے جاتے ہیں۔
-LDAPDescValues=مثال کی قدریں <b> OpenLDAP </b> کے لیے درج ذیل بھری ہوئی اسکیموں کے ساتھ ڈیزائن کی گئی ہیں: <b> core.schema, cosine.schema, inetorgperson.schema a09a4b7789)۔ اگر آپ وہ اقدار اور OpenLDAP استعمال کرتے ہیں، تو اپنی LDAP کنفگ فائل <b> slapd.conf </b> میں ترمیم کریں تاکہ تمام اسکیموں کو لوڈ کیا جاسکے۔
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=ایک مستند رسائی کے لیے (مثال کے طور پر تحریری رسائی کے لیے)
 PerfDolibarr=کارکردگی کا سیٹ اپ/آپٹیمائزنگ رپورٹ
 YouMayFindPerfAdviceHere=یہ صفحہ کارکردگی سے متعلق کچھ چیک یا مشورہ فراہم کرتا ہے۔
 NotInstalled=انسٹال نہیں ہے۔
+Installed=Installed.
 NotSlowedDownByThis=اس سے سست نہیں ہوا۔
 NotRiskOfLeakWithThis=اس کے ساتھ لیک ہونے کا خطرہ نہیں۔
 ApplicativeCache=قابل اطلاق کیشے
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=پروڈکٹ کی تفصیل کے ساتھ ان پٹ
 DoNotUseDescriptionOfProdut=پروڈکٹ کی تفصیل کو کبھی بھی دستاویزات کی لائنوں کی تفصیل میں شامل نہیں کیا جائے گا۔
 MergePropalProductCard=اگر پروڈکٹ/سروس تجویز میں ہے تو پروڈکٹ/سروس اٹیچڈ فائلز ٹیب میں پروڈکٹ پی ڈی ایف دستاویز کو پی ڈی ایف ایزور کی تجویز میں ضم کرنے کا آپشن میں ایکٹیویٹ کریں۔
 ViewProductDescInThirdpartyLanguageAbility=مصنوعات کی تفصیل کو فریق ثالث کی زبان میں فارم میں دکھائیں (بصورت دیگر صارف کی زبان میں)
-UseSearchToSelectProductTooltip=اس کے علاوہ اگر آپ کے پاس پروڈکٹس کی ایک بڑی تعداد ہے (> 100 000)، تو آپ سیٹ اپ->دیگر میں مسلسل PRODUCT_DONOTSEARCH_ANYWHERE کو 1 پر سیٹ کرکے رفتار بڑھا سکتے ہیں۔ تلاش پھر سٹرنگ کے آغاز تک محدود ہو جائے گی۔
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=اس وقت تک انتظار کریں جب تک کہ آپ پروڈکٹ کومبو لسٹ کے مواد کو لوڈ کرنے سے پہلے ایک کلید کو دبائیں (اگر آپ کے پاس پروڈکٹس کی ایک بڑی تعداد ہے تو اس سے کارکردگی بڑھ سکتی ہے، لیکن یہ کم آسان ہے)
 SetDefaultBarcodeTypeProducts=مصنوعات کے لیے استعمال کرنے کے لیے ڈیفالٹ بار کوڈ کی قسم
 SetDefaultBarcodeTypeThirdParties=تیسرے فریق کے لیے استعمال کرنے کے لیے ڈیفالٹ بار کوڈ کی قسم
@@ -1812,6 +1836,7 @@ DetailRight=غیر مجاز گرے مینو ڈسپلے کرنے کی شرط
 DetailLangs=لیبل کوڈ کے ترجمہ کے لیے Lang فائل کا نام
 DetailUser=اندرونی / بیرونی / تمام
 Target=ہدف
+Targets=Targets
 DetailTarget=لنکس کے لیے ہدف (_خالی اوپر ایک نئی ونڈو کھولتا ہے)
 DetailLevel=سطح (-1: ٹاپ مینو، 0: ہیڈر مینو، >0 مینو اور سب مینو)
 ModifMenu=مینو میں تبدیلی
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=یہ طریقہ استعمال کریں اگر آپ ک
 CashDesk=پوائنٹ آف سیل
 CashDeskSetup=پوائنٹ آف سیلز ماڈیول سیٹ اپ
 CashDeskThirdPartyForSell=فروخت کے لیے استعمال کرنے کے لیے ڈیفالٹ عام تھرڈ پارٹی
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=نقد ادائیگی حاصل کرنے کے لیے استعمال کرنے کے لیے ڈیفالٹ اکاؤنٹ
 CashDeskBankAccountForCheque=چیک کے ذریعے ادائیگیاں وصول کرنے کے لیے استعمال کرنے کے لیے ڈیفالٹ اکاؤنٹ
 CashDeskBankAccountForCB=کریڈٹ کارڈز کے ذریعے ادائیگیاں وصول کرنے کے لیے استعمال کرنے کے لیے ڈیفالٹ اکاؤنٹ
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=آپ نے پوائنٹ آف سیل سے س
 CashDeskForceDecreaseStockLabel=بیچ کی مصنوعات کے اسٹاک میں کمی کو مجبور کیا گیا تھا۔
 CashDeskForceDecreaseStockDesc=سب سے پہلے سب سے پرانے کھانے اور فروخت کی تاریخوں سے کم کریں۔
 CashDeskReaderKeyCodeForEnter=بار کوڈ ریڈر میں بیان کردہ "Enter" کے لیے کلیدی ASCII کوڈ (مثال: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=بک مارک ماڈیول سیٹ اپ
 BookmarkDesc=یہ ماڈیول آپ کو بک مارکس کا انتظام کرنے کی اجازت دیتا ہے۔ آپ اپنے بائیں مینو میں کسی بھی Dolibarr صفحات یا بیرونی ویب سائٹس میں شارٹ کٹس بھی شامل کر سکتے ہیں۔
@@ -1941,6 +1968,8 @@ CloseFiscalYear=اکاؤنٹنگ کی مدت بند کریں۔
 DeleteFiscalYear=اکاؤنٹنگ مدت کو حذف کریں۔
 ConfirmDeleteFiscalYear=کیا آپ یقینی طور پر اس اکاؤنٹنگ مدت کو حذف کرنا چاہتے ہیں؟
 ShowFiscalYear=حساب کتاب کی مدت دکھائیں۔
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=ہمیشہ ترمیم کی جا سکتی ہے۔
 MAIN_APPLICATION_TITLE=ایپلیکیشن کے نظر آنے والے نام کو مجبور کریں (انتباہ: DoliDroid موبائل ایپلیکیشن استعمال کرتے وقت آپ کا اپنا نام یہاں سیٹ کرنے سے آٹوفل لاگ ان فیچر ٹوٹ سکتا ہے)
 NbMajMin=بڑے حروف کی کم از کم تعداد
@@ -1953,6 +1982,7 @@ SortOrder=ترتیب
 Format=فارمیٹ
 TypePaymentDesc=0:صارفین کی ادائیگی کی قسم، 1:وینڈر کی ادائیگی کی قسم، 2:صارفین اور سپلائرز دونوں کی ادائیگی کی قسم
 IncludePath=راستہ شامل کریں (متغیر %s میں بیان کیا گیا ہے)
+##### Expense reports #####
 ExpenseReportsSetup=ماڈیول اخراجات کی رپورٹس کا سیٹ اپ
 TemplatePDFExpenseReports=اخراجات کی رپورٹ کی دستاویز تیار کرنے کے لیے دستاویزی ٹیمپلیٹس
 ExpenseReportsRulesSetup=ماڈیول اخراجات کی رپورٹس کا سیٹ اپ - قواعد
@@ -1988,6 +2018,7 @@ BackgroundColor=پس منظر کا رنگ
 TopMenuBackgroundColor=ٹاپ مینو کے لیے پس منظر کا رنگ
 TopMenuDisableImages=ٹاپ مینو میں آئیکن یا ٹیکسٹ
 LeftMenuBackgroundColor=بائیں مینو کے لیے پس منظر کا رنگ
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=ٹیبل ٹائٹل لائن کے لیے پس منظر کا رنگ
 BackgroundTableTitleTextColor=ٹیبل ٹائٹل لائن کے لیے متن کا رنگ
 BackgroundTableTitleTextlinkColor=ٹیبل ٹائٹل لنک لائن کے لیے متن کا رنگ
@@ -2029,6 +2060,7 @@ MailToSendContract=معاہدے
 MailToSendReception=استقبالیہ
 MailToExpenseReport=اخراجات کی رپورٹ
 MailToThirdparty=تیسرے فریقوں
+MailToContact=Contacts
 MailToMember=ممبران
 MailToUser=صارفین
 MailToProject=پروجیکٹس
@@ -2059,6 +2091,7 @@ AddMenus=مینو شامل کریں۔
 AddPermissions=اجازتیں شامل کریں۔
 AddExportProfiles=ایکسپورٹ پروفائلز شامل کریں۔
 AddImportProfiles=درآمدی پروفائلز شامل کریں۔
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=دوسرے صفحات یا خدمات شامل کریں۔
 AddModels=دستاویز یا نمبری ٹیمپلیٹس شامل کریں۔
 AddSubstitutions=چابیاں کے متبادل شامل کریں۔
@@ -2076,7 +2109,7 @@ BaseCurrency=کمپنی کی حوالہ کرنسی (اسے تبدیل کرنے 
 WarningNoteModuleInvoiceForFrenchLaw=یہ ماڈیول %s فرانسیسی قوانین کے مطابق ہے (Loi Finance 2016)۔
 WarningNoteModulePOSForFrenchLaw=یہ ماڈیول %s فرانسیسی قوانین (Loi Finance 2016) کے مطابق ہے کیونکہ ماڈیول نان ریورسیبل لاگز خود بخود فعال ہو جاتا ہے۔
 WarningInstallationMayBecomeNotCompliantWithLaw=آپ ماڈیول %s انسٹال کرنے کی کوشش کر رہے ہیں جو ایک بیرونی ماڈیول ہے۔ ایک بیرونی ماڈیول کو چالو کرنے کا مطلب ہے کہ آپ اس ماڈیول کے ناشر پر بھروسہ کرتے ہیں اور آپ کو یقین ہے کہ یہ ماڈیول آپ کی درخواست کے رویے پر منفی اثر نہیں ڈالتا، اور آپ کے ملک کے قوانین کے مطابق ہے (%s)۔ اگر ماڈیول کوئی غیر قانونی خصوصیت متعارف کراتا ہے، تو آپ غیر قانونی سافٹ ویئر کے استعمال کے ذمہ دار ہو جاتے ہیں۔
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=پی ڈی ایف پر بائیں مارجن
 MAIN_PDF_MARGIN_RIGHT=پی ڈی ایف پر دایاں مارجن
 MAIN_PDF_MARGIN_TOP=پی ڈی ایف پر ٹاپ مارجن
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=کسٹمر کوڈ چھپائیں۔
 MAIN_PDF_HIDE_SENDER_NAME=ایڈریس بلاک میں بھیجنے والے/کمپنی کا نام چھپائیں۔
 PROPOSAL_PDF_HIDE_PAYMENTTERM=ادائیگی کی شرائط چھپائیں۔
 PROPOSAL_PDF_HIDE_PAYMENTMODE=ادائیگی کا موڈ چھپائیں۔
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=پی ڈی ایف میں الیکٹرانک سائن شامل کریں۔
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=اس ماڈیول کے لیے کسی مخصوص سیٹ اپ کی ضرورت نہیں ہے۔
 SetToYesIfGroupIsComputationOfOtherGroups=اگر یہ گروپ دوسرے گروپوں کی گنتی ہے تو اسے ہاں پر سیٹ کریں۔
 EnterCalculationRuleIfPreviousFieldIsYes=اگر پچھلا فیلڈ ہاں پر سیٹ کیا گیا ہو تو حساب کتاب کا اصول درج کریں۔ <br> مثال کے طور پر: <br> CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=خصوصی حروف کو ہٹا دیں۔
 COMPANY_AQUARIUM_CLEAN_REGEX=کلین ویلیو کے لیے ریجیکس فلٹر (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=سابقہ استعمال نہ کریں، صرف کسٹمر یا سپلائر کوڈ کاپی کریں۔
 COMPANY_DIGITARIA_CLEAN_REGEX=کلین ویلیو کے لیے ریجیکس فلٹر (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=نقل کی اجازت نہیں ہے۔
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=گاہکوں یا سپلائرز کے لیے ذیلی اکاؤنٹس بناتے وقت کچھ الفاظ صاف کریں۔
 RemoveSpecialWordsHelp=گاہک یا سپلائر کے اکاؤنٹ کا حساب لگانے سے پہلے صاف کیے جانے والے الفاظ کی وضاحت کریں۔ استعمال کریں "؛" ہر لفظ کے درمیان
 GDPRContact=ڈیٹا پروٹیکشن آفیسر (ڈی پی او، ڈیٹا پرائیویسی یا جی ڈی پی آر رابطہ)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=آپ اس فائل کو سرور پر کمانڈ ل
 ChartLoaded=اکاؤنٹ کا چارٹ لوڈ ہو گیا۔
 SocialNetworkSetup=ماڈیول سوشل نیٹ ورکس کا سیٹ اپ
 EnableFeatureFor=<strong> %s </strong> کے لیے خصوصیات کو فعال کریں
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=نوٹ: مینو %s - %s میں سیلز ٹیکس یا VAT استعمال کرنے کا اختیار <strong> آف </strong> پر سیٹ کیا گیا ہے، لہذا سیلز ٹیکس یا VAT ہمیشہ سیلز کے لیے استعمال ہوگا۔
 SwapSenderAndRecipientOnPDF=پی ڈی ایف دستاویزات پر بھیجنے والے اور وصول کنندہ کے پتے کی پوزیشن کو تبدیل کریں۔
 FeatureSupportedOnTextFieldsOnly=تنبیہ، خصوصیت صرف ٹیکسٹ فیلڈز اور کومبو لسٹوں پر معاون ہے۔ نیز ایک URL پیرامیٹر ایکشن=create or action=edit سیٹ ہونا چاہیے یا اس فیچر کو متحرک کرنے کے لیے صفحہ کا نام 'new.php' کے ساتھ ختم ہونا چاہیے۔
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 ٹوکن
 accessType=رسائی کی قسم
 oauthService=اوتھ سروس
 TokenMustHaveBeenCreated=ماڈیول OAuth2 کا فعال ہونا ضروری ہے اور ایک oauth2 ٹوکن درست اجازتوں کے ساتھ بنایا گیا ہو گا (مثال کے طور پر Gmail کے لیے OAuth کے ساتھ دائرہ کار "gmail_full")۔
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP خفیہ کاری کا طریقہ
 ImapEncryptionHelp = مثال: کوئی نہیں، ssl، tls، notls
 NoRSH = NoRSH کنفیگریشن استعمال کریں۔
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=کارروائی کے لیے کوئی نیا ای میل (م
 NothingProcessed=کچھ نہیں کیا
 RecordEvent=ایجنڈے میں واقعہ ریکارڈ کریں (جیسی ای میل بھیجی یا موصول ہوئی ہے)
 CreateLeadAndThirdParty=ایک لیڈ بنائیں (اور اگر ضروری ہو تو تیسرا فریق)
-CreateTicketAndThirdParty=ٹکٹ بنائیں (اگر تیسرے فریق کو پچھلے آپریشن کے ذریعے لوڈ کیا گیا ہو یا ای میل ہیڈر میں کسی ٹریکر سے اندازہ لگایا گیا ہو تو تیسرے فریق سے منسلک ہو، بصورت دیگر تیسرے فریق کے بغیر)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=تازہ ترین نتیجہ کوڈ
 NbOfEmailsInInbox=سورس ڈائرکٹری میں ای میلز کی تعداد
 LoadThirdPartyFromName=%s پر تیسرے فریق کی تلاش کو لوڈ کریں (صرف لوڈ)
@@ -2207,7 +2243,7 @@ GeneralOptions=عمومی اختیارات
 LogsLinesNumber=لاگز ٹیب پر دکھانے کے لیے لائنوں کی تعداد
 UseDebugBar=ڈیبگ بار استعمال کریں۔
 DEBUGBAR_LOGS_LINES_NUMBER=کنسول میں رکھنے کے لیے آخری لاگ لائنوں کی تعداد
-WarningValueHigherSlowsDramaticalyOutput=انتباہ، اعلی قدریں ڈرامائی طور پر آؤٹ پٹ کو سست کر دیتی ہیں۔
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=ماڈیول %s چالو ہے اور انٹرفیس کو سست کرتا ہے
 ModuleActivatedWithTooHighLogLevel=ماڈیول %s بہت زیادہ لاگنگ لیول کے ساتھ چالو کیا جاتا ہے (بہتر پرفارمنس اور سیکیورٹی کے لیے کم لیول استعمال کرنے کی کوشش کریں)
 ModuleSyslogActivatedButLevelNotTooVerbose=ماڈیول %s فعال ہے اور لاگ لیول (%s) درست ہے (زیادہ لفظی نہیں)
@@ -2237,7 +2273,7 @@ NotAPublicIp=عوامی IP نہیں ہے۔
 MakeAnonymousPing=Dolibarr فاؤنڈیشن سرور پر ایک گمنام پنگ '+1' بنائیں (صرف 1 بار انسٹالیشن کے بعد)
 FeatureNotAvailableWithReceptionModule=ماڈیول ریسپشن فعال ہونے پر فیچر دستیاب نہیں ہے۔
 EmailTemplate=ای میل کے لیے ٹیمپلیٹ
-EMailsWillHaveMessageID=ای میلز میں اس نحو سے مماثل ٹیگ 'حوالہ جات' ہوگا۔
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=دستاویز پر پروجیکٹ دکھائیں۔
 ShowProjectLabel=پروجیکٹ لیبل
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=تیسرے فریق کے نام میں عرف شامل کریں۔
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=مختلف سائز میں بزنس کارڈ کے لی
 InventorySetup= انوینٹری سیٹ اپ
 ExportUseLowMemoryMode=کم میموری موڈ استعمال کریں۔
 ExportUseLowMemoryModeHelp=ڈمپ فائل بنانے کے لیے لو میموری موڈ کا استعمال کریں (کمپریشن پی ایچ پی میموری کے بجائے پائپ کے ذریعے کیا جاتا ہے)۔ یہ طریقہ یہ چیک کرنے کی اجازت نہیں دیتا ہے کہ فائل مکمل ہے اور اگر یہ ناکام ہوجاتی ہے تو غلطی کے پیغام کی اطلاع نہیں دی جاسکتی ہے۔ اگر آپ کو میموری کی کافی خرابیاں نہیں ہیں تو اسے استعمال کریں۔
-
 ModuleWebhookName = ویب ہُک
 ModuleWebhookDesc = ڈولیبر ٹرگرز کو پکڑنے اور ایونٹ کا ڈیٹا یو آر ایل پر بھیجنے کا انٹرفیس
 WebhookSetup = ویب ہک سیٹ اپ
-WebhookSetupPage = ویب ہک سیٹ اپ صفحہ
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=اوپری دائیں مینو میں ایک عنصر کو تیزی سے شامل کرنے کے لیے ایک بٹن دکھائیں۔
 ShowSearchAreaInTopMenu=ٹاپ مینو میں سرچ ایریا دکھائیں۔
 HashForPing=ہیش پنگ کے لیے استعمال ہوتا ہے۔
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=لاگز کو پھنسانے کے لیے <b>dolibarr.log</
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=لائیو میموری کیچنگ کے بجائے لاگز کو پھنسانے کے لیے dolibarr.log فائل کا استعمال کریں۔ یہ موجودہ عمل کے صرف لاگ کے بجائے تمام لاگز کو پکڑنے کی اجازت دیتا ہے (لہذا ایجیکس کے ذیلی درخواستوں کے صفحات میں سے ایک بھی شامل ہے) لیکن آپ کی مثال بہت سست ہوجائے گی۔ سفارش نہیں کی جاتی۔
 FixedOrPercent=فکسڈ (کلیدی لفظ 'فکسڈ' استعمال کریں) یا فیصد (کلیدی لفظ 'فیصد' استعمال کریں)
 DefaultOpportunityStatus=پہلے سے طے شدہ موقع کی حیثیت (لیڈ بننے پر پہلی حیثیت)
-
 IconAndText=آئیکن اور متن
 TextOnly=صرف متن
 IconOnlyAllTextsOnHover=صرف آئیکن - تمام متن مینو بار پر ماؤس پر آئیکن کے نیچے ظاہر ہوتا ہے۔
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=صرف آئیکن - آئیکن کا متن آئیکن کے 
 IconOnly=صرف آئیکن - صرف ٹول ٹپ پر متن
 INVOICE_ADD_ZATCA_QR_CODE=انوائسز پر ZATCA QR کوڈ دکھائیں۔
 INVOICE_ADD_ZATCA_QR_CODEMore=کچھ عربی ممالک کو اپنے رسیدوں پر اس QR کوڈ کی ضرورت ہوتی ہے۔
-INVOICE_ADD_SWISS_QR_CODE=انوائسز پر سوئس QR-Bill کوڈ دکھائیں۔
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=انوائس کے لیے سوئٹزرلینڈ کا معیار؛ یقینی بنائیں کہ زپ اور سٹی بھرے ہوئے ہیں اور یہ کہ اکاؤنٹس میں درست سوئس/لیچٹینسٹائن IBANs ہیں۔
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=شپنگ ایڈریس دکھائیں۔
 INVOICE_SHOW_SHIPPING_ADDRESSMore=کچھ ممالک میں لازمی اشارہ (فرانس، ...)
 UrlSocialNetworksDesc=سوشل نیٹ ورک کا یو آر ایل لنک۔ سوشل نیٹ ورک ID پر مشتمل متغیر حصے کے لیے {socialid} استعمال کریں۔
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= اعلی درجے کے اختیارات چھپائیں۔
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 کی توثیق تمام میزبانوں کے لیے دستیاب نہیں ہے، اور OAUTH ماڈیول کے ساتھ صحیح اجازتوں کے ساتھ ایک ٹوکن ضرور بنایا گیا ہو گا۔
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 تصدیق کی خدمت
 DontForgetCreateTokenOauthMod=صحیح اجازتوں کے ساتھ ایک ٹوکن OAUTH ماڈیول کے ساتھ اوپر کی طرف بنایا گیا ہوگا۔
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=تصدیق کا طریقہ
 UsePassword=پاس ورڈ استعمال کریں۔
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=OAUTH ٹوکن استعمال کریں۔
 Images=امیجز
 MaxNumberOfImagesInGetPost=فارم میں جمع کرائے گئے HTML فیلڈ میں زیادہ سے زیادہ تصاویر کی اجازت ہے۔
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=ڈیسک ٹاپس اور اسمارٹ فونز
 AllowOnlineSign=آن لائن دستخط کرنے کی اجازت دیں۔
 AllowExternalDownload=بیرونی ڈاؤن لوڈ کی اجازت دیں (لاگ ان کے بغیر، مشترکہ لنک کا استعمال کرتے ہوئے)
 DeadlineDayVATSubmission=اگلے مہینے وٹ جمع کرانے کی آخری تاریخ
-MaxNumberOfAttachementOnForms=ایک فارم میں جوائنڈ فائلوں کی زیادہ سے زیادہ تعداد
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=اگر وضاحت کی گئی ہو تو، %s اور %s کے درمیان ایک قدر استعمال کریں
 Reload=دوبارہ لوڈ کریں۔
 ConfirmReload=ماڈیول دوبارہ لوڈ کرنے کی تصدیق کریں۔
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=ٹیمپلیٹ کی قسم کے لیے نیا ای میل ب
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=آن لائن دستخط کی اجازت دیں۔
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=صفحہ کے نیچے
 FailedAuth=ناکام تصدیق
 MaxNumberOfFailedAuth=لاگ ان کو مسترد کرنے کے لیے 24 گھنٹے میں ناکام تصدیق کی زیادہ سے زیادہ تعداد۔
@@ -2423,6 +2464,7 @@ LargeModern=بڑا - جدید
 SpecialCharActivation=خصوصی حروف داخل کرنے کے لیے ورچوئل کی بورڈ کھولنے کے لیے بٹن کو فعال کریں۔
 DeleteExtrafield=ایکسٹرا فیلڈ کو حذف کریں۔
 ConfirmDeleteExtrafield=کیا آپ %s فیلڈ کو حذف کرنے کی تصدیق کرتے ہیں؟ اس فیلڈ میں محفوظ کردہ تمام ڈیٹا کو یقینی طور پر حذف کر دیا جائے گا۔
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=تکمیلی صفات (ٹیمپلیٹس رسیدیں)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=ٹیسٹ کے ماحول کے لیے پیرامیٹرز
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/ur_PK/bills.lang b/htdocs/langs/ur_PK/bills.lang
index 04fce8cc959..ccf2f5f59f2 100644
--- a/htdocs/langs/ur_PK/bills.lang
+++ b/htdocs/langs/ur_PK/bills.lang
@@ -51,6 +51,7 @@ CardBill=انوائس کارڈ
 PredefinedInvoices=پہلے سے طے شدہ رسیدیں
 Invoice=رسید
 PdfInvoiceTitle=رسید
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=رسیدیں
 InvoiceLine=انوائس لائن
 InvoiceCustomer=گاہک کی رسید
@@ -228,19 +229,19 @@ AmountOfBillsHT=رسیدوں کی رقم (ٹیکس کا خالص)
 AmountOfBillsByMonthHT=ماہ کے حساب سے رسیدوں کی رقم (ٹیکس کا خالص)
 UseSituationInvoices=صورتحال کی رسید کی اجازت دیں۔
 UseSituationInvoicesCreditNote=صورتحال انوائس کریڈٹ نوٹ کی اجازت دیں۔
-Retainedwarranty=برقرار رکھی وارنٹی
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=درج ذیل قسم کی رسیدوں پر قابل استعمال وارنٹی برقرار رکھی گئی ہے۔
-RetainedwarrantyDefaultPercent=وارنٹی ڈیفالٹ فیصد برقرار رکھا
-RetainedwarrantyOnlyForSituation="برقرار وارنٹی" صرف صورت حال کی رسیدوں کے لیے دستیاب کرائیں۔
-RetainedwarrantyOnlyForSituationFinal=صورتحال کی رسیدوں پر عالمی "برقرار وارنٹی" کی کٹوتی صرف حتمی صورت حال پر لاگو ہوتی ہے۔
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=%s پر ادائیگی کرنے کے لیے
 toPayOn=%s پر ادائیگی کریں۔
-RetainedWarranty=برقرار رکھی وارنٹی
 PaymentConditionsShortRetainedWarranty=وارنٹی ادائیگی کی شرائط کو برقرار رکھا
 DefaultPaymentConditionsRetainedWarranty=پہلے سے طے شدہ وارنٹی ادائیگی کی شرائط
 setPaymentConditionsShortRetainedWarranty=برقرار رکھی گئی وارنٹی ادائیگی کی شرائط طے کریں۔
-setretainedwarranty=برقرار رکھی وارنٹی مقرر کریں
-setretainedwarrantyDateLimit=برقرار رکھنے والی وارنٹی کی تاریخ کی حد مقرر کریں۔
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=وارنٹی کی تاریخ کی حد برقرار ہے۔
 RetainedWarrantyNeed100Percent=پی ڈی ایف پر ظاہر کرنے کے لیے صورتحال کی رسید 100%% پر ہونی چاہیے۔
 AlreadyPaid=پہلے ہی ادا کر دیا ہے۔
@@ -326,6 +327,7 @@ ShowDiscount=رعایت دکھائیں۔
 ShowReduc=رعایت دکھائیں۔
 ShowSourceInvoice=سورس انوائس دکھائیں۔
 RelativeDiscount=متعلقہ رعایت
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=عالمی رعایت
 CreditNote=کریڈٹ نوٹ
 CreditNotes=قرضے کی پرچیان
@@ -535,7 +537,7 @@ ChequeDeposits=ڈپازٹ سلپس
 Cheques=چیک کرتا ہے۔
 DepositId=آئی ڈی ڈپازٹ
 NbCheque=چیکوں کی تعداد
-CreditNoteConvertedIntoDiscount=اس %s کو %s میں تبدیل کر دیا گیا ہے۔
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=انوائس کے وصول کنندہ کے طور پر فریق ثالث کے پتے کی بجائے 'بلنگ رابطہ' ٹائپ کے ساتھ رابطہ/پتہ استعمال کریں
 ShowUnpaidAll=تمام غیر ادا شدہ رسیدیں دکھائیں۔
 ShowUnpaidLateOnly=صرف تاخیر سے ادا شدہ رسیدیں دکھائیں۔
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=یہ اختیار صرف اس وقت دس
 YouMustCreateStandardInvoiceFirstDesc=آپ کو سب سے پہلے ایک معیاری انوائس بنانا ہوگی اور اسے "ٹیمپلیٹ" میں تبدیل کرکے ایک نیا ٹیمپلیٹ انوائس بنانا ہوگا۔
 PDFCrabeDescription=انوائس پی ڈی ایف ٹیمپلیٹ کریب۔ ایک مکمل انوائس ٹیمپلیٹ (سپنج ٹیمپلیٹ کا پرانا نفاذ)
 PDFSpongeDescription=انوائس پی ڈی ایف ٹیمپلیٹ سپنج۔ ایک مکمل انوائس ٹیمپلیٹ
-PDFCrevetteDescription=انوائس پی ڈی ایف ٹیمپلیٹ کریویٹ۔ صورت حال کی رسیدوں کے لیے ایک مکمل انوائس ٹیمپلیٹ
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=فارمیٹ میں واپسی نمبر %sمعیاری رسیدوں کے لیے yymm-nnnn اور %sکریڈٹ نوٹس کے لیے yymm-nnnn جہاں yy سال ہے، mm مہینہ ہے اور nnnn ایک ترتیب وار خود بخود بڑھنے والا نمبر ہے جس میں کوئی وقفہ نہیں اور 0 پر واپسی نہیں
 MarsNumRefModelDesc1=فارمیٹ میں واپسی نمبر %sمعیاری رسیدوں کے لیے yymm-nnnn، %sمتبادل انوائسز کے لیے yymm-nnnn، %sڈاؤن پیمنٹ انوائسز کے لیے yymm-nnnn اور %sکریڈٹ نوٹس کے لیے yymm-nnnn جہاں yy سال ہے، mm مہینہ ہے اور nnnn ایک ترتیب وار خودکار ہے۔ بغیر کسی وقفے کے اور 0 پر واپسی کے بغیر بڑھتی ہوئی تعداد
 TerreNumRefModelError=$syymm سے شروع ہونے والا بل پہلے سے موجود ہے اور ترتیب کے اس ماڈل کے ساتھ مطابقت نہیں رکھتا ہے۔ اس ماڈیول کو فعال کرنے کے لیے اسے ہٹا دیں یا اس کا نام تبدیل کریں۔
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=وینڈر انوائس رابطہ
 TypeContact_invoice_supplier_external_SHIPPING=وینڈر شپنگ رابطہ
 TypeContact_invoice_supplier_external_SERVICE=وینڈر سروس سے رابطہ کریں۔
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=پہلی صورت حال کی رسید
 InvoiceFirstSituationDesc=<b> صورتحال کی رسیدیں </b> کسی پیشرفت سے متعلق حالات سے منسلک ہیں، مثال کے طور پر تعمیر کی ترقی۔ ہر صورت حال ایک انوائس سے منسلک ہے.
 InvoiceSituation=صورتحال رسید
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=ایس
 CantBeLessThanMinPercent=ترقی پچھلی صورت حال میں اس کی قدر سے کم نہیں ہو سکتی۔
 NoSituations=کھلے حالات نہیں۔
 InvoiceSituationLast=حتمی اور عام رسید
-PDFCrevetteSituationNumber=صورتحال N°%s
-PDFCrevetteSituationInvoiceLineDecompte=صورتحال رسید - COUNT
-PDFCrevetteSituationInvoiceTitle=صورتحال رسید
-PDFCrevetteSituationInvoiceLine=صورتحال N°%s: Inv. N°%s پر %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=کل صورتحال
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=انوائس لائن کی پیشرفت اگلی انوائس لائن سے زیادہ یا اس کے برابر نہیں ہو سکتی
 updatePriceNextInvoiceErrorUpdateline=خرابی: انوائس لائن پر قیمت کو اپ ڈیٹ کریں: %s
 ToCreateARecurringInvoice=اس معاہدے کے لیے بار بار چلنے والی انوائس بنانے کے لیے، پہلے یہ ڈرافٹ انوائس بنائیں، پھر اسے انوائس ٹیمپلیٹ میں تبدیل کریں اور مستقبل کے انوائسز کی نسل کے لیے تعدد کی وضاحت کریں۔
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=فراہم کنندہ کی رسید حذف کر 
 UnitPriceXQtyLessDiscount=یونٹ کی قیمت x مقدار - ڈسکاؤنٹ
 CustomersInvoicesArea=کسٹمر بلنگ ایریا
 SupplierInvoicesArea=سپلائر بلنگ ایریا
-SituationTotalRayToRest=ٹیکس کے بغیر ادا کرنے کے لیے باقی ہے۔
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=صورتحال n° %d
 SituationTotalProgress=کل پیش رفت %d %%
 SearchUnpaidInvoicesWithDueDate=مقررہ تاریخ = %s کے ساتھ بلا معاوضہ رسیدیں تلاش کریں۔
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=سامان کی ترسیل
 MentionCategoryOfOperations1=خدمات کی فراہمی
 MentionCategoryOfOperations2=مخلوط - سامان کی ترسیل اور خدمات کی فراہمی
 Salaries=تنخواہیں
-InvoiceSubtype=انوائس ذیلی قسم
 SalaryInvoice=تنخواہ
 BillsAndSalaries=بل اور تنخواہ
 CreateCreditNoteWhenClientInvoiceExists=یہ اختیار صرف اس وقت فعال ہوتا ہے جب کسی گاہک کے لیے تصدیق شدہ انوائس موجود ہوں یا جب مستقل INVOICE_CREDIT_NOTE_STANDALONE استعمال کیا جائے (کچھ ممالک کے لیے مفید)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/ur_PK/boxes.lang b/htdocs/langs/ur_PK/boxes.lang
index e641e138f71..3c651793942 100644
--- a/htdocs/langs/ur_PK/boxes.lang
+++ b/htdocs/langs/ur_PK/boxes.lang
@@ -23,7 +23,8 @@ BoxLastMembersSubscriptions=تازہ ترین ممبر سبسکرپشنز
 BoxFicheInter=تازہ ترین مداخلت
 BoxCurrentAccounts=کھاتوں کا بیلنس کھولیں۔
 BoxTitleMemberNextBirthdays=اس مہینے کی سالگرہ (ممبران)
-BoxTitleMembersByType=قسم کے لحاظ سے اراکین
+BoxTitleMembersByType=قسم اور حیثیت کے لحاظ سے اراکین
+BoxTitleMembersByTags=ٹیگ اور حیثیت کے لحاظ سے اراکین
 BoxTitleMembersSubscriptionsByYear=اراکین کی رکنیتیں سال کے لحاظ سے
 BoxTitleLastRssInfos=%s سے تازہ ترین %s خبریں
 BoxTitleLastProducts=مصنوعات/خدمات: آخری %s میں ترمیم کی گئی۔
@@ -44,8 +45,11 @@ BoxTitleSupplierOrdersAwaitingReception=سپلائر کے آرڈرز استقب
 BoxTitleLastModifiedContacts=رابطے/پتے: آخری %s میں ترمیم کی گئی۔
 BoxMyLastBookmarks=بک مارکس: تازہ ترین %s
 BoxOldestExpiredServices=سب سے پرانی فعال میعاد ختم ہونے والی خدمات
+BoxOldestActions=کرنے کے لیے سب سے پرانے واقعات
 BoxLastExpiredServices=فعال میعاد ختم ہونے والی خدمات کے ساتھ تازہ ترین %s قدیم ترین رابطے
 BoxTitleLastActionsToDo=کرنے کے لیے تازہ ترین %s کارروائیاں
+BoxTitleOldestActionsToDo=سب سے پرانے %s ایونٹس کرنے ہیں، مکمل نہیں ہوئے
+BoxTitleFutureActions=اگلے %s آنے والے ایونٹس
 BoxTitleLastContracts=تازہ ترین %s معاہدے جن میں ترمیم کی گئی تھی۔
 BoxTitleLastModifiedDonations=تازہ ترین %s عطیات جن میں ترمیم کی گئی تھی۔
 BoxTitleLastModifiedExpenses=تازہ ترین %s اخراجات کی رپورٹس جن میں ترمیم کی گئی تھی۔
@@ -108,13 +112,35 @@ BoxTitleSuspenseAccount=غیر مختص لائنوں کی تعداد
 NumberOfLinesInSuspenseAccount=سسپنس اکاؤنٹ میں لائن کی تعداد
 SuspenseAccountNotDefined=سسپنس اکاؤنٹ کی وضاحت نہیں کی گئی ہے۔
 BoxLastCustomerShipments=آخری کسٹمر کی ترسیل
-BoxTitleLastCustomerShipments=تازہ ترین %s کسٹمر کی ترسیل
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
+BoxTitleLastLeaveRequests=تازہ ترین %s ترمیم شدہ چھٹی کی درخواستیں
 NoRecordedShipments=کوئی ریکارڈ شدہ کسٹمر شپمنٹ نہیں۔
-BoxCustomersOutstandingBillReached=واجب الادا گاہک کی حد تک پہنچ گئی۔
+BoxCustomersOutstandingBillReached=بقایا حد کے ساتھ صارفین پہنچ گئے۔
 # Pages
 UsersHome=گھریلو صارفین اور گروپس
 MembersHome=ہوم ممبرشپ
 ThirdpartiesHome=ہوم تھرڈ پارٹیز
+productindex=گھریلو مصنوعات اور خدمات
+mrpindex=ہوم ایم آر پی
+commercialindex=گھریلو کمرشل
+projectsindex=ہوم پروجیکٹس
+invoiceindex=گھر کی رسیدیں
+hrmindex=گھر کی رسیدیں
 TicketsHome=ہوم ٹکٹس
+stockindex=گھریلو اسٹاک
+sendingindex=ہوم شپنگز
+receptionindex=گھر کی وصولیاں
+activityindex=گھریلو سرگرمی
+proposalindex=گھر کی تجویز
+ordersindex=گھر کی فروخت کے احکامات
+orderssuppliersindex=گھر کی خریداری کے آرڈر
+contractindex=گھر کے معاہدے
+interventionindex=گھریلو مداخلت
+suppliersproposalsindex=گھریلو سپلائرز کی تجاویز
+donationindex=گھر کے عطیات
+specialexpensesindex=گھر کے خصوصی اخراجات
+expensereportindex=گھر کے اخراجات کی رپورٹ
+mailingindex=ہوم میلنگ
+opensurveyindex=ہوم اوپن سروے
 AccountancyHome=ہوم اکاؤنٹنسی
 ValidatedProjects=تصدیق شدہ منصوبے
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index d034ac9ec9f..6094f69578b 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=O'rnatishda aniqlanmagan QQS to'lovi uchun hi
 MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan a'zolik to'lovi uchun hisob (Hisob rejasidan).
 MainAccountForRetainedWarrantyNotDefined=O'rnatishda aniqlanmagan saqlanib qolgan kafolat uchun hisob (Hisob rejasidan).
 UserAccountNotDefined=Foydalanuvchi uchun buxgalteriya hisobi sozlamalarida aniqlanmagan
-
 AccountancyArea=Buxgalteriya hisobi maydoni
 AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi:
 AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yiliga bir marta amalga oshiriladi ...
 AccountancyAreaDescActionOnceBis=Kelajakda buxgalteriya hisobiga ma'lumotlarni uzatishda avtomatik ravishda to'g'ri standart hisob qaydnomasini taklif qilish orqali vaqtni tejash uchun keyingi qadamlar bajarilishi kerak.
 AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ...
-
 AccountancyAreaDescJournalSetup=QADAM %s: %s menyusidan jurnal ro'yxati tarkibini tekshiring
 AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating.
 AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring.
-
-AccountancyAreaDescFiscalPeriod=QADAM %s: Buxgalteriya yozuvlarini birlashtirish uchun sukut bo'yicha moliyaviy yilni belgilang. Buning uchun %s menyusidan foydalaning.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescDefault=QADAM %s: sukut bo'yicha buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescExpenseReport=QADAM %s: Xarajatlar hisobotining har bir turi uchun standart buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=QADAM %s: Har xil tranzaksiyalar uchun majburiy standart
 AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescProd=QADAM %s: Mahsulotlar/xizmatlaringizda buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
-
 AccountancyAreaDescBind=QADAM %s: mavjud %s satrlari bilan buxgalteriya hisobi o'rtasidagi bog'lanishni tekshiring, shuning uchun dastur bir marta bosish bilan Ledger-dagi operatsiyalarni jurnalga yozib olish imkoniyatiga ega bo'ladi. To'liq etishmayotgan birikmalar. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun <strong> %s </strong> menyusiga o'ting va <strong> %s </strong> tugmachasini bosing.
 AccountancyAreaDescAnalyze=QADAM %s: Hisobotlarni oʻqing yoki boshqa buxgalterlar uchun eksport fayllarini yarating.
 AccountancyAreaDescClosePeriod=QADAM %s: Davrani yoping, shuning uchun kelajakda xuddi shu davrda boshqa ma’lumotlarni uzata olmaymiz.
-
 TheFiscalPeriodIsNotDefined=Sozlashning majburiy bosqichi tugallanmagan (moliyaviy davr aniqlanmagan)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=O'rnatishning majburiy bosqichi tugallanmagan (buxgalteriya kodlari jurnali barcha bank hisoblari uchun aniqlanmagan)
 Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Hisobni taklif qilish uchun foydalanilgan maʼlumotlar
 AccountAccountingSuggest=Hisob taklif qilindi
 MenuDefaultAccounts=Standart hisoblar
 MenuBankAccounts=Bank hisobvaraqlari
-MenuVatAccounts=QQS hisob-kitoblari
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Soliq hisobvaraqlari
 MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar
 MenuLoanAccounts=Kredit hisobvaraqlari
@@ -144,8 +139,6 @@ ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari
 ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari
 IntoAccount=Buxgalteriya hisobi bilan bog'lanish
 TotalForAccount=Jami buxgalteriya hisobi
-
-
 Ventilate=Bog'lash
 LineId=Id chizig'i
 Processing=Processing
@@ -158,22 +151,21 @@ VentilatedinAccount=Buxgalteriya hisobiga muvaffaqiyatli bog'langan
 NotVentilatedinAccount=Buxgalteriya hisobi bilan bog'liq emas
 XLineSuccessfullyBinded=%s mahsulotlari / xizmatlari buxgalteriya hisobiga muvaffaqiyatli bog'langan
 XLineFailedToBeBinded=%s mahsulotlari / xizmatlari hech qanday buxgalteriya hisobiga bog'lanmagan
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Ro'yxat va bog'lash sahifasidagi maksimal qatorlar soni (tavsiya etiladi: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=So'nggi elementlar bo'yicha "Bajarish majburiy" sahifani saralashni boshlang
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=So'nggi elementlar bo'yicha "Majburiy amalga oshirildi" sahifasini saralashni boshlang
-
 ACCOUNTING_LENGTH_DESCRIPTION=X belgilaridan keyin ro'yxatdagi mahsulot va xizmatlarning tavsifini qisqartiring (Eng yaxshi = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X belgilaridan so'ng ro'yxatdagi mahsulot va xizmatlar hisobini tavsiflash shaklini qisqartiring (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '706' qaydnomasi ekranda '706000' kabi ko'rinadi)
 ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi)
 ACCOUNTING_MANAGE_ZERO=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Jurnalda qoralama eksportni yoqish
 ACCOUNTANCY_COMBO_FOR_AUX=Yordamchi hisob uchun kombinatsiyalangan ro'yxatni yoqish (agar sizda uchinchi shaxslar ko'p bo'lsa, sekin bo'lishi mumkin, qiymatning bir qismini qidirish qobiliyati buziladi)
 ACCOUNTING_DATE_START_BINDING=Sana ushbu sanadan past bo'lsa, buxgalteriya hisobiga majburiy va o'tkazishni o'chirib qo'ying (shu sanagacha bo'lgan operatsiyalar sukut bo'yicha istisno qilinadi)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Sahifada ma'lumotlarni buxgalteriya hisobiga o'tkazish uchun sukut bo'yicha tanlangan davr qancha
-
 ACCOUNTING_SELL_JOURNAL=Savdo jurnali - sotish va qaytarish
 ACCOUNTING_PURCHASE_JOURNAL=Sotib olish jurnali - sotib olish va qaytarish
 ACCOUNTING_BANK_JOURNAL=Kassa jurnali - tushum va to'lovlar
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Umumiy jurnal
 ACCOUNTING_HAS_NEW_JOURNAL=Yangi jurnal mavjud
 ACCOUNTING_INVENTORY_JOURNAL=Inventarizatsiya jurnali
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
 ACCOUNTING_RESULT_PROFIT=Natija buxgalteriya hisobi (foyda)
 ACCOUNTING_RESULT_LOSS=Natija buxgalteriya hisobi (Zarar)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Yopish jurnali
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Balans hisobi uchun foydalaniladigan buxgalteriya guruhlari (vergul bilan ajratilgan)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Daromad hisoboti uchun foydalaniladigan buxgalteriya guruhlari (vergul bilan ajratilgan)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri bank o'tkazmalari uchun hisobvaraq sifatida foydalaniladigan hisob (Hisob rejasidan).
 TransitionalAccount=O'tkazma hisobvarag'i
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Qabul qilingan yoki to'langan taqsimlanmagan mablag'lar, ya'ni "kutish[ing]"dagi mablag'lar uchun hisob sifatida foydalaniladigan hisob (Hisob jadvalidan)
 DONATION_ACCOUNTINGACCOUNT=Xayriyalarni ro'yxatdan o'tkazish uchun foydalaniladigan hisob (Hisob jadvalidan) (Xayriya moduli)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Aʼzolik obunalarini roʻyxatdan oʻtkazish uchun foydalaniladigan hisob (Hisob jadvalidan) (Aʼzolik moduli – agar aʼzolik fakturasiz qayd etilgan boʻlsa)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Mijoz depozitini ro'yxatdan o'tkazish uchun standart hisob sifatida foydalaniladigan hisob (Hisob jadvalidan).
 UseAuxiliaryAccountOnCustomerDeposit=Mijoz hisobini dastlabki to‘lovlar qatori uchun yordamchi daftarda shaxsiy hisob sifatida saqlang (agar o‘chirib qo‘yilgan bo‘lsa, dastlabki to‘lovlar uchun shaxsiy hisob bo‘sh qoladi)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Standart sifatida foydalanish uchun hisob (Hisob jadvalidan).
 UseAuxiliaryAccountOnSupplierDeposit=Ta'minotchi hisobvarag'ini dastlabki to'lovlar qatorlari uchun yordamchi daftarda shaxsiy hisob sifatida saqlang (agar o'chirilgan bo'lsa, dastlabki to'lovlar uchun shaxsiy hisob bo'sh qoladi)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Buxgalteriya hisobi sukut bo'yicha mijozning saqlanib qolgan kafolatini ro'yxatdan o'tkazish uchun
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Xuddi shu mamlakatda sotib olingan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob jadvalidan) (mahsulot varaqasida belgilanmagan bo'lsa ishlatiladi)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EECdan boshqa EEC davlatiga sotib olingan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (mahsulot varaqasida belgilanmagan bo'lsa ishlatiladi)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Boshqa har qanday xorijiy davlatdan sotib olingan va import qilinadigan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (agar mahsulot varaqasida ko'rsatilmagan bo'lsa, foydalaniladi)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (mahsulot varaqasida belgilanmagan bo'lsa ishlatiladi)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Hisob (Hisob jadvalidan) EECdan boshqa EEC davlatiga sotilgan mahsulotlar uchun standart hisob sifatida foydalaniladi (agar mahsulot varaqasida aniqlanmagan bo'lsa ishlatiladi)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Boshqa xorijiy davlatga sotilgan va eksport qilinadigan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (agar mahsulot varaqasida belgilanmagan bo'lsa, foydalaniladi)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Xuddi shu mamlakatda sotib olingan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECdan boshqa EEC davlatiga sotib olingan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Boshqa xorijiy davlatdan sotib olingan va import qilinadigan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob rejasidan) (xizmat varaqasida ko'rsatilmagan bo'lsa, foydalaniladi)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECdan boshqa EEC davlatiga sotiladigan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Boshqa har qanday xorijiy davlatga sotilgan va eksport qilinadigan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob rejasidan) (xizmat varaqasida ko'rsatilmagan bo'lsa, foydalaniladi)
-
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Siz bu erda buxgalteriya hisobining ayrim guruhlarin
 ByAccounts=Hisob-kitoblar bo'yicha
 ByPredefinedAccountGroups=Oldindan belgilangan guruhlar bo'yicha
 ByPersonalizedAccountGroups=Shaxsiylashtirilgan guruhlar bo'yicha
-ByYear=Yil bo'yicha
 NotMatch=O'rnatilmagan
 DeleteMvt=Buxgalteriya hisobidan ba'zi qatorlarni o'chiring
 DelMonth=O'chirish uchun oy
@@ -276,16 +260,12 @@ OpeningBalance=Balansni ochish
 ShowOpeningBalance=Dastlabki qoldiqni ko'rsating
 HideOpeningBalance=Dastlabki qoldiqni yashirish
 ShowSubtotalByGroup=Subtotalni daraja bo'yicha ko'rsatish
-
 Pcgtype=Hisob guruhi
 PcgtypeDesc=Hisob-kitoblar guruhi ba'zi buxgalteriya hisobotlari uchun oldindan belgilangan "filtr" va "guruhlash" mezonlari sifatida ishlatiladi. Masalan, "KIRISh" yoki "XARAJATLAR" xarajatlar / daromadlar to'g'risidagi hisobotni tuzish uchun mahsulotlarning buxgalteriya hisobi guruhlari sifatida ishlatiladi.
 AccountingCategoriesDesc=Maxsus hisoblar guruhi filtrdan foydalanishni yoki maxsus hisobotlarni yaratishni osonlashtirish uchun buxgalteriya hisoblarini bitta nomga guruhlash uchun ishlatilishi mumkin.
-
 Reconcilable=Yarashtiriladigan
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
 DescVentilCustomer=Hisoblar jadvalidan mahsulot hisobiga bog'langan (yoki bog'lanmagan) mijozlar hisob-fakturalari ro'yxatini shu yerda ko'ring.
 DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Bu yerda mijozlar hisob-fakturalari qatorlari ro‘yxati va hisoblar jadvalidagi mahsulot hisobi bilan tanishing
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=To'lovlarni hisobga olish hisobvarag'i bilan bog'lan
 DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) xarajatlar hisobotlari ro'yxati bilan bu erda maslahatlashing
 DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali <strong> "%s" </strong>. Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, "<strong> %s </strong>" menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi.
 DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing
-
 Closure=Yillik yopilish
 AccountancyClosureStep1Desc=Hali tasdiqlanmagan va qulflanmagan oylar bo'yicha harakatlar soni bilan bu erda maslahatlashing
 OverviewOfMovementsNotValidated=Tasdiqlanmagan va qulflanmagan harakatlarning umumiy ko'rinishi
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Barcha harakatlar tasdiqlangan va qulflangan
 NotAllMovementsCouldBeRecordedAsValidated=Hamma harakatlarni tasdiqlangan va qulflangan deb yozib bo'lmaydi
 ValidateMovements=Harakatlarni tasdiqlash va qulflash
 DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi
-
 ValidateHistory=Avtomatik bog'lash
 AutomaticBindingDone=Avtomatik ulanishlar bajarildi (%s) - Ba'zi yozuvlar uchun avtomatik bog'lash mumkin emas (%s)
 DoManualBindingForFailedRecord=Avtomatik ulanmagan %s qator(lar)i uchun qoʻlda havola qilishingiz kerak.
-
 ErrorAccountancyCodeIsAlreadyUse=Xato, siz hisob jadvalining ushbu hisobini oʻchira olmaysiz yoki oʻchira olmaysiz, chunki u ishlatilgan
 MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlanmagan. Debet = %s & Kredit = %s
 Balancing=Balanslash
@@ -323,12 +300,12 @@ ChangeBinding=Majburiylikni o'zgartiring
 Accounted=Hisob kitobida hisobga olingan
 NotYetAccounted=Buxgalteriya hisobiga hali o'tkazilmagan
 ShowTutorial=Qo'llanmani ko'rsatish
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Yarashtirilmagan
 WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subregger hisobi aniqlanmagan barcha qatorlar filtrlanadi va bu ko'rinishdan chiqarib tashlanadi
 AccountRemovedFromCurrentChartOfAccount=Joriy hisobvaraqlar rejasida mavjud bo'lmagan buxgalteriya hisobi
-
 ## Admin
-BindingOptions=Majburiy variantlar
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Ommaviy toifalarni qo'llang
 AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas
 CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Ba'zi buxgalteriya dasturlari faqat ikki har
 OptionsAdvanced=Kengaytirilgan variantlar
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Yetkazib beruvchining xaridlari uchun QQS teskari to'lovini boshqarishni faollashtiring
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
 ## Export
 NotExportLettering=Faylni yaratishda harflarni eksport qilmang
 NotifiedExportDate=Hali eksport qilinmagan qatorlarni Eksport qilingan deb belgilang <span class="warning">(eksport qilingan deb belgilangan qatorni o‘zgartirish uchun butun tranzaksiyani o‘chirib tashlashingiz va uni buxgalteriya hisobiga qayta o‘tkazishingiz kerak)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Sanani tekshirish va qulflash
 ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi?
 ExportDraftJournal=Jurnal jurnalini eksport qiling
 Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport
 Modelcsv_COALA=Sage Coala uchun eksport
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Gestinum uchun eksport (v3)
 Modelcsv_Gestinumv5=Gestinum uchun eksport (v5)
 Modelcsv_charlemagne=Aplim Buyuk Karl uchun eksport
 ChartofaccountsId=Hisob-kitoblar rejasi
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Buxgalteriya hisobi
 InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin.
@@ -426,14 +401,15 @@ SaleEECWithVAT=EECda QQS bilan sotish bekor bo'lmaydi, shuning uchun bu kommunal
 SaleEECWithoutVATNumber=EECda QQSsiz sotish, lekin uchinchi tomonning QQS identifikatori aniqlanmagan. Biz standart savdo hisobiga tushamiz. Siz uchinchi tomonning QQS identifikatorini tuzatishingiz yoki kerak bo'lsa, bog'lash uchun tavsiya etilgan mahsulot hisobini o'zgartirishingiz mumkin.
 ForbiddenTransactionAlreadyExported=Taqiqlangan: tranzaktsiya tasdiqlangan va/yoki eksport qilingan.
 ForbiddenTransactionAlreadyValidated=Taqiqlangan: tranzaksiya tasdiqlangan.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Buxgalteriya hisobi doirasi
 Calculated=Hisoblangan
 Formula=Formula
-
 ## Reconcile
 LetteringAuto=Avtomatik moslashtirish
 LetteringManual=Muvofiqlashtirish bo'yicha qo'llanma
+LetteringPartial=Reconcile partial
 Unlettering=Murosasiz
 UnletteringAuto=Avtomatik kelishuvni bekor qilish
 UnletteringManual=Murosasiz qo'llanma
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s moslashtirish muvaffaqiyatli o'zgart
 AccountancyNoUnletteringModified=Hech qanday kelishuv oʻzgartirilmagan
 AccountancyOneUnletteringModifiedSuccessfully=Bitta kelishuv muvaffaqiyatli oʻzgartirildi
 AccountancyUnletteringModifiedSuccessfully=%s unreconcile muvaffaqiyatli oʻzgartirildi
-
 ## Closure
 AccountancyClosureStep1=1-qadam: Harakatlarni tasdiqlang va qulflang
 AccountancyClosureStep2=2-qadam: moliyaviy davrni yoping
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Keyingi moliyaviy davrda "ta
 AccountancyClosureSeparateAuxiliaryAccounts="Taqsimlanmagan daromad" yozuvlarini yaratishda sub-buxgalteriya hisoblarini batafsil ko'rsating
 AccountancyClosureCloseSuccessfully=Moliyaviy davr muvaffaqiyatli yakunlandi
 AccountancyClosureInsertAccountingReversalSuccessfully="Taqsimlanmagan foyda" uchun buxgalteriya yozuvlari muvaffaqiyatli kiritildi
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Ommaviy avtomatik kelishuvni tasdiqlash
 ConfirmMassUnletteringManual=Ommaviy qo‘lda kelishish tasdiqlanishi
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Ommaviy oʻchirishni tasdiqlash
 ConfirmMassDeleteBookkeepingWritingQuestion=Bu operatsiyani buxgalteriya hisobidan o'chiradi (bir xil tranzaksiya bilan bog'liq barcha qator yozuvlari o'chiriladi). Haqiqatan ham %s tanlangan yozuvlarni oʻchirib tashlamoqchimisiz?
 AccountancyClosureConfirmClose=Haqiqatan ham joriy moliyaviy davrni yopmoqchimisiz? <span class="warning">Fiskal davrni yopish qaytarib bo‘lmaydigan amal ekanligini tushunasiz va bu muddat davomida kiritilgan har qanday o‘zgartirish yoki o‘chirishni butunlay blokirovka qiladi</span> .
 AccountancyClosureConfirmAccountingReversal=Haqiqatan ham "Taqsimlanmagan daromad" uchun yozuvlarni yozmoqchimisiz?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring
 ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Qarang: %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Balans (%s) 0 ga teng emas
 AccountancyErrorLetteringBookkeeping=Tranzaktsiyalarda xatoliklar yuz berdi: %s
 ErrorAccountNumberAlreadyExists=%s hisob raqami allaqachon mavjud
 ErrorArchiveAddFile=“%s” faylni arxivga qo‘yib bo‘lmadi
-ErrorNoFiscalPeriodActiveFound=Faol moliyaviy davr topilmadi
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Buxgalteriya hujjati sanasi faol moliyaviy davrda emas
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Buxgalteriya hujjati sanasi yopiq moliyaviy davr ichida
-
 ## Import
 ImportAccountingEntries=Buxgalteriya yozuvlari
 ImportAccountingEntriesFECFormat=Buxgalteriya yozuvlari - FEC formati
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Yarashtiriladigan sana (DateLet)
 FECFormatValidateDate=Parcha sanasi tasdiqlangan (ValidDate)
 FECFormatMulticurrencyAmount=Ko'p valyuta miqdori (Montantdevise)
 FECFormatMulticurrencyCode=Ko'p valyuta kodi (Idevise)
-
 DateExport=Sana eksporti
 WarningReportNotReliable=Ogohlantirish, bu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan operatsiyalar mavjud emas. Agar sizning jurnalingiz yangilangan bo'lsa, buxgalteriya hisobi ko'rinishi aniqroq bo'ladi.
 ExpenseReportJournal=Xarajatlar bo'yicha hisobot jurnali
 DocsAlreadyExportedAreIncluded=Allaqachon eksport qilingan hujjatlar kiritilgan
 ClickToShowAlreadyExportedLines=Allaqachon eksport qilingan qatorlarni ko'rsatish uchun bosing
-
 NAccounts=%s hisob qaydnomalari
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index de8754cc081..bc084fb0ef8 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolg
 ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi
 DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying
 DisableJavascriptNote=Eslatma: faqat sinov yoki disk raskadrovka maqsadida. Ko'zi ojiz yoki matnli brauzerlarni optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin
-UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
-UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas.
 DelaiedFullListToSelectContact=Kontaktlar ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda ko'plab kontaktlar mavjud bo'lsa, bu ishlashni oshirishi mumkin, ammo bu unchalik qulay emas.
 NumberOfKeyToSearch=Qidiruvni boshlash uchun belgilar soni: %s
@@ -88,6 +88,8 @@ SearchString=Qidiruv qatori
 NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas
 AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin
 TimesheetPreventAfterFollowingMonths=Keyingi oylardan keyin sarflangan vaqtni yozib olmang
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript o'chirilgan
 UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning
 ShowPreview=Oldindan ko'rishni ko'rsatish
@@ -248,7 +250,7 @@ Required=Majburiy
 UsedOnlyWithTypeOption=Faqat ba'zi kun tartibi variantlari tomonidan ishlatiladi
 Security=Xavfsizlik
 Passwords=Parollar
-DoNotStoreClearPassword=Ma'lumotlar bazasida saqlangan parollarni shifrlang (oddiy matn sifatida EMAS). Ushbu parametrni faollashtirish tavsiya etiladi.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Conf.php-da saqlangan ma'lumotlar bazasi parolini shifrlash. Ushbu parametrni faollashtirish tavsiya etiladi.
 InstrucToEncodePass=Parolni <b> conf.php </b> faylida kodlash uchun <br> <b> $ dolibarr_main_db_pass = "..." qatorini almashtiring; </b> <br> tomonidan <br> <b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=Parolni <b> conf.php </b> faylida dekodlash (aniq) qilish uchun <br> <b> $ dolibarr_main_db_pass = "crypted: ..." qatorini almashtiring; </b> <br> tomonidan <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Barcha elektron pochta xabarlarini nusxa ko'chiring (Bcc)
 MAIN_DISABLE_ALL_MAILS=Barcha elektron pochta xabarlarini yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
 MAIN_MAIL_FORCE_SENDTO=Barcha elektron pochta xabarlarini yuboring (haqiqiy qabul qiluvchilar o'rniga, sinov maqsadida)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Yangi elektron pochta xabarini yozishda oldindan aniqlangan qabul qiluvchilar ro'yxatiga xodimlarning elektron pochta xabarlarini (agar aniqlangan bo'lsa) taklif eting
-MAIN_MAIL_NO_WITH_TO_SELECTED=Faqat bitta variant mavjud bo'lsa ham, standart qabul qiluvchini tanlamang
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP identifikatori (agar serverni yuborish autentifikatsiyani talab qilsa)
-MAIN_MAIL_SMTPS_PW=SMTP paroli (agar serverni yuborish autentifikatsiyani talab qilsa)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Yuborish usuli
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) shifrlashdan foydalaning
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) shifrlashdan foydalaning
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=O'z-o'zidan imzolangan sertifikatlarga ruxsat bering
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Elektron pochta imzosini yaratish uchun DKIM-dan foydalaning
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim bilan ishlatish uchun elektron pochta domeniga
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim selektorining nomi
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzosi uchun shaxsiy kalit
 MAIN_DISABLE_ALL_SMS=Barcha SMS-xabarlarni yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
 MAIN_SMS_SENDMODE=SMS yuborishda foydalanish usuli
-MAIN_MAIL_SMS_FROM=SMS yuborish uchun standart yuboruvchi telefon raqami
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=E-pochta xabarlarini yuborish uchun shakllarda birlamchi jo‘natuvchining e-pochtasi oldindan tanlangan
 UserEmail=Foydalanuvchi elektron pochtasi
 CompanyEmail=Kompaniyaning elektron pochtasi
@@ -341,7 +343,7 @@ MenuHandlers=Menyu ishlovchilari
 MenuAdmin=Menyu muharriri
 DoNotUseInProduction=Ishlab chiqarishda foydalanmang
 ThisIsProcessToFollow=Yangilash tartibi:
-ThisIsAlternativeProcessToFollow=Bu qo'lda ishlov berish uchun muqobil o'rnatish:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=%s qadam
 FindPackageFromWebSite=Sizga kerakli xususiyatlarni taqdim etadigan paketni toping (masalan, rasmiy veb-sayt %s).
 DownloadPackageFromWebSite=To'plamni yuklab oling (masalan, rasmiy veb-sayt %s dan).
@@ -391,7 +393,7 @@ LanguageFile=Til fayli
 ExamplesWithCurrentSetup=Joriy konfiguratsiyaga misollar
 ListOfDirectories=OpenDocument shablonlari kataloglari ro'yxati
 ListOfDirectoriesForModelGenODT=OpenDocument formatidagi shablon fayllarini o'z ichiga olgan kataloglar ro'yxati. <br> <br> kataloglarning to'liq yo'lini qo'ying. <br> eah katalogi orasida karetka qaytishini qo'shing. <br> GED moduli katalogini qo'shish uchun bu erga <b> DOL_DATA_ROOT / ecm / yourdirectoryname </b> qo'shing. <br> <br> Ushbu kataloglardagi fayllar <b> .odt </b> yoki <b> .ods </b> bilan tugashi kerak.
-NumberOfModelFilesFound=Ushbu kataloglarda topilgan ODT / ODS shablon fayllari soni
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Sintaksis namunalari: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> Odt hujjat shablonlarini qanday yaratishni bilish uchun ularni o'sha kataloglarda saqlashdan oldin wiki hujjatlarini o'qing:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -433,7 +435,7 @@ MassConvert=Ommaviy konversiyani ishga tushiring
 PriceFormatInCurrentLanguage=Joriy tilda narxlar formati
 String=Ip
 String1Line=Ip (1 qator)
-Text=Text
+Text=Matn
 TextLong=Uzoq matn
 TextLongNLines=Uzoq matn (n satr)
 HtmlText=HTML matni
@@ -456,6 +458,10 @@ ExtrafieldRadio=Radio tugmalari (faqat bitta tanlov)
 ExtrafieldCheckBox=Belgilash katakchalari
 ExtrafieldCheckBoxFromList=Jadvaldagi katakchalar
 ExtrafieldLink=Ob'ektga havola
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Hisoblangan maydon
 ComputedFormulaDesc=Dinamik hisoblangan qiymatni olish uchun ob'ektning boshqa xususiyatlaridan yoki istalgan PHP kodlashidan foydalanib, bu erga formulani kiritishingiz mumkin. Siz har qanday PHP-ga mos formulalardan foydalanishingiz mumkin, shu jumladan "?" shart operatori va quyidagi global obyekt: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>OGOHLANTIRISH</strong> of ob'ekt xususiyatlari: Agar sizga kerak bo'lsa. yuklanmagan, faqat ikkinchi misoldagi kabi oʻz formulangizga obʼyektni olib keling.<br>Hisoblangan maydondan foydalanish interfeysdan oʻzingizga hech qanday qiymat kirita olmasligingizni anglatadi. Bundan tashqari, sintaksis xatosi bo'lsa, formula hech narsa qaytara olmaydi.<br><br>Formula misoli:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Obyektni qayta yuklash uchun misol<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] $j- >kapital / 5: '-1')<br><br>Obyekt va uning asosiy ob'ektini majburlash uchun formulaning boshqa misoli: <br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = yangi loyiha( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Ota loyiha topilmadi'
 Computedpersistent=Hisoblangan maydonni saqlash
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s, keyin qisqartirilgan mijoz nomi, belgilar
 ModuleCompanyCodeSupplierDigitaria=%s, keyin esa etkazib beruvchining qisqartirilgan nomi, belgilar soni bo'yicha: etkazib beruvchining buxgalteriya kodi uchun %s.
 Use3StepsApproval=Odatiy bo'lib, Sotib olish to'g'risida buyurtmalarni 2 xil foydalanuvchi yaratishi va tasdiqlashi kerak (bitta qadam / foydalanuvchi yaratishi va bitta qadam / foydalanuvchi tasdiqlashi kerak. E'tibor bering, agar foydalanuvchi yaratish va tasdiqlash huquqiga ega bo'lsa, bitta qadam / foydalanuvchi etarli bo'ladi) . Ushbu parametr bilan siz uchinchi bosqichni / foydalanuvchi tomonidan tasdiqlanishini so'rashingiz mumkin, agar miqdori ajratilgan qiymatdan yuqori bo'lsa (shuning uchun 3 ta qadam kerak bo'ladi: 1 = tasdiqlash, 2 = birinchi tasdiqlash va 3 = ikkinchi tasdiqlash miqdori etarli bo'lsa). <br> Agar bitta tasdiqlash (2 ta qadam) etarli bo'lsa, buni bo'sh qilib qo'ying, agar har doim ikkinchi ma'qullash (3 bosqich) kerak bo'lsa, uni juda past qiymatga (0,1) o'rnating.
 UseDoubleApproval=Miqdor (soliqsiz) ... dan yuqori bo'lsa, 3 bosqichli tasdiqdan foydalaning.
-WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchun sozlash odatiy umumiy sozlamalardan foydalanmoqda. Odatda, bir nechta sabablarga ko'ra standart o'rnatish o'rniga elektron pochta xizmati provayderingiz elektron pochta serveridan foydalanish uchun chiquvchi elektron pochta xabarlarini sozlash yaxshiroqdir:
-WarningPHPMailA=- Elektron pochta xizmati provayderining serveridan foydalanish elektron pochtangizning ishonchliligini oshiradi, shuning uchun SPAM sifatida belgilanmasdan etkazib berish qobiliyatini oshiradi.
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Ba'zi elektron pochta xizmatlarini ko'rsatuvchi provayderlar (Yahoo singari) sizga o'z serverlaridan tashqari boshqa serverlardan elektron pochta xabarlarini yuborishga ruxsat bermaydilar. Sizning joriy sozlamangiz dastur serveridan sizning elektron pochta provayderingiz serverini emas, balki elektron pochta xabarlarini yuborish uchun foydalanadi, shuning uchun ba'zi qabul qiluvchilar (cheklovchi DMARC protokoli bilan mos keladigan) sizning elektron pochta provayderingizdan sizning elektron pochtangizni va ba'zi elektron pochta provayderlarini qabul qila oladimi deb so'rashadi. (Yahoo singari) "yo'q" deb javob berishi mumkin, chunki server ularga tegishli emas, shuning uchun yuborilgan elektron pochtangizning oz qismi etkazib berishga qabul qilinmasligi mumkin (elektron pochta provayderingiz yuborish kvotasidan ham ehtiyot bo'ling).
 WarningPHPMailC=- Elektron pochta xabarlarini yuborish uchun o'zingizning elektron pochta xizmati provayderingizning SMTP-serveridan foydalanish ham qiziq, shuning uchun dasturdan yuborilgan barcha elektron pochta xabarlari sizning pochta qutingizdagi "Yuborilgan" katalogga saqlanadi.
 WarningPHPMailD=Shuning uchun elektron pochta xabarlarini yuborish usulini "SMTP" qiymatiga o'zgartirish tavsiya etiladi.
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Xarajatlar hisobotlari bo'yicha suv belgisi
 ProjectIsRequiredOnExpenseReports=Loyiha xarajatlar hisobotini kiritish uchun majburiydir
 PrefillExpenseReportDatesWithCurrentMonth=Yangi xarajatlar hisobotining boshlanish va tugash sanalarini joriy oyning boshlanish va tugash sanalari bilan oldindan to'ldiring
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Xarajatlar hisoboti summalarini har doim soliqlar bilan birga kiritishga majbur qiling
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Agar sukut boʻyicha asosiy hujjatni e-pochtaga biriktirmoqchi boʻlsangiz (agar mavjud boʻlsa) buni <b>Ha</b> qilib belgilang.
 FilesAttachedToEmail=Faylni biriktiring
 SendEmailsReminders=Elektron pochta orqali kun tartibidagi eslatmalarni yuboring
@@ -655,7 +662,7 @@ Module2200Desc=Narxlarni avtomatik ishlab chiqarish uchun matematik ifodalardan
 Module2300Name=Rejalashtirilgan ish joylari
 Module2300Desc=Rejalashtirilgan ishlarni boshqarish (taxallusli cron yoki xron jadval)
 Module2400Name=Tadbirlar / kun tartibi
-Module2400Desc=Voqealarni kuzatib borish. Kuzatish maqsadida avtomatik tadbirlarni ro'yxatdan o'tkazing yoki qo'lda sodir bo'lgan voqealar yoki uchrashuvlarni yozib oling. Bu yaxshi mijozlar yoki sotuvchilar bilan munosabatlarni boshqarish uchun asosiy moduldir.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Onlayn uchrashuvlarni rejalashtirish
 Module2430Desc=Onlayn uchrashuvlarni bron qilish tizimini taqdim etadi. Bu har kimga oldindan belgilangan diapazonlar yoki imkoniyatlarga ko'ra uchrashuvni bron qilish imkonini beradi.
 Module2500Name=DMS / ECM
@@ -684,7 +691,7 @@ Module5000Desc=Bir nechta kompaniyalarni boshqarishga imkon beradi
 Module6000Name=Modullararo ish jarayoni
 Module6000Desc=Turli xil modullar orasidagi ish oqimini boshqarish (ob'ektni avtomatik yaratish va / yoki holatni avtomatik o'zgartirish)
 Module10000Name=Veb-saytlar
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=WYSIWYG muharriri bilan veb-saytlar yaratish uchun CMS. Bu webmaster yoki ishlab chiquvchiga yo'naltirilgan Kontentni boshqarish tizimi (HTML va CSS tillarini bilish yaxshiroqdir). Shunchaki veb-serveringizni (Apache, Nginx, ...) o'z domen nomingiz bilan Internetda onlayn bo'lishi uchun maxsus Dolibarr katalogiga ishora qilib sozlang.
 Module20000Name=So'rovni boshqarishni tark eting
 Module20000Desc=Xodimlarning ta'tilga chiqishlarini aniqlash va kuzatib borish
 Module39000Name=Mahsulotlar juda ko'p
@@ -788,6 +795,7 @@ Permission116=Hisob-kitoblar o'rtasida o'tkazmalar
 Permission117=Cheklarni jo'natishni boshqarish
 Permission121=Foydalanuvchiga bog'langan uchinchi tomonlarni o'qing
 Permission122=Foydalanuvchiga bog'langan uchinchi shaxslarni yaratish / o'zgartirish
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Foydalanuvchiga bog'langan uchinchi tomonlarni o'chirib tashlang
 Permission126=Uchinchi tomonlarni eksport qilish
 Permission130=Uchinchi shaxslarning to'lov ma'lumotlarini yaratish/o'zgartirish
@@ -853,7 +861,9 @@ PermissionAdvanced253=Ichki / tashqi foydalanuvchilar va ruxsatlarni yaratish /
 Permission254=Faqat tashqi foydalanuvchilarni yarating / o'zgartiring
 Permission255=Boshqa foydalanuvchilarning parolini o'zgartiring
 Permission256=Boshqa foydalanuvchilarni o'chirish yoki o'chirish
-Permission262=Barcha uchinchi shaxslarga va ularning ob'ektlariga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar). <br> tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan). <br> Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Ob'ektlarisiz barcha uchinchi shaxslarga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar). <br> tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan). <br> Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari).
 Permission271=CA ni o'qing
 Permission272=Hisob-fakturalarni o'qing
@@ -886,13 +896,13 @@ Permission401=Chegirmalarni o'qing
 Permission402=Chegirmalar yaratish / o'zgartirish
 Permission403=Chegirmalarni tasdiqlang
 Permission404=Chegirmalarni o'chirib tashlang
-Permission430=Debug Bar-dan foydalaning
+Permission431=Use Debug Bar
 Permission511=Ish haqi va to'lovlarni o'qing (o'zingizniki va bo'ysunuvchilaringiz)
 Permission512=Ish haqi va to'lovlarni yaratish / o'zgartirish
 Permission514=Ish haqi va to'lovlarni o'chirib tashlang
 Permission517=Barchani ish haqi va to'lovlarini o'qing
 Permission519=Eksport ish haqi
-Permission520=Kreditlarni o'qing
+Permission521=Read Loans
 Permission522=Kreditlarni yaratish / o'zgartirish
 Permission524=Kreditlarni o'chirish
 Permission525=Kredit kalkulyatori
@@ -913,12 +923,12 @@ Permission609=Stikerlarni o'chirish
 Permission611=Variantlarning atributlarini o'qing
 Permission612=Variantlarning atributlarini yaratish/yangilash
 Permission613=Variantlarning atributlarini o'chirish
-Permission650=Materiallar varaqalarini o'qing
-Permission651=Materiallar hujjatlarini yarating / yangilang
-Permission652=Materiallar varaqalarini o'chirish
-Permission660=Ishlab chiqarish buyurtmasini o'qing (MO)
-Permission661=Ishlab chiqarish buyurtmasini yaratish (yangilash)
-Permission662=Ishlab chiqarish buyurtmasini o'chirish (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Xayr-ehsonlarni o'qing
 Permission702=Xayriya mablag'larini yaratish / o'zgartirish
 Permission703=Xayriyalarni o'chirib tashlang
@@ -990,7 +1000,7 @@ Permission2515=Hujjatlar kataloglarini sozlash
 Permission2610=Foydalanuvchilarning API kalitini yaratish/o‘zgartirish
 Permission2801=FTP mijozidan o'qish rejimida foydalaning (faqat ko'rib chiqing va yuklab oling)
 Permission2802=Yozish rejimida FTP mijozidan foydalaning (fayllarni o'chirish yoki yuklash)
-Permission3200=Arxivlangan voqealar va barmoq izlarini o'qing
+Permission3201=Read archived events and fingerprints
 Permission3301=Yangi modullarni yarating
 Permission4001=Ko'nikma / ish / lavozimni o'qing
 Permission4002=Ko'nikma / ish / pozitsiyani yaratish / o'zgartirish
@@ -1027,9 +1037,9 @@ Permission50152=Savdo yo'nalishlarini tahrirlash
 Permission50153=Buyurtma qilingan savdo yo'nalishlarini tahrirlash
 Permission50201=Tranzaksiyalarni o'qing
 Permission50202=Import operatsiyalari
-Permission50330=Zapier ob'ektlarini o'qing
-Permission50331=Zapier ob'ektlarini yaratish / yangilash
-Permission50332=Zapier ob'ektlarini o'chirish
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Mahsulotlar va hisob-fakturalarni buxgalteriya hisobvaraqlari bilan bog'lash
 Permission50411=Amallarni daftarda o'qing
 Permission50412=Daftarda operatsiyalarni yozish / tahrirlash
@@ -1054,16 +1064,16 @@ Permission63002=Resurslarni yaratish / o'zgartirish
 Permission63003=Resurslarni o'chirish
 Permission63004=Resurslarni kun tartibidagi voqealar bilan bog'lang
 Permission64001=To'g'ridan-to'g'ri bosib chiqarishga ruxsat berish
-Permission67000=Kvitansiyalarni bosib chiqarishga ruxsat berish
+Permission67001=Allow printing of receipts
 Permission68001=Ichki hisobotni o'qing
 Permission68002=Ichki hisobotni yaratish / o'zgartirish
 Permission68004=Ichki hisobotni o'chirib tashlang
-Permission941601=Kvitansiyalarni o'qing
-Permission941602=Kvitansiyalarni yarating va o'zgartiring
-Permission941603=Kvitansiyalarni tasdiqlash
-Permission941604=Qabullarni elektron pochta orqali yuboring
-Permission941605=Tovarlarni eksport qilish
-Permission941606=Kvitansiyalarni o'chirish
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Uchinchi tomon turlari
 DictionaryCompanyJuridicalType=Uchinchi tomon yuridik shaxslari
 DictionaryProspectLevel=Kompaniyalar uchun istiqbolli potentsial darajasi
@@ -1118,11 +1128,12 @@ BackToModuleList=Modullar ro'yxatiga qaytish
 BackToDictionaryList=Lug'atlar ro'yxatiga qaytish
 TypeOfRevenueStamp=Soliq markasining turi
 VATManagement=Sotish bo'yicha soliqni boshqarish
-VATIsUsedDesc=Istiqbollar, schyot-fakturalar, buyurtmalar va hokazolarni yaratishda sukut bo'yicha Savdo solig'i stavkasi faol standart qoidaga amal qiladi:<br>Agar sotuvchi Savdo solig'iga tobe bo'lmasa, u holda Savdo solig'i 0 ga teng bo'ladi. Qoidaning oxiri.<br>Agar (sotuvchining mamlakati = xaridorning mamlakati) boʻlsa, Sotish soligʻi sukut boʻyicha sotuvchi mamlakatidagi mahsulotning Sotish soligʻiga teng boʻladi. Qoida oxiri.<br>Agar sotuvchi ham, xaridor ham Yevropa hamjamiyatida boʻlsa va tovarlar transport bilan bogʻliq mahsulotlar (tashuv, yuk tashish, aviakompaniya) boʻlsa, standart QQS 0. Bu qoida sotuvchining mamlakatiga bog'liq - iltimos, buxgalteringiz bilan maslahatlashing. QQSni xaridor sotuvchiga emas, balki o'z mamlakatidagi bojxona idorasiga to'lashi kerak. Qoida tugaydi.<br>Agar sotuvchi va xaridor Yevropa hamjamiyatida boʻlsa va xaridor kompaniya boʻlmasa (hamjamiyat ichidagi QQS raqamiga ega boʻlsa), QQS birlamchi hisoblanadi. sotuvchi mamlakatning QQS stavkasi. Qoidaning oxiri.<br>Agar sotuvchi ham, xaridor ham Yevropa hamjamiyatida boʻlsa va xaridor kompaniya boʻlsa (hamjamiyat ichida roʻyxatdan oʻtgan QQS raqami bilan), QQS 0 boʻladi. avvalboshdan. Qoidaning oxiri.<br>Boshqa har qanday holatda ham taklif qilingan sukut boʻyicha Sotish soligʻi=0 boʻladi. Qoidaning oxiri.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Sukut bo'yicha taklif qilinadigan Soliq solig'i 0 ga teng bo'lib, u assotsiatsiyalar, jismoniy shaxslar yoki kichik kompaniyalar kabi hollarda ishlatilishi mumkin.
 VATIsUsedExampleFR=Frantsiyada bu haqiqiy fiskal tizimga ega bo'lgan kompaniyalar yoki tashkilotlarni anglatadi (Soddalashtirilgan real yoki normal real). QQS e'lon qilingan tizim.
 VATIsNotUsedExampleFR=Frantsiyada bu Sotishdan tashqari deklaratsiyalangan assotsiatsiyalarni yoki mikrofirma fiskal tizimini tanlagan (franchayzadagi savdo solig'i) va franchayzing savdo soliqlarini hech qanday savdo deklaratsiyasisiz to'lagan kompaniyalar, tashkilotlar yoki liberal kasblarni anglatadi. Ushbu tanlovda hisobvaraq-fakturalarda "Amalga oshirilmaydigan savdo solig'i - CGI san'ati-293B" ma'lumotnomasi ko'rsatiladi.
-VATType=QQS turi
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Sotishdan olinadigan soliq turi
 LTRate=Tezlik
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Soliqlarni o'rnatishga muvofiq (Qarang: %s - %s - %s),
 LabelUsedByDefault=Agar kod uchun tarjima topilmasa, sukut bo'yicha ishlatiladigan yorliq
 LabelOnDocuments=Hujjatlardagi yorliq
 LabelOrTranslationKey=Yorliq yoki tarjima kaliti
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Konfiguratsiya doimiyligining qiymati
 ConstantIsOn=%s variant yoniq
 NbOfDays=Kunlar soni
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Standart menyu menejeri
 DefaultMenuSmartphoneManager=Smartfon menyusi menejeri
 Skin=Teri mavzusi
 DefaultSkin=Standart teri mavzusi
-MaxSizeList=Ro'yxat uchun maksimal uzunlik
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Ro'yxatlar uchun standart maksimal uzunlik
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Qisqa ro'yxatlar uchun standart maksimal uzunlik (ya'ni mijozlar kartasida)
+DisplayGrandTotalInList=Roʻyxatlar tagida umumiy jami (barcha sahifalar uchun) koʻrsatish
 MessageOfDay=Kunning xabari
 MessageLogin=Kirish sahifasidagi xabar
 LoginPage=Kirish sahifasi
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Orqa fon rasmi
 PermanentLeftSearchForm=Chap menyuda doimiy qidiruv shakli
 DefaultLanguage=Standart til
 EnableMultilangInterface=Xaridor yoki sotuvchi munosabatlari uchun ko'p tilli yordamni yoqing
-EnableShowLogo=Menyuda kompaniya logotipini ko'rsating
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Kompaniya / tashkilot
 CompanyIds=Kompaniya / tashkilotning identifikatorlari
 CompanyAddress=Manzil
@@ -1268,6 +1284,7 @@ BrowserName=Brauzer nomi
 BrowserOS=Brauzer OS
 ListOfSecurityEvents=Dolibarr xavfsizlik tadbirlari ro'yxati
 SecurityEventsPurged=Xavfsizlik tadbirlari tozalandi
+SecurityEvent=Security event
 TrackableSecurityEvents=Kuzatiladigan xavfsizlik hodisalari
 LogEventDesc=Muayyan xavfsizlik hodisalari uchun jurnalga yozishni yoqing. Administratorlar jurnalni <b> %s - %s </b> menyusi orqali qayd etishadi. Ogohlantirish, ushbu xususiyat ma'lumotlar bazasida katta hajmdagi ma'lumotlarni yaratishi mumkin.
 AreaForAdminOnly=O'rnatish parametrlarini faqat <b> administrator foydalanuvchilari </b> tomonidan o'rnatishi mumkin.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Ma'lumot raqamini %syymm-nnnn formatida qaytaradi, bunda
 SimpleNumRefNoDateModelDesc=%s-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda nnnn qayta tiklanmagan ketma-ket avtomatik ko'paytiruvchi raqam
 ShowProfIdInAddress=Manzillari ko'rsatilgan professional identifikatorni ko'rsating
 ShowVATIntaInAddress=Hamjamiyat ichida QQS raqamini yashirish
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Qisman tarjima
 MAIN_DISABLE_METEO=Ob -havoning bosh barmog'ini o'chirib qo'ying
 MeteoStdMod=Standart rejim
@@ -1406,7 +1424,7 @@ PreloadOPCode=Oldindan yuklangan OPCode ishlatiladi
 AddRefInList=Mijoz/sotuvchi ref. kombinatsiyalangan ro'yxatlarga. <br> Uchinchi tomonlar "CC12345 - SC45678 - The Big Company corp" nom formati bilan paydo bo'ladi. "The Big Company corp" o'rniga.
 AddVatInList=Mijoz/sotuvchi QQS raqamini birlashtirilgan ro'yxatlarda ko'rsatish.
 AddAdressInList=Mijoz/sotuvchi manzilini birlashtirilgan roʻyxatlarda koʻrsating.<br>Uchinchi tomonlarda "" oʻrniga "The Big Company corp. - 21 jump street 123456 Big town - USA" nom formati paydo boʻladi. Katta kompaniya korporatsiyasi".
-AddEmailPhoneTownInContactList=Kontakt e-pochtasini (yoki aniqlanmagan bo‘lsa, telefonlarni) va shahar ma’lumotlari ro‘yxatini (ro‘yxat yoki kombinatsiyalangan qutini tanlang) ko‘rsatish<br>Kontaktlar “Dupond Durand - dupond.durand@example” nom formatida paydo bo‘ladi. .com - Parij" yoki "Dupond Durand" o'rniga "Dupond Durand - 06 07 59 65 66 - Parij".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang.
 FieldEdition=%s maydonining nashri
 FillThisOnlyIfRequired=Misol: +2 (faqat vaqt mintaqasini ofset bilan bog'liq muammolar yuzaga kelganda to'ldiring)
@@ -1436,9 +1454,9 @@ CompanySetup=Kompaniyalar modulini sozlash
 CompanyCodeChecker=Mijoz / sotuvchi kodlarini avtomatik ishlab chiqarish uchun imkoniyatlar
 AccountCodeManager=Mijozlar / sotuvchilarning buxgalteriya kodlarini avtomatik ravishda ishlab chiqarish variantlari
 NotificationsDesc=Ba'zi Dolibarr tadbirlari uchun elektron pochta xabarlari avtomatik ravishda yuborilishi mumkin. <br> Bildirishnoma oluvchilarni aniqlash mumkin:
-NotificationsDescUser=* har bir foydalanuvchi uchun, bir vaqtning o'zida bitta foydalanuvchi.
-NotificationsDescContact=* uchinchi tomon kontaktlariga (mijozlar yoki sotuvchilar), bir vaqtning o'zida bitta kontakt.
-NotificationsDescGlobal=* yoki modulni sozlash sahifasida global elektron pochta manzillarini o'rnatish orqali.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Hujjat shablonlari
 DocumentModelOdt=OpenDocument shablonlaridan hujjatlar yaratish (.OdT / .ODS fayllari LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Hujjat loyihasidagi suv belgisi
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Hisob-fakturada "operatsiyalar toifasi" ni ko'
 InvoiceOptionCategoryOfOperationsHelp=Vaziyatga qarab, eslatma quyidagi shaklda paydo bo'ladi:<br>- Operatsiyalar toifasi: Tovarlarni yetkazib berish<br>- Turkum operatsiyalar: xizmatlar ko'rsatish<br>- Operatsiyalar toifasi: Aralash - Tovarlarni yetkazib berish va xizmatlar ko'rsatish
 InvoiceOptionCategoryOfOperationsYes1=Ha, manzil bloki ostida
 InvoiceOptionCategoryOfOperationsYes2=Ha, pastki chap burchakda
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Tijorat takliflari modulini sozlash
 ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari
@@ -1664,11 +1687,12 @@ LDAPDescUsers=Ushbu sahifa Dolibarr foydalanuvchilarida topilgan har bir ma'lumo
 LDAPDescGroups=Ushbu sahifa Dolibarr guruhlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
 LDAPDescMembers=Ushbu sahifa Dolibarr a'zolari modulida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
 LDAPDescMembersTypes=Ushbu sahifa Dolibarr a'zolari turlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
-LDAPDescValues=Misol qiymatlari <b> OpenLDAP </b> uchun quyidagi yuklangan sxemalar bilan yaratilgan: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Agar siz qadriyatlar va OpenLDAP-dan foydalansangiz, LDAP konfiguratsiya faylini <b> slapd.conf </b>-ga o'zgartiring.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=Tasdiqlangan kirish uchun (masalan, yozishga kirish uchun)
 PerfDolibarr=Ishlashni sozlash / optimallashtirish hisoboti
 YouMayFindPerfAdviceHere=Ushbu sahifada ishlash bilan bog'liq ba'zi tekshirishlar yoki tavsiyalar berilgan.
 NotInstalled=O'rnatilmagan
+Installed=Installed.
 NotSlowedDownByThis=Bu bilan sekinlashmadi.
 NotRiskOfLeakWithThis=Bu bilan sizib chiqish xavfi yo'q.
 ApplicativeCache=Amaliy kesh
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Kirish maydonini mahsulot tavsifi bilan avtomatik to'
 DoNotUseDescriptionOfProdut=Mahsulot tavsifi hech qachon hujjatlar satrining tavsifiga kiritilmaydi
 MergePropalProductCard=Agar mahsulot / xizmat taklifda bo'lsa, mahsulotning PDF-hujjati bilan mahsulotning PDF-hujjatini birlashtirish uchun mahsulot / xizmatda biriktirilgan fayllar yorlig'ini faollashtiring.
 ViewProductDescInThirdpartyLanguageAbility=Mahsulot tavsiflarini uchinchi tomon tilida (aks holda foydalanuvchi tilida) shakllarda ko'rsatish
-UseSearchToSelectProductTooltip=Agar sizda ko'p miqdordagi mahsulotlar (> 100 000) bo'lsa, doimiy ravishda PRODUCT_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1 ga o'rnatib tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Mahsulotlar ro'yxati tarkibini yuklashdan oldin tugmachani bosguncha kuting (bu sizning mahsulotingiz ko'p bo'lsa, unumdorligini oshirishi mumkin, ammo bu unchalik qulay emas)
 SetDefaultBarcodeTypeProducts=Mahsulotlar uchun ishlatiladigan standart shtrix-kod turi
 SetDefaultBarcodeTypeThirdParties=Uchinchi shaxslar uchun ishlatiladigan standart shtrix kod turi
@@ -1812,6 +1836,7 @@ DetailRight=Ruxsatsiz kulrang menyularni ko'rsatish sharti
 DetailLangs=Yorliq kodini tarjima qilish uchun lang fayl nomi
 DetailUser=Intern / Extern / Hammasi
 Target=Maqsad
+Targets=Targets
 DetailTarget=Havolalar uchun maqsad (_blank top yangi oynani ochadi)
 DetailLevel=Daraja (-1: yuqori menyu, 0: sarlavha menyusi,> 0 menyu va pastki menyu)
 ModifMenu=Menyu o'zgarishi
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringiz brauzer bilan bir x
 CashDesk=Sotish punkti
 CashDeskSetup=Savdo modulini o'rnatish nuqtasi
 CashDeskThirdPartyForSell=Sotish uchun foydalaniladigan odatiy umumiy uchinchi shaxs
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Naqd to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
 CashDeskBankAccountForCheque=To'lovlarni chek orqali qabul qilish uchun foydalaniladigan standart hisob
 CashDeskBankAccountForCB=Kredit kartalar orqali to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Sale of Sale-dan savdo-sotiqni amalga oshir
 CashDeskForceDecreaseStockLabel=Partiya mahsulotlari uchun zaxiralarni pasaytirish majbur bo'ldi.
 CashDeskForceDecreaseStockDesc=Avvaliga eng qadimgi ovqatlanish va sotish sanalari bo'yicha kamaytiring.
 CashDeskReaderKeyCodeForEnter=Shtrix-kodni o'quvchida aniqlangan "Enter" uchun kalit ASCII kodi (Misol: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Xatcho'plar modulini sozlash
 BookmarkDesc=Ushbu modul sizga xatcho'plarni boshqarish imkonini beradi. Shuningdek, chap menyuda joylashgan har qanday Dolibarr sahifalariga yoki tashqi veb-saytlarga yorliq qo'shishingiz mumkin.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Hisob davri yopiladi
 DeleteFiscalYear=Hisob davri o'chirilsin
 ConfirmDeleteFiscalYear=Ushbu hisobot davrini o'chirishga ishonchingiz komilmi?
 ShowFiscalYear=Hisob-kitob davri
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Har doim tahrir qilish mumkin
 MAIN_APPLICATION_TITLE=Ko'rinadigan dastur nomini majburlash (ogohlantirish: bu erda o'z ismingizni o'rnatish DoliDroid mobil ilovasidan foydalanilganda avtomatik to'ldirish tizimiga kirish xususiyatini buzishi mumkin)
 NbMajMin=Bosh harflarning minimal soni
@@ -1953,6 +1982,7 @@ SortOrder=Saralash tartibi
 Format=Formatlash
 TypePaymentDesc=0: mijozning to'lov turi, 1: sotuvchining to'lov turi, 2: mijozlar ham, etkazib beruvchilar uchun ham to'lov turi
 IncludePath=Yo'lni qo'shing (%s o'zgaruvchisiga belgilangan)
+##### Expense reports #####
 ExpenseReportsSetup=Moddiy xarajatlar to'g'risidagi hisobotni sozlash
 TemplatePDFExpenseReports=Xarajatlar to'g'risidagi hujjatni yaratish uchun hujjat shablonlari
 ExpenseReportsRulesSetup=Xarajatlar bo'yicha hisobotlar modulini sozlash - qoidalar
@@ -1988,6 +2018,7 @@ BackgroundColor=Fon rangi
 TopMenuBackgroundColor=Yuqori menyu uchun fon rangi
 TopMenuDisableImages=Yuqori menyudagi belgi yoki matn
 LeftMenuBackgroundColor=Chap menyu uchun fon rangi
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Jadval sarlavhasi uchun fon rangi
 BackgroundTableTitleTextColor=Jadval sarlavhasi uchun matn rangi
 BackgroundTableTitleTextlinkColor=Jadval sarlavhasi liniyasi uchun matn rangi
@@ -2029,6 +2060,7 @@ MailToSendContract=Shartnomalar
 MailToSendReception=Qabullar
 MailToExpenseReport=Xarajatlar hisoboti
 MailToThirdparty=Uchinchi shaxslar
+MailToContact=Contacts
 MailToMember=A'zolar
 MailToUser=Foydalanuvchilar
 MailToProject=Loyihalar
@@ -2059,6 +2091,7 @@ AddMenus=Menyularni qo'shing
 AddPermissions=Ruxsatnomalarni qo'shing
 AddExportProfiles=Eksport rejimlarini qo'shing
 AddImportProfiles=Import profillarini qo'shing
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Boshqa sahifalarni yoki xizmatlarni qo'shing
 AddModels=Hujjat yoki raqamlash shablonlarini qo'shing
 AddSubstitutions=Kalit almashtirishlarni qo'shing
@@ -2076,7 +2109,7 @@ BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompa
 WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi.
 WarningInstallationMayBecomeNotCompliantWithLaw=Siz tashqi modul bo'lgan %s modulini o'rnatmoqchisiz. Tashqi modulni faollashtirish ushbu modul noshiriga ishonishingizni va ushbu modul sizning arizangizning xatti-harakatlariga salbiy ta'sir ko'rsatmasligiga va mamlakatingiz qonunlariga (%s) mos kelishiga ishonch hosil qilishingizni anglatadi. Agar modul noqonuniy xususiyatni taqdim etsa, siz noqonuniy dasturlardan foydalanish uchun javobgar bo'lasiz.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF-dagi chap chekka
 MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka
 MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Mijoz kodini yashirish
 MAIN_PDF_HIDE_SENDER_NAME=Manzil blokida yuboruvchi/kompaniya nomini yashirish
 PROPOSAL_PDF_HIDE_PAYMENTTERM=To'lov shartlarini yashirish
 PROPOSAL_PDF_HIDE_PAYMENTMODE=To'lov rejimini yashirish
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-ga elektron belgini qo'shing
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Ushbu modul uchun maxsus sozlash talab qilinmaydi.
 SetToYesIfGroupIsComputationOfOtherGroups=Agar bu guruh boshqa guruhlarning hisob-kitobi bo'lsa, buni "ha" ga sozlang
 EnterCalculationRuleIfPreviousFieldIsYes=Agar oldingi maydon "Ha" ga o'rnatilgan bo'lsa, hisoblash qoidasini kiriting. <br> Masalan: <br> CODEGRP1 + CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Maxsus belgilarni olib tashlang
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Prefiksdan foydalanmang, faqat mijoz yoki yetkazib beruvchi kodini nusxalang
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Uni nusxalashga ruxsat berilmagan
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Mijozlar yoki etkazib beruvchilar uchun sub-hisoblarni yaratishda ma'lum so'zlarni tozalang
 RemoveSpecialWordsHelp=Xaridor yoki yetkazib beruvchi hisobini hisoblashdan oldin tozalanishi kerak bo'lgan so'zlarni belgilang. ";" dan foydalaning har bir so'z orasida
 GDPRContact=Ma'lumotlarni himoya qilish bo'yicha mutaxassis (DPO, ma'lumotlarning maxfiyligi yoki GDPR aloqasi)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Bu faylni serverda buyruq satri bilan o'chirib tash
 ChartLoaded=Hisob jadvali yuklandi
 SocialNetworkSetup=Ijtimoiy tarmoqlar modulini sozlash
 EnableFeatureFor=<strong> %s </strong> uchun xususiyatlarni yoqish
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Eslatma: %s - %s menyusida <strong> Off </strong> menyusida <strong> o'chirilgan, shuning uchun sotishdan olinadigan soliq yoki QQS har doim 0 bo'ladi.
 SwapSenderAndRecipientOnPDF=PDF hujjatlaridagi jo'natuvchi va qabul qiluvchining manzilini almashtirish
 FeatureSupportedOnTextFieldsOnly=Ogohlantirish, faqat matn maydonlarida va kombinatsion ro'yxatlarda qo'llab-quvvatlanadigan xususiyat. Shuningdek, URL parametri action = create yoki action = edit o'rnatilishi kerak yoki ushbu funktsiyani ishga tushirish uchun sahifa nomi 'new.php' bilan tugashi kerak.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 tokeni
 accessType=Kirish turi
 oauthService=Oauth xizmati
 TokenMustHaveBeenCreated=OAuth2 moduli yoqilgan va oauth2 tokeni toʻgʻri ruxsatnomalar bilan yaratilgan boʻlishi kerak (masalan, Gmail uchun OAuth bilan “gmail_full” doirasi).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP shifrlash usuli
 ImapEncryptionHelp = Misol: none, ssl, tls, notls
 NoRSH = NoRSH konfiguratsiyasidan foydalaning
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Ishlash uchun yangi elektron pochta xabarlari (mos keladigan
 NothingProcessed=Hech narsa qilinmadi
 RecordEvent=Tadbirni kun tartibiga yozib qo'ying (elektron pochta turi yuborilgan yoki qabul qilingan holda)
 CreateLeadAndThirdParty=Etakchi (va kerak bo'lsa, uchinchi tomon) yarating
-CreateTicketAndThirdParty=Chipta yarating (agar uchinchi tomon oldingi operatsiya orqali yuklangan bo'lsa yoki elektron pochta sarlavhasidagi trekerdan taxmin qilingan bo'lsa, uchinchi tomon bilan bog'langan, aks holda uchinchi tomonsiz)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Oxirgi natija kodi
 NbOfEmailsInInbox=Manba katalogidagi elektron pochta xabarlari soni
 LoadThirdPartyFromName=%s-da qidiruvni uchinchi tomonga yuklang (faqat yuklash uchun)
@@ -2207,7 +2243,7 @@ GeneralOptions=Umumiy parametrlar
 LogsLinesNumber=Jurnallar ko'rinishida ko'rsatiladigan qatorlar soni
 UseDebugBar=Tuzatish panelidan foydalaning
 DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saqlanadigan oxirgi jurnal satrlari soni
-WarningValueHigherSlowsDramaticalyOutput=Ogohlantirish, yuqori qiymatlar dramatik chiqishni sekinlashtiradi
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=%s moduli yoqilgan va interfeysni sekinlashtiradi
 ModuleActivatedWithTooHighLogLevel=%s moduli juda yuqori jurnal darajasida faollashtirilgan (yaxshi ishlash va xavfsizlik uchun past darajadan foydalanishga harakat qiling)
 ModuleSyslogActivatedButLevelNotTooVerbose=%s moduli faollashtirilgan va jurnal darajasi (%s) to'g'ri (juda aniq emas)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Ommaviy IP emas
 MakeAnonymousPing=Dolibarr poydevor serveriga anonim Ping '+1' qo'ying (faqat o'rnatilgandan so'ng 1 marta bajariladi) poydevorga Dolibarr o'rnatish sonini hisoblashi uchun ruxsat bering.
 FeatureNotAvailableWithReceptionModule=Modulni qabul qilish yoqilganda, bu xususiyat mavjud emas
 EmailTemplate=Elektron pochta uchun shablon
-EMailsWillHaveMessageID=Elektron pochta xabarlarida ushbu sintaksisga mos keladigan 'Adabiyotlar' yorlig'i bo'ladi
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish
 ShowProjectLabel=Loyiha yorlig'i
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Taxallusni uchinchi tomon nomiga kiriting
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Turli o'lchamdagi biznes karta uchun shablon
 InventorySetup= Inventarizatsiyani sozlash
 ExportUseLowMemoryMode=Kam xotira rejimidan foydalaning
 ExportUseLowMemoryModeHelp=Dump faylini yaratish uchun kam xotira rejimidan foydalaning (siqish PHP xotirasiga emas, balki quvur orqali amalga oshiriladi). Ushbu usul faylning to'liqligini tekshirishga imkon bermaydi va agar u muvaffaqiyatsiz bo'lsa, xato xabari haqida xabar berib bo'lmaydi. Agar xotirada xatolik yetarli boʻlmasa, undan foydalaning.
-
 ModuleWebhookName = Webhuk
 ModuleWebhookDesc = Dolibarr triggerlarini ushlash va voqea ma'lumotlarini URL manziliga yuborish uchun interfeys
 WebhookSetup = Webhookni sozlash
-WebhookSetupPage = Webhook sozlamalari sahifasi
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Yuqori o'ng menyuda elementni tezda qo'shish uchun tugmani ko'rsating
 ShowSearchAreaInTopMenu=Yuqori menyuda qidiruv maydonini ko'rsating
 HashForPing=Ping uchun ishlatiladigan xesh
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Jurnallarni yopish uchun <b> dolibarr.log </b> faylidan fo
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Jonli xotirani ushlash o'rniga jurnallarni tuzoqqa tushirish uchun dolibarr.log faylidan foydalaning. Bu faqat joriy jarayon jurnali o'rniga barcha jurnallarni qo'lga olish imkonini beradi (shu jumladan, ajax sub-so'rovlar sahifalaridan biri), lekin sizning misolingizni juda sekinlashtiradi. Tavsiya etilmaydi.
 FixedOrPercent=Ruxsat etilgan ("fikrlangan" kalit so'zidan foydalaning) yoki foiz ("foiz" kalit so'zidan foydalaning)
 DefaultOpportunityStatus=Birlamchi imkoniyat holati (etakchi yaratilgandagi birinchi holat)
-
 IconAndText=Belgi va matn
 TextOnly=Faqat matn
 IconOnlyAllTextsOnHover=Faqat piktogramma - Barcha matnlar menyu paneli ustidagi sichqonchaning belgisi ostida ko'rinadi
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Faqat ikonka - ikonka matni sichqonchadagi belgi ostida ikon
 IconOnly=Faqat piktogramma - faqat asboblar maslahatidagi matn
 INVOICE_ADD_ZATCA_QR_CODE=Invoyslarda ZATCA QR kodini ko'rsating
 INVOICE_ADD_ZATCA_QR_CODEMore=Ba'zi arab mamlakatlari hisob-fakturalarida ushbu QR kodga muhtoj
-INVOICE_ADD_SWISS_QR_CODE=Invoyslarda Shveytsariya QR-Bill kodini ko'rsating
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Hisob-fakturalar uchun Shveytsariya standarti; ZIP & City toʻldirilganligiga va hisoblarda Shveytsariya/Lixtenshteyn IBAN’lari mavjudligiga ishonch hosil qiling.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Yetkazib berish manzilini ko'rsatish
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Ba'zi mamlakatlarda majburiy ko'rsatma (Frantsiya, ...)
 UrlSocialNetworksDesc=Ijtimoiy tarmoqning url havolasi. Ijtimoiy tarmoq identifikatorini o'z ichiga olgan o'zgaruvchan qism uchun {socialid} dan foydalaning.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Kengaytirilgan variantlarni yashirish
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 autentifikatsiyasi barcha xostlar uchun mavjud emas va token OAUTH moduli bilan yuqori oqimda yaratilgan boʻlishi kerak.
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 autentifikatsiya xizmati
 DontForgetCreateTokenOauthMod=To'g'ri ruxsatlarga ega token OAUTH moduli bilan yuqori oqimda yaratilgan bo'lishi kerak
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Autentifikatsiya usuli
 UsePassword=Paroldan foydalaning
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=OAUTH tokenidan foydalaning
 Images=Tasvirlar
 MaxNumberOfImagesInGetPost=Formada yuborilgan HTML maydonida ruxsat etilgan rasmlarning maksimal soni
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Ish stollari va smartfonlar
 AllowOnlineSign=Onlayn imzolashga ruxsat bering
 AllowExternalDownload=Tashqi yuklab olishga ruxsat berish (tizimga kirmasdan, umumiy havoladan foydalanib)
 DeadlineDayVATSubmission=Keyingi oyda QQS topshirishning oxirgi kuni
-MaxNumberOfAttachementOnForms=Shaklda birlashtirilgan fayllarning maksimal soni
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Belgilangan bo'lsa, %s va %s orasidagi qiymatdan foydalaning.
 Reload=Qayta yuklash
 ConfirmReload=Modulni qayta yuklashni tasdiqlang
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Shablon turi uchun yangi elektron pochta yaratishda sukut bo'
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Onlayn imzoga ruxsat berish
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Sahifaning pastki qismida
 FailedAuth=muvaffaqiyatsiz autentifikatsiyalar
 MaxNumberOfFailedAuth=Kirishni rad etish uchun 24 soat ichida bajarilmagan autentifikatsiyaning maksimal soni.
@@ -2423,23 +2464,46 @@ LargeModern=Katta - zamonaviy
 SpecialCharActivation=Maxsus belgilarni kiritish uchun virtual klaviaturani ochish tugmachasini yoqing
 DeleteExtrafield=Qo'shimcha maydonni o'chirish
 ConfirmDeleteExtrafield=%s maydonini oʻchirishni tasdiqlaysizmi? Ushbu maydonga saqlangan barcha ma'lumotlar, albatta, o'chiriladi
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Qo'shimcha atributlar (invoys shablonlari)
 ExtraFieldsSupplierInvoicesLinesRec=Qo'shimcha atributlar (invoys shablonlari)
 ParametersForTestEnvironment=Sinov muhiti uchun parametrlar
 TryToKeepOnly=Faqat %sni saqlashga harakat qiling
 RecommendedForProduction=Ishlab chiqarish uchun tavsiya etiladi
 RecommendedForDebug=Nosozliklarni tuzatish uchun tavsiya etiladi
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceLabelAdmin=Umumiy interfeys uchun muqobil URL
+UrlPublicInterfaceHelpAdmin=Veb-serverga taxallusni belgilash va shu bilan boshqa URL bilan umumiy interfeysni taqdim etish mumkin (virtual xost-server standart URL-da proksi-server sifatida ishlashi kerak)
+ExportUseForce=-f parametridan foydalaning
+ExportUseForceHelp=Xato topilsa ham eksportni davom ettirishga majbur qiling (zaxira ishonchli boʻlmasligi mumkin)
+CustomPrompt=Maxsus takliflar
+AiDescription=AI (sun'iy intellekt) xususiyatlari
+AiDescriptionLong=Ilovaning turli qismlarida AI (sun'iy intellekt) xususiyatlarini taqdim etadi. Tashqi AI API kerak.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI modulini sozlash
+AiCustomPrompt=AI maxsus taklifi
+AI_CONFIGURATIONS_PROMPT=Maxsus taklif
+TextGeneration=Text generation
+ImageGeneration=Tasvir yaratish
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=Xususiyatlar uchun AI maxsus takliflari
+EnterAnIP=IP manzilini kiriting
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 15caa29276d..64399365a39 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -51,6 +51,7 @@ CardBill=Hisob-faktura kartasi
 PredefinedInvoices=Oldindan belgilangan hisob-fakturalar
 Invoice=Hisob-faktura
 PdfInvoiceTitle=Hisob-faktura
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Hisob-fakturalar
 InvoiceLine=Hisob-faktura chizig'i
 InvoiceCustomer=Mijozlarning hisob-fakturasi
@@ -93,9 +94,9 @@ CodePaymentMode=To'lov usuli (kod)
 LabelPaymentMode=To'lov usuli (yorliq)
 PaymentModeShort=To'lov uslubi
 PaymentTerm=To'lov muddati
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+IdPaymentTerm=To'lov muddati (id)
+CodePaymentTerm=To'lov muddati (kod)
+LabelPaymentTerm=To'lov muddati (yorliq)
 PaymentConditions=To'lov shartlari
 PaymentConditionsShort=To'lov shartlari
 PaymentAmount=To'lov miqdori
@@ -228,19 +229,19 @@ AmountOfBillsHT=Hisob-fakturalar miqdori (soliqdan tashqari)
 AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda)
 UseSituationInvoices=Vaziyat fakturasiga ruxsat berish
 UseSituationInvoicesCreditNote=Vaziyatni taqdim etgan kredit yozuviga ruxsat berish
-Retainedwarranty=Kafolat saqlanib qoldi
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Hisob-fakturalarning quyidagi turlari bo'yicha ishlatilishi mumkin bo'lgan kafolat
-RetainedwarrantyDefaultPercent=Kafolat sukut saqlanib qoldi
-RetainedwarrantyOnlyForSituation="Saqlanib qolgan kafolat" ni faqat vaziyat bo'yicha hisob-fakturalar uchun taqdim eting
-RetainedwarrantyOnlyForSituationFinal=Vaziyat fakturalarida global "saqlanib qolgan kafolat" chegirmasi faqat oxirgi holat bo'yicha qo'llaniladi
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=%s orqali to'lash uchun
 toPayOn=%s da to'lash
-RetainedWarranty=Kafolatni saqlab qolish
 PaymentConditionsShortRetainedWarranty=Kafolatni to'lash shartlari saqlanib qoldi
 DefaultPaymentConditionsRetainedWarranty=Odatiy saqlanib qolgan kafolatli to'lov shartlari
 setPaymentConditionsShortRetainedWarranty=Kafolatni to'lashning saqlanib qolgan shartlarini o'rnating
-setretainedwarranty=Saqlangan kafolatni o'rnating
-setretainedwarrantyDateLimit=Saqlanib qolgan kafolat muddatini belgilang
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Kafolat muddati saqlanib qoldi
 RetainedWarrantyNeed100Percent=Vaziyat fakturasi 100%% darajasida bo'lishi kerak, bu PDF-da ko'rsatilishi kerak
 AlreadyPaid=Allaqachon to'langan
@@ -326,6 +327,7 @@ ShowDiscount=Chegirmani ko'rsating
 ShowReduc=Chegirmani ko'rsating
 ShowSourceInvoice=Manba-fakturani ko'rsating
 RelativeDiscount=Nisbatan chegirma
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=Global chegirma
 CreditNote=Kredit eslatma
 CreditNotes=Kredit yozuvlari
@@ -535,7 +537,7 @@ ChequeDeposits=Depozit varaqlari
 Cheques=Chexlar
 DepositId=Identifikatsiya depoziti
 NbCheque=Cheklar soni
-CreditNoteConvertedIntoDiscount=Ushbu %s %s ga aylantirildi
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Hisob-fakturalarni qabul qiluvchi sifatida uchinchi tomon manzilining o'rniga "hisob-kitob aloqasi" turidagi aloqa / manzildan foydalaning
 ShowUnpaidAll=Barcha to'lanmagan hisob-fakturalarni ko'rsatish
 ShowUnpaidLateOnly=Faqat kech to'lanmagan hisob-fakturalarni ko'rsatish
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "S
 YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak
 PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi)
 PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni
-PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Qaytariladigan raqam standart invoyslar uchun %syymm-nnnn va kredit eslatmalari uchun %syymm-nnnn formatida, yy yil, mm - oy va nnnn - uzilishsiz va 0 ga qaytmaydigan ketma-ket avtomatik oshiruvchi raqam
 MarsNumRefModelDesc1=Qaytish raqami %sstandart hisob-fakturalar uchun yymm-nnnn, almashtiriladigan hisob-fakturalar uchun %syymm-nnnn, %syymm-nnnn dastlabki toʻlov hisob-fakturalari uchun va %syymm-nnnn kredit notalari uchun bu erda yy yil, mm oy va nnnn ketma-ket avtomatik tanaffussiz va 0 ga qaytmaydigan sonni oshirish
 TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qil
 TypeContact_invoice_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
 TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura
 InvoiceFirstSituationDesc=<b> vaziyat schyotlari </b> progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan.
 InvoiceSituation=Vaziyat bo'yicha hisob-faktura
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Taraqqiyot avvalgi vaziyatdagi qiymatdan kichik bo'lishi mumkin emas.
 NoSituations=Ochiq vaziyatlar yo'q
 InvoiceSituationLast=Yakuniy va umumiy hisob-faktura
-PDFCrevetteSituationNumber=Vaziyat N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Vaziyat uchun hisob-faktura - COUNT
-PDFCrevetteSituationInvoiceTitle=Vaziyat bo'yicha hisob-faktura
-PDFCrevetteSituationInvoiceLine=Vaziyat N ° %s: Inv. N0 %s %s da
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Umumiy holat
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak
 updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s
 ToCreateARecurringInvoice=Ushbu shartnoma uchun takroriy hisob-fakturani yaratish uchun avval ushbu hisob-fakturani yarating, so'ng uni hisob-faktura shabloniga o'zgartiring va kelajakdagi hisob-kitoblarni yaratish chastotasini aniqlang.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi
 UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma
 CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni
 SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni
-SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Vaziyat n ° %d
 SituationTotalProgress=Jami taraqqiyot %d %%
 SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Tovarlarni yetkazib berish
 MentionCategoryOfOperations1=Xizmatlarni taqdim etish
 MentionCategoryOfOperations2=Aralash - tovarlarni etkazib berish va xizmatlar ko'rsatish
 Salaries=Maoshlar
-InvoiceSubtype=Hisob-fakturaning pastki turi
 SalaryInvoice=Ish haqi
 BillsAndSalaries=Hisoblar va ish haqi
 CreateCreditNoteWhenClientInvoiceExists=Bu parametr faqat mijoz uchun tasdiqlangan hisob-faktura(lar) mavjud bo‘lganda yoki doimiy INVOICE_CREDIT_NOTE_STANDALONE ishlatilsa (ayrim mamlakatlar uchun foydali) yoqiladi.
+SearchUnpaidSupplierInvoicesWithDueDate=Muddati bo'lgan to'lanmagan yetkazib beruvchi hisobvaraqlarini qidiring = %s
+SearchValidatedSupplierInvoicesWithDate=Tasdiqlash sanasi bilan toʻlanmagan yetkazib beruvchi hisobvaraqlarini qidiring = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Tasdiqlangan va toʻlanmagan yetkazib beruvchi hisob-fakturalari uchun elektron pochta orqali eslatma yuboring
+PaymentMadeForSeveralInvoices=Bir nechta hisob-fakturalar uchun to'lov amalga oshirildi
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index e54e31b8457..7e98375bd2b 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Ajratilmagan chiziqlar soni
 NumberOfLinesInSuspenseAccount=To'xtatilgan hisobdagi satr soni
 SuspenseAccountNotDefined=To'xtatilgan hisob qaydnomasi aniqlanmadi
 BoxLastCustomerShipments=Mijozlarning so'nggi jo'natmalari
-BoxTitleLastCustomerShipments=%s mijozlarining so'nggi jo'natmalari
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=Oxirgi %s oʻzgartirilgan taʼtil soʻrovlari
 NoRecordedShipments=Mijozlarni ro'yxatdan o'tkazish bo'yicha ro'yxatdan o'tkazilmagan
 BoxCustomersOutstandingBillReached=Cheklovga yetmagan mijozlar
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 9f341004cee..b71d1a22c8c 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -64,18 +64,15 @@ MainAccountForVatPaymentNotDefined=Tài khoản (từ Sơ đồ tài khoản) ch
 MainAccountForSubscriptionPaymentNotDefined=Tài khoản (từ Sơ đồ tài khoản) dành cho thành viên thanh toán không được xác định trong thiết lập
 MainAccountForRetainedWarrantyNotDefined=Tài khoản (từ Sơ đồ tài khoản) cho bảo hành được giữ lại không được xác định trong thiết lập
 UserAccountNotDefined=Tài khoản kế toán cho người dùng không được xác định trong thiết lập
-
 AccountancyArea=Khu vực kế toán
 AccountancyAreaDescIntro=Việc sử dụng mô đun kế toán được thực hiện trong một số bước:
 AccountancyAreaDescActionOnce=Các hành động sau thường được thực hiện một lần duy nhất hoặc một lần mỗi năm ...
 AccountancyAreaDescActionOnceBis=Các bước tiếp theo cần được thực hiện để giúp bạn tiết kiệm thời gian trong tương lai bằng cách tự động gợi ý cho bạn tài khoản kế toán mặc định chính xác khi chuyển dữ liệu trong kế toán
 AccountancyAreaDescActionFreq=Các hành động sau đây thường được thực hiện mỗi tháng, tuần hoặc ngày đối với các công ty rất lớn ...
-
 AccountancyAreaDescJournalSetup=BƯỚC %s: Kiểm tra nội dung danh sách tạp chí của bạn từ menu %s
 AccountancyAreaDescChartModel=BƯỚC %s: Kiểm tra xem mô hình biểu đồ tài khoản có tồn tại hay không hoặc tạo một mô hình từ menu %s
 AccountancyAreaDescChart=BƯỚC %s: Chọn và|hoặc hoàn thành biểu đồ tài khoản của bạn từ menu %s
-
-AccountancyAreaDescFiscalPeriod=BƯỚC %s: Xác định năm tài chính theo mặc định để tích hợp các mục kế toán của bạn. Để thực hiện việc này, hãy sử dụng mục menu %s.
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=BƯỚC %s: Xác định tài khoản kế toán cho mỗi mức thuế VAT. Để làm điều này, sử dụng mục menu %s.
 AccountancyAreaDescDefault=BƯỚC %s: Xác định tài khoản kế toán mặc định. Đối với điều này, sử dụng mục menu %s.
 AccountancyAreaDescExpenseReport=BƯỚC %s: Xác định tài khoản kế toán mặc định cho từng loại Báo cáo chi phí. Để thực hiện việc này, hãy sử dụng mục menu %s.
@@ -87,12 +84,10 @@ AccountancyAreaDescMisc=BƯỚC %s: Xác định tài khoản mặc định bắ
 AccountancyAreaDescLoan=BƯỚC %s: Xác định tài khoản kế toán mặc định cho các khoản vay. Đối với điều này, sử dụng mục menu %s.
 AccountancyAreaDescBank=BƯỚC %s: Xác định tài khoản kế toán và mã nhật ký cho từng ngân hàng và tài khoản tài chính. Đối với điều này, sử dụng mục menu %s.
 AccountancyAreaDescProd=BƯỚC %s: Xác định tài khoản kế toán trên Sản phẩm/Dịch vụ của bạn. Để thực hiện việc này, hãy sử dụng mục menu %s.
-
 AccountancyAreaDescBind=BƯỚC %s: Kiểm tra ràng buộc giữa các dòng %s hiện tại và tài khoản kế toán được thực hiện, do đó, ứng dụng sẽ có thể ghi nhật ký giao dịch trong Sổ cái chỉ bằng một cú nhấp chuột. Hoàn thành các ràng buộc còn thiếu. Đối với điều này, sử dụng mục menu %s.
 AccountancyAreaDescWriteRecords=BƯỚC %s: Viết giao dịch vào Sổ Cái. Để làm điều này, hãy vào menu <strong>%s</strong> và nhấp vào nút <strong>%s</strong> .
 AccountancyAreaDescAnalyze=BƯỚC %s: Đọc báo cáo hoặc tạo tệp xuất cho những người kế toán khác.
 AccountancyAreaDescClosePeriod=BƯỚC %s: Đóng khoảng thời gian để chúng tôi không thể chuyển tiếp dữ liệu trong cùng khoảng thời gian trong tương lai.
-
 TheFiscalPeriodIsNotDefined=Một bước bắt buộc trong quá trình thiết lập chưa được hoàn thành (Giai đoạn tài chính chưa được xác định)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=Một bước bắt buộc trong quá trình thiết lập chưa được hoàn thành (nhật ký mã kế toán chưa được xác định cho tất cả các tài khoản ngân hàng)
 Selectchartofaccounts=Chọn biểu đồ tài khoản đang hoạt động
@@ -111,7 +106,7 @@ DataUsedToSuggestAccount=Dữ liệu dùng để đề xuất tài khoản
 AccountAccountingSuggest=Tài khoản được đề xuất
 MenuDefaultAccounts=Tài khoản mặc định
 MenuBankAccounts=Tài khoản ngân hàng
-MenuVatAccounts=Tài khoản VAT
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Tài khoản thuế
 MenuExpenseReportAccounts=Tài khoản báo cáo chi phí
 MenuLoanAccounts=Tài khoản cho vay
@@ -144,8 +139,6 @@ ExpenseReportLines=Dòng báo cáo chi phí để ràng buộc
 ExpenseReportLinesDone=Giới hạn dòng của báo cáo chi phí
 IntoAccount=Ràng buộc dòng với tài khoản kế toán
 TotalForAccount=Tổng tài khoản kế toán
-
-
 Ventilate=Ràng buộc
 LineId=ID dòng
 Processing=Đang xử lý
@@ -158,22 +151,21 @@ VentilatedinAccount=Liên kết thành công vào tài khoản kế toán
 NotVentilatedinAccount=Không liên kết với tài khoản kế toán
 XLineSuccessfullyBinded=%s sản phẩm/ dịch vụ được liên kết thành công với tài khoản kế toán
 XLineFailedToBeBinded=%s sản phẩm/ dịch vụ không bị ràng buộc với bất kỳ tài khoản kế toán nào
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Số dòng tối đa trên danh sách và trang liên kết (khuyến nghị: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Bắt đầu sắp xếp trang "Liên kết cần làm" theo các yếu tố gần đây nhất
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Bắt đầu sắp xếp trang "Liên kết" theo các yếu tố gần đây nhất
-
 ACCOUNTING_LENGTH_DESCRIPTION=Cắt ngắn mô tả sản phẩm và dịch vụ trong danh sách sau các ký tự x (Tốt nhất = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Cắt ngắn mô tả tài khoản sản phẩm và dịch vụ trong danh sách sau các ký tự x (Tốt nhất = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Độ dài của tài khoản kế toán chung (Nếu bạn đặt giá trị thành 6 tại đây, tài khoản '706' sẽ xuất hiện như '706000' trên màn hình)
 ACCOUNTING_LENGTH_AACCOUNT=Độ dài của tài khoản kế toán bên thứ ba (Nếu bạn đặt giá trị thành 6 tại đây, tài khoản '401' sẽ xuất hiện như '401000' trên màn hình)
 ACCOUNTING_MANAGE_ZERO=Cho phép quản lý các số không khác nhau ở cuối tài khoản kế toán. Nó cần thiết cho một số nước (như Thụy Sĩ). Nếu được đặt thành tắt (mặc định), bạn có thể đặt hai tham số sau để yêu cầu ứng dụng thêm số không ảo.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Vô hiệu hóa ghi trực tiếp giao dịch trong tài khoản ngân hàng
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Cho phép xuất dữ liệu bản nháp trong nhật ký
 ACCOUNTANCY_COMBO_FOR_AUX=Kích hoạt danh sách combo cho tài khoản phụ (có thể chậm nếu bạn có nhiều bên thứ ba, làm mất khả năng tìm kiếm trên một phần giá trị)
 ACCOUNTING_DATE_START_BINDING=Vô hiệu hóa ràng buộc và chuyển giao trong kế toán khi ngày thấp hơn ngày này (các giao dịch trước ngày này sẽ bị loại trừ theo mặc định)
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ở trang chuyển số liệu vào kế toán mặc định chọn khoảng thời gian nào
-
 ACCOUNTING_SELL_JOURNAL=Nhật ký bán hàng - bán hàng và trả lại
 ACCOUNTING_PURCHASE_JOURNAL=Nhật ký mua hàng - mua hàng và trả lại
 ACCOUNTING_BANK_JOURNAL=Nhật ký tiền mặt - thu chi
@@ -182,40 +174,33 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Tạp chí phổ thông
 ACCOUNTING_HAS_NEW_JOURNAL=Có nhật ký mới
 ACCOUNTING_INVENTORY_JOURNAL=Nhật ký tồn kho
 ACCOUNTING_SOCIAL_JOURNAL=Nhật ký chi phí xã hội
-
 ACCOUNTING_RESULT_PROFIT=Tài khoản kế toán kết quả kinh doanh (Lợi nhuận)
 ACCOUNTING_RESULT_LOSS=Tài khoản kế toán kết quả kinh doanh (Lỗ)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Nhật ký đóng
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Các nhóm kế toán sử dụng cho tài khoản bảng cân đối kế toán (phân cách bằng dấu phẩy)
 ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Các nhóm kế toán sử dụng trong báo cáo kết quả hoạt động kinh doanh (cách nhau bằng dấu phẩy)
-
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản chuyển khoản ngân hàng chuyển tiếp
 TransitionalAccount=Tài khoản chuyển khoản ngân hàng chuyển tiếp
-
 ACCOUNTING_ACCOUNT_SUSPENSE=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản cho số tiền chưa được phân bổ đã nhận hoặc đã thanh toán, tức là tiền trong "chờ [ing]"
 DONATION_ACCOUNTINGACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng để đăng ký quyên góp (mô-đun quyên góp)
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng để đăng ký đăng ký thành viên (Mô-đun thành viên - nếu tư cách thành viên được ghi mà không có hóa đơn)
-
 ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định để đăng ký tiền gửi của khách hàng
 UseAuxiliaryAccountOnCustomerDeposit=Lưu trữ tài khoản khách hàng dưới dạng tài khoản cá nhân trong sổ cái phụ cho các dòng thanh toán trả trước (nếu bị vô hiệu hóa, tài khoản cá nhân cho các dòng xuống thanh toán sẽ vẫn trống)
 ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm mặc định
 UseAuxiliaryAccountOnSupplierDeposit=Lưu trữ tài khoản nhà cung cấp dưới dạng tài khoản cá nhân trong sổ cái phụ cho các dòng thanh toán trả trước (nếu bị vô hiệu hóa, tài khoản cá nhân cho các dòng xuống thanh toán sẽ vẫn trống)
 ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Tài khoản kế toán mặc định đăng ký bảo hành giữ lại cho khách hàng
-
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các sản phẩm được mua trong cùng một quốc gia (được sử dụng nếu không được xác định trong bảng sản phẩm)
 ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các sản phẩm được mua từ EEC đến một quốc gia EEC khác (được sử dụng nếu không được xác định trong bảng sản phẩm)
 ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các sản phẩm được mua và nhập khẩu từ bất kỳ quốc gia nước ngoài nào khác (được sử dụng nếu không được xác định trong bảng sản phẩm)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các sản phẩm đã bán (được sử dụng nếu không được xác định trong bảng sản phẩm)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các sản phẩm được bán từ EEC sang một quốc gia EEC khác (được sử dụng nếu không được xác định trong bảng sản phẩm)
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các sản phẩm được bán và xuất khẩu sang bất kỳ quốc gia nước ngoài nào khác (được sử dụng nếu không được xác định trong bảng sản phẩm)
-
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các dịch vụ được mua trong cùng một quốc gia (được sử dụng nếu không được xác định trong bảng dịch vụ)
 ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các dịch vụ được mua từ EEC đến một quốc gia EEC khác (được sử dụng nếu không được xác định trong bảng dịch vụ)
 ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) được sử dụng làm tài khoản mặc định cho các dịch vụ được mua và nhập từ nước ngoài khác (được sử dụng nếu không được xác định trong bảng dịch vụ)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các dịch vụ đã bán (được sử dụng nếu không được xác định trong bảng dịch vụ)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các dịch vụ được bán từ EEC sang một quốc gia EEC khác (được sử dụng nếu không được xác định trong bảng dịch vụ)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Tài khoản (từ Sơ đồ tài khoản) sẽ được sử dụng làm tài khoản mặc định cho các dịch vụ được bán và xuất khẩu sang bất kỳ quốc gia nước ngoài nào khác (được sử dụng nếu không được xác định trong bảng dịch vụ)
-
 Doctype=Loại chứng từ
 Docdate=Ngày
 Docref=Tham chiếu
@@ -237,7 +222,6 @@ AccountingAccountGroupsDesc=Bạn có thể định nghĩa ở đây một số
 ByAccounts=Theo tài khoản
 ByPredefinedAccountGroups=Theo nhóm được xác định trước
 ByPersonalizedAccountGroups=Theo nhóm đã cá nhân hóa
-ByYear=Theo năm
 NotMatch=Không được thiết lập
 DeleteMvt=Xóa một số dòng trong kế toán
 DelMonth=Tháng cần xóa
@@ -273,19 +257,15 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tài khoản sổ cái ph
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Không biết tài khoản bên thứ ba và tài khoản đang chờ không xác định. Lỗi chặn
 PaymentsNotLinkedToProduct=Thanh toán không được liên kết với bất kỳ sản phẩm/ dịch vụ nào
 OpeningBalance=Số dư đầu kỳ
-ShowOpeningBalance=Xem số dư 
+ShowOpeningBalance=Xem số dư
 HideOpeningBalance=Ẩn số dư
 ShowSubtotalByGroup=Hiển thị tổng phụ theo cấp độ
-
 Pcgtype=Nhóm tài khoản
 PcgtypeDesc=Nhóm tài khoản được sử dụng làm tiêu chí 'bộ lọc' và 'nhóm' được xác định trước cho một số báo cáo kế toán. Ví dụ: 'THU NHẬP' hoặc 'CHI PHÍ' được sử dụng làm nhóm cho tài khoản kế toán của các sản phẩm để xây dựng báo cáo chi phí / thu nhập.
 AccountingCategoriesDesc=Nhóm tài khoản tùy chỉnh có thể được sử dụng để nhóm các tài khoản kế toán thành một tên nhằm dễ dàng sử dụng bộ lọc hoặc xây dựng các báo cáo tùy chỉnh.
-
 Reconcilable=Đối soát lại
-
 TotalVente=Tổng doanh thu trước thuế
 TotalMarge=Tổng  lợi nhuận bán hàng
-
 DescVentilCustomer=Tham khảo tại đây danh sách các dòng hóa đơn khách hàng được ràng buộc (hoặc không) với tài khoản sản phẩm từ biểu đồ tài khoản
 DescVentilMore=Trong hầu hết các trường hợp, nếu bạn sử dụng các sản phẩm hoặc dịch vụ được xác định trước và bạn đặt tài khoản (từ biểu đồ tài khoản) trên thẻ sản phẩm/dịch vụ, ứng dụng sẽ có thể thực hiện tất cả các ràng buộc giữa các dòng hóa đơn và tài khoản kế toán trong biểu đồ của bạn của các tài khoản, chỉ bằng một cú nhấp chuột bằng nút <strong>"%s"</strong> >. Nếu tài khoản chưa được đặt trên thẻ sản phẩm/dịch vụ hoặc nếu bạn vẫn còn một số dòng chưa được liên kết với tài khoản, bạn sẽ phải thực hiện liên kết thủ công từ menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Tham khảo tại đây danh sách các dòng hóa đơn khách hàng và tài khoản sản phẩm của họ từ sơ đồ tài khoản
@@ -298,7 +278,6 @@ DescVentilTodoExpenseReport=Ràng buộc dòng báo cáo chi phí chưa được
 DescVentilExpenseReport=Tham khảo tại đây danh sách các dòng báo cáo chi phí ràng buộc (hoặc không) với tài khoản kế toán phí
 DescVentilExpenseReportMore=Nếu bạn thiết lập tài khoản kế toán theo kiểu dòng báo cáo chi phí, ứng dụng sẽ có thể thực hiện tất cả các ràng buộc giữa các dòng báo cáo chi phí và tài khoản kế toán của hệ thống đồ tài khoản của bạn, chỉ bằng một cú nhấp chuột với nút <strong>"%s"</strong> . Nếu tài khoản không được đặt trong từ điển phí hoặc nếu bạn vẫn có một số dòng không bị ràng buộc với bất kỳ tài khoản nào, bạn sẽ phải thực hiện ràng buộc thủ công từ menu " <strong>%s</strong> ".
 DescVentilDoneExpenseReport=Tham khảo tại đây danh sách các dòng báo cáo chi phí và tài khoản kế toán phí của họ
-
 Closure=Đóng cửa hàng năm
 AccountancyClosureStep1Desc=Tham khảo tại đây số lượng chuyển động theo tháng chưa được xác thực & bị khóa
 OverviewOfMovementsNotValidated=Tổng quan về các chuyển động không được xác thực và bị khóa
@@ -306,11 +285,9 @@ AllMovementsWereRecordedAsValidated=Tất cả các chuyển động đã đư
 NotAllMovementsCouldBeRecordedAsValidated=Không phải tất cả các chuyển động đều có thể được ghi lại là đã xác thực và bị khóa
 ValidateMovements=Xác thực và khóa chuyển động
 DescValidateMovements=Bất kỳ sửa đổi hoặc xóa viết, chữ và xóa sẽ bị cấm. Tất cả các mục cho một thi hành phải được xác nhận nếu không việc đóng sẽ không thể thực hiện được
-
 ValidateHistory=Tự động ràng buộc
 AutomaticBindingDone=Đã thực hiện liên kết tự động (%s) - Không thể liên kết tự động đối với một số bản ghi (%s)
 DoManualBindingForFailedRecord=Bạn phải thực hiện liên kết thủ công cho (các) hàng %s không được liên kết tự động.
-
 ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa hoặc vô hiệu hóa tài khoản này trong biểu đồ tài khoản vì nó được sử dụng
 MvtNotCorrectlyBalanced=Chuyển động không được cân bằng chính xác. Ghi nợ = %s & Tín dụng = %s
 Balancing=Số dư
@@ -323,12 +300,12 @@ ChangeBinding=Thay đổi ràng buộc
 Accounted=Tài khoản trên Sổ cái
 NotYetAccounted=Chưa chuyển sang kế toán
 ShowTutorial=Chương trình hướng dẫn
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Chưa đối chiếu
 WarningRecordWithoutSubledgerAreExcluded=Cảnh báo, tất cả các dòng không có tài khoản sổ cái phụ được xác định sẽ được lọc và loại trừ khỏi chế độ xem này
 AccountRemovedFromCurrentChartOfAccount=Tài khoản kế toán không tồn tại trong sơ đồ tài khoản hiện tại
-
 ## Admin
-BindingOptions=Tùy chọn ràng buộc
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Áp dụng cho số một lớn các danh mục
 AddAccountFromBookKeepingWithNoCategories=Tài khoản khả dụng chưa có trong nhóm được cá nhân hóa
 CategoryDeleted=Danh mục cho tài khoản kế toán đã bị xóa
@@ -361,7 +338,6 @@ ACCOUNTING_LETTERING_NBLETTERS_DESC=Một số phần mềm kế toán chỉ ch
 OptionsAdvanced=Tùy chọn nâng cao
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Kích hoạt quản lý hoàn thuế VAT khi mua nhà cung cấp
 ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Khi tùy chọn này được bật, bạn có thể xác định rằng một nhà cung cấp hoặc hóa đơn của nhà cung cấp nhất định phải được chuyển vào kế toán theo cách khác: Một khoản ghi nợ bổ sung và hạn mức tín dụng sẽ được tạo vào kế toán trên 2 tài khoản nhất định từ biểu đồ tài khoản được xác định trong "%s" trang thiết lập.
-
 ## Export
 NotExportLettering=Không xuất chữ khi tạo tệp
 NotifiedExportDate=Gắn cờ các dòng chưa được xuất dưới dạng Đã xuất <span class="warning">(để sửa đổi một dòng được gắn cờ là đã xuất, bạn sẽ cần xóa toàn bộ giao dịch và chuyển lại vào kế toán)</span>
@@ -371,7 +347,7 @@ DateValidationAndLock=Xác thực ngày và khóa
 ConfirmExportFile=Xác nhận việc tạo file xuất kế toán?
 ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký
 Modelcsv=Mô hình xuất dữ liệu
-Selectmodelcsv=Chọn một mô hình xuất dữ liệu
+Selectmodelcsv=Select the default format for export
 Modelcsv_normal=Xuất dữ liệu cổ điển
 Modelcsv_CEGID=Xuất dữ liệu cho CEGID Expert Comptabilité
 Modelcsv_COALA=Xuất dữ liệu cho Sage Coala
@@ -393,7 +369,6 @@ Modelcsv_Gestinumv3=Xuất cho Gestinum (v3)
 Modelcsv_Gestinumv5=Xuất cho Gestinum (v5)
 Modelcsv_charlemagne=Xuất khẩu cho Aplim Charlemagne
 ChartofaccountsId=ID Hệ thống tài khoản
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=Khởi tạo ban đầu Kế toán
 InitAccountancyDesc=Trang này có thể được sử dụng để khởi tạo tài khoản kế toán trên các sản phẩm và dịch vụ không có tài khoản kế toán được xác định cho bán hàng và mua hàng.
@@ -426,14 +401,15 @@ SaleEECWithVAT=Bán trong EEC với VAT không phải là null, vì vậy chúng
 SaleEECWithoutVATNumber=Bán hàng ở EEC không có VAT nhưng ID VAT của bên thứ ba không được xác định. Chúng tôi dựa vào tài khoản để bán hàng tiêu chuẩn. Bạn có thể sửa ID VAT của bên thứ ba hoặc thay đổi tài khoản sản phẩm được đề xuất để ràng buộc nếu cần.
 ForbiddenTransactionAlreadyExported=Bị cấm: Giao dịch đã được xác thực và/hoặc xuất.
 ForbiddenTransactionAlreadyValidated=Bị cấm: Giao dịch đã được xác thực.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=Phạm vi tài khoản kế toán
 Calculated=Tính toán
 Formula=Công thức
-
 ## Reconcile
 LetteringAuto=Tự động đối chiếu
 LetteringManual=Hướng dẫn đối chiếu
+LetteringPartial=Reconcile partial
 Unlettering=không hòa giải
 UnletteringAuto=Tự động không đối chiếu
 UnletteringManual=Hướng dẫn không đối chiếu
@@ -443,7 +419,6 @@ AccountancyLetteringModifiedSuccessfully=%s đã sửa đổi điều chỉnh th
 AccountancyNoUnletteringModified=Không sửa đổi không đối chiếu
 AccountancyOneUnletteringModifiedSuccessfully=Một điều không hòa giải đã được sửa đổi thành công
 AccountancyUnletteringModifiedSuccessfully=%s đã sửa đổi không đối chiếu thành công
-
 ## Closure
 AccountancyClosureStep1=Bước 1: Xác thực và khóa chuyển động
 AccountancyClosureStep2=Bước 2: Đóng kỳ tài chính
@@ -455,7 +430,6 @@ AccountancyClosureGenerateClosureBookkeepingRecords=Tạo các mục nhập "Thu
 AccountancyClosureSeparateAuxiliaryAccounts=Khi tạo các mục nhập "Thu nhập giữ lại", hãy nêu chi tiết các tài khoản sổ cái phụ
 AccountancyClosureCloseSuccessfully=Kỳ tài chính đã được đóng thành công
 AccountancyClosureInsertAccountingReversalSuccessfully=Mục ghi sổ kế toán cho "Thu nhập giữ lại" đã được chèn thành công
-
 ## Confirm box
 ConfirmMassUnletteringAuto=Xác nhận không đối chiếu tự động hàng loạt
 ConfirmMassUnletteringManual=Xác nhận không đối chiếu hàng loạt theo cách thủ công
@@ -464,7 +438,6 @@ ConfirmMassDeleteBookkeepingWriting=Xác nhận xóa hàng loạt
 ConfirmMassDeleteBookkeepingWritingQuestion=Thao tác này sẽ xóa giao dịch khỏi kế toán (tất cả các mục nhập dòng liên quan đến cùng một giao dịch sẽ bị xóa). Bạn có chắc chắn muốn xóa các mục nhập %s đã chọn không?
 AccountancyClosureConfirmClose=Bạn có chắc chắn muốn đóng kỳ tài chính hiện tại không? <span class="warning">Bạn hiểu rằng việc đóng kỳ tài chính là một hành động không thể thay đổi được và sẽ chặn vĩnh viễn mọi sửa đổi hoặc xóa các mục nhập trong khoảng thời gian này</span> .
 AccountancyClosureConfirmAccountingReversal=Bạn có chắc chắn muốn ghi lại các mục nhập cho "Thu nhập giữ lại" không?
-
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Một số bước bắt buộc thiết lập không được thực hiện, vui lòng hoàn thành chúng
 ErrorNoAccountingCategoryForThisCountry=Không có nhóm tài khoản kế toán nào có sẵn cho quốc gia %s (Xem %s - %s - %s)
@@ -482,10 +455,9 @@ AccountancyErrorMismatchBalanceAmount=Số dư (%s) không bằng 0
 AccountancyErrorLetteringBookkeeping=Đã xảy ra lỗi liên quan đến các giao dịch: %s
 ErrorAccountNumberAlreadyExists=Số kế toán %s đã tồn tại
 ErrorArchiveAddFile=Không thể đặt tệp "%s" vào kho lưu trữ
-ErrorNoFiscalPeriodActiveFound=Không tìm thấy kỳ tài chính đang hoạt động
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
 ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Ngày lập tài liệu kế toán không nằm trong kỳ tài chính đang hoạt động
 ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Ngày lập tài liệu kế toán nằm trong kỳ tài chính đã đóng
-
 ## Import
 ImportAccountingEntries=Ghi sổ kế toán
 ImportAccountingEntriesFECFormat=Mục kế toán - định dạng FEC
@@ -507,11 +479,9 @@ FECFormatReconcilableDate=Ngày có thể đối chiếu (DateLet)
 FECFormatValidateDate=Ngày mảnh được xác thực (ValidDate)
 FECFormatMulticurrencyAmount=Số tiền đa tiền tệ (Montantdevise)
 FECFormatMulticurrencyCode=Mã đa tiền tệ (Idevise)
-
 DateExport=Ngày xuất
 WarningReportNotReliable=Cảnh báo, báo cáo này không dựa trên Sổ cái nên không chứa các giao dịch được sửa đổi thủ công trong Sổ cái. Nếu nhật ký của bạn được cập nhật, chế độ xem sổ sách kế toán sẽ chính xác hơn.
 ExpenseReportJournal=Nhật ký báo cáo chi phí
 DocsAlreadyExportedAreIncluded=Tài liệu đã xuất được bao gồm
 ClickToShowAlreadyExportedLines=Nhấp để hiển thị các dòng đã xuất
-
 NAccounts=Tài khoản %s
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 27849bdfdeb..64166211d3d 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -88,6 +88,8 @@ SearchString=Chuỗi tìm kiếm
 NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu
 AllowToSelectProjectFromOtherCompany=Trên tài liệu của bên thứ ba, có thể chọn dự án được liên kết với bên thứ ba khác
 TimesheetPreventAfterFollowingMonths=Ngăn chặn thời gian ghi sau số tháng tiếp theo
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=Vô hiệu JavaScript
 UsePreviewTabs=Sử dụng chế độ xem sơ lược tab
 ShowPreview=Hiển thị xem trước
@@ -248,7 +250,7 @@ Required=Được yêu cầu
 UsedOnlyWithTypeOption=Được dùng chỉ bởi một vài tùy chọn chương trình nghị sự
 Security=Bảo mật
 Passwords=Mật khẩu
-DoNotStoreClearPassword=Mã hóa mật khẩu được lưu trữ trong cơ sở dữ liệu (KHÔNG phải là văn bản thuần túy). Rất khuyến khích kích hoạt tùy chọn này.
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=Mã hóa mật khẩu cơ sở dữ liệu được lưu trữ trong conf.php. Rất khuyến khích kích hoạt tùy chọn này.
 InstrucToEncodePass=Để có mật khẩu mã hóa vào tập tin <b>conf.php</b>, thay thế dòng <br><b>$dolibarr_main_db_pass="..."</b><br> thành<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Để có mật khẩu được giải mã (trống) vào tập tin <b>conf.php</b>, thay thế dòng <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> thành<br><b>$dolibarr_main_db_pass="%s"</b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= Sao chép (Bcc) tất cả các email đã gửi đến
 MAIN_DISABLE_ALL_MAILS=Vô hiệu hóa tất cả gửi email (cho mục đích thử nghiệm hoặc bản demo)
 MAIN_MAIL_FORCE_SENDTO=Gửi tất cả email đến (thay vì người nhận thực, cho mục đích thử nghiệm)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Đề xuất email của nhân viên (nếu được xác định) vào danh sách người nhận được xác định trước khi viết email mới
-MAIN_MAIL_NO_WITH_TO_SELECTED=Không chọn người nhận mặc định ngay cả khi chỉ có 1 lựa chọn
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=ID SMTP (nếu gửi máy chủ yêu cầu xác thực)
-MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP (nếu gửi máy chủ yêu cầu xác thực)
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=Phương thức gửi
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=Sử dụng mã hóa TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Sử dụng mã hóa TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Ủy quyền chứng chỉ tự ký
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Sử dụng DKIM để tạo chữ ký email
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Tên miền email để sử dụng với dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Tên của bộ chọn dkim
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Khóa riêng để ký dkim
 MAIN_DISABLE_ALL_SMS=Vô hiệu hóa tất cả gửi SMS (cho mục đích thử nghiệm hoặc bản demo)
 MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS
-MAIN_MAIL_SMS_FROM=Số điện thoại người gửi mặc định để gửi SMS
+MAIN_SMS_FROM=Số điện thoại người gửi mặc định để gửi SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=Email người gửi mặc định được chọn trước trên biểu mẫu để gửi email
 UserEmail=Email người dùng
 CompanyEmail=Email công ty
@@ -341,7 +343,7 @@ MenuHandlers=Điều khiển menu
 MenuAdmin=Biên tập menu
 DoNotUseInProduction=Không sử dụng trong sản xuất
 ThisIsProcessToFollow=Thủ tục nâng cấp:
-ThisIsAlternativeProcessToFollow=Đây là một thiết lập thay thế để xử lý thủ công:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=Bước %s
 FindPackageFromWebSite=Tìm gói cung cấp các tính năng bạn cần (ví dụ: trên trang web chính thức %s).
 DownloadPackageFromWebSite=Tải xuống gói (ví dụ từ trang web chính thức %s).
@@ -391,7 +393,7 @@ LanguageFile=Tập tin ngôn ngữ
 ExamplesWithCurrentSetup=Ví dụ với cấu hình hiện tại
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=Danh sách các thư mục chứa các tệp mẫu với định dạng OpenDocument. <br><br> Đặt ở đây đường dẫn đầy đủ của các thư mục. <br> Thêm một trở lại đầu giữa thư mục eah. <br> Để thêm một thư mục của mô-đun GED, thêm ở đây <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Các tệp trong các thư mục đó phải kết thúc bằng <b>.odt</b> hoặc <b>.ods</b>.
-NumberOfModelFilesFound=Số tệp mẫu ODT / ODS được tìm thấy trong các thư mục này
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=Ví dụ về cú pháp:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=Nút radio (chỉ có một lựa chọn)
 ExtrafieldCheckBox=Hộp kiểm
 ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng
 ExtrafieldLink=Liên kết với một đối tượng
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Trường tính toán
 ComputedFormulaDesc=Bạn có thể nhập vào đây một công thức bằng cách sử dụng các thuộc tính khác của đối tượng hoặc bất kỳ mã PHP nào để nhận giá trị được tính toán động. Bạn có thể sử dụng bất kỳ công thức tương thích PHP nào bao gồm cả dấu "?" toán tử điều kiện và đối tượng chung sau: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>CẢNH BÁO</strong>: Nếu bạn cần các thuộc tính của một đối tượng chưa được tải, bạn chỉ cần tìm nạp đối tượng vào công thức của mình như trong ví dụ thứ hai.<br>Sử dụng trường được tính toán có nghĩa là bạn không thể tự nhập bất kỳ giá trị nào từ giao diện. Ngoài ra, nếu có lỗi cú pháp, công thức có thể không trả về kết quả nào.<br><br>Ví dụ về công thức:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * ( int) substr($mysoc->zip, 1, 2)<br><br>Ví dụ để tải lại đối tượng<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj- >capital / 5: '-1')<br><br>Ví dụ khác về công thức buộc tải đối tượng và đối tượng mẹ của nó: <br>(($reloadedobj = Nhiệm vụ mới($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = Dự án mới( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Không tìm thấy dự án gốc'
 Computedpersistent=Lưu trữ trường tính toán
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s theo sau tên khách hàng bị cắt bớ
 ModuleCompanyCodeSupplierDigitaria=%s theo sau tên nhà cung cấp bị cắt bớt theo bở số lượng ký tự: %s cho mã kế toán nhà cung cấp.
 Use3StepsApproval=Theo mặc định, Đơn đặt hàng cần được tạo và phê duyệt bởi 2 người dùng khác nhau (một bước / người dùng để tạo và một bước / người dùng để phê duyệt. Lưu ý rằng nếu người dùng có cả quyền để tạo và phê duyệt, một bước / người dùng sẽ đủ) . Bạn có thể yêu cầu tùy chọn này để giới thiệu bước thứ ba / phê duyệt của người dùng, nếu số tiền cao hơn giá trị chuyên dụng (vì vậy sẽ cần 3 bước: 1 = xác thực, 2 = phê duyệt đầu tiên và 3 = phê duyệt thứ hai nếu số tiền là đủ). <br> Đặt điều này thành trống nếu một phê duyệt (2 bước) là đủ, đặt nó thành giá trị rất thấp (0,1) nếu luôn luôn cần phê duyệt thứ hai (3 bước).
 UseDoubleApproval=Sử dụng phê duyệt 3 bước khi số tiền (chưa có thuế) cao hơn ...
-WarningPHPMail=CẢNH BÁO: Thiết lập gửi email từ ứng dụng đang sử dụng thiết lập chung mặc định. Thông thường, tốt hơn hết bạn nên thiết lập các email gửi đi để sử dụng máy chủ email của Nhà cung cấp dịch vụ email thay vì thiết lập mặc định vì một số lý do:
-WarningPHPMailA=- Sử dụng máy chủ của Nhà cung cấp dịch vụ Email sẽ tăng độ tin cậy cho email của bạn nên tăng khả năng gửi đi mà không bị gắn cờ là SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Một số Nhà cung cấp dịch vụ Email (như Yahoo) không cho phép bạn gửi email từ máy chủ khác ngoài máy chủ của họ. Thiết lập hiện tại của bạn sử dụng máy chủ của ứng dụng để gửi email chứ không phải máy chủ của nhà cung cấp email của bạn, vì vậy một số người nhận (máy chủ tương thích với giao thức DMARC hạn chế), sẽ hỏi nhà cung cấp email của bạn xem họ có thể chấp nhận email của bạn và một số nhà cung cấp email không (như Yahoo) có thể trả lời "không" vì máy chủ không phải của họ, vì vậy một số Email đã gửi của bạn có thể không được chấp nhận gửi (cũng hãy cẩn thận với hạn ngạch gửi của nhà cung cấp email của bạn).
 WarningPHPMailC=- Việc sử dụng máy chủ SMTP của Nhà cung cấp dịch vụ Email của chính bạn để gửi email cũng rất thú vị vì tất cả các email được gửi từ ứng dụng cũng sẽ được lưu vào thư mục "Đã gửi" trong hộp thư của bạn.
 WarningPHPMailD=Do đó, nên thay đổi phương thức gửi e-mail thành giá trị "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Hình mờ trên dự thảo báo cáo chi phí
 ProjectIsRequiredOnExpenseReports=Dự án là bắt buộc phải nhập báo cáo chi phí
 PrefillExpenseReportDatesWithCurrentMonth=Điền trước ngày bắt đầu và ngày kết thúc của báo cáo chi phí mới với ngày bắt đầu và ngày kết thúc của tháng hiện tại
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Buộc nhập số tiền báo cáo chi phí luôn bằng số tiền thuế
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Đặt giá trị này thành <b>Có</b> nếu bạn muốn đính kèm tài liệu chính vào email theo mặc định (nếu có)
 FilesAttachedToEmail=Đính kèm tập tin
 SendEmailsReminders=Gửi lời nhắc chương trình nghị sự qua email
@@ -655,7 +662,7 @@ Module2200Desc=Sử dụng biểu thức toán học để tự động tạo gi
 Module2300Name=Việc theo lịch trình
 Module2300Desc=Quản lý công việc theo lịch trình (bí danh cron hoặc bảng chrono)
 Module2400Name=Sự kiện / Chương trình nghị sự
-Module2400Desc=Theo dấu sự kiện. Đăng nhập các sự kiện tự động cho mục đích theo dõi hoặc ghi lại thủ công các sự kiện hoặc cuộc họp. Đây là mô-đun chính tốt cho Quản lý quan hệ khách hàng hoặc nhà cung cấp.
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Đặt lịch hẹn trực tuyến
 Module2430Desc=Cung cấp hệ thống đặt lịch hẹn trực tuyến. Điều này cho phép mọi người đặt điểm hẹn, theo phạm vi hoặc tình trạng sẵn có được xác định trước.
 Module2500Name=DMS / ECM
@@ -684,7 +691,7 @@ Module5000Desc=Cho phép bạn quản lý đa công ty
 Module6000Name=Quy trình làm việc giữa các mô-đun
 Module6000Desc=Quản lý quy trình làm việc giữa các mô-đun khác nhau (tự động tạo đối tượng và/hoặc thay đổi trạng thái tự động)
 Module10000Name=Trang web
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=CMS để tạo trang web với trình soạn thảo WYSIWYG. Đây là Hệ thống quản lý nội dung theo định hướng của quản trị viên web hoặc nhà phát triển (tốt hơn là nên biết ngôn ngữ HTML và CSS). Chỉ cần thiết lập máy chủ web của bạn (Apache, Nginx, ...) để trỏ đến thư mục Dolibarr chuyên dụng để đưa nó trực tuyến trên internet với tên miền của riêng bạn.
 Module20000Name=Quản lý yêu cầu nghỉ
 Module20000Desc=Xác định và theo vết yêu cầu nghỉ việc của nhân viên
 Module39000Name=Lô sản phẩm
@@ -788,6 +795,7 @@ Permission116=Chuyển giữa các tài khoản
 Permission117=Quản lý gửi séc
 Permission121=Xem bên thứ ba liên quan đến người dùng
 Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=Xóa bên thứ ba liên quan đến người dùng
 Permission126=Xuất dữ liệu bên thứ ba
 Permission130=Tạo/sửa đổi thông tin thanh toán của bên thứ ba
@@ -853,7 +861,9 @@ PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên
 Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài
 Permission255=Chỉnh sửa mật khẩu của người dùng khác
 Permission256=Xóa hoặc vô hiệu người dùng khác
-Permission262=Mở rộng quyền truy cập cho tất cả các bên thứ ba VÀ đối tượng của họ (không chỉ các bên thứ ba mà người dùng là đại diện bán hàng).<br>Không hiệu quả đối với người dùng bên ngoài (luôn giới hạn ở chính họ đối với các đề xuất, đơn đặt hàng, hóa đơn, hợp đồng, v.v.).<br>Không hiệu quả đối với các dự án (chỉ các quy tắc về quyền của dự án, khả năng hiển thị và các vấn đề chuyển nhượng).
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Mở rộng quyền truy cập cho tất cả các bên thứ ba MÀ KHÔNG CÓ đối tượng của họ (không chỉ các bên thứ ba mà người dùng là đại diện bán hàng).<br>Không hiệu quả đối với người dùng bên ngoài (luôn giới hạn ở chính họ đối với các đề xuất, đơn đặt hàng, hóa đơn, hợp đồng, v.v.).<br>Không hiệu quả đối với các dự án (chỉ các quy tắc về quyền của dự án, khả năng hiển thị và các vấn đề chuyển nhượng).
 Permission271=Xem CA
 Permission272=Xem hóa đơn
@@ -886,13 +896,13 @@ Permission401=Xem giảm giá
 Permission402=Tạo/chỉnh sửa giảm giá
 Permission403=Xác nhận giảm giá
 Permission404=Xóa giảm giá
-Permission430=Sử dụng thanh gỡ lỗi
+Permission431=Sử dụng thanh gỡ lỗi
 Permission511=Đọc tiền lương và các khoản thanh toán (của bạn và cấp dưới)
 Permission512=Tạo/sửa đổi tiền lương và thanh toán
 Permission514=Xóa tiền lương và các khoản thanh toán
 Permission517=Đọc tiền lương và thanh toán mọi người
 Permission519=Xuất dữ liệu lương
-Permission520=Xem cho vay
+Permission521=Xem cho vay
 Permission522=Tạo/Chỉnh sửa cho vay
 Permission524=Xóa cho vay
 Permission525=Truy cập tính toán cho vay
@@ -913,12 +923,12 @@ Permission609=Xóa nhãn dán
 Permission611=Đọc thuộc tính của biến thể
 Permission612=Tạo/Cập nhật thuộc tính của biến thể
 Permission613=Xóa thuộc tính của biến thể
-Permission650=Xem hóa đơn vật liệu
-Permission651=Tạo / Sửa đổi nhật hóa đơn vật liệu
-Permission652=Xóa hóa đơn vật liệu
-Permission660=Đọc Lệnh sản xuất (MO)
-Permission661=Tạo/Cập nhật Lệnh sản xuất (MO)
-Permission662=Xóa lệnh sản xuất (MO)
+Permission651=Xem hóa đơn vật liệu
+Permission652=Tạo / Sửa đổi nhật hóa đơn vật liệu
+Permission653=Xóa hóa đơn vật liệu
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Đọc thông tin Tài trợ
 Permission702=Tạo/sửa đổi Tài trợ
 Permission703=Xóa tài trợ
@@ -990,7 +1000,7 @@ Permission2515=Cài đặt thư mục tài liệu
 Permission2610=Tạo/sửa đổi khóa API của người dùng
 Permission2801=Sử dụng FTP client trong chế độ đọc (chỉ duyệt và tải về)
 Permission2802=Sử dụng FTP client trong chế độ ghi (xóa hoặc tải lên các tập tin)
-Permission3200=Xem các sự kiện được lưu trữ và dấu vân tay
+Permission3201=Xem các sự kiện được lưu trữ và dấu vân tay
 Permission3301=Tạo mô-đun mới
 Permission4001=Đọc kỹ năng/công việc/vị trí
 Permission4002=Tạo/sửa đổi kỹ năng/công việc/vị trí
@@ -1027,9 +1037,9 @@ Permission50152=Chỉnh sửa dòng bán hàng
 Permission50153=Chỉnh sửa dòng bán hàng đã đặt hàng
 Permission50201=Xem giao dịch
 Permission50202=Giao dịch nhập dữ liệu
-Permission50330=Đọc đối tượng của Zapier
-Permission50331=Tạo/Cập nhật đối tượng của Zapier
-Permission50332=Xóa đối tượng của Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Ràng buộc sản phẩm và hóa đơn với tài khoản kế toán
 Permission50411=Xem các hoạt động trong Sổ cái
 Permission50412=Viết / Chỉnh sửa các hoạt động trong Sổ cái
@@ -1054,16 +1064,16 @@ Permission63002=Tạo / sửa đổi tài nguyên
 Permission63003=Xóa tài nguyên
 Permission63004=Liên kết tài nguyên với các sự kiện chương trình nghị sự
 Permission64001=Cho phép in trực tiếp
-Permission67000=Cho phép in hóa đơn
+Permission67001=Allow printing of receipts
 Permission68001=Đọc báo cáo nội bộ
 Permission68002=Tạo/sửa đổi báo cáo nội bộ
 Permission68004=Xóa báo cáo nội bộ
-Permission941601=Đọc biên lai
-Permission941602=Tạo và sửa đổi biên lai
-Permission941603=Xác thực biên lai
-Permission941604=Gửi biên lai qua email
-Permission941605=Biên lai xuất khẩu
-Permission941606=Xóa biên lai
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=Các loại bên thứ ba
 DictionaryCompanyJuridicalType=Pháp nhân bên thứ ba
 DictionaryProspectLevel=Triển vọng mức độ tiềm năng cho các công ty
@@ -1118,11 +1128,12 @@ BackToModuleList=Quay lại danh sách Mô-đun
 BackToDictionaryList=Quay lại danh sách Từ điển
 TypeOfRevenueStamp=Loại tem thuế
 VATManagement=Quản lý Thuế bán hàng
-VATIsUsedDesc=Theo mặc định khi tạo khách hàng tiềm năng, hóa đơn, đơn đặt hàng, v.v., thuế suất Thuế bán hàng tuân theo quy tắc tiêu chuẩn hiện hoạt:<br>Nếu người bán không phải chịu thuế Bán hàng thì Thuế bán hàng sẽ mặc định là 0 . Kết thúc quy tắc.<br>Nếu (quốc gia của người bán = quốc gia của người mua), thì thuế bán hàng theo mặc định bằng thuế bán hàng của sản phẩm tại quốc gia của người bán. Kết thúc quy tắc.<br>Nếu người bán và người mua đều thuộc Cộng đồng Châu Âu và hàng hóa là sản phẩm liên quan đến vận tải (vận chuyển, vận chuyển, hàng không) thì VAT mặc định là 0. Khoản này quy tắc phụ thuộc vào quốc gia của người bán - vui lòng tham khảo ý kiến của kế toán viên của bạn. Người mua phải trả thuế VAT cho cơ quan hải quan ở nước họ chứ không phải cho người bán. Kết thúc quy tắc.<br>Nếu người bán và người mua đều thuộc Cộng đồng Châu Âu và người mua không phải là công ty (có số VAT đã đăng ký trong Cộng đồng) thì VAT sẽ mặc định là thuế suất VAT của nước người bán. Kết thúc quy tắc.<br>Nếu người bán và người mua đều thuộc Cộng đồng Châu Âu và người mua là công ty (có số VAT đã đăng ký trong Cộng đồng) thì VAT là 0 theo mặc định. Kết thúc quy tắc.<br>Trong mọi trường hợp khác, mặc định được đề xuất là Thuế bán hàng=0. Kết thúc quy tắc.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=Theo mặc định, thuế Bán hàng được đề xuất là 0 có thể được sử dụng cho các trường hợp như hiệp hội, cá nhân hoặc công ty nhỏ.
 VATIsUsedExampleFR=Ở Pháp, nó có nghĩa là các công ty hoặc tổ chức có một hệ thống tài chính thực sự (Đơn giản hóa thực tế hoặc thực tế bình thường). Một hệ thống trong đó VAT được khai báo.
 VATIsNotUsedExampleFR=Ở Pháp, điều đó có nghĩa là các hiệp hội không khai thuế bán hàng hoặc các công ty, tổ chức hoặc ngành nghề tự do đã chọn hệ thống tài chính doanh nghiệp siêu nhỏ (Thuế bán hàng trong nhượng quyền thương mại) và nộp thuế nhượng quyền Thuế bán hàng mà không cần khai báo thuế Bán hàng. Lựa chọn này sẽ hiển thị tham chiếu "Thuế bán hàng không áp dụng - art-293B của CGI" trên hóa đơn.
-VATType=loại thuế GTGT
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Loại thuế bán hàng
 LTRate=Tỷ suất
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=Theo cách thiết lập thuế (Xem %s - %s - %s) , n
 LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó
 LabelOnDocuments=Nhãn trên các tài liệu
 LabelOrTranslationKey=Nhãn hoặc từ khóa dịch
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Giá trị của hằng số
 ConstantIsOn=Tùy chọn %s được bật
 NbOfDays=Số ngày
@@ -1195,10 +1209,11 @@ DefaultMenuManager= Quản lý menu chuẩn
 DefaultMenuSmartphoneManager=Quản lý menu smartphone
 Skin=Chủ đề giao diện
 DefaultSkin=Chủ đề giao diện mặc định
-MaxSizeList=Chiều dài tối đa cho danh sách
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=Độ dài tối đa mặc định cho danh sách
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Độ dài tối đa mặc định cho danh sách ngắn (ví dụ: trong thẻ khách hàng)
+DisplayGrandTotalInList=Hiển thị tổng cộng (cho tất cả các trang) ở chân trang danh sách
 MessageOfDay=Tin trong ngày
 MessageLogin=Tin trang đăng nhập
 LoginPage=Trang đăng nhập
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Hình nền
 PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái
 DefaultLanguage=Ngôn ngữ mặc định
 EnableMultilangInterface=Cho phép hỗ trợ đa ngôn ngữ cho các mối quan hệ khách hàng hoặc nhà cung cấp
-EnableShowLogo=Hiển thị logo công ty trong menu
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=Thông Tin Công ty/Tổ chức
 CompanyIds=Danh tính công ty / tổ chức
 CompanyAddress=Địa chỉ
@@ -1268,6 +1284,7 @@ BrowserName=Tên trình duyệt
 BrowserOS=Trình duyệt hệ điều hành
 ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr
 SecurityEventsPurged=Sự kiện bảo mật được thanh lọc
+SecurityEvent=Security event
 TrackableSecurityEvents=Sự kiện bảo mật có thể theo dõi
 LogEventDesc=Cho phép đăng nhập cho các sự kiện bảo mật cụ thể. Quản trị các nhật ký thông qua menu <b>%s - %s</b> . Cảnh báo, tính năng này có thể tạo ra một lượng lớn dữ liệu trong cơ sở dữ liệu.
 AreaForAdminOnly=Thông số cài đặt chỉ có thể được đặt bởi <b>người dùng quản trị viên</b> .
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Trả về số tham chiếu ở định dạng %syymm-n
 SimpleNumRefNoDateModelDesc=Trả về số tham chiếu ở định dạng %s-nnnn trong đó nnnn là số tăng tự động tuần tự mà không cần đặt lại
 ShowProfIdInAddress=Hiển thị ID chuyên nghiệp có địa chỉ
 ShowVATIntaInAddress=Ẩn mã số VAT trong cộng đồng
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Vô hiệu hóa ngón tay cái thời tiết
 MeteoStdMod=Chế độ tiêu chuẩn
@@ -1406,7 +1424,7 @@ PreloadOPCode=Tải sẵn OPCode được sử dụng
 AddRefInList=Hiển thị khách hàng/nhà cung cấp ref. vào danh sách kết hợp.<br>Bên thứ ba sẽ xuất hiện với định dạng tên là "CC12345 - SC45678 - The Big Company corp." thay vì "The Big Company corp".
 AddVatInList=Hiển thị số VAT của Khách hàng/Nhà cung cấp vào danh sách kết hợp.
 AddAdressInList=Hiển thị địa chỉ Khách hàng/Nhà cung cấp thành danh sách kết hợp.<br>Bên thứ ba sẽ xuất hiện với định dạng tên là "The Big Company corp. - 21 jump street 123456 Big town - USA" thay vì " Tập đoàn Big Company".
-AddEmailPhoneTownInContactList=Hiển thị Email liên hệ (hoặc số điện thoại nếu chưa được xác định) và danh sách thông tin thị trấn (danh sách chọn hoặc hộp tổ hợp)<br>Các liên hệ sẽ xuất hiện với định dạng tên là "Dupond Durand - dupond.durand@example .com - Paris" hoặc "Dupond Durand - 06 07 59 65 66 - Paris" thay vì "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Yêu cầu phương thức vận chuyển ưa thích cho bên thứ ba.
 FieldEdition=Biên soạn của trường %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1436,9 +1454,9 @@ CompanySetup=Cài đặt module Công ty
 CompanyCodeChecker=Tùy chọn để tự động tạo mã khách hàng / nhà cung cấp
 AccountCodeManager=Tùy chọn để tự động tạo mã kế toán khách hàng / nhà cung cấp
 NotificationsDesc=Thông báo email có thể được gửi tự động cho một số sự kiện Dolibarr. <br> Người nhận thông báo có thể được xác định:
-NotificationsDescUser=* theo người dùng, một người dùng tại một thời điểm.
-NotificationsDescContact=* theo liên lạc của bên thứ ba (khách hàng hoặc nhà cung cấp), một liên lạc tại một thời điểm.
-NotificationsDescGlobal=* hoặc bằng cách đặt địa chỉ email chung trong trang thiết lập của mô-đun.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=Mẫu tài liệu
 DocumentModelOdt=Tạo tài liệu từ các mẫu OpenDocument (các tệp .ODT / .ODS từ LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Watermark vào dự thảo văn bản
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Hiển thị “loại hoạt động” đề
 InvoiceOptionCategoryOfOperationsHelp=Tùy theo tình huống, nội dung đề cập sẽ xuất hiện dưới dạng:<br>- Danh mục hoạt động: Giao hàng<br>- Danh mục hoạt động hoạt động: Cung cấp dịch vụ<br>- Loại hình hoạt động: Hỗn hợp - Giao hàng & cung cấp dịch vụ
 InvoiceOptionCategoryOfOperationsYes1=Có, bên dưới khối địa chỉ
 InvoiceOptionCategoryOfOperationsYes2=Có, ở góc dưới bên trái
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=Cài đặt module đơn hàng đề xuất
 ProposalsNumberingModules=Mô hình đánh số đơn hàng đề xuất
@@ -1664,11 +1687,12 @@ LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree f
 LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
 LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
 LDAPDescMembersTypes=Trang này cho phép bạn xác định tên thuộc tính LDAP trong cây LDAP cho mỗi dữ liệu được tìm thấy trên các loại thành viên Dolibarr.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Báo cáo cài đặt trình diễn/ tối ưu hóa
 YouMayFindPerfAdviceHere=Trang này cung cấp một số kiểm tra hoặc lời khuyên liên quan đến hiệu suất.
 NotInstalled=Chưa cài đặt.
+Installed=Installed.
 NotSlowedDownByThis=Không bị chậm lại bởi điều này.
 NotRiskOfLeakWithThis=Không có nguy cơ rò rỉ với điều này.
 ApplicativeCache=Applicative cache
@@ -1812,6 +1836,7 @@ DetailRight=Điều kiện hiển thị menu màu xám trái phép
 DetailLangs=Tên file lang cho việc dịch mã nhãn
 DetailUser=Trong/ Ngoài/ Tất cả
 Target=Target
+Targets=Mục tiêu
 DetailTarget=Mục tiêu cho các liên kết (_blank trên cùng mở một cửa sổ mới)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Thay đổi menu
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Sử dụng phương pháp này nếu người dùng c
 CashDesk=Điểm bán hàng
 CashDeskSetup=Thiết lập mô-đun Điểm bán hàng
 CashDeskThirdPartyForSell=Bên thứ ba mặc định sử dụng để bán hàng
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt
 CashDeskBankAccountForCheque=Tài khoản mặc định được sử dụng để nhận thanh toán bằng séc
 CashDeskBankAccountForCB=Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=Bạn đã không vô hiệu hóa giảm t
 CashDeskForceDecreaseStockLabel=Giảm tồn kho cho các lô sản phẩm đã bị buộc.
 CashDeskForceDecreaseStockDesc=Giảm đầu tiên theo ngày ăn và ngày bán lâu nhất.
 CashDeskReaderKeyCodeForEnter=Mã ASCII chính cho "Enter" được xác định trong đầu đọc mã vạch (Ví dụ: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=Cài đặt module Bookmark
 BookmarkDesc=Mô-đun này cho phép bạn quản lý dấu trang. Bạn cũng có thể thêm lối tắt vào bất kỳ trang Dolibarr hoặc các trang web bên ngoài trên menu bên trái của bạn.
@@ -1941,6 +1968,8 @@ CloseFiscalYear=Thời điểm đóng năm tài chính
 DeleteFiscalYear=Xóa năm tài chính
 ConfirmDeleteFiscalYear=Bạn có chắc muốn xóa năm tài chính này?
 ShowFiscalYear=Hiển thị kỳ kế toán
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Luôn luôn có thể được chỉnh sửa
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa
@@ -1953,6 +1982,7 @@ SortOrder=Sắp xếp đơn hàng
 Format=Định dạng
 TypePaymentDesc=0: Loại thanh toán của khách hàng, 1: Loại thanh toán của nhà cung cấp, 2: Cả loại thanh toán của khách hàng và nhà cung cấp
 IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s)
+##### Expense reports #####
 ExpenseReportsSetup=Cài đặt module báo cáo chi phí
 TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí
 ExpenseReportsRulesSetup=Thiết lập mô đun Báo cáo chi phí - Quy tắc
@@ -1988,6 +2018,7 @@ BackgroundColor=Màu nền
 TopMenuBackgroundColor=Màu nền của menu trên
 TopMenuDisableImages=Biểu tượng hoặc văn bản ở menu trên cùng
 LeftMenuBackgroundColor=Màu nền của menu Trái
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Màu nền cho tiêu đề của Table
 BackgroundTableTitleTextColor=Màu văn bản cho dòng tiêu đề Bảng
 BackgroundTableTitleTextlinkColor=Màu chữ cho dòng liên kết tiêu đề bảng
@@ -2029,6 +2060,7 @@ MailToSendContract=Hợp đồng
 MailToSendReception=Tiếp nhận
 MailToExpenseReport=Báo cáo chi phí
 MailToThirdparty=Bên thứ ba
+MailToContact=Liên lạc
 MailToMember=Thành viên
 MailToUser=Người dùng
 MailToProject=Các dự án
@@ -2059,6 +2091,7 @@ AddMenus=Thêm menu
 AddPermissions=Thêm quyền
 AddExportProfiles=Thêm hồ sơ xuất dữ liệu
 AddImportProfiles=Thêm hồ sơ nhập dữ liệu
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Thêm các trang hoặc dịch vụ khác
 AddModels=Thêm mẫu tài liệu hoặc đánh số
 AddSubstitutions=Thêm khóa thay thế
@@ -2076,7 +2109,7 @@ BaseCurrency=Tiền tệ tham chiếu của công ty (đi vào thiết lập cô
 WarningNoteModuleInvoiceForFrenchLaw=Mô-đun này %s tuân thủ luật pháp của Pháp (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Mô-đun này %s tuân thủ luật pháp của Pháp (Loi Finance 2016) vì mô-đun Nhật ký không đảo ngược được tự động kích hoạt.
 WarningInstallationMayBecomeNotCompliantWithLaw=Bạn đang cố gắng cài đặt mô-đun %s là mô-đun bên ngoài. Kích hoạt một mô-đun bên ngoài có nghĩa là bạn tin tưởng nhà xuất bản của mô-đun đó và bạn chắc chắn rằng mô-đun này không ảnh hưởng xấu đến hành vi của ứng dụng của bạn và tuân thủ luật pháp của quốc gia bạn (%s). Nếu mô-đun giới thiệu một tính năng bất hợp pháp, bạn phải chịu trách nhiệm về việc sử dụng phần mềm bất hợp pháp.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Lề trái trên PDF
 MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF
 MAIN_PDF_MARGIN_TOP=Lề trên PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Ẩn mã khách hàng
 MAIN_PDF_HIDE_SENDER_NAME=Ẩn tên người gửi/công ty trong khối địa chỉ
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Ẩn điều kiện thanh toán
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Ẩn chế độ thanh toán
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Thêm ký hiệu điện tử vào PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này.
 SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác
 EnterCalculationRuleIfPreviousFieldIsYes=Nhập quy tắc tính toán nếu trường trước đó được đặt thành Có.<br>Ví dụ:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Xóa các ký tự đặc biệt
 COMPANY_AQUARIUM_CLEAN_REGEX=Bộ lọc Regex để làm sạch giá trị (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Không sử dụng tiền tố, chỉ sao chép mã khách hàng hoặc nhà cung cấp
 COMPANY_DIGITARIA_CLEAN_REGEX=Bộ lọc Regex để làm sạch giá trị (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Không cho phép trùng lặp
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Xóa một số từ nhất định khi tạo tài khoản phụ cho khách hàng hoặc nhà cung cấp
 RemoveSpecialWordsHelp=Chỉ định các từ cần làm sạch trước khi tính toán tài khoản khách hàng hoặc nhà cung cấp. Sử dụng một ";" giữa mỗi từ
 GDPRContact=Cán bộ bảo vệ dữ liệu (DPO, Bảo mật dữ liệu hoặc liên lạc GDPR)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=Bạn có thể xóa tệp này trên máy chủ b
 ChartLoaded=Hệ thống tài khoản được nạp
 SocialNetworkSetup=Thiết lập mô-đun Mạng xã hội
 EnableFeatureFor=Kích hoạt tính năng cho <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Lưu ý: Tùy chọn sử dụng Thuế bán hàng hoặc VAT đã được đặt thành <strong>Tắt</strong> trong menu %s - %s, vì vậy Thuế bán hàng hoặc Vat được sử dụng sẽ luôn là 0 cho bán hàng.
 SwapSenderAndRecipientOnPDF=Hoán đổi vị trí địa chỉ người gửi và người nhận trên tài liệu PDF
 FeatureSupportedOnTextFieldsOnly=Cảnh báo, tính năng chỉ được hỗ trợ trên các trường văn bản và danh sách kết hợp. Ngoài ra, tham số URL action=create hoặc action=edit phải được đặt HOẶC tên trang phải kết thúc bằng 'new.php' để kích hoạt tính năng này.
@@ -2129,6 +2164,7 @@ oauthToken=Mã thông báo OAuth2
 accessType=Loại truy cập
 oauthService=Dịch vụ xác thực
 TokenMustHaveBeenCreated=Mô-đun OAuth2 phải được bật và mã thông báo oauth2 phải được tạo với các quyền chính xác (ví dụ: phạm vi "gmail_full" với OAuth cho Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = Phương pháp mã hóa IMAP
 ImapEncryptionHelp = Ví dụ: không có, ssl, tls, notls
 NoRSH = Sử dụng cấu hình NoRSH
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=Không có email mới (bộ lọc phù hợp) để xử l
 NothingProcessed=Chưa có gì hoàn thành
 RecordEvent=Ghi lại sự kiện vào chương trình nghị sự (có loại Email đã gửi hoặc đã nhận)
 CreateLeadAndThirdParty=Tạo khách hàng tiềm năng (và bên thứ ba nếu cần thiết)
-CreateTicketAndThirdParty=Tạo một yêu cầu (được liên kết với bên thứ ba nếu bên thứ ba được tải bởi hoạt động trước đó hoặc được đoán từ trình theo dõi trong tiêu đề email mà không có bên thứ ba)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Mã kết quả mới nhất
 NbOfEmailsInInbox=Số lượng email trong thư mục nguồn
 LoadThirdPartyFromName=Tải tìm kiếm bên thứ ba trên %s (chỉ tải)
@@ -2207,7 +2243,7 @@ GeneralOptions=Tùy chọn chung
 LogsLinesNumber=Số dòng để hiển thị trên tab nhật ký
 UseDebugBar=Sử dụng thanh gỡ lỗi
 DEBUGBAR_LOGS_LINES_NUMBER=Số dòng nhật ký cuối cùng cần giữ trong bảng điều khiển
-WarningValueHigherSlowsDramaticalyOutput=Cảnh báo, giá trị cao hơn làm chậm đáng kể ở đầu ra
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Mô-đun %s được kích hoạt và làm chậm giao diện
 ModuleActivatedWithTooHighLogLevel=Mô-đun %s được kích hoạt với mức ghi nhật ký quá cao (cố gắng sử dụng mức thấp hơn để có hiệu suất và bảo mật tốt hơn)
 ModuleSyslogActivatedButLevelNotTooVerbose=Mô-đun %s được kích hoạt và cấp độ nhật ký (%s) là chính xác (không quá dài dòng)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Không phải IP công cộng
 MakeAnonymousPing=Tạo một Ping ẩn danh '+1' cho máy chủ nền tảng Dolibarr (chỉ được thực hiện 1 lần sau khi cài đặt) để cho phép nền tảng đếm số lượng cài đặt Dolibarr.
 FeatureNotAvailableWithReceptionModule=Tính năng không khả dụng khi mô-đun Tiếp nhận được bật
 EmailTemplate=Mẫu cho email
-EMailsWillHaveMessageID=Email sẽ có thẻ 'Tài liệu tham khảo' khớp với cú pháp này
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Hiển thị dự án trên tài liệu
 ShowProjectLabel=Nhãn dự án
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Bao gồm bí danh trong tên của bên thứ ba
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Mẫu danh thiếp có kích thước khác nhau
 InventorySetup= Thiết lập kiểm kho
 ExportUseLowMemoryMode=Sử dụng chế độ bộ nhớ thấp
 ExportUseLowMemoryModeHelp=Sử dụng chế độ bộ nhớ thấp để tạo tệp kết xuất (việc nén được thực hiện thông qua một đường ống thay vì vào bộ nhớ PHP). Phương pháp này không cho phép kiểm tra xem tệp đã hoàn chỉnh chưa và không thể báo cáo thông báo lỗi nếu thất bại. Hãy sử dụng nó nếu bạn gặp phải lỗi bộ nhớ không đủ.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Giao diện để bắt các trình kích hoạt dolibarr và gửi dữ liệu của sự kiện tới một URL
 WebhookSetup = Thiết lập webhook
-WebhookSetupPage = Trang thiết lập webhook
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Hiển thị nút để thêm nhanh một phần tử vào menu trên cùng bên phải
 ShowSearchAreaInTopMenu=Hiển thị khu vực tìm kiếm ở menu trên cùng
 HashForPing=Hàm băm được sử dụng để ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Sử dụng tệp <b>dolibarr.log</b> để bẫy Nhật k
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Sử dụng tệp dolibarr.log để bẫy Nhật ký thay vì bắt bộ nhớ trực tiếp. Nó cho phép bắt tất cả nhật ký thay vì chỉ nhật ký của quy trình hiện tại (vì vậy bao gồm một trong các trang yêu cầu phụ ajax) nhưng sẽ làm cho phiên bản của bạn rất rất chậm. Không được khuyến khích.
 FixedOrPercent=Đã sửa (sử dụng từ khóa 'cố định') hoặc phần trăm (sử dụng từ khóa 'phần trăm')
 DefaultOpportunityStatus=Trạng thái cơ hội mặc định (trạng thái đầu tiên khi tạo khách hàng tiềm năng)
-
 IconAndText=Biểu tượng và văn bản
 TextOnly=Chỉ văn bản
 IconOnlyAllTextsOnHover=Chỉ biểu tượng - Tất cả văn bản xuất hiện dưới biểu tượng khi di chuột qua thanh menu
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Chỉ biểu tượng - Văn bản của biểu tượng xu
 IconOnly=Chỉ biểu tượng - Chỉ văn bản trên chú giải công cụ
 INVOICE_ADD_ZATCA_QR_CODE=Hiển thị mã QR ZATCA trên hóa đơn
 INVOICE_ADD_ZATCA_QR_CODEMore=Một số quốc gia Ả Rập cần Mã QR này trên hóa đơn của họ
-INVOICE_ADD_SWISS_QR_CODE=Hiển thị mã QR-Bill Thụy Sĩ trên hóa đơn
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Tiêu chuẩn hóa đơn của Thụy Sĩ; đảm bảo ZIP & Thành phố được điền đầy đủ và các tài khoản có IBAN Thụy Sĩ/Liechtenstein hợp lệ.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Hiển thị địa chỉ giao hàng
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Chỉ định bắt buộc ở một số nước (Pháp,...)
 UrlSocialNetworksDesc=Liên kết url của mạng xã hội. Sử dụng {socialid} cho phần biến chứa ID mạng xã hội.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Ẩn tùy chọn nâng cao
 OauthNotAvailableForAllAndHadToBeCreatedBefore=Xác thực OAUTH2 không khả dụng cho tất cả các máy chủ và mã thông báo có quyền phù hợp phải được tạo ngược dòng với mô-đun OAUTH
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=Dịch vụ xác thực OAUTH2
 DontForgetCreateTokenOauthMod=Mã thông báo có quyền phù hợp phải được tạo ngược dòng bằng mô-đun OAUTH
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Phương pháp xác thực
 UsePassword=Sử dụng mật khẩu
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Sử dụng mã thông báo OAUTH
 Images=Hình ảnh
 MaxNumberOfImagesInGetPost=Số lượng hình ảnh tối đa được phép trong trường HTML được gửi dưới dạng
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Máy tính để bàn và điện thoại thông minh
 AllowOnlineSign=Cho phép ký trực tuyến
 AllowExternalDownload=Cho phép tải xuống bên ngoài (không cần đăng nhập, sử dụng liên kết được chia sẻ)
 DeadlineDayVATSubmission=Ngày hết hạn nộp thuế GTGT vào tháng tiếp theo
-MaxNumberOfAttachementOnForms=Số lượng tệp được nối tối đa trong một biểu mẫu
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=Nếu được xác định, hãy sử dụng giá trị giữa %s và %s
 Reload=Tải lại
 ConfirmReload=Xác nhận tải lại mô-đun
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Mẫu được sử dụng theo mặc định khi tạo email
 OptionXShouldBeEnabledInModuleY=Tùy chọn "<b>%s</b>" phải được bật trong mô-đun <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Tùy chọn "<b>%s</b>" được bật trong mô-đun <b>%s</b>
 AllowOnLineSign=Cho phép chữ ký trực tuyến
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=Ở cuối trang
 FailedAuth=xác thực thất bại
 MaxNumberOfFailedAuth=Số lần xác thực không thành công tối đa trong 24h để từ chối đăng nhập.
@@ -2423,6 +2464,7 @@ LargeModern=Lớn - Hiện đại
 SpecialCharActivation=Kích hoạt nút mở bàn phím ảo để nhập ký tự đặc biệt
 DeleteExtrafield=Xóa trường ngoại khóa
 ConfirmDeleteExtrafield=Bạn có xác nhận xóa trường %s không? Tất cả dữ liệu được lưu vào trường này chắc chắn sẽ bị xóa
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Thuộc tính bổ sung (hóa đơn mẫu)
 ExtraFieldsSupplierInvoicesLinesRec=Thuộc tính bổ sung (dòng hóa đơn mẫu)
 ParametersForTestEnvironment=Các thông số cho môi trường thử nghiệm
@@ -2430,16 +2472,38 @@ TryToKeepOnly=Cố gắng chỉ giữ %s
 RecommendedForProduction=Đề xuất cho sản xuất
 RecommendedForDebug=Đề xuất để gỡ lỗi
 UrlPublicInterfaceLabelAdmin=URL thay thế cho giao diện công cộng
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
-AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-ImageGeneration=Image generation
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
+UrlPublicInterfaceHelpAdmin=Có thể xác định bí danh cho máy chủ web và do đó cung cấp giao diện công cộng với một URL khác (máy chủ lưu trữ ảo phải hoạt động như một proxy trên URL tiêu chuẩn)
+ExportUseForce=Sử dụng tham số -f
+ExportUseForceHelp=Buộc tiếp tục xuất ngay cả khi phát hiện thấy lỗi (Bản sao lưu có thể không đáng tin cậy)
+CustomPrompt=Lời nhắc tùy chỉnh
+AiDescription=Tính năng AI (Trí tuệ nhân tạo)
+AiDescriptionLong=Cung cấp các tính năng AI (Trí tuệ nhân tạo) trong các phần khác nhau của ứng dụng. Cần API AI bên ngoài.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=Thiết lập mô-đun AI
+AiCustomPrompt=Lời nhắc tùy chỉnh AI
+AI_CONFIGURATIONS_PROMPT=Lời nhắc tùy chỉnh
+TextGeneration=Text generation
+ImageGeneration=Tạo hình ảnh
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=Lời nhắc tùy chỉnh AI cho các tính năng
+EnterAnIP=Nhập địa chỉ IP
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier cho Dolibarr
+ModuleZapierForDolibarrDesc=Mô-đun Zapier cho Dolibarr
+ZapierForDolibarrSetup=Thiết lập Zapier cho Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 661f92a6b96..2801323deaa 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -51,6 +51,7 @@ CardBill=Thẻ hóa đơn
 PredefinedInvoices=Hoá đơn định sẵn
 Invoice=Hoá đơn
 PdfInvoiceTitle=Hoá đơn
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=Hoá đơn
 InvoiceLine=Dòng hóa đơn
 InvoiceCustomer=Hóa đơn khách hàng
@@ -93,9 +94,9 @@ CodePaymentMode=Phương thức thanh toán (mã)
 LabelPaymentMode=Phương thức thanh toán (nhãn)
 PaymentModeShort=Phương thức thanh toán
 PaymentTerm=Điều khoản thanh toán
-IdPaymentTerm=Payment term (id)
-CodePaymentTerm=Payment term (code)
-LabelPaymentTerm=Payment term (label)
+IdPaymentTerm=thanh toán thuật ngữ (id)
+CodePaymentTerm=Thuật ngữ thanh toán (mã)
+LabelPaymentTerm=Thuật ngữ thanh toán (nhãn)
 PaymentConditions=Điều khoản thanh toán
 PaymentConditionsShort=Điều khoản thanh toán
 PaymentAmount=Số tiền thanh toán
@@ -228,19 +229,19 @@ AmountOfBillsHT=Số tiền hóa đơn (thuế ròng)
 AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (có thuế)
 UseSituationInvoices=Cho phép hóa đơn tình huống
 UseSituationInvoicesCreditNote=Cho phép ghi chú tín dụng hóa đơn tình huống
-Retainedwarranty=Giữ lại bảo hành
+RetainedWarranty=Giữ lại bảo hành
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Bảo lãnh bảo hành không sử dụng với các loại hoá đơn
-RetainedwarrantyDefaultPercent=Giữ lại phần trăm mặc định bảo hành
-RetainedwarrantyOnlyForSituation=Tạo bảo lãnh bảo hành chỉ áp dụng với hoá đơn bán hàng
-RetainedwarrantyOnlyForSituationFinal=Hóa don chuẩn của "bảo lãnh bảo hành" chỉ được áp dụng vào hóa đơn cuối cùng
+RetainedWarrantyDefaultPercent=Giữ lại phần trăm mặc định bảo hành
+RetainedWarrantyOnlyForSituation=Tạo bảo lãnh bảo hành chỉ áp dụng với hoá đơn bán hàng
+RetainedWarrantyOnlyForSituationFinal=Hóa don chuẩn của "bảo lãnh bảo hành" chỉ được áp dụng vào hóa đơn cuối cùng
 ToPayOn=Thanh toán trên %s
 toPayOn=thanh toán trên %s
-RetainedWarranty=Giữ lại bảo hành
 PaymentConditionsShortRetainedWarranty=Giữ lại điều khoản thanh toán bảo hành
 DefaultPaymentConditionsRetainedWarranty=Điều khoản thanh toán bảo hành được giữ lại mặc định
 setPaymentConditionsShortRetainedWarranty=Thiết lập điều khoản thanh toán bảo hành được giữ lại
-setretainedwarranty=Thiết lập bảo hành giữ lại
-setretainedwarrantyDateLimit=Thiết lập ngày giới hạn bảo hành được giữ lại
+setRetainedWarranty=Thiết lập bảo hành giữ lại
+setRetainedWarrantyDateLimit=Thiết lập ngày giới hạn bảo hành được giữ lại
 RetainedWarrantyDateLimit=Giới hạn ngày giữ lại bảo hành
 RetainedWarrantyNeed100Percent=Hóa đơn tình huống cần có ở tiến trình 100%% để được hiển thị trên PDF
 AlreadyPaid=Đã trả
@@ -326,6 +327,7 @@ ShowDiscount=Hiển thị giảm giá
 ShowReduc=Hiển thị giảm giá
 ShowSourceInvoice=Hiển thị hóa đơn nguồn
 RelativeDiscount=Giảm theo %
+AbsoluteDiscount=Giảm giá theo số tiền
 GlobalDiscount=Giảm giá toàn cục
 CreditNote=Giấy báo có
 CreditNotes=Giấy báo có
@@ -535,7 +537,7 @@ ChequeDeposits=Phiếu gửi tiền
 Cheques=Séc
 DepositId=id Ứng trước
 NbCheque=Số lượng séc
-CreditNoteConvertedIntoDiscount=Điều này %s đã được chuyển đổi thành %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Sử dụng liên lạc/ địa chỉ với loại 'liên hệ thanh toán' thay vì địa chỉ của bên thứ ba làm người nhận hóa đơn
 ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả
 ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=Tùy chọn này chỉ khả dụng khi t
 YouMustCreateStandardInvoiceFirstDesc=Trước tiên, bạn phải tạo hóa đơn chuẩn và chuyển đổi thành "mẫu" để tạo hóa đơn mẫu mới
 PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị)
 PDFSpongeDescription=Hóa đơn PDF mẫu Sponge. Một mẫu hóa đơn hoàn chỉnh
-PDFCrevetteDescription=Hóa đơn PDF mẫu Crevette. Mẫu hóa đơn hoàn chỉnh cho hóa đơn tình huống
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Trả về số ở định dạng %syymm-nnnn cho hóa đơn tiêu chuẩn và %syymm-nnnn cho ghi chú tín dụng trong đó yy là năm, mm là tháng và nnnn là số tự động tăng tuần tự, không ngắt và không quay về 0
 MarsNumRefModelDesc1=Trả về số ở định dạng %syymm-nnnn cho hóa đơn tiêu chuẩn, %syymm-nnnn cho hóa đơn thay thế, %syymm-nnnn cho thanh toán hóa đơn và %syymm-nnnn cho các ghi chú tín dụng có yy năm, mm là tháng và nnnn là số tự động tăng tuần tự, không ngắt và không quay về 0
 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này.
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=Liên hệ hóa đơn nhà cung c
 TypeContact_invoice_supplier_external_SHIPPING=Liên hệ vận chuyển nhà cung cấp
 TypeContact_invoice_supplier_external_SERVICE=Liên lạc dịch vụ nhà cung cấp
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=Hóa đơn tình huống đầu
 InvoiceFirstSituationDesc=Các <b>hoá đơn tình huống</b> được gắn với các tình huống liên quan đến một sự tiến triển, ví dụ như sự tiến triển của một công trình. Mỗi tình huống được gắn với một hóa đơn.
 InvoiceSituation=Hóa đơn tình huống
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước.
 NoSituations=Không có vị trí nào mở
 InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp
-PDFCrevetteSituationNumber=Tình huống N ° %s
-PDFCrevetteSituationInvoiceLineDecompte=Hóa đơn tình huống - COUNT
-PDFCrevetteSituationInvoiceTitle=Hóa đơn tình huống
-PDFCrevetteSituationInvoiceLine=Tình huống N ° %s: Inv. N ° %s trên %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Tiến trình
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Tình huống N ° %s
+PDFOctopusSituationInvoiceLineDecompte=Hóa đơn tình huống - COUNT
+PDFOctopusSituationInvoiceTitle=Hóa đơn tình huống
+PDFOctopusSituationInvoiceLine=Tình huống N ° %s: Inv. N ° %s trên %s
 TotalSituationInvoice=Tổng cộng tình huống
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Tiến trình dòng hóa đơn không thể lớn hơn hoặc bằng dòng hóa đơn tiếp theo
 updatePriceNextInvoiceErrorUpdateline=Lỗi: cập nhật giá trên dòng hóa đơn: %s
 ToCreateARecurringInvoice=Để tạo hóa đơn định kỳ cho hợp đồng này, trước tiên hãy tạo dự thảo hóa đơn này, sau đó chuyển đổi thành mẫu hóa đơn và xác định tần suất tạo hóa đơn trong tương lai.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Hoá đơn Nhà cung cấp đã được xoá
 UnitPriceXQtyLessDiscount=Đơn giá x Số lượng - Chiết khấu
 CustomersInvoicesArea=Khu vực thanh toán của khách hàng
 SupplierInvoicesArea=Khu vực thanh toán nhà cung cấp
-SituationTotalRayToRest=Phần còn lại được miễn thuế
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Tình huống n° %d
 SituationTotalProgress=Tổng tiến độ %d %%
 SearchUnpaidInvoicesWithDueDate=Tìm kiếm các hóa đơn chưa thanh toán có ngày đến hạn = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Giao hàng
 MentionCategoryOfOperations1=Cung cấp dịch vụ
 MentionCategoryOfOperations2=Hỗn hợp - Giao hàng & cung cấp dịch vụ
 Salaries=Lương
-InvoiceSubtype=Loại hóa đơn phụ
 SalaryInvoice=Mức lương
 BillsAndSalaries=Hóa đơn & Tiền lương
 CreateCreditNoteWhenClientInvoiceExists=Tùy chọn này chỉ được bật khi có (các) hóa đơn được xác thực cho khách hàng hoặc khi sử dụng hằng số INVOICE_CREDIT_NOTE_STANDALONE (hữu ích cho một số quốc gia)
+SearchUnpaidSupplierInvoicesWithDueDate=Tìm kiếm hóa đơn nhà cung cấp chưa thanh toán có ngày đến hạn = %s
+SearchValidatedSupplierInvoicesWithDate=Tìm kiếm hóa đơn nhà cung cấp chưa thanh toán có ngày xác thực = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Gửi lời nhắc qua email cho các hóa đơn nhà cung cấp đã được xác thực và chưa thanh toán
+PaymentMadeForSeveralInvoices=thanh toán được tạo cho nhiều hóa đơn
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index bbf65e29d4e..5a22f531361 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -4,7 +4,7 @@ BoxLoginInformation=Thông tin đăng nhập
 BoxLastRssInfos=Thông tin RSS
 BoxLastProducts=Sản phẩm/Dịch vụ mới nhất %s
 BoxProductsAlertStock=Cảnh báo kho cho sản phẩm
-BoxLastProductsInContract=Hợp đồng Sản phẩm / Dịch vụ mới nhất %s 
+BoxLastProductsInContract=Hợp đồng Sản phẩm / Dịch vụ mới nhất %s
 BoxLastSupplierBills=Hóa đơn nhà cung cấp mới nhất
 BoxLastCustomerBills=Hóa đơn khách hàng mới nhất
 BoxOldestUnpaidCustomerBills=Hóa đơn khách hàng chưa thanh toán cũ nhất
@@ -29,25 +29,25 @@ BoxTitleMembersSubscriptionsByYear=Đăng ký thành viên theo năm
 BoxTitleLastRssInfos=Tin tức mới nhất %s từ %s
 BoxTitleLastProducts=Sản phẩm / Dịch vụ: %s được sửa đổi lần cuối
 BoxTitleProductsAlertStock=Sản phẩm: cảnh báo tồn kho
-BoxTitleLastSuppliers=Nhà cung được ghi lại mới nhất %s 
+BoxTitleLastSuppliers=Nhà cung được ghi lại mới nhất %s
 BoxTitleLastModifiedSuppliers=Nhà cung cấp: %s được sửa đổi lần cuối
 BoxTitleLastModifiedCustomers=Khách hàng: %s được sửa đổi lần cuối
 BoxTitleLastCustomersOrProspects=Khách hàng hoặc Triển vọng mới nhất %s
-BoxTitleLastCustomerBills=Hóa đơn khách hàng mới nhất %s 
-BoxTitleLastSupplierBills=Hóa đơn nhà cung cấp mới nhất %s 
+BoxTitleLastCustomerBills=Hóa đơn khách hàng mới nhất %s
+BoxTitleLastSupplierBills=Hóa đơn nhà cung cấp mới nhất %s
 BoxTitleLastModifiedProspects=Triển vọng: %s được sửa đổi lần cuối
-BoxTitleLastModifiedMembers=Thành viên mới nhất %s 
-BoxTitleLastFicheInter=Can thiệp được sửa đổi mới nhất %s 
+BoxTitleLastModifiedMembers=Thành viên mới nhất %s
+BoxTitleLastFicheInter=Can thiệp được sửa đổi mới nhất %s
 BoxTitleOldestUnpaidCustomerBills=Hóa đơn khách hàng: %s cũ nhất chưa thanh toán
 BoxTitleOldestUnpaidSupplierBills=Hóa đơn nhà cung cấp: %s cũ nhất chưa thanh toán
 BoxTitleCurrentAccounts=Tài khoản mở: số dư
 BoxTitleSupplierOrdersAwaitingReception=Đơn đặt hàng nhà cung cấp đang chờ tiếp nhận
 BoxTitleLastModifiedContacts=Liên lạc / Địa chỉ: %s được sửa đổi lần cuối
-BoxMyLastBookmarks=Dấu trang: mới nhất %s 
+BoxMyLastBookmarks=Dấu trang: mới nhất %s
 BoxOldestExpiredServices=Dịch vụ đã hết hạn hoạt động cũ nhất
 BoxOldestActions=Sự kiện cũ nhất để làm
-BoxLastExpiredServices=Các liên lạc cũ nhất với các dịch vụ đã hết hạn hoạt động mới nhất %s  
-BoxTitleLastActionsToDo=Các hành động cần làm mới nhất %s 
+BoxLastExpiredServices=Các liên lạc cũ nhất với các dịch vụ đã hết hạn hoạt động mới nhất %s
+BoxTitleLastActionsToDo=Các hành động cần làm mới nhất %s
 BoxTitleOldestActionsToDo=Sự kiện %s cũ nhất cần làm, chưa hoàn thành
 BoxTitleFutureActions=Các sự kiện sắp tới %s
 BoxTitleLastContracts=Hợp đồng %s mới nhất đã được sửa đổi
@@ -112,7 +112,7 @@ BoxTitleSuspenseAccount=Số dòng chưa phân bổ
 NumberOfLinesInSuspenseAccount=Số dòng trong tài khoản bị đình chỉ
 SuspenseAccountNotDefined=Tài khoản bị đình chỉ không được xác định
 BoxLastCustomerShipments=Lô hàng cuối cùng của khách hàng
-BoxTitleLastCustomerShipments=Lô hàng mới nhất của khách hàng %s
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=%s yêu cầu nghỉ phép mới được sửa
 NoRecordedShipments=Không ghi nhận lô hàng của khách hàng
 BoxCustomersOutstandingBillReached=Khách hàng đã đạt hạn mức dư nợ
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 190d2359eb3..b6f81b4afbc 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -6,7 +6,7 @@ ACCOUNTING_EXPORT_DATE=导出文件的日期格式
 ACCOUNTING_EXPORT_PIECE=导出件数
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=导出全局账号
 ACCOUNTING_EXPORT_LABEL=导出标签
-ACCOUNTING_EXPORT_AMOUNT=导出数量
+ACCOUNTING_EXPORT_AMOUNT=导出金额
 ACCOUNTING_EXPORT_DEVISE=导出货币
 Selectformat=请选择文件格式
 ACCOUNTING_EXPORT_FORMAT=请选择文件格式
@@ -14,20 +14,20 @@ ACCOUNTING_EXPORT_ENDLINE=选择运费类型
 ACCOUNTING_EXPORT_PREFIX_SPEC=指定文件名前缀
 ThisService=这项服务
 ThisProduct=这个产品
-DefaultForService=Default for services
-DefaultForProduct=Default for products
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+DefaultForService=默认服务
+DefaultForProduct=默认产品
+ProductForThisThirdparty=此合作方的产品
+ServiceForThisThirdparty=此合作方的服务
 CantSuggest=无法建议
 AccountancySetupDoneFromAccountancyMenu=大多数会计设置都是从​​菜单%s完成的
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=科目模块的配置（复式记账）
 Journalization=记帐
 Journals=日记帐
-JournalFinancial=财务总监日记帐
+JournalFinancial=财务记账
 BackToChartofaccounts=返回会计科目表
 Chartofaccounts=会计科目表
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=个人账户图表
+ChartOfIndividualAccountsOfSubsidiaryLedger=子账目的个人账户图表
 CurrentDedicatedAccountingAccount=当前专用帐户
 AssignDedicatedAccountingAccount=要分配的新帐户
 InvoiceLabel=发票标签
@@ -35,95 +35,90 @@ OverviewOfAmountOfLinesNotBound=未绑定到会计科目的行数的概览
 OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概览
 OtherInfo=其他信息
 DeleteCptCategory=从组中删除会计帐户
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+ConfirmDeleteCptCategory=您确定要要从会计科目组中删除此科目吗？
 JournalizationInLedgerStatus=记帐状态
-AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+AlreadyInGeneralLedger=已转移到会计记账和分类账目中
+NotYetInGeneralLedger=尚未转移到会计记账和分类账目中
 GroupIsEmptyCheckSetup=组为空，检查个性化会计组的设置
 DetailByAccount=按帐户显示详细信息
-DetailBy=Detail by
+DetailBy=明细分类
 AccountWithNonZeroValues=具有非零值的帐户
 ListOfAccounts=帐户清单
 CountriesInEEC=欧共体国家
 CountriesNotInEEC=非欧共体国家
 CountriesInEECExceptMe=欧共体国家除了%s
 CountriesExceptMe=除%s以外的所有国家/地区
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
-ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
-ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
-ExportAccountancy=Export accountancy
-WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
-
-MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
-MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
-MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
-MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
-MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
-MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
-UserAccountNotDefined=Accounting account for user not defined in setup
+AccountantFiles=导出源文件
+ExportAccountingSourceDocHelp=使用此工具，您可以搜索并导出用于生成您的会计的源事件。 <br>导出的 ZIP 文件将包含 CSV 格式的请求项目列表，以及其原始格式的附加文件（PDF、ODT、DOCX……）。
+ExportAccountingSourceDocHelp2=要导出您的记账，请使用菜单条目 %s - %s。
+ExportAccountingProjectHelp=如果您仅需要针对特定项目的会计报告，请指定项目。费用报销和贷款付款不包含在项目报告中。
+ExportAccountancy=导出会计
+WarningDataDisappearsWhenDataIsExported=警告，此清单仅包含尚未导出的会计条目（导出日期为空）。如果您想要包含已导出的会计条目，请点击上面的按钮。
+VueByAccountAccounting=按会计科目查看
+VueBySubAccountAccounting=按会计子分类查看
 
+MainAccountForCustomersNotDefined=未在设置中定义顾客的主要会计科目（从会计科目表）
+MainAccountForSuppliersNotDefined=未在设置中定义供应商的主要会计科目（从会计科目表）
+MainAccountForUsersNotDefined=未在设置中定义用户的主要会计科目（从会计科目表）
+MainAccountForVatPaymentNotDefined=未在设置中定义增值税付款的会计科目（从会计科目表）
+MainAccountForSubscriptionPaymentNotDefined=未在设置中定义会员付款的会计科目（从会计科目表）
+MainAccountForRetainedWarrantyNotDefined=未在设置中定义待摊保修负债的会计科目（从会计科目表）
+UserAccountNotDefined=未在设置中定义用户的会计科目
 AccountancyArea=会计区
 AccountancyAreaDescIntro=会计模块的使用分几步完成：
 AccountancyAreaDescActionOnce=下列操作通常仅执行一次，或每年一次......
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting
+AccountancyAreaDescActionOnceBis=以下步骤可以帮助您在将来节省时间，并在会计数据传输时自动为您推荐正确的默认会计科目
 AccountancyAreaDescActionFreq=对于非常大的公司来说，通常每月、每周或每天执行下列操作......
-
-AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
-
+AccountancyAreaDescJournalSetup=步骤%s：从菜单%s检查日常报表的内容
+AccountancyAreaDescChartModel=步骤%s：从菜单%s检查会计科目表模型是否存在或创建新的
+AccountancyAreaDescChart=步驟%s: 从菜单%s中选择和/或完成会计科目表
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=步骤%s：为每个税率定义会计科目，使用菜单%s。
 AccountancyAreaDescDefault=步骤%s：定义默认会计科目，使用菜单%s。
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=步骤%s：定义支付工资的默认会计科目，使用菜单%s。
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=步骤%s：为每种类型的费用报告定义默认会计科目，请使用菜单条目%s。
+AccountancyAreaDescSal=步骤%s：定义支付工资的默认会计科目，使用菜单条目%s。
+AccountancyAreaDescContrib=步骤%s：为税费（特别费用）定义默认会计科目，使用菜单条目%s。
 AccountancyAreaDescDonation=步骤%s：定义默认的捐献会计科目。为此，请使用菜单项 %s。
 AccountancyAreaDescSubscription=步骤 %s ：定义会员订阅的默认会计帐户。为此，请使用菜单项 %s。
 AccountancyAreaDescMisc=步骤 %s：定义杂项交易的强制默认帐户和默认会计科目。为此，请使用菜单条目 %s。
 AccountancyAreaDescLoan=步骤%s：定义贷款的默认会计科目，使用菜单%s。
 AccountancyAreaDescBank=步骤%s：为每个银行和财务帐户定义会计科目和日常报表代码，使用菜单%s。
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
-
+AccountancyAreaDescProd=步骤%s：在您的产品/服务上定义会计科目，使用菜单%s。
 AccountancyAreaDescBind=步骤%s：检查现有%s行与会计科目之间的绑定， 使程序通过单击完成对分类帐中的交易进行日志记录。完成缺失的绑定，使用菜单%s。
 AccountancyAreaDescWriteRecords=步骤%s：将交易写入分类帐，进入菜单<strong> %s </strong>，然后点击按钮<strong> %s</strong>。
-AccountancyAreaDescAnalyze=步骤%s：添加或编辑现有交易并生成报告和导出。
-
-AccountancyAreaDescClosePeriod=STEP %s：关闭期间，以便禁止修改。
-
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+AccountancyAreaDescAnalyze=步骤 %s：为其他簿记员读取报告或生成导出文件。
+AccountancyAreaDescClosePeriod=STEP %s：关闭账期，以便禁止修改。
+TheFiscalPeriodIsNotDefined=未完成设置中的一个必经步骤（未定义财政期）
+TheJournalCodeIsNotDefinedOnSomeBankAccount=未完成设置中的一个必经步骤（未为所有银行账户定义会计代码日记账）
 Selectchartofaccounts=选择活动的会计科目表
+CurrentChartOfAccount=当前有效的会计科目表
 ChangeAndLoad=改变和加载
 Addanaccount=添加一个会计科目
 AccountAccounting=会计科目
 AccountAccountingShort=账户
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
+SubledgerAccount=分账账户
+SubledgerAccountLabel=分账账户标签
 ShowAccountingAccount=显示会计科目
 ShowAccountingJournal=显示会计日常报表
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
-DataUsedToSuggestAccount=Data used to suggest account
-AccountAccountingSuggest=Account suggested
+ShowAccountingAccountInLedger=在分类账中显示会计科目
+ShowAccountingAccountInJournals=在日记账中显示会计科目
+DataUsedToSuggestAccount=用于建议会计科目的数据
+AccountAccountingSuggest=建议会计科目
 MenuDefaultAccounts=默认帐户
 MenuBankAccounts=银行帐户
-MenuVatAccounts=增值税账户
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=税务帐户
 MenuExpenseReportAccounts=费用报告帐户
 MenuLoanAccounts=贷款账户
 MenuProductsAccounts=产品帐户
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuExportAccountancy=Export accountancy
+MenuClosureAccounts=结算账户
+MenuAccountancyClosure=结算
+MenuExportAccountancy=导出会计
 MenuAccountancyValidationMovements=验证调拨
 ProductsBinding=产品帐户
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Recording in accounting
-Binding=Binding to accounts
+TransferInAccounting=会计转移
+RegistrationInAccounting=会计记录
+Binding=关联到会计科目
 CustomersVentilation=顾客发票绑定
 SuppliersVentilation=供应商发票绑定
 ExpenseReportsVentilation=费用报告绑定
@@ -131,23 +126,21 @@ CreateMvts=创建新交易
 UpdateMvts=修改交易
 ValidTransaction=验证交易
 WriteBookKeeping=在会计中记录交易
-Bookkeeping=分类帐
-BookkeepingSubAccount=Subledger
-AccountBalance=账目平衡
-AccountBalanceSubAccount=Sub-accounts balance
-ObjectsRef=源对象引用
-CAHTF=Total purchase vendor before tax
+Bookkeeping=分类账目
+BookkeepingSubAccount=分类账
+AccountBalance=账目余额
+AccountBalanceSubAccount=子账目余额
+ObjectsRef=源对象编号
+CAHTF=税前采购供应商总额
 TotalExpenseReport=总费用报告
 InvoiceLines=要绑定的发票行
 InvoiceLinesDone=已绑定的发票行
 ExpenseReportLines=要绑定的费用行报告
 ExpenseReportLinesDone=已绑定的费用报告行
 IntoAccount=用会计科目绑定行
-TotalForAccount=Total accounting account
-
-
+TotalForAccount=会计科目共计
 Ventilate=绑定
-LineId=Id行
+LineId=ID行
 Processing=处理中
 EndProcessing=流程终止
 SelectedLines=选定的行
@@ -158,299 +151,296 @@ VentilatedinAccount=已绑定到会计科目
 NotVentilatedinAccount=未绑定到会计科目
 XLineSuccessfullyBinded=%s产品/服务绑定到会计科目
 XLineFailedToBeBinded=%s产品/服务未绑定到会计科目
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=列表和绑定页面的最大行数（建议：50）
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=按“最近"对“即将绑定”页面进行排序
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=按"最近"对"绑定完成"页面进行排序
-
 ACCOUNTING_LENGTH_DESCRIPTION=在X字符后截断列表中的产品和服务描述（最佳X= 50）
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=在X字符后截断列表中的产品和服务帐户描述表单（最佳X= 50）
 ACCOUNTING_LENGTH_GACCOUNT=一般会计科目的长度（如果您在此处将值设置为6，则帐户'706'将在屏幕上显示为'706000'）
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+ACCOUNTING_LENGTH_AACCOUNT=合作方会计科目的长度（如果此处设置为 6，账户 "401 "在屏幕上将显示为 "401000"）。
+ACCOUNTING_MANAGE_ZERO=允许管理会计账户末尾不同数量的零。某些国家（如瑞士）需要此功能。如果设置为关闭（默认），则可以设置以下两个参数，要求应用程序添加虚拟零。
+ACCOUNTING_BANK_CONCILIATED=仅将银行对账单中已核对的项目转入会计系统（默认情况下，可在每次转账时取消勾选）
 BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易
+ACCOUNTANCY_ER_DATE_RECORD=使用费用报告期间的结束日期作为转入会计的日期，而不是费用日期
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-ACCOUNTING_DATE_START_BINDING=定义开始绑定和转移会计的日期。在此日期之前，交易将不会转入会计。
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default
-
-ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
+ACCOUNTANCY_COMBO_FOR_AUX=为附属账户启用组合列表（如果有很多合作方，可能会比较慢，而且会破坏在部分数值上进行搜索的功能）
+ACCOUNTING_DATE_START_BINDING=当日期低于此日期时，在会计中禁用绑定和转账（默认情况下不包括此日期之前的交易）
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=在将数据转入会计核算的页面中，默认选择的期间是什么
+ACCOUNTING_SELL_JOURNAL=销售日记账 - 销售和退货
+ACCOUNTING_PURCHASE_JOURNAL=采购日记账 - 采购和退货
 ACCOUNTING_BANK_JOURNAL=现金日记帐 - 收入和支出
 ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报销单日记帐
-ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=普通日记账
 ACCOUNTING_HAS_NEW_JOURNAL=有新的日常报表
 ACCOUNTING_INVENTORY_JOURNAL=盘点日记帐
 ACCOUNTING_SOCIAL_JOURNAL=社会日记帐
-
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
-TransitionalAccount=Transitional bank transfer account
-
+ACCOUNTING_RESULT_PROFIT=业绩会计账户（利润）
+ACCOUNTING_RESULT_LOSS=业绩会计账户（亏损）
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=结算日记账
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=资产负债表账户使用的会计组别（用逗号隔开）
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=损益表使用的会计组别（用逗号隔开）
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=用作过渡性银行转账的账户（来自会计科目表）
+TransitionalAccount=过渡性银行转账账户
 ACCOUNTING_ACCOUNT_SUSPENSE=帐户（来自帐户图表）用作收到或支付的未分配资金的帐户，即“等待[ing]”中的资金
-DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
+DONATION_ACCOUNTINGACCOUNT=用作捐赠（捐赠模块）的账户（来自会计科目表）
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=用于注册会员资格订阅的帐户（来自会计科目表）（会员资格模块 - 如果会员资格记录没有发票）
-
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
-UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
-UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
-ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
-
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
-
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=用作登记客户存款的默认账户（来自会计科目表）
+UseAuxiliaryAccountOnCustomerDeposit=在辅助分类账中将客户账户记为首付款项目的个人账户（如果禁用，首付款项目的个人账户将保持为空）
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=默认帐户（来自会计科目表）
+UseAuxiliaryAccountOnSupplierDeposit=在辅助分类账中将供应商账户记为首付款项目的个人账户（如果禁用，首付款项目的个人账户将保持为空）
+ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=记录客户保留保修的默认会计账户
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=作为在同一国家购买产品的默认账户（如果产品表中没有定义，则使用该账户）账户（来自会计科目表）
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=作为从某个EEC国家进口到另一个EEC国家的产品采购的默认账户（如果产品表中没有定义，则使用该账户）账户（来自会计科目表）
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=作为从任何其它国家进口产品采购的默认账户（如果产品表中没有定义，则使用该账户）账户（来自会计科目表）
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=作为已售产品（如果产品表中没有定义，则使用该账户）的默认账户（来自会计科目表）
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=作为从某个EEC国家到另一个EEC国家出口的已售产品（如果产品表中没有定义，则使用该账户）的默认账户（来自会计科目表）
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=作为出口到任何其它国家的已售产品（如果产品表中没有定义，则使用该账户）的默认账户（来自会计科目表）
+ACCOUNTING_SERVICE_BUY_ACCOUNT=作为在同一国家购买服务的默认账户（如果服务表中没有定义，则使用该账户）账户（来自会计科目表）
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=作为从某个EEC国家进口到另一个EEC国家的采购服务的默认账户（如果服务表中没有定义，则使用该账户）账户（来自会计科目表）
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=作为从任何其它国家进口服务采购的默认账户（如果服务表中没有定义，则使用该账户）账户（来自会计科目表）
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=作为已售服务（如果服务表中没有定义，则使用该账户）的默认账户（来自会计科目表）
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=作为从某个EEC国家进口到另一个EEC国家的已售服务的默认账户（如果服务表中没有定义，则使用该账户）账户（来自会计科目表）
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=作为出口到任何其它国家的已售服务（如果服务表中没有定义，则使用该账户）的默认账户（来自会计科目表）
 Doctype=文件类型
 Docdate=日期
 Docref=参考
 LabelAccount=标签帐户
 LabelOperation=标签操作
-Sens=Direction
+Sens=方向
 AccountingDirectionHelp=对于客户的会计帐户，使用贷方记录您收到的付款 <br> 对于供应商的会计帐户，使用借方记录您支付的付款
 LetteringCode=刻字代码
-Lettering=Lettering
+Lettering=字母编码
 Codejournal=日记帐
-JournalLabel=Journal label
+JournalLabel=日记账标签
 NumPiece=件数
 TransactionNumShort=交易编号
-AccountingCategory=Custom group of accounts
-AccountingCategories=Custom groups of accounts
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+AccountingCategory=自定义账户组
+AccountingCategories=自定义账户组
+GroupByAccountAccounting=按总账账户分组
+GroupBySubAccountAccounting=按分类账账户分组
 AccountingAccountGroupsDesc=您可以在此处定义一些会计科目组。它们将用于会计分类报告。
 ByAccounts=按帐户
 ByPredefinedAccountGroups=按预定义的组
 ByPersonalizedAccountGroups=通过个性化团体
-ByYear=在今年
 NotMatch=未设定
-DeleteMvt=Delete some lines from accounting
-DelMonth=Month to delete
+DeleteMvt=删除会计中的某些行
+DelMonth=删除月份
 DelYear=删除整年
 DelJournal=日记帐删除
-ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=这将删除年/月和/或特定日记账中的所有账行（至少需要一个标准）。您必须重新使用功能“%s"，才能在分类账中恢复已删除的记录。
 ConfirmDeleteMvtPartial=这将从会计中删除该交易（与同一交易相关的所有行都将被删除）
 FinanceJournal=财务账
 ExpenseReportsJournal=费用报告日常报表
 InventoryJournal=盘点日记帐
 DescFinanceJournal=财务账包括全部银行账户付款类型
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=这是与会计账户绑定的记录视图，可记录日记账和分类账。
 VATAccountNotDefined=未定义增值税的帐户
 ThirdpartyAccountNotDefined=未定义的合作方帐户
 ProductAccountNotDefined=未定义产品的帐户
 FeeAccountNotDefined=未定义费用的帐户
 BankAccountNotDefined=银行帐户未定义
 CustomerInvoicePayment=付款发票的客户
-ThirdPartyAccount=Third-party account
+ThirdPartyAccount=合作方账户
 NewAccountingMvt=新建交易
 NumMvts=交易数量
 ListeMvts=调拨清单
 ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值
 AddCompteFromBK=将会计科目添加到组中
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ReportThirdParty=列出合作方账户
+DescThirdPartyReport=在此查询合作方客戶和供应商及其会计账户的列表
 ListAccounts=会计科目清单
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+UnknownAccountForThirdparty=未知的合作方科目。我們將使用%s
+UnknownAccountForThirdpartyBlocking=未知的合作方科目。阻止错误
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=未定义子分类账户或合作方与用户未知。我们将使用 %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知合作方与付款中未定义分类账。我們会将分类账户值保留为空。
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定义子分类账户或合作方与用戶未知。阻止错误。
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定义的未知合作方账户和等待账户。阻止错误
 PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联
 OpeningBalance=期初余额
 ShowOpeningBalance=显示期初余额
 HideOpeningBalance=隐藏期初余额
-ShowSubtotalByGroup=Show subtotal by level
-
+ShowSubtotalByGroup=按等级显示小计
 Pcgtype=帐户组
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
-AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
-
-Reconcilable=Reconcilable
-
-TotalVente=Total turnover before tax
+PcgtypeDesc=用作某些会计报告的预定义“过滤器”和“分组”标准的科目组。例如”INCOME”或“EXPENSE”用作产品的会计科目组，以建立费用/收入报告。
+AccountingCategoriesDesc=自定义账户组可用于将会计账户归为一个名称，以便于使用过滤器或创建自定义报告。
+Reconcilable=可对账
+TotalVente=税前总营业额
 TotalMarge=总销售利润率
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
-ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
+DescVentilCustomer=在此查看与会计科目表中的产品账户绑定（或未绑定）的客户发票项目列表
+DescVentilMore=在大多数情况下，如果您使用预定义的产品或服务，并在产品/服务卡上设置了账户（来自会计科目表），只需单击按钮<strong>”%s“</strong>，应用程序就能将您的发票项目与会计科目表中的会计科目进行绑定。如果未在产品/服务卡上设置账户，或者仍有一些项目未与账户绑定，则必须通过菜单"<strong>%s</strong>"进行手动绑定。
+DescVentilDoneCustomer=从会计科目表中查看发票客户及其产品账户的清单
+DescVentilTodoCustomer=从会计科目表中绑定尚未与产品账户绑定的发票行
+ChangeAccount=用以下账户更改所选项目的产品/服务账户（来自会计科目表）：
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilSupplier=从会计科目表中查看已绑定或尚未绑定到产品账户的供应商发票项目列表（只有尚未转入会计科目的记录才可见）
+DescVentilDoneSupplier=在此查看供应商发票项目及其会计账户清单
 DescVentilTodoExpenseReport=绑定尚未与费用会计科目绑定的费用报销单行
 DescVentilExpenseReport=在此查阅绑定（或未绑定）费用会计科目的费用报销单行清单
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilExpenseReportMore=如果您在费用报告项目类型中设置了会计科目，只需单击<strong>"%s"</strong>按钮，应用程序就能将费用报告项目与会计科目表中的会计科目进行绑定。如果未在费用字典中设置会计科目，或者仍有一些项目未与任何会计科目绑定，则必须通过菜单"<strong>%s</strong>"进行手动绑定。
 DescVentilDoneExpenseReport=在此查阅费用报销单行清单及其费用会计科目
-
-Closure=Annual closure
-DescClosure=请在此处查阅尚未验证和锁定的每月调拨次数
+Closure=年度结算
+AccountancyClosureStep1Desc=请在此处查阅尚未验证和锁定的每月调拨次数
 OverviewOfMovementsNotValidated=未验证和锁定的调拨概览
 AllMovementsWereRecordedAsValidated=所有调拨均被记录为已验证和已锁定
 NotAllMovementsCouldBeRecordedAsValidated=并非所有调拨都可以被记录为已验证和已锁定
 ValidateMovements=验证并锁定调拨
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-
+DescValidateMovements=禁止修改或删除任何文字、字母和删除内容。所有条目必须经过验证，否则无法结算
 ValidateHistory=自动绑定
-AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
-DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
+AutomaticBindingDone=自动绑定完成 (%s) - 某些无法自动绑定 (%s)
+DoManualBindingForFailedRecord=必须对未自动链接的%s行进行手动链接。
+ErrorAccountancyCodeIsAlreadyUse=错误，您不能删除或禁用帐户表中的此帐户，因为正被使用
 MvtNotCorrectlyBalanced=调拨未正确平衡。借方 = %s & 贷方 = %s
 Balancing=平衡
 FicheVentilation=绑定卡
 GeneralLedgerIsWritten=交易已记录在账目中
 GeneralLedgerSomeRecordWasNotRecorded=某些交易无法记录。如果没有其他错误消息，这可能是因为它们已经被记录。
-NoNewRecordSaved=No more record to transfer
-ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
+NoNewRecordSaved=沒有更多记录可转移
+ListOfProductsWithoutAccountingAccount=不与会计科目表中任何科目绑定的产品清单
 ChangeBinding=更改绑定
-Accounted=占总账
-NotYetAccounted=Not yet transferred to accounting
-ShowTutorial=Show Tutorial
+Accounted=计入总账
+NotYetAccounted=尚未转入会计账目
+ShowTutorial=显示教程
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=未调解
-WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
-AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
-
+WarningRecordWithoutSubledgerAreExcluded=警告，所有未定义分类账账户的行都将被过滤并排除在此视图之外
+AccountRemovedFromCurrentChartOfAccount=当前会计科目表中不存在的会计科目
 ## Admin
-BindingOptions=Binding options
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=应用批量类别
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+AddAccountFromBookKeepingWithNoCategories=尚未加入个性化组的可用账户
 CategoryDeleted=会计科目的类别已被删除
 AccountingJournals=会计日常报表
 AccountingJournal=会计日常报表
 NewAccountingJournal=新建会计日常报表
-ShowAccountingJournal=显示会计日常报表
-NatureOfJournal=Nature of Journal
+NatureOfJournal=日记账性质
 AccountingJournalType1=杂项业务
 AccountingJournalType2=销售
 AccountingJournalType3=采购
 AccountingJournalType4=银行
 AccountingJournalType5=费用报销
 AccountingJournalType8=盘点
-AccountingJournalType9=拥有全新
-GenerationOfAccountingEntries=Generation of accounting entries
+AccountingJournalType9=留存收益
+GenerationOfAccountingEntries=生成会计分录
 ErrorAccountingJournalIsAlreadyUse=该日常报表已经使用
 AccountingAccountForSalesTaxAreDefinedInto=注意：销售税的会计科目已定义到菜单<b> %s </b>  -  <b> %s</b>
-NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyEntries=条目数
 NumberOfAccountancyMovements=调拨次数
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
-ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
+ACCOUNTING_DISABLE_BINDING_ON_SALES=在会计中禁用销售绑定和转账（会计中将不考虑客户发票）
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=在会计中禁用采购绑定和转账（会计中将不考虑供应商发票）
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=在会计中禁用费用报告绑定和转账（会计中将不考虑费用报表）
+ACCOUNTING_ENABLE_LETTERING=在会计中启用编码功能
 ACCOUNTING_ENABLE_LETTERING_DESC=启用此选项后，您可以在每个会计条目上定义一个代码，以便将不同的会计调拨分组在一起。过去，当不同期刊独立管理时，需要此功能将不同期刊的调拨分组在一起。但是，对于 Dolibarr 会计，这样的跟踪代码称为“ <b> %s </b> ” 已经自动保存，因此自动刻字已经完成，没有出错的风险，因此此功能对于常见用途来说已变得毫无用处。手动刻字功能是为那些真正不信任计算机引擎在会计中传输数据的最终用户提供的。
-EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management.
-ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
-ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user
-OptionsAdvanced=Advanced options
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
-
+EnablingThisFeatureIsNotNecessary=要进行严格的会计管理，就没有必要再启用这一功能了。
+ACCOUNTING_ENABLE_AUTOLETTERING=在会计中启用自动字母代码功能
+ACCOUNTING_ENABLE_AUTOLETTERING_DESC=字母代码自动生成并递增，不由最终用户选择
+ACCOUNTING_LETTERING_NBLETTERS=生成字母编码时的字母数（默认为 3）
+ACCOUNTING_LETTERING_NBLETTERS_DESC=有些会计软件只接受双字母代码。通过该参数可以设置这一方面。默认字母数为三个。
+OptionsAdvanced=高级选项
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=启动供应商采购增值税反向扣税管理
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=启用该选项后，您可以定义供应商或指定供应商发票必须以不同方式转入会计账目： 在"%s"设置页面中定义的会计科目表中的 2 个给定账户上，将生成一个额外的借方和贷方科目。
 ## Export
-NotExportLettering=Do not export the lettering when generating the file
+NotExportLettering=生成文件时不要导出字母代码
 NotifiedExportDate=将尚未导出的行标记为已导出<span class="warning">（要修改被标记为已导出的行，您需要删除整个交易并将其重新传输到会计中）</span>
-NotifiedValidationDate=Validate and Lock the exported entries not yet already locked <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
-NotifiedExportFull=Export documents ?
-DateValidationAndLock=Date validation and lock
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedValidationDate=验证并锁定尚未锁定的导出条目<span class="warning">（与"%s"功能效果相同，修改和删除行绝对不可能）</span>。
+NotifiedExportFull=导出文件？
+DateValidationAndLock=验证与锁定的日期
+ConfirmExportFile=确认生成会计导出文件 ?
 ExportDraftJournal=导出日常报表草稿
 Modelcsv=导出型号
-Selectmodelcsv=请选择一个导出模板
+Selectmodelcsv=选择默认导出格式
 Modelcsv_normal=典型的导出
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris Isacompta
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_CEGID=导出为CEGID Expert Comptabilité格式
+Modelcsv_COALA=导出为Sage Coala格式
+Modelcsv_bob50=导出为Sage BOB 50格式
+Modelcsv_ciel=导出Sage50、Ciel Compta或Compta Evo (XIMPORT格式)
+Modelcsv_quadratus=导出为Quadratus QuadraCompta格式
+Modelcsv_ebp=导出为EBP格式
+Modelcsv_cogilog=导出为Cogilog格式
+Modelcsv_agiris=导出为Agiris Isacompta格式
+Modelcsv_LDCompta=导出为LD Compta（v9）格式（测试）
+Modelcsv_LDCompta10=导出为LD Compta（v10及更高版本）格式
 Modelcsv_openconcerto=导出 OpenConcerto（测试）
 Modelcsv_configurable=导出CSV可配置
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5=Export for Gestinum (v5)
-Modelcsv_charlemagne=Export for Aplim Charlemagne
+Modelcsv_FEC=导出为FEC格式
+Modelcsv_FEC2=导出为FEC格式（生成写入/文件的日期反转）
+Modelcsv_Sage50_Swiss=导出为Sage 50 Switzerland格式
+Modelcsv_winfic=导出为Winfic-eWinfic-WinSis Compta格式
+Modelcsv_Gestinumv3=导出为Gestinum (v3)格式
+Modelcsv_Gestinumv5=导出为Gestinum (v5)格式
+Modelcsv_charlemagne=导出为Aplim Charlemagne格式
 ChartofaccountsId=会计科目表ID
-
 ## Tools - Init accounting account on product / service
 InitAccountancy=初始化会计
 InitAccountancyDesc=此页面可用于初始化没有为销售和购买定义的会计科目的产品和服务的会计科目。
-DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+DefaultBindingDesc=本页可用于设置默认账户（来自会计科目表），以便在未设置特定账户的情况下，将会计项目与账户关联起来，如薪资、捐赠、税金和增值税。
+DefaultClosureDesc=本页可用于设置用于会计结算的参数。
 Options=选项
 OptionModeProductSell=销售模式
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=在EEC中的销售模式已导出
+OptionModeProductSellExport=在其他国家/地区中的销售模式已导出
 OptionModeProductBuy=采购模式
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductBuyIntra=在EEC中的销售模式已导入
+OptionModeProductBuyExport=在其他国家/地区中的采购模式已导入
 OptionModeProductSellDesc=显示所有具有销售会计帐户的产品。
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=显示所有EEC国家有销售会计科目的产品。
+OptionModeProductSellExportDesc=显示所有其它国家/地区有销售会计科目的产品。
 OptionModeProductBuyDesc=显示所有带有会计帐户的产品。
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+OptionModeProductBuyIntraDesc=显示所有EEC国家中采购的会计科目的产品。
+OptionModeProductBuyExportDesc=显示所有其它国家/地区有采购会计科目的产品。
 CleanFixHistory=将不存在于会计科目表中的行删除科目代码
 CleanHistory=重置所选年份的所有绑定
 PredefinedGroups=预定义的组
 WithoutValidAccount=没有有效的专用帐户
 WithValidAccount=有效的专用帐户
 ValueNotIntoChartOfAccount=会计科目的这个值不存在于会计科目表中
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed.
+AccountRemovedFromGroup=从组中删除的科目
+SaleLocal=本地销售
+SaleExport=出口销售
+SaleEEC=在EEC销售
+SaleEECWithVAT=在EEC中具有增值税的销售不为空，因此我们认为这不是内部销售，建议的帐户是标准产品帐户
+SaleEECWithoutVATNumber=在EEC销售不含增值税，但第三方的增值税标识未定义。我们将使用标准销售账户。您可以确定第三方的增值税 ID，或根据需要更改建议绑定的产品账户。
 ForbiddenTransactionAlreadyExported=禁止：交易已验证和/或已导出。
 ForbiddenTransactionAlreadyValidated=禁止：交易已被验证。
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
 Range=会计科目范围
 Calculated=计算
 Formula=公式
-
 ## Reconcile
-LetteringAuto=Reconcile auto
-LetteringManual=Reconcile manual
-Unlettering=Unreconcile
-UnletteringAuto=Unreconcile auto
-UnletteringManual=Unreconcile manual
-AccountancyNoLetteringModified=No reconcile modified
-AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
-AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
-AccountancyNoUnletteringModified=No unreconcile modified
-AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
-AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
-
+LetteringAuto=自动对账
+LetteringManual=人工对账
+LetteringPartial=Reconcile partial
+Unlettering=解除对账
+UnletteringAuto=自动解除对账
+UnletteringManual=人工解除对账
+AccountancyNoLetteringModified=未修改对账
+AccountancyOneLetteringModifiedSuccessfully=一条对账被成功修改
+AccountancyLetteringModifiedSuccessfully=%s条对账被成功修改
+AccountancyNoUnletteringModified=未修改解除对账
+AccountancyOneUnletteringModifiedSuccessfully=一条解除对账被成功修改
+AccountancyUnletteringModifiedSuccessfully=%s条解除对账被成功修改
+## Closure
+AccountancyClosureStep1=步骤 1：验证并锁定转账
+AccountancyClosureStep2=步骤 2：关闭财务期
+AccountancyClosureStep3=步骤 3：提取条目（可选）
+AccountancyClosureClose=关闭财务期
+AccountancyClosureAccountingReversal=提取并记录 "留存收益 "条目
+AccountancyClosureStep3NewFiscalPeriod=下个财务期
+AccountancyClosureGenerateClosureBookkeepingRecords=生成下一财务期的 "留存收益 "分录
+AccountancyClosureSeparateAuxiliaryAccounts=生成 "留存收益 "分录时，细化明细分类账账户
+AccountancyClosureCloseSuccessfully=财务期已成功关闭
+AccountancyClosureInsertAccountingReversalSuccessfully=已成功插入 "留存收益 "簿记分录
 ## Confirm box
-ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
-ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
-ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
+ConfirmMassUnletteringAuto=批量自动解除对账确认
+ConfirmMassUnletteringManual=批量人工解除对账确认
+ConfirmMassUnletteringQuestion=您确定要解除对账%s选定的记录吗？
 ConfirmMassDeleteBookkeepingWriting=批量删除确认
 ConfirmMassDeleteBookkeepingWritingQuestion=这将从会计中删除该交易（与同一交易相关的所有行条目都将被删除）。您确定要删除选定的条目 %s 吗？
-
+AccountancyClosureConfirmClose=您确定要关闭当前财务期吗？您知道关闭财务期是一项不可逆转的操作，将永久禁止修改或删除该期间的条目。
+AccountancyClosureConfirmAccountingReversal=您确定要为 "留存收益 "记账吗？
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=一些强制性的安装步骤没有完成，请完成它们
-ErrorNoAccountingCategoryForThisCountry=没有%s可用的的会计科目组（请参阅主页 - 设置 - 词典）
+ErrorNoAccountingCategoryForThisCountry=此国家/地区没有会计账户组%s（见%s -%s - %s)
 ErrorInvoiceContainsLinesNotYetBounded=您尝试记录发票的某些行<strong> %s </strong>，但其他一些行尚未绑定到会计帐户。此发票的所有发票行的日记帐均被拒绝。
 ErrorInvoiceContainsLinesNotYetBoundedShort=发票上的某些行未绑定到会计帐户。
 ExportNotSupported=本页不支持设置导出格式
@@ -458,40 +448,40 @@ BookeppingLineAlreayExists=已经存在于簿记中的行
 NoJournalDefined=没有定义日常报表
 Binded=已绑定的行
 ToBind=要绑定的行
-UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
-AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
-AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
+UseMenuToSetBindindManualy=尚未绑定的行，请使用菜单<a href="%s">%s</a>手动绑定
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=注意：本模块或页面与情况发票实验功能不完全兼容。某些数据可能有误。
+AccountancyErrorMismatchLetterCode=对账代码不匹配
+AccountancyErrorMismatchBalanceAmount=余额（%s）不等于0
 AccountancyErrorLetteringBookkeeping=交易发生错误：%s
-ErrorAccountNumberAlreadyExists=The accounting number %s already exists
-ErrorArchiveAddFile=Can't put "%s" file in archive
-
+ErrorAccountNumberAlreadyExists=会计编号%s已经存在
+ErrorArchiveAddFile=无法将"%s"文件存入存档
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
+ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=记账单据日期不在有效财务期内
+ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=记账单据日期在有效财务期内
 ## Import
 ImportAccountingEntries=会计分录
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
-
-DateExport=Date export
+ImportAccountingEntriesFECFormat=会计分录 - FEC 格式
+FECFormatJournalCode=代码日记账 (JournalCode)
+FECFormatJournalLabel=标签日记账 (JournalLib)
+FECFormatEntryNum=件数 (EcritureNum)
+FECFormatEntryDate=计件日期 (EcritureDate)
+FECFormatGeneralAccountNumber=通用账号 (CompteNum)
+FECFormatGeneralAccountLabel=通用账号标签 (CompteLib)
+FECFormatSubledgerAccountNumber=子分类账账号 (CompAuxNum)
+FECFormatSubledgerAccountLabel=子分类账账号 (CompAuxLib)
+FECFormatPieceRef=计件编号 (PieceRef)
+FECFormatPieceDate=计件创建日期 (PieceDate)
+FECFormatLabelOperation=标签操作（EcritureLib）
+FECFormatDebit=借计（Debit）
+FECFormatCredit=贷记 (Credit)
+FECFormatReconcilableCode=可对账代码 (EcritureLet)
+FECFormatReconcilableDate=可对账日期 (DateLet)
+FECFormatValidateDate=计件验证日期 (ValidDate)
+FECFormatMulticurrencyAmount=多币种金额(Montantdevise)
+FECFormatMulticurrencyCode=多币种代码（Idevise）
+DateExport=导出日期
 WarningReportNotReliable=警告，该报告不是基于账目的，因此不包含在账目中手动修改的交易。如果您的日记帐是最新的，则簿记视图会更准确。
 ExpenseReportJournal=费用报告日常报表
-DocsAlreadyExportedAreIncluded=Docs already exported are included
-ClickToShowAlreadyExportedLines=Click to show already exported lines
-
-NAccounts=%s accounts
+DocsAlreadyExportedAreIncluded=包含已导出的文档
+ClickToShowAlreadyExportedLines=点击显示已导出行
+NAccounts=%s 个账户
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index cf6e0a18452..428491e3847 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -88,6 +88,8 @@ SearchString=搜索字符串
 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
 AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择与另一个合作方关联的项目
 TimesheetPreventAfterFollowingMonths=在以下几个月后阻止记录付出的工时
+PROJECT_DISPLAY_LINKED_BY_CONTACT=显示有共同联络人链接的项目
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=此选项将在项目分页上新增一个清单，其中包含透过联络人关系与合作方相关的所有项目。
 JavascriptDisabled=JavaScript已禁用
 UsePreviewTabs=使用预览标签页
 ShowPreview=显示预览
@@ -225,8 +227,8 @@ NotCompatible=此模块似乎与您的Dolibarr %s（Min %s  -  Max %s）不兼
 CompatibleAfterUpdate=此模块需要更新您的Dolibarr %s（最低版本 %s  -  最高版本 %s）。
 SeeInMarkerPlace=在市场上看到
 SeeSetupOfModule=参见模块设置 %s
-SeeSetupPage=See setup page at %s
-SeeReportPage=See report page at %s
+SeeSetupPage=请参考%s的设置页面
+SeeReportPage=请参考%s的设置页面
 SetOptionTo=将选项 <b> %s </b> 设置为 %s
 Updated=已更新
 AchatTelechargement=购买/下载
@@ -248,7 +250,7 @@ Required=必要的
 UsedOnlyWithTypeOption=仅供某些日程选项使用
 Security=安全
 Passwords=密码
-DoNotStoreClearPassword=加密存储在数据库中的密码（不保存为纯文本）。强烈建议激活此选项。
+DoNotStoreClearPassword=加密存储在数据库中的密码。
 MainDbPasswordFileConfEncrypted=加密存储在 conf.php 中的数据库密码。强烈建议激活此选项。
 InstrucToEncodePass=要将 <b>conf.php</b> 文件中的密码加密，替换行 <br><b>$ dolibarr_main_db_pass="..."</b><br> 为 <br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=要在<b>conf.php</b>文件中使用将明文密码，替换行<br><b>$ dolibarr_main_db_pass="crypted:..."</b><br>为<br><b>$dolibarr_main_db_pass="%s"</b>
@@ -292,36 +294,36 @@ EmailSenderProfiles=电子邮件发件人资料
 EMailsSenderProfileDesc=您可以将此部分留空。如果您在此处输入一些电子邮件地址，当您撰写新电子邮件时，您可以从可选的发件人列表组合框中选择。
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：<b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：<b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS接口
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS主机
+MAIN_MAIL_EMAIL_FROM=自动电子邮件的发件人邮箱
+EMailHelpMsgSPFDKIM=为防止 Dolibarr 电子邮件被归类为垃圾邮件，请确保服务器已被授权以该身份发送电子邮件（通过检查域名的 SPF 和 DKIM 配置）。
 MAIN_MAIL_ERRORS_TO=用于错误退信的电子邮件地址（已发送的电子邮件中的“错误退信”字段）
 MAIN_MAIL_AUTOCOPY_TO= 将所有已发送的电子邮件复制（密件抄送）到
 MAIN_DISABLE_ALL_MAILS=禁用所有电子邮件发送（出于测试目的或演示目的）
 MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换实际的收件人，用于测试目的）
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=在撰写新电子邮件时将员工的电子邮件（如果已定义）建议到预定义收件人列表中
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP 账号（如果发送服务器需要验证）
-MAIN_MAIL_SMTPS_PW=SMTP 密码（如果发送服务器需要验证）
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=发送方式
+MAIN_MAIL_SMTPS_ID=SMTP 用户名或ID（如果发送服务器需要验证）
+MAIN_MAIL_SMTPS_PW=SMTP 密码或密匙（如果发送服务器需要验证）
 MAIN_MAIL_EMAIL_TLS=使用 TLS(SSL)加密
 MAIN_MAIL_EMAIL_STARTTLS=使用TLS（STARTTLS）加密
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=授权自签名证书
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=允许连接使用自签名证书的邮件服务器
 MAIN_MAIL_EMAIL_DKIM_ENABLED=使用 DKIM 生成电子邮件签名
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=用于 DKIM 的电子邮件域名
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM选择器名称
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=DKIM签名的私钥
 MAIN_DISABLE_ALL_SMS=禁止所有的短信发送（用于测试或演示目的）
 MAIN_SMS_SENDMODE=短信发送方法
-MAIN_MAIL_SMS_FROM=发送短信的默认发件人电话号码
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
+MAIN_SMS_FROM=发送短信的默认发件人电话号码
+MAIN_MAIL_DEFAULT_FROMTYPE=表格上预先选择默认的寄件人电子邮件
 UserEmail=用户邮箱
 CompanyEmail=公司邮箱
 FeatureNotAvailableOnLinux=功能在类Unix系统下不可用。请在本地测试您的sendmail程序。
 FixOnTransifex=于在线翻译平台上修复项目翻译
 SubmitTranslation=如果该语言的翻译不完整或您发现错误，您可以通过编辑目录 <b> langs/%s </b> 中的文件来更正此问题，并将您的更改提交到 www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=如果该语言的翻译不完整或您发现错误，您可以通过将编辑目录 <b> langs/%s </b> 下的文件并在 dolibarr.org/forum 上提交修改后的文件来纠正此问题，或者，如果您是开发人员，请在 github.com/Dolibarr/dolibarr 上提交 PR 
+SubmitTranslationENUS=如果该语言的翻译不完整或您发现错误，您可以通过将编辑目录 <b> langs/%s </b> 下的文件并在 dolibarr.org/forum 上提交修改后的文件来纠正此问题，或者，如果您是开发人员，请在 github.com/Dolibarr/dolibarr 上提交 PR
 ModuleSetup=模块设置
 ModulesSetup=模块/应用程序设置
 ModuleFamilyBase=系统
@@ -341,7 +343,7 @@ MenuHandlers=菜单处理程序
 MenuAdmin=菜单编辑器
 DoNotUseInProduction=不要在生产中使用
 ThisIsProcessToFollow=升级步骤：
-ThisIsAlternativeProcessToFollow=这是手动处理的替代设置：
+ThisIsAlternativeProcessToFollow=这是您可以手动运行的另一种部署流程：
 StepNb=第 %s 步
 FindPackageFromWebSite=查找提供您需要的功能的软件包（例如在官方网站 %s 上）。
 DownloadPackageFromWebSite=下载软件包（例如从官方网站 %s）。
@@ -391,7 +393,7 @@ LanguageFile=语言文件
 ExamplesWithCurrentSetup=当前配置的示例
 ListOfDirectories=OpenDocument模板目录清单
 ListOfDirectoriesForModelGenODT=包含具有OpenDocument格式的模板文档的目录列表。<br><br>请在此填写完整的目录路径。<br>多个目录路径之间用回车符分隔。<br>如要添加一个 GED 模块的目录，请在此处增加<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>。<br><br>这些目录中的文件名后缀必须是 <b>.odt</b> 或 <b>.ods</b>。
-NumberOfModelFilesFound=在这些目录中发现的 ODT/ODS 模板文件数是
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=语法示例： <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>要了解如何创建ODT文档模板并将其存储到指定目录中，请参阅wiki文档：
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -417,7 +419,7 @@ PDFLocaltax=%s的规则
 HideLocalTaxOnPDF=在销售税/VAT列中隐藏 %s 税率
 HideDescOnPDF=隐藏产品描述
 HideRefOnPDF=隐藏产品编号
-ShowProductBarcodeOnPDF=Display the barcode number of the products
+ShowProductBarcodeOnPDF=显示产品的条形码
 HideDetailsOnPDF=隐藏产品行详细信息
 PlaceCustomerAddressToIsoLocation=使用法国标准位置（La Poste）作为客户地址位置
 Library=资料库
@@ -425,7 +427,7 @@ UrlGenerationParameters=用于保护 URL 的参数
 SecurityTokenIsUnique=为每个URL使用唯一的securekey参数值
 EnterRefToBuildUrl=输入对象 %s 的参考
 GetSecuredUrl=获取计算的 URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
+ButtonHideUnauthorized=对内部用户也隐藏未经授权的操作按钮（否则为灰色）
 OldVATRates=以前的增值税率(VAT)
 NewVATRates=新的增值税率(VAT)
 PriceBaseTypeToChange=根据已在…定义的基础参考来修改价格
@@ -456,6 +458,10 @@ ExtrafieldRadio=单选按钮（仅一种选择）
 ExtrafieldCheckBox=复选框
 ExtrafieldCheckBoxFromList=表格中的复选框
 ExtrafieldLink=链接到对象
+ExtrafieldPointGeo=几何点
+ExtrafieldMultiPointGeo=几何多点
+ExtrafieldLinestringGeo=几何线串
+ExtrafieldPolygonGeo=几何多边形
 ComputedFormula=计算出的字段
 ComputedFormulaDesc=您可以在此处输入使用对象的其他属性或任何 PHP 编码的公式，以获得动态计算值。您可以使用任何 PHP 兼容公式，包括“?”条件运算符，以及以下全局对象：<strong> $db、$conf、$langs、$mysoc、$user、$objectoffield </strong> . <br> <strong> 警告 </strong> ：如果您需要未加载对象的属性，只需将对象放入公式中即可，如第二个示例所示。 <br> 使用计算字段意味着您无法从界面输入任何值。此外，如果存在语法错误，公式可能不会返回任何内容。 <br> <br> 公式示例：<br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) <br> <br> 重新加载对象的示例 <br> (($reloadedobj = new Societe( $db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1') <br> <br> 强制加载对象及其父对象的公式的其他示例： <br> (( $reloadedobj = 新任务($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = 新项目($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj- >fk_project) > 0)) ？ $secondloadedobj->ref: '未找到父项目'
 Computedpersistent=存储计算出的域
@@ -464,7 +470,7 @@ ExtrafieldParamHelpPassword=将该字段留空意味着该值将在不加密的
 ExtrafieldParamHelpselect=值列表必须是格式为键/值对的行（其中键不能为'0'）<br> <br>\n例如： <br>  1，value1<br> 2，value2 <br> code3，value3 <br>... <br> <br>\n 为了使列表具有另一个补充属性列表： <br> 1，value1 | options_<i>parent_list_code </i>：parent_key <br> 2，value2 | options_<i>parent_list_code</i> ：parent_key<br><br>\n为了使列表依赖于另一个列表：   <br> 1，value1 | <i> parent_list_code</i>：parent_key<br> 2，value2 | <i> parent_list_code </i>：parent_key
 ExtrafieldParamHelpcheckbox=值列表必须是格式为 键/值 的对（其中 键不能为 '0'）<br> <br> 例如：<br> 1,value1 <br> 2,value2 <br> 3,value3 <br> ...
 ExtrafieldParamHelpradio=值列表必须是格式为 键/值 的对（其中 键不能为 '0'）1 2 例如：3 1,value1 4 2,value2 5 3,value3 6 ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=值列表来自表 <br> 语法：table_name:label_field:id_field::filtersql <br> 示例：c_typent:libelle:id::filtersql <br> <br> - id_field 必须是主 int 键 <br> - filtersql是一个SQL条件，可以是一个简单的测试（例如 active=1），只显示活动值 <br> 您也可以在过滤器中使用 $ID$，它是当前对象 <br> 的当前 ID 要在过滤器中使用 SELECT，请使用关键字 $SEL$ 来绕过防喷保护。 <br> 如果要过滤额外字段，请使用语法 extra.fieldcode=... （其中字段代码是额外字段的代码） <br> <br> 为了使列表依赖于另一个补充属性列表： <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter  <br>  <br> 为了使列表依赖于另一个列表：  <br> c_typent:libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelpchkbxlst=值列表来自表 <br> 语法：table_name:label_field:id_field::filtersql <br> 示例：c_typent:libelle:id::filtersql <br> <br> 过滤器可以是一个简单的测试（例如 active=1），只显示活动值 <br>也可以在过滤器中使用 $ID$ 女巫是当前对象的当前 id <br> 要在过滤器中进行 SELECT 使用 $SEL$ <br> 如果要过滤额外字段，请使用语法 extra.fieldcode=... （其中字段代码是code of extrafield) <br>  <br> In order to have the list depending on another complementary attribute list: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter  <br>  <br> In order to have the list depending on another list: <br> c_typent: libelle:id: <i> parent_list_code </i> |parent_column:filter
 ExtrafieldParamHelplink=参数必须是 ObjectName:Classpath <br> 语法：ObjectName:Classpath
 ExtrafieldParamHelpSeparator=为简单分隔符留空 <br> 将此设置为 1 用于折叠分隔符（默认为新会话打开，然后为每个用户会话保留状态） <br> 将此设置为 2 用于折叠分隔符（默认为新会话折叠，然后在每个用户会话之前保持状态）
@@ -475,7 +481,7 @@ LinkToTestClickToDial=输入一个电话号码来为用户显示ClickToDial网
 RefreshPhoneLink=刷新链接
 LinkToTest=为用户 <strong> %s </strong> 生成的可点击链接（点击电话号码进行测试）
 KeepEmptyToUseDefault=留空以使用默认值
-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
+KeepThisEmptyInMostCases=在大多数情况下，您可以将此字段保留为空。
 DefaultLink=默认链接
 SetAsDefault=设为默认
 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的clicktodial链接)
@@ -486,7 +492,7 @@ BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置
 CurrentlyNWithoutBarCode=目前，您在 <strong> %s </strong> %s 上有未定义条形码的 <strong> %s </strong> 记录。
 InitEmptyBarCode=%s 空条码的初始值
 EraseAllCurrentBarCode=删除所有当前条码值
-ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？ 
+ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？
 AllBarcodeReset=所有当前条码值已经被删除
 NoBarcodeNumberingTemplateDefined=条码模块设置中未启用条码编号模板。
 EnableFileCache=启用文件缓存
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s 后跟按字符数截断的客户名称：
 ModuleCompanyCodeSupplierDigitaria=%s 后跟按字符数截断的供应商名称：%s 作为供应商科目代码。
 Use3StepsApproval=默认情况下，需要由2个不同的用户创建和审批采购订单（一个步骤/用户创建和一个步骤/用户审批。请注意，如果用户同时拥有创建和审批权限，则一个步骤/用户就足够了） 。如果金额高于特定值，您可以要求使用此选项引入第三个步骤/用户审批（因此需要3个步骤：1 =确认，2 =首次审批，3 =如果金额足够则二次审批）。 <br>如果一次审批（2个步骤）足够，则将其设置为空，如果始终需要二次审批（3个步骤），则将其设置为非常低的值（0.1）。
 UseDoubleApproval=当金额（不含税）高于...时，使用 3 步审批
-WarningPHPMail=警告：从应用程序发送电子邮件的设置正使用默认的通用设置。将外发电子邮件设置为使用电子邮件服务提供商的电子邮件服务器通常比默认设置更好，原因如下：
-WarningPHPMailA=- 使用电子邮件服务提供商的服务器可以提高您电子邮件的可信度，因此它可以提高可传递性而不会被标记为垃圾邮件
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- 一些电子邮件服务提供商（如雅虎）不允许您从其他服务器而不是他们自己的服务器发送电子邮件。您当前的设置使用应用程序的服务器而不是您的电子邮件提供商的服务器来发送电子邮件，因此某些收件人（与限制性 DMARC 协议兼容的）会询问您的电子邮件提供商他们是否可以接受您的电子邮件，某些电子邮件提供商（如雅虎）可能会回答“不”，因为发送服务器不是他们的，所以您发送的电子邮件中有少数可能不被接受（还要注意您的电子邮件提供商的发送配额）。
 WarningPHPMailC=- 使用您自己的电子邮件服务提供商的 SMTP 服务器发送电子邮件也很有趣，因为从应用程序发送的所有电子邮件也将保存到您邮箱的“已发送”目录中。
 WarningPHPMailD=因此，建议将电子邮件的发送方式更改为"SMTP"值。
@@ -520,7 +526,7 @@ TheKeyIsTheNameOfHtmlField=这是 HTML 字段的名称。需要技术知识才
 PageUrlForDefaultValues=您必须输入页面 URL 的相对路径。如果在 URL 中包含参数，则浏览的 URL 中的所有参数都具有此处定义的值才有效。
 PageUrlForDefaultValuesCreate= <br> 示例：<br> 用于创建新的合作方的表单，它是 <strong> %s </strong> 。 <br> 对于安装到自定义目录的外部模块的 URL，不要包含“custom/”，因此使用 <strong> mymodule/mypage.php </strong> 之类的路径，而不是 custom/mymodule/mypage.php。 <br> 如果只有在 url 有一些参数时才需要默认值，你可以使用 <strong> %s </strong>
 PageUrlForDefaultValuesList= <br> 示例：<br> 对于列出合作方的页面，它是 <strong> %s </strong> 。 <br> 对于安装到自定义目录的外部模块的 URL，不要包含“custom/”，因此请使用 <strong> mymodule/mypagelist.php </strong> 之类的路径，而不是 custom/mymodule/mypagelist.php。 <br> 如果只有在 url 有一些参数时才需要默认值，你可以使用 <strong> %s </strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=另请注意，覆盖表单创建的默认值仅适用于正确设计的页面（因此请使用参数 action=create 或 presend...）
 EnableDefaultValues=启用自定义默认值
 EnableOverwriteTranslation=允许自定义翻译
 GoIntoTranslationMenuToChangeThis=已使用此代码找到此键的翻译。要更改此值，您必须通过 主页-设置-翻译 对其进行编辑。
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=费用报销单草稿上的水印
 ProjectIsRequiredOnExpenseReports=该项目必须提交费用报销单
 PrefillExpenseReportDatesWithCurrentMonth=用当月的开始和结束日期预先填写新建费用报销单的开始和结束日期
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=强制以含税金额输入费用报销单金额
+BlockExpenseReportLineCreationIfNotBetweenDates=如果所添加行的日期不在费用报销单日期范围内，则阻止创建行
 AttachMainDocByDefault=如果您想默认将主文档附加到电子邮件（如果适用），请将其设置为 <b> 是 </b>
 FilesAttachedToEmail=附加文件
 SendEmailsReminders=通过电子邮件发送日程提醒
@@ -543,7 +550,7 @@ DAV_ALLOW_PRIVATE_DIRTooltip=通用私有目录是任何人都可以通过其应
 DAV_ALLOW_PUBLIC_DIR=启用通用公共目录（名为“public”的 WebDAV 专用目录 - 无需登录）
 DAV_ALLOW_PUBLIC_DIRTooltip=通用公共目录是任何人都可以访问的 WebDAV 目录（可读可写模式），无需授权（用户名/密码登陆）。
 DAV_ALLOW_ECM_DIR=启用 DMS/ECM 私有目录（DMS/ECM 模块的根目录 - 需要登录）
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
+DAV_ALLOW_ECM_DIRTooltip=使用 DMS/ECM 模块时手动上传所有文件的根目录。与从 Web 界面访问类似，您需要具有适当权限的有效登录名/密码才能访问它。
 ##### Modules #####
 Module0Name=用户和组
 Module0Desc=用户/雇员和组管理
@@ -568,7 +575,7 @@ Module40Desc=供应商和采购管理（采购订单和供应商发票开票）
 Module42Name=调试日志
 Module42Desc=日志设施（文件，系统日志，......）。此类日志用于技术/调试目的。
 Module43Name=调试栏
-Module43Desc=A tool for developers, adding a debug bar in your browser.
+Module43Desc=为开发人员在浏览器中添加调试栏的工具。
 Module49Name=编辑器
 Module49Desc=编辑器管理
 Module50Name=产品
@@ -584,7 +591,7 @@ Module54Desc=合约管理（服务或定期订阅）
 Module55Name=条码
 Module55Desc=条码或二维码管理
 Module56Name=通过银行转账付款
-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=管理使用银行转账的供应商的付款单。它包括为欧洲国家生成 SEPA 文件。
 Module57Name=直接借记付款
 Module57Desc=管理使用直接借记对供应商的付款。它包括为欧洲国家生成 SEPA 文件。
 Module58Name=ClickToDial
@@ -655,9 +662,9 @@ Module2200Desc=使用公式自动生成价格
 Module2300Name=计划任务
 Module2300Desc=计划任务管理（cron 或 chrono table）
 Module2400Name=事件/日程
-Module2400Desc=跟踪项目。记录自动事件以进行跟踪或记录手动事件或会议。这是良好的客户或供应商关系管理的主要模块。
+Module2400Desc=管理手动和自动事件。提供一个日历以手动记录事件。同时自动记录事件用于跟踪目的或记录手动事件或会议。这是模块实现良好客户或供应商关系管理的主要模块。
 Module2430Name=在线预约日程
-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
+Module2430Desc=提供网上预约系统。这允许任何人根据预定义的范围或可用性预订约会。
 Module2500Name=DMS / ECM
 Module2500Desc=文件管理系统/电子内容管理。自动组织生成或存储的文档。在需要时分享。
 Module2600Name=API / 网络服务 (SOAP 服务器)
@@ -678,13 +685,13 @@ Module3300Desc=RAD（快速应用程序开发 - 低代码和无代码）工具
 Module3400Name=社交网络
 Module3400Desc=启用合作方和地址的社交网络字段（skype、twitter、facebook、...）。
 Module4000Name=人力资源管理
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
+Module4000Desc=人力资源管理（部门、员工合约、技能和面试管理）
 Module5000Name=多公司
 Module5000Desc=允许你管理多个公司
 Module6000Name=模块间工作流
 Module6000Desc=不同模块之间的工作流管理（自动创建对象和/或自动更改状态）
 Module10000Name=网站
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=客户管理系统CMS，使用所见即所得编辑器WYSIWYG创建网站。这是一个面向网站管理员或开发人员的 CMS（最好先了解 HTML 和 CSS 语言）。只需将您的 Web 服务器（Apache、Nginx 等）设置指向专用的 Dolibarr 目录，即可使用您自己的域名在互联网上线。
 Module20000Name=休假请求管理
 Module20000Desc=定义和跟踪员工休假请求
 Module39000Name=产品批号
@@ -718,8 +725,8 @@ Module63000Desc=管理用于分配给事件的资源（打印机、汽车、房
 Module66000Name=OAuth2 令牌管理
 Module66000Desc=提供生成和管理 OAuth2 令牌的工具。然后该令牌可以被其他一些模块使用。
 Module94160Name=收货单
-ModuleBookCalName=Booking Calendar System
-ModuleBookCalDesc=Manage a Calendar to book appointments
+ModuleBookCalName=日历预约系统
+ModuleBookCalDesc=管理日历以预约
 ##### Permissions #####
 Permission11=读取客户发票（和付款）
 Permission12=创建/变更发票
@@ -788,6 +795,7 @@ Permission116=账户间转账
 Permission117=管理支票调度
 Permission121=查看链接到用户的合作方
 Permission122=创建/修改链接到用户的合作方
+Permission122b=对于外部用户无效（始终仅限于他们的合作方）。
 Permission125=删除链接到用户的合作方
 Permission126=导出合作方
 Permission130=创建/修改合作方支付信息
@@ -837,7 +845,7 @@ Permission215=安装商
 Permission221=查看电子邮件
 Permission222=创建/变更电子邮件(主题，收件人,,,)
 Permission223=验证电子邮件（允许发送）
-Permission229=删除电子邮件 
+Permission229=删除电子邮件
 Permission237=查看收件人及信息
 Permission238=手动发送电子邮件
 Permission239=确认或发送后删除电子邮件记录
@@ -853,7 +861,9 @@ PermissionAdvanced253=创建/修改内部/外部用户和权限
 Permission254=只能创建/修改外部用户资料
 Permission255=修改其他用户密码
 Permission256=删除或禁用其他用户
-Permission262=将访问权限扩展到所有合作方及其对象（不仅是用户作为销售代表的合作方）。 <br> 对外部用户无效（对于报价单、订单、发票、合同等，始终仅限于他们自己）。 <br> 对项目无效（仅关于项目权限、可见性和分配事项的规则）。
+Permission262=访问权限扩展至所有合作方及其对象（不仅限于与用户关联为销售代表的合作方）。
+Permission262b=对于外部用户无效（他们始终仅限于报价、订单、发票、合同等）。
+Permission262c=对项目无效（规则仅限于项目权限、可见性和分配事宜）。
 Permission263=将访问权限扩展到所有没有对象的合作方（不仅是用户作为销售代表的合作方）。 <br> 对外部用户无效（对于报价单、订单、发票、合同等，始终仅限于他们自己）。 <br> 对项目无效（仅关于项目权限、可见性和分配事项的规则）。
 Permission271=查看 CA
 Permission272=查看发票
@@ -886,13 +896,13 @@ Permission401=查看折扣
 Permission402=创建/修改折扣
 Permission403=验证折扣
 Permission404=删除折扣
-Permission430=使用调试栏
+Permission431=使用调试栏
 Permission511=查看工资和付款（您和下属）
 Permission512=创建/修改工资和付款
 Permission514=删除工资和付款
 Permission517=查看每个人的工资和付款
 Permission519=导出工资
-Permission520=查看贷款
+Permission521=查看贷款
 Permission522=创建/修改贷款
 Permission524=删除贷款
 Permission525=访问贷款计算器
@@ -913,12 +923,12 @@ Permission609=删除便签
 Permission611=查看变体的属性
 Permission612=创建/更新变体的属性
 Permission613=删除变体的属性
-Permission650=读取物料清单（BOM）
-Permission651=创建/修改物料清单（BOM）
-Permission652=删除物料清单（BOM）
-Permission660=读取制造订单 (MO)
-Permission661=创建/修改制造订单 (MO)
-Permission662=删除制造订单 (MO)
+Permission651=读取物料清单（BOM）
+Permission652=创建/修改物料清单（BOM）
+Permission653=删除物料清单（BOM）
+Permission661=读取制造订单 (MO)
+Permission662=创建/修改制造订单 (MO)
+Permission663=删除制造订单 (MO)
 Permission701=读取捐献
 Permission702=创建/变更捐献
 Permission703=删除捐献
@@ -990,7 +1000,7 @@ Permission2515=设置文档目录
 Permission2610=生成/变更用户API密钥
 Permission2801=在只读模式下使用 FTP 客户端（仅浏览和下载）
 Permission2802=在写入模式下使用 FTP 客户端（删除或上传文件）
-Permission3200=读取已归档的事件和指纹
+Permission3201=读取已归档的事件和指纹
 Permission3301=生成新模块
 Permission4001=查看技能/工作/职位
 Permission4002=创建/修改 技能/工作/职位
@@ -1004,7 +1014,7 @@ Permission4031=查看个人信息
 Permission4032=写入个人信息
 Permission4033=读取所有评价（甚至是非下属用户的评价）
 Permission10001=查看网站内容
-Permission10002=Create/modify website content (html and JavaScript content)
+Permission10002=创建/修改网站内容（HTML和 JavaScript 内容）
 Permission10003=创建/修改网站内容（动态 PHP代码）。危险，只能提供给受限制的开发人员。
 Permission10005=删除网站内容
 Permission20001=查看休假请求（您和您下属的休假）
@@ -1027,9 +1037,9 @@ Permission50152=编辑销售订单行
 Permission50153=编辑已订购的销售订单行
 Permission50201=读取交易
 Permission50202=导入交易
-Permission50330=查看 Zapier 的对象
-Permission50331=创建/修改 Zapier 的对象
-Permission50332=删除 Zapier 的对象
+Permission50331=查看 Zapier 的对象
+Permission50332=创建/修改 Zapier 的对象
+Permission50333=删除 Zapier 的对象
 Permission50401=将产品和发票与会计科目绑定
 Permission50411=查看账目
 Permission50412=写入/修改账目
@@ -1054,16 +1064,16 @@ Permission63002=创建/修改资源
 Permission63003=删除资源
 Permission63004=将资源链接到日程事件
 Permission64001=允许直接打印
-Permission67000=允许打印收据
+Permission67001=允许打印收据
 Permission68001=读取内部报表
 Permission68002=创建/变更内部报表
 Permission68004=删除内部报表
-Permission941601=查看收据    
-Permission941602=创建和编辑收据
-Permission941603=验证收据
-Permission941604=通过电子邮件发送收据
-Permission941605=导出收据
-Permission941606=删除收据
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=合作方类型
 DictionaryCompanyJuridicalType=合作方法人实体类型
 DictionaryProspectLevel=公司的前景潜力水平
@@ -1106,7 +1116,7 @@ DictionaryExpenseTaxRange=费用报告 - 按运输类别划分的范围
 DictionaryTransportMode=内部报表 - 传送模式
 DictionaryBatchStatus=产品批号/序列号的质量控制状态
 DictionaryAssetDisposalType=资产处置类型
-DictionaryInvoiceSubtype=Invoice subtypes
+DictionaryInvoiceSubtype=发票子类型
 TypeOfUnit=单位类型
 SetupSaved=设置已保存
 SetupNotSaved=设置未保存
@@ -1118,11 +1128,12 @@ BackToModuleList=返回模块列表
 BackToDictionaryList=返回字典列表
 TypeOfRevenueStamp=印花税票种类
 VATManagement=销售税管理
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=默认情况下，建议的销售税为 0，可用于协会、个人或小公司等情况。
 VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正的财政系统（简化实际或正常实际），这个体制会申报增值税。
 VATIsNotUsedExampleFR=在法国，它指的是非增值税申报的协会或选择微型企业财政系统（特许经营增值税）并在没有任何增值税申报的情况下支付特许经营增值税的公司，组织或自由职业。该选项将在发票上显示“Non applicable VAT - art-293B of CGI”的参考。
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=销售税类型
 LTRate=利率
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=根据税收设置（参见 %s - %s - %s），您所
 LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
 LabelOnDocuments=文档中的标签
 LabelOrTranslationKey=标签或翻译键
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=配置的常量值
 ConstantIsOn=选项 %s 已启用
 NbOfDays=天数
@@ -1197,7 +1211,9 @@ Skin=外观主题
 DefaultSkin=默认外观主题
 MaxSizeList=最大列表长度
 DefaultMaxSizeList=列表默认最大值
+MaxSizeShortList=最大短列表长度
 DefaultMaxSizeShortList=短列表的默认最大长度（如在客户卡中）
+DisplayGrandTotalInList=显示列表页脚的总计（所有页面）
 MessageOfDay=今日消息
 MessageLogin=登陆页面显示的消息
 LoginPage=登录页面
@@ -1206,6 +1222,7 @@ PermanentLeftSearchForm=搜索表单常驻左侧菜单
 DefaultLanguage=默认语言(语言代码)
 EnableMultilangInterface=为客户或供应商关系启用多语言支持
 EnableShowLogo=在菜单中显示公司LOGO
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=公司/组织
 CompanyIds=公司/组织身份
 CompanyAddress=地址
@@ -1267,6 +1284,7 @@ BrowserName=浏览器名称
 BrowserOS=浏览器操作系统
 ListOfSecurityEvents=Dolibarr安全事件列表
 SecurityEventsPurged=安全事件已清除
+SecurityEvent=安全事件
 TrackableSecurityEvents=可追踪的安全事件
 LogEventDesc=启用特定安全事件的日志记录。管理可通过菜单 <b> %s - %s </b> 记录的日志。警告，此功能会在数据库中生成大量数据。
 AreaForAdminOnly=设置参数只能由 <b> 管理员用户 </b> 设置。
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=返回格式为 %syymm-nnnn 的参考编号，其中 yy
 SimpleNumRefNoDateModelDesc=返回格式为 %s-nnnn 的参考号，其中 nnnn 是顺序自动递增不会重置的数字
 ShowProfIdInAddress=显示带有地址的资格ID
 ShowVATIntaInAddress=隐藏欧盟内增值税号
+ShowLegalFormInAddress=显示带有地址的合法表单
 TranslationUncomplete=未完成翻译
 MAIN_DISABLE_METEO=禁用天气图标
 MeteoStdMod=标准模式
@@ -1405,7 +1424,7 @@ PreloadOPCode=已使用预加载的 OPCode
 AddRefInList=在组合列表中显示客户/供应商参考。 <br> 合作方将以“CC12345 - SC45678 - The Big Company corp.”的名称格式出现。而不是“The Big Company corp”。
 AddVatInList=在组合列表中显示客户/供应商增值税号。
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=显示联系人电子邮件（或电话，如果未定义）和城镇信息列表（选择列表或组合框）<br>联系人将以“Dupond Durand - dupond.durand@example.com - Paris”或“Dupond Durand - 06 07 59 65 66 - Paris”的姓名格式显示，而不是“Dupond Durand”。
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=询问合作方的首选货物运输方式。
 FieldEdition=%s 字段的编辑
 FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写)
@@ -1435,9 +1454,9 @@ CompanySetup=客户/供应商模块及其相关参数设置
 CompanyCodeChecker=自动生成客户/供应商代码的选项
 AccountCodeManager=自动生成客户/供应商会计科目代码的选项
 NotificationsDesc=对于某些 Dolibarr 事件，可以自动发送电子邮件通知。 <br> 可以定义通知的收件人：
-NotificationsDescUser=* 每个用户，一次一个用户。
-NotificationsDescContact=* 每个合作方联系人（客户或供应商），一次一个联系人。
-NotificationsDescGlobal=* 或通过在模块的设置页面中设置全局电子邮件地址。
+NotificationsDescUser=* 每个用户（在用户的“通知”标签上）
+NotificationsDescContact=* 每个合作方联系人（在合作方的“通知”标签上）
+NotificationsDescGlobal=* 或通过（在模块的设置页面中）设置全局电子邮件地址。
 ModelModules=文档模板
 DocumentModelOdt=从 OpenDocument 模板生成文档（来自 LibreOffice、OpenOffice、KOffice、TextEdit 等的 .ODT / .ODS 文件）
 WatermarkOnDraft=为草稿文档加水印
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=在发票上显示“操作类别”。
 InvoiceOptionCategoryOfOperationsHelp=根据具体情况，涉及内容将以以下形式出现：<br> - 业务类别：交付货物 <br> - 业务类别：提供服务 <br> - 业务类别：混合 - 交付货物并提供服务
 InvoiceOptionCategoryOfOperationsYes1=是的，在地址块下方
 InvoiceOptionCategoryOfOperationsYes2=是的，在左下角
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=报价单模块设置
 ProposalsNumberingModules=报价单编号模式
@@ -1532,7 +1556,7 @@ LDAPGroupsSynchro=群组
 LDAPContactsSynchro=联系人
 LDAPMembersSynchro=会员
 LDAPMembersTypesSynchro=会员类型
-LDAPSynchronization=LDAP synchronization
+LDAPSynchronization=LDAP同步
 LDAPFunctionsNotAvailableOnPHP=您的 PHP 中 LDAP 功能不可用
 LDAPToDolibarr=LDAP - > Dolibarr
 DolibarrToLDAP=Dolibarr - > LDAP
@@ -1654,7 +1678,7 @@ LDAPFieldGroupidExample=示例：gidnumber
 LDAPFieldUserid=用户ID
 LDAPFieldUseridExample=示例：uidnumber
 LDAPFieldHomedirectory=主目录
-LDAPFieldHomedirectoryExample=Example : homedirectory
+LDAPFieldHomedirectoryExample=例如：homedirectory
 LDAPFieldHomedirectoryprefix=主目录前缀
 LDAPSetupNotComplete=LDAP 的安装程序不完整的 (请检查其他选项卡)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LDAP 将以只读模式匿名访问。
@@ -1668,6 +1692,7 @@ ForANonAnonymousAccess=存取访问要求验证， (例如读写访问)
 PerfDolibarr=性能设置/优化报告
 YouMayFindPerfAdviceHere=此页面提供了一些与性能相关的检查或建议。
 NotInstalled=未安装。
+Installed=Installed.
 NotSlowedDownByThis=并没有因此而减慢。
 NotRiskOfLeakWithThis=没有泄漏的风险。
 ApplicativeCache=应用型缓存
@@ -1676,7 +1701,7 @@ MemcachedModuleAvailableButNotSetup=找到应用程序缓存的memcached模块
 MemcachedAvailableAndSetup=启用专用于使用memcached服务器的模块memcached。
 OPCodeCache=操作码缓存
 NoOPCodeCacheFound=未找到 OPCode 缓存。也许您正在使用 XCache 或 eAccelerator 以外的 OPCode 缓存（好），或者您可能没有 OPCode 缓存（非常糟糕）。
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
+HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG）
 FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存
 FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s
 FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩
@@ -1799,7 +1824,7 @@ NotTopTreeMenuPersonalized=个性化菜单未链接到顶部菜单条目
 NewMenu=新建菜单
 MenuHandler=菜单处理程序
 MenuModule=源模块
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
+HideUnauthorizedMenu=对内部用户隐藏未经授权的菜单（否则为变灰）
 DetailId=菜单编号
 DetailMenuHandler=菜单处理程序 (决定何处显示新菜单)
 DetailMenuModule=模块名称 (如果菜单项来自模块)
@@ -1807,10 +1832,11 @@ DetailType=菜单类型 (顶部或左侧)
 DetailTitre=翻译用的菜单标签或标签代码
 DetailUrl=菜单发送给您的 URL (相对的 URL 链接或外部链接 https://)
 DetailEnabled=菜单是否显示的条件
-DetailRight=Condition to display unauthorized gray menus
+DetailRight=菜单显示为变灰禁用的条件
 DetailLangs=标签翻译使用的 .lang 文件名
 DetailUser=内部 / 外部 / 全部
 Target=目标
+Targets=目标
 DetailTarget=链接的目标（使用_blank 打开新窗口/标签）
 DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单)
 ModifMenu=菜单变化
@@ -1868,12 +1894,13 @@ ClickToDialUseTelLinkDesc=如果您的用户有软件电话或软件界面，安
 CashDesk=销售点
 CashDeskSetup=销售点模块设置
 CashDeskThirdPartyForSell=用于销售的默认通用合作方
+ForbidSalesToTheDefaultCustomer=不允许在通用合作方上记录销售（每个销售必须使用不同的合作方）
 CashDeskBankAccountForSell=接收现金付款的默认账户
 CashDeskBankAccountForCheque=用于接收支票付款的默认账户
 CashDeskBankAccountForCB=接收信用卡支付的默认账户
 CashDeskBankAccountForSumup=用于接收 SumUp 付款的默认银行帐户
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
+CashDeskDoNotDecreaseStock=当销售从POS终端完成时，禁止库存减少
+CashDeskDoNotDecreaseStockHelp=如果为“否”，则对于从 POS 完成的每个销售都会执行库存减少，而不管库存模块中设置的选项如何。
 CashDeskIdWareHouse=为减少库存而强制和限制仓库的使用
 StockDecreaseForPointOfSaleDisabled=POS模块减少库存功能被禁用
 StockDecreaseForPointOfSaleDisabledbyBatch=POS 中的库存减少与模块序列号/批号管理（当前处于活动状态）不兼容，因此库存减少已被禁用。
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=从销售点进行销售时，您没有禁
 CashDeskForceDecreaseStockLabel=已强制启用有序列号/批号的产品的库存减少。
 CashDeskForceDecreaseStockDesc=首先按最旧的eatby 和sellby 日期减少。
 CashDeskReaderKeyCodeForEnter=条形码阅读器中定义的"输入"的关键ASCII代码 (例如：13)
+CashDeskDefaultProject=将新 POS 销售 (发票) 分配给项目
 ##### Bookmark #####
 BookmarkSetup=书签模块设置
 BookmarkDesc=该模块允许您管理书签。您还可以在左侧菜单中添加任何 Dolibarr 页面或外部网站的快捷方式。
@@ -1940,6 +1968,8 @@ CloseFiscalYear=关闭会计期间
 DeleteFiscalYear=删除会计期间
 ConfirmDeleteFiscalYear=您确定要删除此会计期间吗？
 ShowFiscalYear=显示会计期间
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=允许编辑
 MAIN_APPLICATION_TITLE=强制显示应用程序的名称（警告：在此处设置您自己的名称可能会在使用DoliDroid移动应用程序时破坏自动填充登录功能）
 NbMajMin=最少的大写字符数
@@ -1952,6 +1982,7 @@ SortOrder=排序顺序
 Format=格式
 TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商支付类型
 IncludePath=包含路径 (定义变量 %s)
+##### Expense reports #####
 ExpenseReportsSetup=费用报销模块设置
 TemplatePDFExpenseReports=用于生成费用报销单文档的文档模板
 ExpenseReportsRulesSetup=模块费用报告的设置 - 规则
@@ -1987,6 +2018,7 @@ BackgroundColor=背景颜色
 TopMenuBackgroundColor=顶部菜单背景颜色
 TopMenuDisableImages=顶部菜单中的图标或文本
 LeftMenuBackgroundColor=左侧菜单背景颜色
+LeftmenuId=左菜单ID
 BackgroundTableTitleColor=清单表格表头背景颜色
 BackgroundTableTitleTextColor=表标题行的文本颜色
 BackgroundTableTitleTextlinkColor=表格标题链接线的文本颜色
@@ -2028,6 +2060,7 @@ MailToSendContract=合同
 MailToSendReception=收货
 MailToExpenseReport=费用报销
 MailToThirdparty=合作方
+MailToContact=联系人
 MailToMember=会员
 MailToUser=用户
 MailToProject=项目
@@ -2058,6 +2091,7 @@ AddMenus=添加菜单
 AddPermissions=添加权限
 AddExportProfiles=添加导出配置
 AddImportProfiles=添加导入配置
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=添加其他页面或服务
 AddModels=添加文档或数据模板
 AddSubstitutions=添加密钥替换
@@ -2075,7 +2109,7 @@ BaseCurrency=公司的参考货币（进入公司设置改变这个）
 WarningNoteModuleInvoiceForFrenchLaw=此模块 %s 符合法国法律 (Loi Finance 2016)。
 WarningNoteModulePOSForFrenchLaw=此模块 %s 符合法国法律 (Loi Finance 2016)，因为模块不可逆日志是自动激活的。
 WarningInstallationMayBecomeNotCompliantWithLaw=您正在尝试安装外部模块 %s。激活外部模块意味着您信任该模块的发布者，并且您确信该模块不会对您的应用程序的行为产生不利影响，同时符合您所在国家/地区的法律 (%s)。如该模块引入了非法功能，您将对使用非法软件负责。
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF的左边距
 MAIN_PDF_MARGIN_RIGHT=PDF的右边距
 MAIN_PDF_MARGIN_TOP=PDF的上边距
@@ -2089,12 +2123,12 @@ MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=隐藏报价申
 MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=隐藏采购订单上的单位价格
 MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=隐藏采购订单上的总价格
 MAIN_PDF_NO_SENDER_FRAME=隐藏发件人地址框的边框
-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
+MAIN_PDF_NO_RECIPENT_FRAME=隐藏收件人地址框的边框
 MAIN_PDF_HIDE_CUSTOMER_CODE=隐藏客户代码
 MAIN_PDF_HIDE_SENDER_NAME=在地址块中隐藏发送人/公司名称
 PROPOSAL_PDF_HIDE_PAYMENTTERM=隐藏付款条款
 PROPOSAL_PDF_HIDE_PAYMENTMODE=隐藏支付方式
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在 PDF 中添加电子签名
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在签名区中添加隐藏标记，以允许电子签名工具重复使用它。可供外部工具使用，或将来供在线签名功能使用。
 NothingToSetup=此模块无需特定设置。
 SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes
 EnterCalculationRuleIfPreviousFieldIsYes=如果上一个字段设置为是，则输入计算规则。 <br> 例如：<br> CODEGRP1+CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=删除特殊字符
 COMPANY_AQUARIUM_CLEAN_REGEX=正则表达式过滤器清理值（COMPANY_AQUARIUM_CLEAN_REGEX）
 COMPANY_AQUARIUM_NO_PREFIX=请勿使用前缀，仅复制客户或供应商代码
 COMPANY_DIGITARIA_CLEAN_REGEX=清理值的正则表达式（COMPANY_DIGITARIA_CLEAN_REGEX）
-COMPANY_DIGITARIA_UNIQUE_CODE=不允许重复
+DuplicateForbidden=禁止重复
 RemoveSpecialWords=为客户或供应商生成子帐户时清除某些字词
 RemoveSpecialWordsHelp=在计算客户或供应商帐户之前指定要清理的单词。 在每个单词之间使用“；”
 GDPRContact=数据保护官（DPO、数据隐私或 GDPR 联系人）
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=您可以使用此命令行在服务器上删除此
 ChartLoaded=已加载的会计科目表
 SocialNetworkSetup=社交网络模块的设置
 EnableFeatureFor=启用 <strong> %s </strong> 的功能
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=注意：在菜单 %s - %s 中，使用销售税或增值税的选项已设置为 <strong> 关闭</strong>，因此销售税或增值税始终为 0。
 SwapSenderAndRecipientOnPDF=交换 PDF 文档上的发件人和收件人地址位置
 FeatureSupportedOnTextFieldsOnly=警告，仅文本字段和组合列表支持的功能。此外，必须设置 URL 参数 action=create 或 action=edit 或页面名称必须以“new.php”结尾才能触发此功能。
@@ -2125,9 +2161,10 @@ EMailHost=电子邮件 IMAP 服务器
 EMailHostPort=电子邮件 IMAP 服务器的端口
 loginPassword=登入/密码
 oauthToken=OAuth2 令牌
-accessType=Access type
+accessType=访问类型
 oauthService=认证服务
 TokenMustHaveBeenCreated=必须启用OAuth2模块，和必须使用正确的权限创建oauth2令牌（例如，Gmail的OAuth范围为"gmail_full"）
+TokenNotRequiredForOAuthLogin=用于登录的 OAuth 条目无需令牌
 ImapEncryption = IMAP 加密方式
 ImapEncryptionHelp = 示例：none、ssl、tls、notls
 NoRSH = 使用 NoRSH 配置
@@ -2147,13 +2184,13 @@ EmailCollectorHideMailHeaders=不要将邮件头的内容保存在已收集的
 EmailCollectorHideMailHeadersHelp=启用后，电子邮件头不会添加到保存为日程事件的电子邮件内容的末尾。
 EmailCollectorConfirmCollectTitle=电子邮件收集确认
 EmailCollectorConfirmCollect=你想现在运行这个收集器吗？
-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
+EmailCollectorExampleToCollectTicketRequestsDesc=收集符合某些规则的电子邮件，并使用电子邮件信息自动创建服务工单（必须启用服务工单模块）。如果您通过电子邮件提供一些支持，则可以使用此收集器，因此您的服务工单请求将自动生成。同时激活 Collect_Responses 以直接在服务工单视图上收集客户的回复（您必须从 Dolibarr 回复）。
 EmailCollectorExampleToCollectTicketRequests=收集服务工单需求的示例（仅限第一条消息）
 EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=扫描您的邮箱“已发送”目录以查找直接从您的电子邮件软件作为另一封电子邮件的答复而不是从 Dolibarr发送的电子邮件。如果找到这样的电子邮件，则将应答事件记录到 Dolibarr
 EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=收集从外部电子邮件软件发送的电子邮件回复的示例
 EmailCollectorExampleToCollectDolibarrAnswersDesc=收集作为从您的应用程序发送的电子邮件的答复的所有电子邮件。带有电子邮件响应的事件（必须启用日程模块）将记录在合适的位置。例如，如果您从应用程序通过电子邮件发送报价单、订单、发票或服务工单消息，并且收件人回复了您的电子邮件，系统将自动捕获回复并将其添加到您的 ERP 中。
 EmailCollectorExampleToCollectDolibarrAnswers=收集所有传入消息的示例，这些消息是从 Dolibarr 发送的消息的答复
-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
+EmailCollectorExampleToCollectLeadsDesc=收集符合某些规则的电子邮件并使用电子邮件信息自动创建商机（必须启用项目模块）。如果您想使用项目模块（1 个商机 = 1 个项目）跟踪您的商机，您可以使用此收集器，因此您的商机将自动生成。如果收集器 Collect_Responses 也已启用，当您从商机、报价单或任何其他对象发送电子邮件时，您还可以直接在应用程序上看到客户或合作伙伴的回复。 <br> 注意：在这个初始示例中，生成的商机标题包括电子邮件。如果在数据库中找不到合作方（新客户），则商机将附加到 ID 为 1 的合作方。
 EmailCollectorExampleToCollectLeads=收集商机的示例
 EmailCollectorExampleToCollectJobCandidaturesDesc=收集申请工作机会的电子邮件（必须启用招聘模块）。如果您想为工作申请自动创建候选人资格，您可以完成此收集器。注意：在这个初始示例中，会生成候选人资格的标题，包括电子邮件。
 EmailCollectorExampleToCollectJobCandidatures=收集通过电子邮件收到的求职者的示例
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=没有要处理的新电子邮件（匹配过滤器）
 NothingProcessed=什么都没做
 RecordEvent=在日程中记录事件（类型为发送或接收的电子邮件）
 CreateLeadAndThirdParty=创建商机（必要时创建合作方）
-CreateTicketAndThirdParty=创建服务工单（如果合作方是通过之前的操作加载的，或者是从电子邮件标头中的跟踪器猜测的，则链接到合作方，否则没有合作方）
+CreateTicketAndThirdParty=创建或完成服务工单（如果合作方是通过之前的操作加载的，或者是从电子邮件标头中的跟踪器猜测的，则链接到合作方，否则没有合作方）
 CodeLastResult=最新结果代码
 NbOfEmailsInInbox=源目录中的电子邮件数量
 LoadThirdPartyFromName=在 %s 上加载合作方搜索（仅加载）
@@ -2198,7 +2235,7 @@ ThisValueCanOverwrittenOnUserLevel=每个用户都可以从其用户页面覆盖
 DefaultCustomerType=“新建客户”创建表单的默认合作方类型
 ABankAccountMustBeDefinedOnPaymentModeSetup=注意：必须在每种支付方式（Paypal，Stripe，...）的模块上定义银行帐户才能使此功能正常工作。
 RootCategoryForProductsToSell=要销售的产品的根类别
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
+RootCategoryForProductsToSellDesc=如果已定义，在销售点（POS）中仅可以使用此类别内的产品或子产品
 DebugBar=调试栏
 DebugBarDesc=带有大量工具的工具栏，可简化调试
 DebugBarSetup=调试栏设置
@@ -2206,7 +2243,7 @@ GeneralOptions=常规选项
 LogsLinesNumber=日志选项卡上显示的行数
 UseDebugBar=使用调试栏
 DEBUGBAR_LOGS_LINES_NUMBER=保留在控制台中的最新日志行数
-WarningValueHigherSlowsDramaticalyOutput=警告，较高的值会严重降低输出速度
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=模块 %s 被激活并减慢了界面
 ModuleActivatedWithTooHighLogLevel=模块 %s 以过高的日志记录级别激活（尝试使用较低级别以获得更好的性能和安全性）
 ModuleSyslogActivatedButLevelNotTooVerbose=模块 %s 已激活且日志级别 (%s) 正确（不太冗长）
@@ -2219,10 +2256,10 @@ ImportSetup=模块 导入 设置
 InstanceUniqueID=实例的唯一标识
 SmallerThan=小于
 LargerThan=大于
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+IfTrackingIDFoundEventWillBeLinked=请注意，如果在电子邮件中找到对象的跟踪 ID，或者如果电子邮件是收集到的并链接到对象的电子邮件区域的答复，则创建的事件将自动链接到已知的相关对象。
+WithGMailYouCanCreateADedicatedPassword=如果您启用了 GMail 帐户的两步验证，需要为Dolibarr创建一个专用的应用密码，而不是使用您自己的来自 https://myaccount.google.com/ 的帐户密码。
+EmailCollectorTargetDir=成功处理电子邮件后，将其移动到另一个标签/目录可能是一种期望中的行为。只需在此处设置目录名称即可使用此功能（请勿在名称中使用特殊字符）。请注意，您还必须使用可以读/写的登录帐户。
+EmailCollectorLoadThirdPartyHelp=您可以使用此操作来使用电子邮件内容来查找并加载数据库中现有的合作方（搜索将在“id”、“name”、“name_alias”、“email”之间定义的属性上完成）。找到（或创建）的合作方将用于以下需要它的操作。 <br> 例如，如果您想要创建一个合作方，其名称是从正文中的字符串“Name: name to find”中提取的，请使用发件人邮箱作为email，您可以这样设置参数字段： <br> 'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s] *);client=SET:2;' <br>
 FilterSearchImapHelp=警告：许多电子邮件服务器（例如 Gmail）在搜索字符串时会进行完整单词搜索，如果仅在单词中找到字符串的一部分，则不会返回结果。也出于这个原因，在搜索条件中使用特殊字符将被忽略，因为它们不是现有单词的一部分。 <br> 要对某个单词进行排除搜索（如果未找到该单词，则返回电子邮件），您可以使用 !单词之前的字符（可能不适用于某些邮件服务器）。
 EndPointFor=%s 的终点：%s
 DeleteEmailCollector=删除电子邮件收集器
@@ -2236,15 +2273,15 @@ NotAPublicIp=不是公网IP
 MakeAnonymousPing=对 Dolibarr 基金会服务器进行匿名  '+1' Ping（仅在安装后执行 1 次）以允许基金会计算 Dolibarr 安装量。
 FeatureNotAvailableWithReceptionModule=启用模块接收后此特性不可用
 EmailTemplate=电子邮件模板
-EMailsWillHaveMessageID=电子邮件将具有与此语法匹配的标签“参考”
+EMailsWillHaveMessageID=电子邮件将具有与此语法匹配的“Message-ID”标头
 PDF_SHOW_PROJECT=在文档上显示项目
 ShowProjectLabel=项目标签
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
-THIRDPARTY_ALIAS=Third-party name - Third-party alias
-ALIAS_THIRDPARTY=Third-party alias - Third-party name
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=在合作方名称中包含别名
+THIRDPARTY_ALIAS=合作方名称 - 合作方別名
+ALIAS_THIRDPARTY=合作方別名 - 合作方名称
 PDFIn2Languages=以 2 种不同语言显示 PDF 中的标签（此功能可能不适用于某些语言）
 PDF_USE_ALSO_LANGUAGE_CODE=如果您想在同一个生成的 PDF 中以 2 种不同的语言复制 PDF 中的某些文本，则必须在此处设置第二种语言，以便生成的 PDF 将在同一页面中包含 2 种不同的语言：生成 PDF 时选择的一种和这个（只有少数 PDF 模板支持这一点）。留空为每个 PDF只有1种语言。
-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
+PDF_USE_A=使用 PDF/A 格式而不是默认格式 PDF 生成 PDF 文档
 FafaIconSocialNetworksDesc=在此处输入 FontAwesome 图标的代码。如果你不知道什么是 FontAwesome，你可以使用通用值 fa-address-book。
 RssNote=注意：每个 RSS 源定义都提供一个widget小组件，您必须启用该widget小组件才能在看板中使用它
 JumpToBoxes=跳转到 设置 -> widget小组件
@@ -2261,16 +2298,16 @@ YouMayFindSecurityAdviceHere=您可以在此处找到安全建议
 ModuleActivatedMayExposeInformation=这个 PHP 扩展可能会暴露敏感数据。如果您不需要它，请禁用它。
 ModuleActivatedDoNotUseInProduction=为开发设计的模块已启用。不要在生产环境中启用它。
 CombinationsSeparator=产品组合的分隔符
-SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples
+SeeLinkToOnlineDocumentation=有关示例，请参见顶部菜单上的在线文档链接
 SHOW_SUBPRODUCT_REF_IN_PDF=如果使用了模块 <b> %s </b> 的特性“%s”，将在 PDF 上显示套件的子产品的详细信息。
 AskThisIDToYourBank=请与您的银行联系以获取此 ID
-AdvancedModeOnly=Permission available in Advanced permission mode only
+AdvancedModeOnly=权限仅在高级权限模式下可用
 ConfFileIsReadableOrWritableByAnyUsers=任何用户都可以读取或写入 conf 文件。请只向 Web 服务器用户和组授予权限。
 MailToSendEventOrganization=活动组织
 MailToPartnership=合作伙伴
 AGENDA_EVENT_DEFAULT_STATUS=从表单创建事件时的默认事件状态
 YouShouldDisablePHPFunctions=您应该禁用 PHP 函数
-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自定义代码中运行系统命令，否则您应该禁用 PHP 函数
 PHPFunctionsRequiredForCLI=为了 shell 调用（如定时执行备份作业或运行防病毒程序），您必须保留 PHP 功能
 NoWritableFilesFoundIntoRootDir=在您的根目录中没有找到常用程序的可写文件或目录（好）
 RecommendedValueIs=建议：%s
@@ -2325,20 +2362,18 @@ TemplateforBusinessCards=不同大小的名片模板
 InventorySetup= 盘点设置
 ExportUseLowMemoryMode=使用低内存模式
 ExportUseLowMemoryModeHelp=使用低内存模式来生成转储文件 (压缩是通过管道而不是进入 PHP 内存)。这种方法不允许检查文件是否完整，如果失败也不能报告错误信息。如果你遇到内存不足的错误，请使用它。
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = 用于捕获 dolibarr 触发器并将事件数据发送到 URL 的接口
 WebhookSetup = Webhook 设置
-WebhookSetupPage = Webhook 设置页面
+WebhookSetupPage = Webhook 设置页面。要激活 webhook，请转到 %s 选项卡并创建目标
 ShowQuickAddLink=在右上角的菜单中显示一个快速添加元素的按钮
-ShowSearchAreaInTopMenu=Show the search area in the top menu
+ShowSearchAreaInTopMenu=在顶部菜单显示搜索区
 HashForPing=用于 Ping 的哈希
 ReadOnlyMode=实例是否处于“只读”模式
 DEBUGBAR_USE_LOG_FILE=使用 <b> dolibarr.log </b> 文件捕获日志
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=使用 dolibarr.log 文件捕获日志而不是实时内存捕获。它允许捕获所有日志，而不仅仅是当前进程的日志（因此包括 ajax 子请求页面），但会使您的实例非常非常慢。不建议。
 FixedOrPercent=固定（使用关键字“固定”）或百分比（使用关键字“百分比”）
 DefaultOpportunityStatus=默认商机状态（创建商机时的第一个状态）
-
 IconAndText=图标和文字
 TextOnly=纯文本
 IconOnlyAllTextsOnHover=仅图标 - 所有文本均显示在鼠标悬停在菜单栏上的图标下
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=仅图标 - 当鼠标悬停在图标上时，图标文本显
 IconOnly=仅图标 - 仅在工具提示上显示文本
 INVOICE_ADD_ZATCA_QR_CODE=在发票上显示 ZATCA 二维码
 INVOICE_ADD_ZATCA_QR_CODEMore=一些阿拉伯国家的发票上需要此二维码
-INVOICE_ADD_SWISS_QR_CODE=在发票上显示瑞士QR-Bill二维码
+INVOICE_ADD_SWISS_QR_CODE=在（已设置银行转账所用的银行账户）发票上的显示瑞士QR-Bill代码
 INVOICE_ADD_SWISS_QR_CODEMore=瑞士发票标准；确保填写邮政编码和城市，并且帐户具有有效的瑞士/列支敦士登 IBAN。
+INVOICE_ADD_EPC_QR_CODE=在（已设置银行转账所用的银行账户）发票上的显示EPC QR代码
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=扫描此二维码，使用支持EPC QR代码支付的智能手机付款。
 INVOICE_SHOW_SHIPPING_ADDRESS=显示货运目的地址
 INVOICE_SHOW_SHIPPING_ADDRESSMore=某些国家/地区的强制指示（法国、...）
 UrlSocialNetworksDesc=社交网络的 URL 链接。使用 {socialid} 作为包含社交网络 ID 的变量部分。
@@ -2363,13 +2401,16 @@ HideAdvancedoptions= 隐藏高级选项
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 身份验证不适用于所有主机，并且必须已使用 OAUTH 模块在上游创建了具有正确权限的令牌
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 认证服务
 DontForgetCreateTokenOauthMod=必须使用 OAUTH 模块在上游创建具有正确权限的令牌
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
+AuthenticationMethod=认证方式
+MAIN_MAIL_SMTPS_AUTH_TYPE=认证方式
 UsePassword=使用密码
+UseAUTHLOGIN=使用密码（AUTH LOGIN）
+UseAUTHPLAIN=使用密码（AUTH PLAIN）
 UseOauth=使用 OAUTH 令牌
 Images=图像
 MaxNumberOfImagesInGetPost=在表单中提交的HTML字段中允许的最大图片数量
 MaxNumberOfPostOnPublicPagesByIP=同一IP地址一个月内公共页面上的最大帖子数
-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
+CIDLookupURL=该模块带来了一个 URL，外部工具可以使用该 URL 从其电话号码中获取合作方或联系人的名称。可使用的网址是：
 ScriptIsEmpty=脚本是空的
 ShowHideTheNRequests=显示/隐藏%sSQL请求
 DefinedAPathForAntivirusCommandIntoSetup=定义一个杀毒程序的路径到<b>%s</b>
@@ -2386,13 +2427,13 @@ RECEPTION_PDF_HIDE_ORDERED=在生成的收货文档上隐藏订购数量
 MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=在生成的收货文档上显示价格
 WarningDisabled=警告已禁用
 LimitsAndMitigation=访问限制和缓解
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
+RecommendMitigationOnURL=建议对关键 URL 启用缓解措施。这是您可以用于主要重要 URL 的 fail2ban 规则之一清单。
 DesktopsOnly=仅限台式机
 DesktopsAndSmartphones=台式机和智能手机
 AllowOnlineSign=允许在线签名
 AllowExternalDownload=允许外部下载 (无需登录，使用共享链接)
 DeadlineDayVATSubmission=下个月提交增值税的截止日期
-MaxNumberOfAttachementOnForms=表单中最大连接文件数
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=如果已定义，请使用 %s 和 %s 之间的值
 Reload=重新加载
 ConfirmReload=确认模块重新加载
@@ -2408,28 +2449,61 @@ DefaultForTypeDesc=为模板类型创建新电子邮件时默认使用的模板
 OptionXShouldBeEnabledInModuleY=选项“ <b> %s </b> ”应在模块<b>%s</b> 中被启用
 OptionXIsCorrectlyEnabledInModuleY=选项“ <b> %s </b> ”已在模块 <b> %s </b> 中被启用
 AllowOnLineSign=允许在线签名
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=在页面底部
 FailedAuth=认证失败
-MaxNumberOfFailedAuth=达到最大认证失败次数后，将在 24 小时内拒绝登录。 
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
+MaxNumberOfFailedAuth=达到最大认证失败次数后，将在 24 小时内拒绝登录。
+AllowPasswordResetBySendingANewPassByEmail=如果用户A拥有此权限，并且如果用户A不是“管理员”,则允许用户重置任何其他用户B的密码，新密码将发送到其他用户B的电子邮箱，但A看不到它。如果用户A有“管理员”标志，他也将能够知道B新生成的密码是什么，因此他将能够控制B用户账户。
 AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
-SeeConfFile=See inside conf.php file on the server
-ReEncryptDesc=Reencrypt data if not yet encrypted
-PasswordFieldEncrypted=%s new record have this field been encrypted
-ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
-DeleteExtrafield=Delete extrafield
-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=此值可读，因为您的实例未设置为生产模式。
+SeeConfFile=查看服务器上的 conf.php 文件
+ReEncryptDesc=如果尚未加密，则重新加密数据
+PasswordFieldEncrypted=新记录%s 中此字段已加密
+ExtrafieldsDeleted=额外字段 %s 已删除
+LargeModern=大号 - 现代
+SpecialCharActivation=启用按钮，打开虚拟键盘以输入特殊字符
+DeleteExtrafield=删除额外字段
+ConfirmDeleteExtrafield=您是否确认删除字段 %s？保存到此字段的所有数据都将被删除
+ConfirmDeleteSetup=您确定要将%s的设置予以删除 ？
 ExtraFieldsSupplierInvoicesRec=自定义属性（发票模板）
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
-TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
+ExtraFieldsSupplierInvoicesLinesRec=自定义属性（发票行模板）
+ParametersForTestEnvironment=测试环境参数
+TryToKeepOnly=尽量只保留%s
+RecommendedForProduction=推荐用于生产模式
+RecommendedForDebug=推荐用于调试
 UrlPublicInterfaceLabelAdmin=公共界面页的备选 URL
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
+UrlPublicInterfaceHelpAdmin=可以为 Web 服务器定义别名，从而使公共接口可以使用另一个 URL（虚拟主机服务器必须充当此新 URL 的代理）
+ExportUseForce=使用参数 -f
+ExportUseForceHelp=即使发现错误也强制继续导出（备份可能不可靠）
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Dolibarr 的 Zapier
+ModuleZapierForDolibarrDesc=Dolibarr 的 Zapier 模块
+ZapierForDolibarrSetup=Dolibarr 的 Zapier 设置
+ZapierDescription=与 Zapier 的接口
+ZapierAbout=关于模块 Zapier
+ZapierSetupPage=使用 Zapier 不需要在 Dolibarr 方面进行设置。然而，你必须在 Zapier 上生成并发布一个包，以便能够在 Dolibarr 上使用 Zapier。请看<a href="https://wiki.dolibarr.org/index.php/Module_Zapier">这个维基页面上的文档。
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 3d448fa5e70..9293d5f4c4e 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -51,6 +51,7 @@ CardBill=发票
 PredefinedInvoices=预定义发票
 Invoice=发票
 PdfInvoiceTitle=发票
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=发票
 InvoiceLine=发票行
 InvoiceCustomer=客户发票
@@ -93,6 +94,9 @@ CodePaymentMode=付款方式（代码）
 LabelPaymentMode=付款方式（称谓）
 PaymentModeShort=付款方式
 PaymentTerm=付款期限
+IdPaymentTerm=付款期限（ID）
+CodePaymentTerm=付款期限（代码）
+LabelPaymentTerm=付款期限（标签）
 PaymentConditions=付款期限
 PaymentConditionsShort=付款期限
 PaymentAmount=付款金额
@@ -120,11 +124,11 @@ ConvertToReduc=标记为可用的贷项凭单
 ConvertExcessReceivedToReduc=将收到的超额付款转换为可用的贷项凭单
 ConvertExcessPaidToReduc=将超额付款转换为可用折扣
 EnterPaymentReceivedFromCustomer=输入从客户处收到的付款
-EnterPaymentDueToCustomer=应收客户付款
+EnterPaymentDueToCustomer=向客户支付应付款
 DisabledBecauseRemainderToPayIsZero=已禁用，因未付余额为零
 PriceBase=底价
 BillStatus=发票状态
-StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
+StatusOfAutoGeneratedInvoices=自动生成发票的状态
 BillStatusDraft=草案（需要确认）
 BillStatusPaid=已付款
 BillStatusPaidBackOrConverted=可按贷项凭单金额退款或转换为可用折扣
@@ -185,7 +189,7 @@ SuppliersDraftInvoices=供应商草稿草稿
 Unpaid=未付款
 ErrorNoPaymentDefined=错误！未定义付款
 ConfirmDeleteBill=您确定要删除此发票吗？
-ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
+ConfirmValidateBill=您确定要验证编号为 <b>%s</b> 的发票吗？
 ConfirmUnvalidateBill=您确定要将发票<b> %s </b>更改为草稿状态吗？
 ConfirmClassifyPaidBill=您确定要将发票<b> %s </b>更改为已付款状态吗？
 ConfirmCancelBill=你确定要取消发票<b>%s</b>吗 ？
@@ -217,7 +221,7 @@ ConfirmCustomerPayment=您确认为 <b>%s</b>%s 录入的付款吗？
 ConfirmSupplierPayment=您确认为 <b>%s</b>%s 录入的付款吗？
 ConfirmValidatePayment=您确定要验证此付款吗？付款验证之后，将无法进行任何变更。
 ValidateBill=确认发票
-UnvalidateBill=Invalidate invoice
+UnvalidateBill=取消发票
 NumberOfBills=发票号
 NumberOfBillsByMonth=每月发票号
 AmountOfBills=发票金额
@@ -225,19 +229,19 @@ AmountOfBillsHT=发票金额（不含税）
 AmountOfBillsByMonthHT=按月统计的发票金额（不含税）
 UseSituationInvoices=允许形势发票
 UseSituationInvoicesCreditNote=允许形势发票贷项凭单
-Retainedwarranty=保留保修
+RetainedWarranty=保留保修
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=保留保修可用于以下类型的发票
-RetainedwarrantyDefaultPercent=保留保修默认百分比
-RetainedwarrantyOnlyForSituation=使“保留保修”仅适用于形势发票
-RetainedwarrantyOnlyForSituationFinal=在形势发票上，全局“保留保修”扣除仅适用于最终形势
+RetainedWarrantyDefaultPercent=保留保修默认百分比
+RetainedWarrantyOnlyForSituation=使“保留保修”仅适用于形势发票
+RetainedWarrantyOnlyForSituationFinal=在形势发票上，全局“保留保修”扣除仅适用于最终形势
 ToPayOn=支付%s
 toPayOn=支付%s
-RetainedWarranty=保留保修
 PaymentConditionsShortRetainedWarranty=保留保修付款期限
 DefaultPaymentConditionsRetainedWarranty=默认保留保修付款期限
 setPaymentConditionsShortRetainedWarranty=设置保留保修付款期限
-setretainedwarranty=设置保留保修
-setretainedwarrantyDateLimit=设置保留保修日期限制
+setRetainedWarranty=设置保留保修
+setRetainedWarrantyDateLimit=设置保留保修日期限制
 RetainedWarrantyDateLimit=保留保修日期限制
 RetainedWarrantyNeed100Percent=形势发票需要达到 100%% 进度才能以 PDF 形式显示
 AlreadyPaid=已付款
@@ -252,7 +256,7 @@ RemainderToPayBack=应付余额退款
 RemainderToPayBackMulticurrency=应付余额退款，原币种
 NegativeIfExcessReceived=如果超额收款则为负数
 NegativeIfExcessRefunded=如果超额退款则为负数
-NegativeIfExcessPaid=negative if excess paid
+NegativeIfExcessPaid=如果超额付款则为负数
 Rest=待办
 AmountExpected=要求金额
 ExcessReceived=超额收款
@@ -268,6 +272,8 @@ NoDraftBills=没有发票草稿
 NoOtherDraftBills=没有其他发票草稿
 NoDraftInvoices=没有发票草稿
 RefBill=发票号
+RefSupplierBill=供应商发票编号
+SupplierOrderCreateBill=创建发票
 ToBill=开具账单
 RemainderToBill=剩余的账单
 SendBillByMail=通过电子邮件发送发票
@@ -321,6 +327,7 @@ ShowDiscount=显示折扣
 ShowReduc=显示折扣
 ShowSourceInvoice=显示源发票
 RelativeDiscount=相对折扣
+AbsoluteDiscount=绝对优惠
 GlobalDiscount=全局折扣
 CreditNote=贷项凭单
 CreditNotes=贷项凭单
@@ -352,6 +359,7 @@ HelpAbandonOther=该款项已被放弃，因为发票有错误（例如客户错
 IdSocialContribution=财政税/增值税代码
 PaymentId=付款 ID
 PaymentRef=付款编号
+SourceInvoiceId=源发票ID
 InvoiceId=发票 ID
 InvoiceRef=发票编号
 InvoiceDateCreation=发票创建日期
@@ -431,7 +439,7 @@ PaymentCondition60DENDMONTH=本月结束后60天内
 PaymentConditionShortPT_DELIVERY=交货
 PaymentConditionPT_DELIVERY=交货时
 PaymentConditionShortPT_ORDER=订单
-PaymentConditionPT_ORDER=在订单
+PaymentConditionPT_ORDER=订购时
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=预付 50%%，交货时付 50%%
 PaymentConditionShort10D=10天
@@ -529,7 +537,7 @@ ChequeDeposits=预付款发票
 Cheques=支票
 DepositId=预付款发票 ID
 NbCheque=支票数量
-CreditNoteConvertedIntoDiscount=此 %s 已转换为 %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=请使用“帐单联系人”类型的联系人/地址，而不是使用合作方地址作为发票收件人
 ShowUnpaidAll=显示所有未付发票
 ShowUnpaidLateOnly=仅显示逾期未付的发票
@@ -561,11 +569,11 @@ YouMustCreateInvoiceFromSupplierThird=此选项仅在从合作方的“供应商
 YouMustCreateStandardInvoiceFirstDesc=您必须先创建标准发票，并将其转换为“模板”，才能创建新的发票模板
 PDFCrabeDescription=发票 PDF 模板 Crabe。完整的发票模板（Sponge模板的旧实现）
 PDFSpongeDescription=发票 PDF 模板 Sponge。完整的发票模板
-PDFCrevetteDescription=发票 PDF 模板 Crevette。形势发票的完整发票模板
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=对于标准发票，返回格式为 %syymm-nnnn 的数字，其中 yy 是年，mm是月，nnnn 是一个连续自增、没有中断、也不为 0 的数字
+MarsNumRefModelDesc1=返回格式为 %syymm-nnnn（对于标准发票）、%syymm-nnnn（对于替换发票）、%syymm-nnnn（对于预付款发票），%syymm-nnnn（对于贷项凭单），其中 yy 是年份，mm 是月份，nnnn 是一个连续自增、没有中断、也不为 0 的数字
 TerreNumRefModelError=以 $syymm 开头的发票已存在，并且与此编号模型不兼容。请删除它或重命名它以便启用本模型。
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=返回格式为 %syymm-nnnn（对于标准发票）、%syymm-nnnn（对于贷项凭单）和 %syymm-nnnn（对于预付款发票），其中 yy 是年份，mm 是月份，nnnn 是一个连续自增、没有中断、也不为 0 的数字
 EarlyClosingReason=提前关闭的原因
 EarlyClosingComment=提前关闭的说明
 ##### Types de contacts #####
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=供应商发票联系人
 TypeContact_invoice_supplier_external_SHIPPING=供应商货运联系人
 TypeContact_invoice_supplier_external_SERVICE=供应商服务联系人
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=第一张形势发票
 InvoiceFirstSituationDesc=<b>形势发票</b>挂钩与进度相关的状况，例如施工进度。每种形势状况都挂钩一张发票。
 InvoiceSituation=形势发票
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=进度值不能小于先前形势下的值。
 NoSituations=没有未完成的形势
 InvoiceSituationLast=最终发票和普通发票
-PDFCrevetteSituationNumber=形势编号 %s
-PDFCrevetteSituationInvoiceLineDecompte=形势发票 - COUNT
-PDFCrevetteSituationInvoiceTitle=形势发票
-PDFCrevetteSituationInvoiceLine=形势编号 %s：在 %s 上的发票号 %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=进展
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=形势编号 %s
+PDFOctopusSituationInvoiceLineDecompte=形势发票 - COUNT
+PDFOctopusSituationInvoiceTitle=形势发票
+PDFOctopusSituationInvoiceLine=形势编号 %s：在 %s 上的发票号 %s
 TotalSituationInvoice=总体形势
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=发票行进度不能大于或等于下一个发票行
 updatePriceNextInvoiceErrorUpdateline=错误：更新发票行：%s 上的价格
 ToCreateARecurringInvoice=要为此合同创建定期发票，请首先创建此发票草稿，然后将其转换为发票模板并定义未来发票的生成频率。
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=供应商发票已删除
 UnitPriceXQtyLessDiscount=单价 x 数量 - 折扣
 CustomersInvoicesArea=客户结算区
 SupplierInvoicesArea=供应商结算区
-SituationTotalRayToRest=剩余款项免税支付
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=形势编号%d
 SituationTotalProgress=总进度 %d %%
 SearchUnpaidInvoicesWithDueDate=搜索付款到期日 = %s 的未付发票
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=交货
 MentionCategoryOfOperations1=提供服务
 MentionCategoryOfOperations2=混合 - 交付货物并提供服务
 Salaries=工资
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=工资
-BillsAndSalaries=Bills & Salaries
-CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+BillsAndSalaries=账单 & 薪资
+CreateCreditNoteWhenClientInvoiceExists=只有当客户存在有效发票或使用 INVOICE_CREDIT_NOTE_STANDALONE 常量时（对某些国家有用），才会启用该选项
+SearchUnpaidSupplierInvoicesWithDueDate=搜索付款到期日 = %s 的未付供应商发票
+SearchValidatedSupplierInvoicesWithDate=搜索确认日期 = %s 的未付供应商发票
+SendEmailsRemindersOnSupplierInvoiceDueDate=为已确认并且未付款的供应商发票发送提醒电子邮件
+PaymentMadeForSeveralInvoices=多张发票的付款
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index ee710fef78d..6728ee3d373 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -40,7 +40,7 @@ BoxTitleLastModifiedMembers=最近新增的 %s 位会员
 BoxTitleLastFicheInter=最近修改的 %s 条现场服务
 BoxTitleOldestUnpaidCustomerBills=客户发票：最早的 %s 笔未支付的
 BoxTitleOldestUnpaidSupplierBills=供应商发票：最早的 %s 笔未支付的
-BoxTitleCurrentAccounts=打开帐户：余额
+BoxTitleCurrentAccounts=打开账户：余额
 BoxTitleSupplierOrdersAwaitingReception=等待收货的采购订单
 BoxTitleLastModifiedContacts=联系人/地址：最后修改的 %s 位
 BoxMyLastBookmarks=书签：最近的 %s
@@ -101,8 +101,8 @@ ForCustomersInvoices=客户发票
 ForCustomersOrders=客户订单
 ForProposals=报价
 LastXMonthRolling=最近 %s 个月的波动
-ChooseBoxToAdd=将小部件添加到您的看板
-BoxAdded=小部件已添加到您的看板中
+ChooseBoxToAdd=将widget小组件添加到您的看板
+BoxAdded=widget小组件已添加到您的看板中
 BoxTitleUserBirthdaysOfMonth=本月生日（用户）
 BoxLastManualEntries=最近手动输入或没有源文档的会计记录
 BoxTitleLastManualEntries=最近手动输入或没有源文档的 %s 笔记录
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=未分配的行数量
 NumberOfLinesInSuspenseAccount=暂记账户中的行数量
 SuspenseAccountNotDefined=暂记账户未定义
 BoxLastCustomerShipments=最后一份客户发货单
-BoxTitleLastCustomerShipments=最近新增的 %s 份客户发货单
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=最近修改的 %s 份请假申请
 NoRecordedShipments=没有已记录的客户发货单
-BoxCustomersOutstandingBillReached=已达到未偿付限额的客户
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
 # Pages
 UsersHome=用户和组的主页
 MembersHome=会员资格的主页
diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang
index 8bc4b54a090..f24e3b8ced6 100644
--- a/htdocs/langs/zh_HK/accountancy.lang
+++ b/htdocs/langs/zh_HK/accountancy.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - en_US - Accountancy (Double entries)
-Accountancy=Accountancy
-Accounting=Accounting
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+Accountancy=財務會計
+Accounting=簿記會計
+ACCOUNTING_EXPORT_SEPARATORCSV=匯出文件的欄位分隔符號
+ACCOUNTING_EXPORT_DATE=匯出文件的日期格式
+ACCOUNTING_EXPORT_PIECE=導出件數
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=使用全球帳戶匯出
+ACCOUNTING_EXPORT_LABEL=匯出標籤
+ACCOUNTING_EXPORT_AMOUNT=匯出金額
+ACCOUNTING_EXPORT_DEVISE=匯出貨幣
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
 ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 ThisService=This service
 ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+DefaultForService=Default for services
+DefaultForProduct=Default for products
+ProductForThisThirdparty=Product for this third party
+ServiceForThisThirdparty=Service for this third party
 CantSuggest=Can't suggest
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Configuration of the module accounting (double entry)
@@ -38,81 +38,86 @@ DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
 AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
+DetailBy=Detail by
 AccountWithNonZeroValues=Accounts with non-zero values
 ListOfAccounts=List of accounts
 CountriesInEEC=Countries in EEC
 CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
-ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+AccountantFiles=匯出原始文件
+ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
+ExportAccountingSourceDocHelp2=要導出您的日記帳，請使用菜單項目   %s -  %s。
+ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
+ExportAccountancy=導出財務會計資料
+WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
-
+MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
+MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
+MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
+MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
+UserAccountNotDefined=Accounting account for user not defined in setup
 AccountancyArea=Accounting area
 AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
 AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting
 AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
 AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
 AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
-
+AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries, from menu %s.
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
 AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
-
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
 AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
 AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
+AccountancyAreaDescAnalyze=步驟 %s：閱讀報告或生成導出檔案給其他會計人員。
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future.
+TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined)
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
 Selectchartofaccounts=Select active chart of accounts
+CurrentChartOfAccount=Current active chart of account
 ChangeAndLoad=Change and load
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
-AccountAccountingShort=Account
+AccountAccountingShort=賬戶
 SubledgerAccount=Subledger account
 SubledgerAccountLabel=Subledger account label
 ShowAccountingAccount=Show accounting account
 ShowAccountingJournal=Show accounting journal
 ShowAccountingAccountInLedger=Show accounting account in ledger
 ShowAccountingAccountInJournals=Show accounting account in journals
-AccountAccountingSuggest=Accounting account suggested
+DataUsedToSuggestAccount=Data used to suggest account
+AccountAccountingSuggest=Account suggested
 MenuDefaultAccounts=Default accounts
 MenuBankAccounts=Bank accounts
-MenuVatAccounts=Vat accounts
+MenuVatAccounts=VAT accounts
 MenuTaxAccounts=Tax accounts
 MenuExpenseReportAccounts=Expense report accounts
 MenuLoanAccounts=Loan accounts
 MenuProductsAccounts=Product accounts
 MenuClosureAccounts=Closure accounts
 MenuAccountancyClosure=Closure
+MenuExportAccountancy=導出會計資料
 MenuAccountancyValidationMovements=Validate movements
 ProductsBinding=Products accounts
 TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+RegistrationInAccounting=Recording in accounting
 Binding=Binding to accounts
 CustomersVentilation=Customer invoice binding
 SuppliersVentilation=Vendor invoice binding
@@ -120,10 +125,11 @@ ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
 ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Record transactions in accounting
 Bookkeeping=Ledger
 BookkeepingSubAccount=Subledger
 AccountBalance=Account balance
+AccountBalanceSubAccount=Sub-accounts balance
 ObjectsRef=Source object ref
 CAHTF=Total purchase vendor before tax
 TotalExpenseReport=Total expense report
@@ -133,8 +139,6 @@ ExpenseReportLines=Lines of expense reports to bind
 ExpenseReportLinesDone=Bound lines of expense reports
 IntoAccount=Bind line with the accounting account
 TotalForAccount=Total accounting account
-
-
 Ventilate=Bind
 LineId=Id line
 Processing=Processing
@@ -147,56 +151,56 @@ VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
 XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
 XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
 ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=能夠使日記帳草稿導出
 ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default)
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default
+ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
+ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
 ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
-
+ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
 ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
 ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma)
+ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma)
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
 TransitionalAccount=Transitional bank transfer account
-
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
-
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
-
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
-
+ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
+DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
+UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
+ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
+UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
+ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
@@ -210,23 +214,24 @@ Codejournal=Journal
 JournalLabel=Journal label
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
-AccountingCategory=Custom group
+AccountingCategory=Custom group of accounts
+AccountingCategories=Custom groups of accounts
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
-ByYear=By year
 NotMatch=Not Set
-DeleteMvt=Delete some operation lines from accounting
+DeleteMvt=Delete some lines from accounting
 DelMonth=Month to delete
 DelYear=Year to delete
 DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal
+InventoryJournal=Inventory journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
 VATAccountNotDefined=Account for VAT not defined
@@ -255,71 +260,67 @@ OpeningBalance=Opening balance
 ShowOpeningBalance=Show opening balance
 HideOpeningBalance=Hide opening balance
 ShowSubtotalByGroup=Show subtotal by level
-
 Pcgtype=Group of account
 PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
-
+AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports.
 Reconcilable=Reconcilable
-
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
+ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible)
 DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
 DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
 DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
 Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
+AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked
+OverviewOfMovementsNotValidated=Overview of movements not validated and locked
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
+ValidateMovements=Validate and lock movements
 DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
-
 ValidateHistory=Bind Automatically
 AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
 Balancing=Balancing
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+NoNewRecordSaved=No more record to transfer
+ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
 NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
+ClickOnUseTutorialForHelp=Welcome on the section to generate your accountancy. Click on the link "%s" to get advices on how to use it.
 NotReconciled=Not reconciled
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
-
+WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
+AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
 ## Admin
-BindingOptions=Binding options
+BindingOptions=Options for the transfer in accountancy
 ApplyMassCategories=Apply mass categories
 AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
 CategoryDeleted=Category for the accounting account has been removed
 AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
 NatureOfJournal=Nature of Journal
 AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Sales
 AccountingJournalType3=Purchases
 AccountingJournalType4=Bank
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Expense reports
 AccountingJournalType8=Inventory
-AccountingJournalType9=Has-new
+AccountingJournalType9=Retained earnings
+GenerationOfAccountingEntries=Generation of accounting entries
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
 NumberOfAccountancyEntries=Number of entries
@@ -327,46 +328,57 @@ NumberOfAccountancyMovements=Number of movements
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
 ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
-
+ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
+ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "<b>%s</b>" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
+EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management.
+ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
+ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user
+ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3)
+ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three.
+OptionsAdvanced=Advanced options
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases
+ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
 ## Export
-NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
-NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
-ExportDraftJournal=Export draft journal
-Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
+NotExportLettering=Do not export the lettering when generating the file
+NotifiedExportDate=Flag not yet exported lines as Exported <span class="warning">(to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting)</span>
+NotifiedValidationDate=Validate and Lock the exported entries not yet already locked <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
+NotifiedExportFull=導出文件嗎？
+DateValidationAndLock=Date validation and lock
+ConfirmExportFile=確認導出生成會計文件？
+ExportDraftJournal=導出日記帳草稿
+Modelcsv=導出模組
+Selectmodelcsv=選擇預設格式導出
+Modelcsv_normal=典型格式導出
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris Isacompta
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5=Export for Gestinum (v5)
-Modelcsv_charlemagne=Export for Aplim Charlemagne
-ChartofaccountsId=Chart of accounts Id
-
+Modelcsv_ciel=導出給Sage50、Ciel Compta 或 Compta Evo。（XIMPORT 格式）
+Modelcsv_quadratus=導出給Quadratus QuadraCompta
+Modelcsv_ebp=導出給 EBP
+Modelcsv_cogilog=導出給Cogilog
+Modelcsv_agiris=導出給Agiris Isacompta
+Modelcsv_LDCompta=導出給LD Compta（v9）（測試）
+Modelcsv_LDCompta10=導出給LD Compta（v10 及更高版本）
+Modelcsv_openconcerto=導出至 OpenConcerto（測試）
+Modelcsv_configurable=導出可配置的CSV
+Modelcsv_FEC=導出FEC
+Modelcsv_FEC2=導出FEC（含生成日期寫入 / 被撤銷文件）
+Modelcsv_Sage50_Swiss=導出至 Sage 50 瑞士版
+Modelcsv_winfic=導出到 Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=導出至 Gestinum (第3版)
+Modelcsv_Gestinumv5=導出至 Gestinum (第5版)
+Modelcsv_charlemagne=導出至 Aplim Charlemagne
+ChartofaccountsId=會計表科目編號ID
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
+InitAccountancy=初始化財務會計
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
 DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
 Options=Options
-OptionModeProductSell=Mode sales
+OptionModeProductSell=銷售模組
 OptionModeProductSellIntra=Mode sales exported in EEC
 OptionModeProductSellExport=Mode sales exported in other countries
-OptionModeProductBuy=Mode purchases
+OptionModeProductBuy=採購模組
 OptionModeProductBuyIntra=Mode purchases imported in EEC
 OptionModeProductBuyExport=Mode purchased imported from other countries
 OptionModeProductSellDesc=Show all products with accounting account for sales.
@@ -383,20 +395,52 @@ WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
 SaleLocal=Local sale
-SaleExport=Export sale
+SaleExport=銷售導出
 SaleEEC=Sale in EEC
 SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed.
 ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
 ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
+DataMustHaveBeenTransferredInAccounting=The transfer of data in accounting must have been done
 ## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
+Range=會計科目範圍
+Calculated=已經計算
 Formula=Formula
-
+## Reconcile
+LetteringAuto=自動對賬
+LetteringManual=人工對賬
+LetteringPartial=Reconcile partial
+Unlettering=Unreconcile
+UnletteringAuto=Unreconcile auto
+UnletteringManual=Unreconcile manual
+AccountancyNoLetteringModified=No reconcile modified
+AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
+AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
+AccountancyNoUnletteringModified=No unreconcile modified
+AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
+AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
+## Closure
+AccountancyClosureStep1=Step 1 : Validate and lock the movements
+AccountancyClosureStep2=Step 2 : Close the fiscal period
+AccountancyClosureStep3=Step 3 : Extract entries (Optional)
+AccountancyClosureClose=Close fiscal period
+AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries
+AccountancyClosureStep3NewFiscalPeriod=Next fiscal period
+AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period
+AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts
+AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully
+AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully
+## Confirm box
+ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
+ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
+ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
+ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
+ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?
+AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? <span class="warning">You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period</span>.
+AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ?
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s)
 ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
 ExportNotSupported=The export format setuped is not supported into this page
@@ -405,8 +449,15 @@ NoJournalDefined=No journal defined
 Binded=Lines bound
 ToBind=Lines to bind
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
-
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
+AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
+AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
+AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
+ErrorAccountNumberAlreadyExists=The accounting number %s already exists
+ErrorArchiveAddFile=Can't put "%s" file in archive
+ErrorNoFiscalPeriodActiveFound=No active fiscal period found. You can create one from menu %s - %s - %s.
+ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period
+ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period
 ## Import
 ImportAccountingEntries=Accounting entries
 ImportAccountingEntriesFECFormat=Accounting entries - FEC format
@@ -428,10 +479,9 @@ FECFormatReconcilableDate=Reconcilable date (DateLet)
 FECFormatValidateDate=Piece date validated (ValidDate)
 FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
 FECFormatMulticurrencyCode=Multicurrency code (Idevise)
-
-DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+DateExport=日期導出
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
-
+DocsAlreadyExportedAreIncluded=導出的文件已包含在內
+ClickToShowAlreadyExportedLines=點擊以顯示已導出的行
 NAccounts=%s accounts
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index bab98436900..c8230c71145 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -78,8 +78,8 @@ ErrorReservedTypeSystemSystemAuto=類型的值“system”和“systemauto”被
 ErrorCodeCantContainZero=代碼不能包含值 0
 DisableJavascript=禁用 JavaScript 和 Ajax 功能
 DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通過在“設置”->“其他”中將常量 COMPANY_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。然後搜索將僅限於字符串的開頭。
-UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通過在“設置”->“其他”中將常量 CONTACT_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。然後搜索將僅限於字符串的開頭。
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
 NumberOfKeyToSearch=觸發搜索的字符數：%s
@@ -88,6 +88,8 @@ SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ajax 禁用時不可用
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
 JavascriptDisabled=JavaScript 已禁用
 UsePreviewTabs=使用預覽選項卡
 ShowPreview=顯示預覽
@@ -248,7 +250,7 @@ Required=必需的
 UsedOnlyWithTypeOption=Used by some agenda option only
 Security=安全
 Passwords=密碼
-DoNotStoreClearPassword=加密存儲在數據庫中的密碼（不是純文本）。強烈建議激活此選項。
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=加密存儲在conf.php中的數據庫密碼。強烈建議激活此選項。
 InstrucToEncodePass=將密碼編碼到 <b> conf.php </b>  文件，替換行 <br>  <b> $dolibarr_main_db_pass="..."; </b>  <br> 作者：<br>  <b> $dolibarr_main_db_pass="加密:%s"; </b>
 InstrucToClearPass=將密碼解碼（清除）到 <b> conf.php </b>  文件，替換行 <br>  <b> $dolibarr_main_db_pass="已加密：..."; </b>  <br> 作者：<br>  <b> $dolibarr_main_db_pass="%s"; </b>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= 將所有發送的電子郵件複製（密送）至
 MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件發送（用於測試目的或演示）
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
 MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID（如果發送服務器需要身份驗證）
-MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果發送服務器需要身份驗證）
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=使用 TLS (SSL) 加密
 MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=禁用所有短信發送（用於測試目的或演示）
 MAIN_SMS_SENDMODE=發送短信的方法
-MAIN_MAIL_SMS_FROM=短信發送的默認發件人電話號碼
+MAIN_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
 UserEmail=User email
 CompanyEmail=Company Email
@@ -341,7 +343,7 @@ MenuHandlers=菜單處理程序
 MenuAdmin=菜單編輯器
 DoNotUseInProduction=不要在生產中使用
 ThisIsProcessToFollow=升級程序：
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
 StepNb=步驟%s
 FindPackageFromWebSite=找到一個提供您需要的功能的軟件包（例如在官方網站%s）。
 DownloadPackageFromWebSite=下載包（例如從官方網站%s）。
@@ -391,7 +393,7 @@ LanguageFile=Language file
 ExamplesWithCurrentSetup=當前配置的示例
 ListOfDirectories=OpenDocument 模板目錄列表
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=在這些目錄中找到的 ODT/ODS 模板文件的數量
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=語法示例：<br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed= <br> 要了解如何創建 odt 文檔模板，在將它們存儲到這些目錄之前，請閱讀 wiki 文檔：
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=單選按鈕（僅限一項）
 ExtrafieldCheckBox=複選框
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $objectoffield</strong>.<br><strong>WARNING</strong>: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Store computed field
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by
 ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
 WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=Set this to <b>Yes</b> if you want to attach by default the main document to the email (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -655,7 +662,7 @@ Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=預定職位
 Module2300Desc=計劃作業管理（別名 cron 或 chrono 表）
 Module2400Name=活動/議程
-Module2400Desc=徑賽項目。記錄自動事件以進行跟踪或記錄手動事件或會議。這是良好的客戶或供應商關係管理的主要模塊。
+Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2430Name=Online appointment scheduling
 Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
 Module2500Name=數據管理系統/ECM
@@ -788,6 +795,7 @@ Permission116=賬戶之間轉賬
 Permission117=管理支票發送
 Permission121=閱讀鏈接到用戶的第三方
 Permission122=創建/修改鏈接到用戶的第三方
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=刪除與用戶關聯的第三方
 Permission126=導出第三方
 Permission130=Create/modify third parties payment information
@@ -853,7 +861,9 @@ PermissionAdvanced253=創建/修改內部/外部用戶和權限
 Permission254=僅創建/修改外部用戶
 Permission255=修改其他用戶密碼
 Permission256=刪除或禁用其他用戶
-Permission262=將訪問權限擴展到所有第三方及其對象（不僅僅是用戶作為銷售代表的第三方）。 <br> 對外部用戶無效（提案、訂單、發票、合同等始終僅限於他們自己）。 <br> 對項目無效（僅有關項目權限、可見性和分配事項的規則）。
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=閱讀 CA
 Permission272=閱讀發票
@@ -886,13 +896,13 @@ Permission401=閱讀折扣
 Permission402=創建/修改折扣
 Permission403=驗證折扣
 Permission404=刪除折扣
-Permission430=Use Debug Bar
+Permission431=Use Debug Bar
 Permission511=Read salaries and payments (yours and subordinates)
 Permission512=創建/修改工資和付款
 Permission514=刪除工資和付款
 Permission517=大家閱讀工資和付款
 Permission519=Export salaries
-Permission520=Read Loans
+Permission521=Read Loans
 Permission522=Create/modify loans
 Permission524=Delete loans
 Permission525=Access loan calculator
@@ -913,12 +923,12 @@ Permission609=Delete stickers
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=閱讀捐款
 Permission702=創建/修改捐贈
 Permission703=刪除捐款
@@ -990,7 +1000,7 @@ Permission2515=設置文檔目錄
 Permission2610=Generate/modify users API key
 Permission2801=在讀取模式下使用 FTP 客戶端（僅瀏覽和下載）
 Permission2802=在寫入模式下使用FTP客戶端（刪除或上傳文件）
-Permission3200=Read archived events and fingerprints
+Permission3201=Read archived events and fingerprints
 Permission3301=Generate new modules
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1027,9 +1037,9 @@ Permission50152=Edit sales lines
 Permission50153=Edit ordered sales lines
 Permission50201=讀取交易
 Permission50202=進口交易
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Bind products and invoices with accounting accounts
 Permission50411=Read operations in ledger
 Permission50412=Write/Edit operations in ledger
@@ -1054,16 +1064,16 @@ Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
 Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
+Permission67001=Allow printing of receipts
 Permission68001=Read intracomm report
 Permission68002=Create/modify intracomm report
 Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=第三方類型
 DictionaryCompanyJuridicalType=第三方法人實體
 DictionaryProspectLevel=公司前景潛力水平
@@ -1118,11 +1128,12 @@ BackToModuleList=返回模塊列表
 BackToDictionaryList=返回詞典列表
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=銷售稅管理
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=默認情況下，建議的銷售稅為 0，可用於協會、個人或小公司等情況。
 VATIsUsedExampleFR=在法國，這意味著擁有真實財政制度（簡化真實或正常真實）的公司或組織。增值稅申報系統。
 VATIsNotUsedExampleFR=在法國，它是指不申報銷售稅的協會或選擇微型企業財政制度（特許經營中的銷售稅）並繳納特許經營銷售稅而無需任何銷售稅申報的公司、組織或自由職業。此選擇將在發票上顯示參考“不適用的銷售稅 - CGI 第 293B 條”。
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=Type of sales tax
 LTRate=速度
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), yo
 LabelUsedByDefault=如果找不到代碼的翻譯，則默認使用標籤
 LabelOnDocuments=文件上的標籤
 LabelOrTranslationKey=Label or translation key
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=Value of a configuration constant
 ConstantIsOn=Option %s is on
 NbOfDays=天數
@@ -1195,10 +1209,11 @@ DefaultMenuManager= 標準菜單管理器
 DefaultMenuSmartphoneManager=智能手機菜單管理器
 Skin=皮膚主題
 DefaultSkin=默認皮膚主題
-MaxSizeList=列表的最大長度
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=列表的默認最大長度
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=當天的消息
 MessageLogin=登錄頁面消息
 LoginPage=Login page
@@ -1206,7 +1221,8 @@ BackgroundImageLogin=Background image
 PermanentLeftSearchForm=左側菜單上的永久搜索表單
 DefaultLanguage=默認語言
 EnableMultilangInterface=為客戶或供應商關係提供多語言支持
-EnableShowLogo=在菜單中顯示公司徽標
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=公司/組織
 CompanyIds=公司/組織身份
 CompanyAddress=地址
@@ -1268,6 +1284,7 @@ BrowserName=瀏覽器名稱
 BrowserOS=瀏覽器操作系統
 ListOfSecurityEvents=Dolibarr 安全事件列表
 SecurityEventsPurged=安全事件已清除
+SecurityEvent=Security event
 TrackableSecurityEvents=Trackable security events
 LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
@@ -1331,6 +1348,7 @@ AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn w
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=顯示專業 ID 和地址
 ShowVATIntaInAddress=隱藏社區內增值稅號
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=部分翻譯
 MAIN_DISABLE_METEO=禁用天氣拇指
 MeteoStdMod=Standard mode
@@ -1406,7 +1424,7 @@ PreloadOPCode=Preloaded OPCode is used
 AddRefInList=顯示客戶/供應商參考號進入組合列表。 <br> 第三方將以“CC12345 - SC45678 - The Big Company corp.”的名稱格式出現。而不是“大公司”。
 AddVatInList=Display Customer/Vendor VAT number into combo lists.
 AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=字段版本 %s
 FillThisOnlyIfRequired=示例：+2（僅在遇到時區偏移問題時填寫）
@@ -1436,9 +1454,9 @@ CompanySetup=公司模塊設置
 CompanyCodeChecker=自動生成客戶/供應商代碼的選項
 AccountCodeManager=自動生成客戶/供應商會計代碼的選項
 NotificationsDesc=對於某些 Dolibarr 事件，可以自動發送電子郵件通知。 <br> 可以定義通知的接收者：
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=文檔模板
 DocumentModelOdt=從 OpenDocument 模板生成文檔（來自 LibreOffice、OpenOffice、KOffice、TextEdit...的 .ODT / .ODS 文件）
 WatermarkOnDraft=文檔草稿上的水印
@@ -1474,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
 InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
 InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
 InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=商業提案模塊設置
 ProposalsNumberingModules=商業提案編號模型
@@ -1664,11 +1687,12 @@ LDAPDescUsers=此頁面允許您在 LDAP 樹中為 Dolibarr 用戶上找到的
 LDAPDescGroups=此頁面允許您在 LDAP 樹中為 Dolibarr 組上找到的每個數據定義 LDAP 屬性名稱。
 LDAPDescMembers=此頁面允許您在 LDAP 樹中為 Dolibarr 成員模塊上找到的每個數據定義 LDAP 屬性名稱。
 LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=對於經過身份驗證的訪問（例如，對於寫入訪問）
 PerfDolibarr=性能設置/優化報告
 YouMayFindPerfAdviceHere=此頁面提供一些與性能相關的檢查或建議。
 NotInstalled=未安裝。
+Installed=Installed.
 NotSlowedDownByThis=Not slowed down by this.
 NotRiskOfLeakWithThis=Not risk of leak with this.
 ApplicativeCache=應用緩存
@@ -1706,7 +1730,7 @@ DoNotAutofillButAutoConcat=Do not autofill the input field with description of p
 DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=以第三方語言（否則以用戶語言）的形式顯示產品描述
-UseSearchToSelectProductTooltip=此外，如果您有大量產品 (> 100 000)，則可以通過在“設置”->“其他”中將常量 PRODUCT_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。然後搜索將僅限於字符串的開頭。
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=等到按下某個鍵後再加載產品組合列表的內容（如果您有大量產品，這可能會提高性能，但不太方便）
 SetDefaultBarcodeTypeProducts=用於產品的默認條形碼類型
 SetDefaultBarcodeTypeThirdParties=用於第三方的默認條形碼類型
@@ -1812,6 +1836,7 @@ DetailRight=Condition to display unauthorized gray menus
 DetailLangs=標籤代碼翻譯的 Lang 文件名
 DetailUser=實習生/外部/全部
 Target=目標
+Targets=Targets
 DetailTarget=鏈接目標（_blank top 打開一個新窗口）
 DetailLevel=級別（-1：頂級菜單，0：標題菜單，>0菜單和子菜單）
 ModifMenu=菜單變更
@@ -1869,6 +1894,7 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so
 CashDesk=銷售點
 CashDeskSetup=銷售點模塊設置
 CashDeskThirdPartyForSell=用於銷售的默認通用第三方
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=用於接收現金付款的默認帳戶
 CashDeskBankAccountForCheque=用於通過支票接收付款的默認帳戶
 CashDeskBankAccountForCB=用於接收信用卡付款的默認帳戶
@@ -1882,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when mak
 CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
 CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
 CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=書籤模塊設置
 BookmarkDesc=該模塊允許您管理書籤。您還可以在左側菜單上添加任何 Dolibarr 頁面或外部網站的快捷方式。
@@ -1941,6 +1968,8 @@ CloseFiscalYear=關閉會計期間
 DeleteFiscalYear=刪除會計期間
 ConfirmDeleteFiscalYear=您確定刪除該會計期間嗎？
 ShowFiscalYear=Show accounting period
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
@@ -1953,6 +1982,7 @@ SortOrder=Sort order
 Format=格式
 TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
 IncludePath=Include path (defined into variable %s)
+##### Expense reports #####
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
 ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
@@ -1988,6 +2018,7 @@ BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 TopMenuDisableImages=Icon or Text in Top menu
 LeftMenuBackgroundColor=Background color for Left menu
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableTitleTextColor=Text color for Table title line
 BackgroundTableTitleTextlinkColor=Text color for Table title link line
@@ -2029,6 +2060,7 @@ MailToSendContract=Contracts
 MailToSendReception=Receptions
 MailToExpenseReport=Expense reports
 MailToThirdparty=Third parties
+MailToContact=Contacts
 MailToMember=Members
 MailToUser=Users
 MailToProject=Projects
@@ -2059,6 +2091,7 @@ AddMenus=Add menus
 AddPermissions=Add permissions
 AddExportProfiles=Add export profiles
 AddImportProfiles=Add import profiles
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
@@ -2076,7 +2109,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
 WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
@@ -2095,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
 MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
 PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
 PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2104,7 +2137,7 @@ RemoveSpecialChars=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
 COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
 RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
 GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
@@ -2115,6 +2148,8 @@ YouCanDeleteFileOnServerWith=You can delete this file on the server with Command
 ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
 FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2129,6 +2164,7 @@ oauthToken=OAuth2 token
 accessType=Access type
 oauthService=Oauth service
 TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP encryption method
 ImapEncryptionHelp = Example: none, ssl, tls, notls
 NoRSH = Use the NoRSH configuration
@@ -2162,7 +2198,7 @@ NoNewEmailToProcess=No new email (matching filters) to process
 NothingProcessed=Nothing done
 RecordEvent=Record an event in agenda (with type Email sent or received)
 CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=Latest result code
 NbOfEmailsInInbox=Number of emails in source directory
 LoadThirdPartyFromName=Load third party searching on %s (load only)
@@ -2207,7 +2243,7 @@ GeneralOptions=General Options
 LogsLinesNumber=Number of lines to show on logs tab
 UseDebugBar=Use the debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=Module %s is activated and slows the interface
 ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
 ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
@@ -2237,7 +2273,7 @@ NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
@@ -2267,7 +2303,7 @@ SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show
 AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permission available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
+MailToSendEventOrganization=活動組織
 MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
@@ -2326,11 +2362,10 @@ TemplateforBusinessCards=Template for a business card in different size
 InventorySetup= Inventory Setup
 ExportUseLowMemoryMode=Use a low memory mode
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=Show a button to quickly add an element in top right menu
 ShowSearchAreaInTopMenu=Show the search area in the top menu
 HashForPing=Hash used for ping
@@ -2339,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
 DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
 IconAndText=Icon and text
 TextOnly=Text only
 IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
@@ -2347,8 +2381,11 @@ IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over th
 IconOnly=Icon only - Text on tooltip only
 INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
 INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
 INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
 UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
@@ -2364,8 +2401,11 @@ HideAdvancedoptions= Hide advanced options
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=Use a password
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=Use a OAUTH token
 Images=Images
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2393,7 +2433,7 @@ DesktopsAndSmartphones=Desktops et smartphones
 AllowOnlineSign=Allow online signing
 AllowExternalDownload=Allow external download (without login, using a shared link)
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
 Reload=Reload
 ConfirmReload=Confirm module reload
@@ -2409,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2423,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2435,11 +2477,33 @@ ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
 AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different part of the application. Need external AI API.
-AI_KEY_API_CHATGPT= Key for ChatGPT IA api
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
 AiSetup=AI module setup
-AiCustomPrompt=AI customs prompt
+AiCustomPrompt=AI custom prompt
 AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
 ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
 AIPromptForFeatures=AI custom prompts for features
 EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/zh_HK/assets.lang b/htdocs/langs/zh_HK/assets.lang
index ef04723c6c2..9fe7159b161 100644
--- a/htdocs/langs/zh_HK/assets.lang
+++ b/htdocs/langs/zh_HK/assets.lang
@@ -1,65 +1,144 @@
-# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+# Copyright (C) 2018-2022  Alexandre Spangaro   <aspangaro@open-dsi.fr>
 #
 # This program is free software: you can redistribute it and/or modify
 # it under the terms of the GNU General Public License as published by
 # the Free Software Foundation, either version 3 of the License, or
 # (at your option) any later version.
-#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
-#
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <https://www.gnu.org/licenses/>.
 
-#
 # Generic
-#
-Assets = Assets
-NewAsset = New asset
-AccountancyCodeAsset = Accounting code (asset)
-AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
-AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
-NewAssetType=New asset type
-AssetsTypeSetup=Asset type setup
-AssetTypeModified=Asset type modified
-AssetType=Asset type
-AssetsLines=Assets
-DeleteType=Delete
-DeleteAnAssetType=Delete an asset type
-ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
-ShowTypeCard=Show type '%s'
-
+NewAsset=新資產
+AccountancyCodeAsset=會計代碼（資產）
+AccountancyCodeDepreciationAsset=會計代碼（折舊資產帳戶）
+AccountancyCodeDepreciationExpense=會計代碼（折舊費用賬戶）
+AssetsLines=資產
+DeleteType=刪除
+DeleteAnAssetType=刪除資產模組
+ConfirmDeleteAssetType=您確定要刪除此資產模組嗎？
+ShowTypeCard=顯示模型 '%s'
 # Module label 'ModuleAssetsName'
-ModuleAssetsName = Assets
+ModuleAssetsName=資產
 # Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Assets description
-
-#
+ModuleAssetsDesc=資產描述
 # Admin page
-#
-AssetsSetup = Assets setup
-Settings = Settings
-AssetsSetupPage = Assets setup page
-ExtraFieldsAssetsType = Complementary attributes (Asset type)
-AssetsType=Asset type
-AssetsTypeId=Asset type id
-AssetsTypeLabel=Asset type label
-AssetsTypes=Assets types
-
-#
+AssetSetup=資產設置
+AssetSetupPage=資產設置頁面
+ExtraFieldsAssetModel=互補屬性（資產模組）
+AssetsType=資產模組
+AssetsTypeId=資產模組編號
+AssetsTypeLabel=資產模組標籤
+AssetsTypes=多組資產模組
+ASSET_ACCOUNTANCY_CATEGORY=固定資產會計群組
+ASSET_DEPRECIATION_DURATION_PER_YEAR=按年計算折舊的比例天數
 # Menu
-#
-MenuAssets = Assets
-MenuNewAsset = New asset
-MenuTypeAssets = Type assets
-MenuListAssets = List
-MenuNewTypeAssets = New
-MenuListTypeAssets = List
-
-#
+MenuAssets=多組資產
+MenuNewAsset=新資產
+MenuAssetModels= 模組多組資產
+MenuListAssets=清單
+MenuNewAssetModel=新資產模組
+MenuListAssetModels=清單
 # Module
-#
-NewAssetType=New asset type
-NewAsset=New asset
+ConfirmDeleteAsset=您真的要移除此資產嗎？
+# Tab
+AssetDepreciationOptions=折舊選項
+AssetAccountancyCodes=會計賬戶
+AssetDepreciation=折舊
+# Asset
+Asset=資產
+Assets= 多組資產
+AssetReversalAmountHT=回轉金額（不含稅）
+AssetAcquisitionValueHT=購置金額（不含稅）
+AssetRecoveredVAT=已回收增值稅
+AssetReversalDate=沖銷日期
+AssetDateAcquisition=取得日期
+AssetDateStart=啟動日期
+AssetAcquisitionType=獲取類型
+AssetAcquisitionTypeNew=新增
+AssetAcquisitionTypeOccasion=已使用
+AssetType=資產類型
+AssetTypeIntangible=無形
+AssetTypeTangible=有形的
+AssetTypeInProgress=進行中
+AssetTypeFinancial=財務
+AssetNotDepreciated=未折舊
+AssetDisposal=處置
+AssetConfirmDisposalAsk=您確定要處置該資產嗎 <b> %s</b>？
+AssetConfirmReOpenAsk=您確定要重新開啟這項資產嗎 <b> %s</b>？
+# Asset status
+AssetInProgress=進行中
+AssetDisposed=經已處置
+AssetRecorded=已入賬
+# Asset disposal
+AssetDisposalDate=處置日期
+AssetDisposalAmount=處置價值
+AssetDisposalType=處置類型
+AssetDisposalDepreciated=折舊轉移年份
+AssetDisposalSubjectToVat=處置需繳增值稅
+# Asset model
+AssetModel=資產模組
+AssetModels=多項資產模組
+# Asset depreciation options
+AssetDepreciationOptionEconomic=外部性折舊
+AssetDepreciationOptionAcceleratedDepreciation=加速折舊（稅務）
+AssetDepreciationOptionDepreciationType=折舊類型
+AssetDepreciationOptionDepreciationTypeLinear=線性
+AssetDepreciationOptionDepreciationTypeDegressive=遞減
+AssetDepreciationOptionDepreciationTypeExceptional=卓越
+AssetDepreciationOptionDegressiveRate=遞減比率
+AssetDepreciationOptionDuration=時期
+AssetDepreciationOptionDurationType=持續時間類型
+AssetDepreciationOptionDurationTypeAnnual=年度
+AssetDepreciationOptionDurationTypeMonthly=每月
+AssetDepreciationOptionDurationTypeDaily=每日
+AssetDepreciationOptionRate=匯率(%%)
+AssetDepreciationOptionAmountBaseDepreciationHT=折舊基礎（不含增值稅）
+AssetDepreciationOptionAmountBaseDeductibleHT=可扣除基本 (不含增值稅)
+AssetDepreciationOptionTotalAmountLastDepreciationHT=上一次折舊總額(不含增值稅)
+# Asset accountancy codes
+AssetAccountancyCodeDepreciationEconomic=外部性折舊
+AssetAccountancyCodeAsset=資產
+AssetAccountancyCodeDepreciationAsset=折舊
+AssetAccountancyCodeDepreciationExpense=折舊費用
+AssetAccountancyCodeValueAssetSold=處置資產的價值
+AssetAccountancyCodeReceivableOnAssignment=出售所得款項
+AssetAccountancyCodeProceedsFromSales=出售收益
+AssetAccountancyCodeVatCollected=收增值稅
+AssetAccountancyCodeVatDeductible=資產上的回收增值稅
+AssetAccountancyCodeDepreciationAcceleratedDepreciation=加速折舊（稅務）
+AssetAccountancyCodeAcceleratedDepreciation=賬戶
+AssetAccountancyCodeEndowmentAcceleratedDepreciation=折舊費用
+AssetAccountancyCodeProvisionAcceleratedDepreciation=回收/撥備
+# Asset depreciation
+AssetBaseDepreciationHT=折舊方式（不含增值稅）
+AssetDepreciationBeginDate=折舊開始於
+AssetDepreciationDuration=時期
+AssetDepreciationRate=率(%%)
+AssetDepreciationDate=折舊日期
+AssetDepreciationHT=折舊 (不含增值稅)
+AssetCumulativeDepreciationHT=累計折舊（不含增值稅）
+AssetResidualHT=剩餘價值（不含增值稅）
+AssetDispatchedInBookkeeping=折舊記錄
+AssetFutureDepreciationLine=未來折舊
+AssetDepreciationReversal=沖銷
+# Errors
+AssetErrorAssetOrAssetModelIDNotProvide=未提供找到的資產或模型的ID
+AssetErrorFetchAccountancyCodesForMode=錯誤: 從 '%s'折舊模組檢索會計賬目時出錯
+AssetErrorDeleteAccountancyCodesForMode=錯誤: 刪除會計賬戶時在 '%s' 折舊模組出錯
+AssetErrorInsertAccountancyCodesForMode=出錯 : 在插入折舊模組' %s' 的會計賬戶時出錯。
+AssetErrorFetchDepreciationOptionsForMode=出錯 : 在'%s' 折舊模組檢索選項時出錯
+AssetErrorDeleteDepreciationOptionsForMode=出錯: 在刪除'%s'折舊模組選項時出錯
+AssetErrorInsertDepreciationOptionsForMode=出錯:在'%s'折舊模組選項時出錯
+AssetErrorFetchDepreciationLines=檢索已記錄的折舊行時出錯
+AssetErrorClearDepreciationLines=清除已記錄的折舊列（沖銷和未來）時出錯
+AssetErrorAddDepreciationLine=出錯 : 添加折舊列時出錯
+AssetErrorCalculationDepreciationLines=出錯 : 計算折舊列（恢復和未來）時出錯
+AssetErrorReversalDateNotProvidedForMode=未提供'%s'折舊方法的抵銷日期
+AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode='%s' 折舊方法的沖銷日期必須大於或等於本財年的開始日期
+AssetErrorReversalAmountNotProvidedForMode=折舊模式 '%s' 未提供沖銷金額。
+AssetErrorFetchCumulativeDepreciation=出錯 : 從折舊列中檢索累計折舊金額時出錯。
+AssetErrorSetLastCumulativeDepreciation=出錯: 記錄最新累計折舊金額時出錯。
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
index cd450d9014a..953e28e5010 100644
--- a/htdocs/langs/zh_HK/bills.lang
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -51,6 +51,7 @@ CardBill=發票卡
 PredefinedInvoices=預定義發票
 Invoice=發票
 PdfInvoiceTitle=Invoice
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=發票
 InvoiceLine=發票行
 InvoiceCustomer=客戶發票
@@ -228,19 +229,19 @@ AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=按月統計的發票金額（不含稅）
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
+RetainedWarranty=Retained warranty
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+RetainedWarrantyDefaultPercent=Retained warranty default percent
+RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
 ToPayOn=To pay on %s
 toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
 PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
 DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
 setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
+setRetainedWarranty=Set retained warranty
+setRetainedWarrantyDateLimit=Set retained warranty date limit
 RetainedWarrantyDateLimit=Retained warranty date limit
 RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
 AlreadyPaid=已付款
@@ -326,6 +327,7 @@ ShowDiscount=顯示折扣
 ShowReduc=顯示折扣
 ShowSourceInvoice=Show the source invoice
 RelativeDiscount=相對折扣
+AbsoluteDiscount=Absolute discount
 GlobalDiscount=全球折扣
 CreditNote=信用票據
 CreditNotes=信用票據
@@ -535,7 +537,7 @@ ChequeDeposits=存款單
 Cheques=支票
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=這個%s 已轉換為 %s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=使用“帳單聯繫人”類型的聯繫人/地址而不是第三方地址作為發票收件人
 ShowUnpaidAll=顯示所有未付發票
 ShowUnpaidLateOnly=僅顯示逾期未付的發票
@@ -567,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=This option is only available when creatin
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=發票 PDF 模板 Crabe。完整的發票模板（海綿模板的舊實現）
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=以 $syymm 開頭的帳單已存在，並且與此序列模型不兼容。刪除它或重命名它以激活該模塊。
@@ -584,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=供應商發票聯繫方式
 TypeContact_invoice_supplier_external_SHIPPING=供應商運輸聯繫方式
 TypeContact_invoice_supplier_external_SERVICE=供應商服務聯繫方式
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
 InvoiceSituation=Situation invoice
@@ -605,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=Progress
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=Situation N°%s
+PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFOctopusSituationInvoiceTitle=Situation invoice
+PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
 TotalSituationInvoice=Total situation
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
@@ -633,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
 CustomersInvoicesArea=Customer billing area
 SupplierInvoicesArea=Supplier billing area
-SituationTotalRayToRest=Remainder to pay without taxe
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
@@ -649,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=Salary
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/zh_HK/blockedlog.lang b/htdocs/langs/zh_HK/blockedlog.lang
index 12f28737d49..4366c064d95 100644
--- a/htdocs/langs/zh_HK/blockedlog.lang
+++ b/htdocs/langs/zh_HK/blockedlog.lang
@@ -1,57 +1,58 @@
-BlockedLog=Unalterable Logs
-Field=Field
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Customer invoice validated
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
-BlockedLogEnabled=System to track events into unalterable logs has been enabled
-BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
-BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
+BlockedLog=不可更改日誌
+BlockedLogDesc=此模組將某些事件即時記錄到一個不可更改的日志中（記錄後無法修改），並以區塊鏈的方式儲存。此模組符合某些國家（如法國的2016金融法- Norme NF525）的法律要求。
+Fingerprints=已存檔事件和指紋
+FingerprintsDesc=這是瀏覽或提取不可更改日誌的工具。不可更改日誌會在記錄商務事件時實時生成並本地存檔到專用表格中。您可以使用此工具導出此存檔並將其保存到外部支持（一些國家，如法國，要求您每年這樣做）。請注意，沒有功能可以清除此日誌，並且任何試圖直接更改此日誌的更改（例如黑客所為）都會以無效指紋報告。如果您確實需要清除此表格，因為您使用您的應用程序進行演示/測試目的並希望清理數據以開始生產，您可以請求您的經銷商或整合商重置您的數據庫（所有數據將被移除）。
+CompanyInitialKey=公司初始金鑰(hash of genesis block)
+BrowseBlockedLog=不可更改的日誌
+ShowAllFingerPrintsMightBeTooLong=顯示所有歸檔的日誌（可能很長）
+ShowAllFingerPrintsErrorsMightBeTooLong=顯示所有未通過驗證的存檔日誌（可能會很長）
+DownloadBlockChain=下載指紋
+KoCheckFingerprintValidity=存檔的日誌條目無效。這意味著有人（駭客？）在記錄後修改了的某些數據，或者刪除了先前的存檔記錄（檢查帶有先前 # 的行是否存在）或修改了先前記錄的校驗和。
+OkCheckFingerprintValidity=存檔日誌記錄有效。該行上的數據未被修改且條目緊接前一個。
+OkCheckFingerprintValidityButChainIsKo=與先前的相比，存檔日誌似乎有效，但先前的鏈已損壞。
+AddedByAuthority=遠端權限已經儲存
+NotAddedByAuthorityYet=尚未儲存在遠端權限中
+BlockedLogBillDownload=客戶發票下載
+BlockedLogBillPreview=客戶發票預覽
+BlockedlogInfoDialog=日誌詳情
+ListOfTrackedEvents=追蹤事件列表
+Fingerprint=指紋
+DownloadLogCSV=導出已存檔的日誌 (CSV)
+DataOfArchivedEvent=已存檔活動的完整數據
+ImpossibleToReloadObject=原始對象（類型%s, ID%s）未鏈接（請參見“完整數據”列以獲取未經更改保存的數據）
+BlockedLogAreRequiredByYourCountryLegislation=根據你所在國家的法律，可能需要使用不可更改日誌模塊。禁用此模塊可能會使未來的交易在法律和合法軟件使用方面無效，因為它們無法通過稅務審計驗證。
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=在根據貴國法規啟用不可更改日誌模組。禁用此模組可能會導致未來的交易在法律和合法軟件使用方面無效，因為它們無法通過稅務審計進行驗證。
+BlockedLogDisableNotAllowedForCountry=此模組在下列國家是強制使用的（僅用於防止誤操作禁用模組，如果您的國家在此清單中，不經編輯清單是無法禁用模組的。同時請注意，啟用/禁用此模組的操作會被記錄在不可更改的日誌中。）
+OnlyNonValid=無效
+TooManyRecordToScanRestrictFilters=記錄太多無法掃描/分析。請使用更嚴格的篩選器來限制列表資料。
+RestrictYearToExport=限制月份/年份匯出
+BlockedLogEnabled=已進入不可更改日誌的系統，啟動追蹤"事件"
+BlockedLogDisabled=完成一些記錄後，系統已被禁止在"事件" 的 "不可更改日誌" 追蹤。我們保存了一個特殊的指紋來追蹤鏈條是否損壞。
+BlockedLogDisabledBis=追蹤事件至不可更改日誌的系統已被禁用。這是因為尚未記錄任何數據。
+LinkHasBeenDisabledForPerformancePurpose=為了性能考量，文件的直接鏈接在第100行之後不顯示。
+
+## logTypes
+logBILL_DELETE=客戶發票已合理地刪除
+logBILL_PAYED=客戶已經支付了發票
+logBILL_SENTBYMAIL=客戶發票通過郵件發送
+logBILL_UNPAYED=客戶發票設為未支付
+logBILL_VALIDATE=客戶發票已經確認
+logCASHCONTROL_VALIDATE=收銀台結帳記錄
+logDOC_DOWNLOAD=下載經驗證的文件以便打印或發送
+logDOC_PREVIEW=預覽已驗證的文件以進行列印或下載
+logDONATION_PAYMENT_CREATE=捐款付款已經創建
+logDONATION_PAYMENT_DELETE=捐款付款已合理刪除
+logDON_DELETE=捐款合理刪除
+logDON_MODIFY=捐款已經修改
+logDON_VALIDATE=捐款已經驗證
+logMEMBER_SUBSCRIPTION_CREATE=會員訂閱已經創建
+logMEMBER_SUBSCRIPTION_DELETE=會員訂閱邏輯刪除
+logMEMBER_SUBSCRIPTION_MODIFY=會員訂閱已經修改
+logMODULE_RESET=模組 BlockedLog 已經停用
+logMODULE_SET=模組 BlockedLog 已經啟用
+logPAYMENT_ADD_TO_BANK=已經將付款添加到銀行
+logPAYMENT_CUSTOMER_CREATE=客戶付款已經建立
+logPAYMENT_CUSTOMER_DELETE=客戶付款合理地刪除
+logPAYMENT_VARIOUS_CREATE=付款（未分配到發票）已經創建
+logPAYMENT_VARIOUS_DELETE=付款（未分配至發票）已合理刪除
+logPAYMENT_VARIOUS_MODIFY=付款（未分配到發票）已經修改
diff --git a/htdocs/langs/zh_HK/bookmarks.lang b/htdocs/langs/zh_HK/bookmarks.lang
index 3fd62027bff..b959cb39aa3 100644
--- a/htdocs/langs/zh_HK/bookmarks.lang
+++ b/htdocs/langs/zh_HK/bookmarks.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - marque pages / bookmarks
 
 AddThisPageToBookmarks = 將當前頁面添加到書籤
-BehaviourOnClick = 選擇書籤 URL 時的行為
+BehaviourOnClick = 選擇書籤網址時的行為
 Bookmark = 書籤
 Bookmarks = 書籤
-BookmarkTargetNewWindowShort = 新標籤
-BookmarkTargetReplaceWindowShort = 當前選項卡
+BookmarkTargetNewWindowShort = 新增標籤
+BookmarkTargetReplaceWindowShort = 當前標籤
 BookmarkTitle = 書籤名稱
 BookmarksManagement = 書籤管理
 BookmarksMenuShortCut = Ctrl + shift + m
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = 選擇是否應在當前選項卡或新選項卡中打開鏈接頁面
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = 選擇連結頁面應在當前標籤頁中打開還是新標籤頁中打開
 CreateBookmark = 創建書籤
-EditBookmarks = List/edit bookmarks
-ListOfBookmarks = List of bookmarks
+EditBookmarks = 列出/編輯書籤
+ListOfBookmarks = 列出書籤
 NewBookmark = 新書籤
-NoBookmarkFound = No bookmark found
-NoBookmarks = No bookmarks defined
+NoBookmarkFound = 未找到書籤
+NoBookmarks = 未定義書籤
 OpenANewWindow = 打開新標籤頁
-ReplaceWindow = 替換當前選項卡
+ReplaceWindow = 替換當前標籤
 SetHereATitleForLink = 為書籤設置名稱
 ShowBookmark = 顯示書籤
 UrlOrLink = 網址
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index a9c45eb3aac..c85a8ceccaa 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -88,6 +88,8 @@ SearchString=尋找字串
 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此停用。
 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已連結專案到另外合作方。
 TimesheetPreventAfterFollowingMonths=避免在以下幾個月後記錄花費的時間
+PROJECT_DISPLAY_LINKED_BY_CONTACT=顯示有共同聯絡人連結的專案
+PROJECT_DISPLAY_LINKED_BY_CONTACT_help=此選項將在專案分頁上新增一個清單，其中包含透過聯絡人關係與合作方相關的所有專案。
 JavascriptDisabled=JavaScript 不啓動
 UsePreviewTabs=使用預覽分頁
 ShowPreview=顯示預覽
@@ -248,7 +250,7 @@ Required=必須
 UsedOnlyWithTypeOption=只供行程選項使用
 Security=安全
 Passwords=密碼
-DoNotStoreClearPassword=加密儲存在資料庫中的密碼（非純文字格式）。強烈建議啟動此選項。
+DoNotStoreClearPassword=Encrypt passwords stored in database.
 MainDbPasswordFileConfEncrypted=加密儲存在conf.php中的資料庫密碼。強烈建議啟動此選項。
 InstrucToEncodePass=為使已編碼好的密碼放到<b>conf.php</b>檔案中，用<br><b>$dolibarr_main_db_pass="crypted:%s"; </b><br>代替<br><b>$dolibarr_main_db_pass="...";</b>
 InstrucToClearPass=要將密碼解碼（清除）到<b>conf.php</b>檔案中，請用<br><b>$dolibarr_main_db_pass="%s";</b>替換<br> <b>$ dolibarr_main_db_pass =“ crypted：...”;</b> <br>
@@ -301,20 +303,20 @@ MAIN_MAIL_AUTOCOPY_TO= 複製（密件）所有已寄送的電子郵件至
 MAIN_DISABLE_ALL_MAILS=停用所有電子郵件寄送（出於測試目的或demo）
 MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=在編寫新電子郵件時，將員工的電子郵件（如果已建立）建議到預定收件人清單中
-MAIN_MAIL_NO_WITH_TO_SELECTED=即使僅有單一選項也不要選擇預設收件人
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果發送服務器需要身份驗證）
-MAIN_MAIL_SMTPS_PW=SMTP密碼（如果發送伺服器需要身份驗證）
+MAIN_MAIL_NO_WITH_TO_SELECTED=Disable the selection of a default recipient when writing an email, even if there is only 1 possible choice
+MAIN_MAIL_SENDMODE=郵件寄送方式
+MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
+MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
 MAIN_MAIL_EMAIL_TLS=使用TLS（SSL）加密
 MAIN_MAIL_EMAIL_STARTTLS=使用TLS（STARTTLS）加密
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=授權自動簽署證書
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
 MAIN_MAIL_EMAIL_DKIM_ENABLED=使用數位簽章產生電子郵件簽名
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=使用數位簽章的電子郵件網域
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=數位簽章選擇器名稱
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=數位簽章金鑰
 MAIN_DISABLE_ALL_SMS=關閉簡訊發送功能（用於測試或DEMO）
 MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法
-MAIN_MAIL_SMS_FROM=預設簡訊寄件人發送號碼
+MAIN_SMS_FROM=預設簡訊寄件人發送號碼
 MAIN_MAIL_DEFAULT_FROMTYPE=表單上預先選擇預設的寄件人電子郵件
 UserEmail=用戶電子郵件
 CompanyEmail=公司電子郵件
@@ -341,8 +343,8 @@ MenuHandlers=選單處理程序
 MenuAdmin=選單編輯器
 DoNotUseInProduction=請勿在實際工作環境使用
 ThisIsProcessToFollow=升級步驟：
-ThisIsAlternativeProcessToFollow=這是手動程序的替代設定：
-StepNb=步驟 %s 
+ThisIsAlternativeProcessToFollow=這是一個你可以手動執行的替代部署流程：
+StepNb=步驟 %s
 FindPackageFromWebSite=尋找所需功能的軟體包（例如在官方網站%s上）。
 DownloadPackageFromWebSite=下載軟體包（例如從官方網站%s）。
 UnpackPackageInDolibarrRoot=將打包的文件解開/解壓縮到您的Dolibarr伺服器資料夾中： <b>%s</b>
@@ -391,7 +393,7 @@ LanguageFile=語言檔案
 ExamplesWithCurrentSetup=目前設定的範例
 ListOfDirectories=OpenDocument 範本資料夾下的清單
 ListOfDirectoriesForModelGenODT=包含具有OpenDocument格式的範本文件的資料夾清單。 <br><br>在這裡放置資料夾的完整路徑。 <br>在eah資料夾之間增加Enter符號。 <br>要增加GED模組的資料夾，請在此處增加<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> 。 <br><br>這些資料夾中的文件必須以<b>.odt</b>或<b>.ods</b>結尾。
-NumberOfModelFilesFound=在這些資料夾中找到的ODT / ODS範本文件數
+NumberOfModelFilesFound=Number of ODT/ODS template files found
 ExampleOfDirectoriesForModelGen=語法範例:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>要了解如何建立odt文件範本，然後將它們存儲在那些資料夾中，請參閱Wiki文件：
 FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -456,6 +458,10 @@ ExtrafieldRadio=單選按鈕（僅一種選擇）
 ExtrafieldCheckBox=勾選框
 ExtrafieldCheckBoxFromList=表格勾選框
 ExtrafieldLink=連結到項目
+ExtrafieldPointGeo=Geometric Point
+ExtrafieldMultiPointGeo=Geometric Multi Point
+ExtrafieldLinestringGeo=Geometric Linestring
+ExtrafieldPolygonGeo=Geometric Polygon
 ComputedFormula=計算欄位
 ComputedFormulaDesc=在這裡，您可以輸入一個使用項目的其他屬性或任何PHP編碼的公式，以獲取動態計算的值。您可以使用任何PHP相容的公式，包括"?"條件運算符，以及以下全局項目：<strong>$db、$conf、$langs、$mysoc、$user、$objectoffield</strong>。<br><strong>警告</strong>：如果您需要未加載的項目的屬性，只需像第二個例子中那樣自己查詢項目。<br>使用計算欄位意味著您無法從界面輸入任何值。此外，如果有語法錯誤，公式可能返回空。<br><br>公式範例<br>：$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)。<br><br>重新加載項目的範例<br>：(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')。<br><br>強制加載項目及其母項目的其他公式範例：<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: '未找到母專案'。
 Computedpersistent=儲存已計算欄位
@@ -504,8 +510,8 @@ ModuleCompanyCodeCustomerDigitaria=%s依照被截斷並帶有字元數的客戶
 ModuleCompanyCodeSupplierDigitaria=%s依照被截斷並帶有字元數的供應商名稱追蹤：%s用於供應商會計代碼。
 Use3StepsApproval=預設情況下，採購訂單需要由2個不同的用戶建立和批准（一個步驟/一個用戶建立，一個步驟/一個用戶批准。請注意，如果用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了） 。如果金額高於專用值，則可以使用此選項進行三步/用戶批准（如果需要，則需要3個步驟：1 =驗證，2 =第一次批准和3 =第二次批准）。 <br>如果一個批准（2個步驟）就足夠，則將其設定為空白；如果永遠需要第二個批准（3個步驟），則將其設定為非常低的值（0.1）。
 UseDoubleApproval=當金額(未稅)大於以下金額時使用3步驟核准
-WarningPHPMail=警告: 從此應用程式寄出電子郵件的設定使用的是預設的原始設定。相較於使用預設設定用您電子郵件服務提供的電子信箱伺服器來設定寄出郵件是比較好的，理由如下:
-WarningPHPMailA=- 使用電子郵件服務提供者的伺服器可以增加您電子信箱的可信度，所以會增加寄信成功率並且不會被標記為垃圾信件
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. This choice needs no technical knowledge to complete the setup.<br>However, it is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustworthiness of your email, so it increases the deliverability without being flagged as SPAM
 WarningPHPMailB=- 一些電子郵件服務提供商（如雅虎）不允許您從其他伺服器而不是他們自己的伺服器發送電子郵件。您當前的設定是使用程式的伺服器而不是您的電子郵件提供商的伺服器來發送電子郵件，因此某些收件人（與限制性 DMARC 協議兼容的那個）會詢問您的電子郵件提供商他們是否可以接受您的電子郵件而某些電子郵件供應商（如雅虎）可能會回答“否”，因為伺服器不是他們的，所以您發送的電子郵件中有可能少部份不被接受（還要注意您的電子郵件供應商的發送配額）。
 WarningPHPMailC=- 使用您自己的電子郵件服務提供商的 SMTP 伺服器發送電子郵件也很好，因此從應用程式發送的所有電子郵件也將保存到您電子郵件的“已發送”資料夾中。
 WarningPHPMailD=在此建議您可將電子郵件寄送方式變更為“SMTP”。
@@ -533,6 +539,7 @@ WatermarkOnDraftExpenseReports=費用報表草案上的浮水印
 ProjectIsRequiredOnExpenseReports=此專案強制需要輸入費用報表
 PrefillExpenseReportDatesWithCurrentMonth=費用報表的開始和結束日期預先使用當月的開始和結束日期
 ForceExpenseReportsLineAmountsIncludingTaxesOnly=強制以含稅金額輸入費用報表金額
+BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if the date of the added line is not in the expense report range
 AttachMainDocByDefault=如果您希望預設將主要文件（如適用）附加到電子郵件中，請將此設定為<b>是</b>
 FilesAttachedToEmail=附加檔案
 SendEmailsReminders=用電子郵件傳送行程提醒
@@ -655,13 +662,13 @@ Module2200Desc=使用數學表達式自動產生價格
 Module2300Name=排程工作
 Module2300Desc=排程工作管理(連到 cron 或是 chrono table)
 Module2400Name=事件/應辦事項
-Module2400Desc=追蹤事件。記錄自動事件以進行追踪或記錄手動事件或會議。這是良好的客戶或供應商關係管理的主要模組。
+Module2400Desc=管理手動和自動事件。提供一個日曆，用於手動記錄事件。同時還可以自動記錄事件以進行追踪，或者記錄手動事件或會議。這是良好的客戶或供應商關係管理的主要模組。
 Module2430Name=線上預約排程
 Module2430Desc=提供線上預約系統，允許任何人根據預先定義的時間範圍或可用時間預約約會。
 Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM)
 Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。
 Module2600Name=API / 網頁伺服器（SOAP 伺服器）
-Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務 
+Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務
 Module2610Name=API / 網頁伺服器 (REST 伺服器)
 Module2610Desc=啟用 Dolibarr REST 伺服器提供 API 服務
 Module2660Name=呼叫網站服務 (SOAP 客戶端)
@@ -788,6 +795,7 @@ Permission116=帳戶之間的交易
 Permission117=管理支票調度
 Permission121=讀取已連結到用戶的合作方
 Permission122=建立/修改已連結到用戶的合作方
+Permission122b=Not effective for external users (always limited to their third party).
 Permission125=刪除已連結到用戶的合作方
 Permission126=匯出合作方資料
 Permission130=建立/修改合作方支付資訊
@@ -853,7 +861,9 @@ PermissionAdvanced253=建立/修改內部/外部用戶資訊和權限
 Permission254=只能建立/修改外部用戶資訊
 Permission255=修改其他用戶密碼
 Permission256=刪除或停用其他用戶
-Permission262=延伸存取全部合作方與其項目（不只是合作方的業務代表）。<br>對外部用戶無效（限制其本身之提案/建議書、訂單、發票、通訊錄等）。<br>對專案無效（僅在專案存取、顯示及指派事件的規則）
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
+Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
+Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission263=將訪問權限擴展到所有自己沒有項目的合作方（不僅是用戶作為業務代表的合作方）。 <br> 對外部用戶無效（對於提案/建議書、訂單、發票、合約等，始終僅限於他們自己）。 <br> 對專案無效（僅關於專案權限、可見性和分配事項的規則）。
 Permission271=讀取 CA
 Permission272=讀取發票
@@ -886,13 +896,13 @@ Permission401=讀取折扣
 Permission402=建立/修改折扣
 Permission403=驗證折扣
 Permission404=刪除折扣
-Permission430=使用除錯欄
+Permission431=使用除錯欄
 Permission511=讀取薪資支付（您和您的下屬）
 Permission512=建立/修改薪資和付款
 Permission514=刪除薪資和付款
 Permission517=讀取每個人的薪資支付
 Permission519=匯出薪資
-Permission520=讀取借款
+Permission521=讀取借款
 Permission522=建立/修改借款
 Permission524=刪除借款
 Permission525=存取借款計算器
@@ -913,12 +923,12 @@ Permission609=刪除標籤
 Permission611=讀取變異的屬性
 Permission612=建立/更新變異的屬性
 Permission613=刪除變異的屬性
-Permission650=讀取物料清單
-Permission651=新增/更新物料清單
-Permission652=刪除物料清單
-Permission660=讀取製造訂單（MO）
-Permission661=建立/更新製造訂單（MO）
-Permission662=刪除製造訂單（MO）
+Permission651=讀取物料清單
+Permission652=新增/更新物料清單
+Permission653=刪除物料清單
+Permission661=讀取製造訂單（MO）
+Permission662=建立/更新製造訂單（MO）
+Permission663=刪除製造訂單（MO）
 Permission701=讀取捐款
 Permission702=建立/修改捐款
 Permission703=刪除捐款
@@ -990,7 +1000,7 @@ Permission2515=設定文件資料夾
 Permission2610=產生/修改 使用者 API 金鑰
 Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載)
 Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案)
-Permission3200=讀取存檔的事件和指紋
+Permission3201=讀取存檔的事件和指紋
 Permission3301=產生新模組
 Permission4001=讀取技能/工作/職位
 Permission4002=建立/修改技能/工作/職位
@@ -1027,9 +1037,9 @@ Permission50152=編輯銷售行數
 Permission50153=編輯已訂購銷售行數
 Permission50201=讀取交易
 Permission50202=匯入交易
-Permission50330=讀取Zapier的物件
-Permission50331=建立/更新Zapier的物件
-Permission50332=刪除Zapier的物件
+Permission50331=讀取Zapier的物件
+Permission50332=建立/更新Zapier的物件
+Permission50333=刪除Zapier的物件
 Permission50401=將產品和發票與會計科目綁定
 Permission50411=讀取分類帳中的操作
 Permission50412=分類帳中的寫入/編輯操作
@@ -1054,16 +1064,16 @@ Permission63002=建立/修改資源
 Permission63003=刪除資源
 Permission63004=連結資源到行程事件
 Permission64001=允許直接列印
-Permission67000=允許列印收據
+Permission67001=允許列印收據
 Permission68001=讀取通訊報告
 Permission68002=建立/修改通訊報告
 Permission68004=刪除通訊報告
-Permission941601=讀取收據
-Permission941602=建立和修改收據
-Permission941603=驗證收據
-Permission941604=以電子郵件傳送收據
-Permission941605=匯出收據
-Permission941606=刪除收據
+Permission941601=Read receptions
+Permission941602=Create and modify receptions
+Permission941603=Validate receptions
+Permission941604=Send receptions by email
+Permission941605=Export receptions
+Permission941606=Delete receptions
 DictionaryCompanyType=合作方類型
 DictionaryCompanyJuridicalType=法人合作方
 DictionaryProspectLevel=公司的潛在機率層級
@@ -1118,11 +1128,12 @@ BackToModuleList=返回模組清單
 BackToDictionaryList=返回分類清單
 TypeOfRevenueStamp=印花稅類型
 VATManagement=營業稅管理
-VATIsUsedDesc=在建立潛在客戶、發票、訂單等時，銷售稅率預設遵循活動標準規則：<br>如果賣方不受銷售稅的約束，則銷售稅預設為0。規則結束。<br>如果（賣方的國家=買方的國家），則銷售稅預設等於賣方國家產品的銷售稅。規則結束。<br>如果賣方和買方都在歐洲共同體，且商品與運輸有關（搬運、發貨、航空），預設的銷售稅為0。此規則取決於賣方的國家 - 請諮詢您的會計師。銷售稅應由買方支付給其國家的海關，而不是支付給賣方。規則結束。<br>如果賣方和買方都在歐洲共同體，且買方不是公司（具有注冊的歐洲共同體銷售稅號碼），則銷售稅預設為賣方國家的銷售稅率。規則結束。<br>如果賣方和買方都在歐洲共同體，且買方是公司（具有注冊的歐洲共同體銷售稅號碼），則銷售稅預設為0。規則結束。<br>在任何其他情況下，建議的預設值為銷售稅=0。規則結束。
+VATIsUsedStandard=When creating documents (proposals, invoices, orders...), the default Sales Tax rate is set according to the standard rules (depending on seller and buyer countries)
+VATIsUsedDesc=By default when creating proposals, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
 VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於諸如協會，個人或小型公司的情況。
 VATIsUsedExampleFR=在法國，這表示擁有真實財務系統（簡化的真實貨幣或正常真實貨幣）的公司或組織。申報營業稅的系統。
 VATIsNotUsedExampleFR=在法國，它表示非宣告營業稅的協會，或者選擇微型企業財務系統（特許經營營業稅）並繳納特許經營營業稅的公司，組織或自由職業者，而無需任何營業稅申報。此選擇將在發票上顯示參考“不適用的營業稅-CGI的art-293B”。
-VATType=VAT type
+VATType=Tax type
 ##### Local Taxes #####
 TypeOfSaleTaxes=銷售稅類型
 LTRate=稅率
@@ -1158,6 +1169,9 @@ NoLocalTaxXForThisCountry=根據稅收設置（請參閱%s-%s-%s），您所在
 LabelUsedByDefault=若代號沒有找翻譯字句，則使用預設標籤
 LabelOnDocuments=文件標籤
 LabelOrTranslationKey=標籤或翻譯秘鑰
+TranslationFound=Translation found
+TheTranslationIsSearchedFromKey=The translation is searched from the translation key: <b>%s</b>
+TranslationKey=Translation key
 ValueOfConstantKey=常數設置的值
 ConstantIsOn= 選項%s啟用中
 NbOfDays=天數
@@ -1195,9 +1209,11 @@ DefaultMenuManager= 標準選單管理器
 DefaultMenuSmartphoneManager=智慧型手機選單管理器
 Skin=佈景主題
 DefaultSkin=預設佈景主題
-MaxSizeList=清單最大長度
+MaxSizeList=Max length for lists
 DefaultMaxSizeList=清單預設最大長度
+MaxSizeShortList=Max length for short lists
 DefaultMaxSizeShortList=短清單的預設最大長度（在客戶卡中）
+DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
 MessageOfDay=一天的訊息
 MessageLogin=登入頁面的訊息
 LoginPage=登入頁面
@@ -1205,7 +1221,8 @@ BackgroundImageLogin=背景圖片
 PermanentLeftSearchForm=左側選單上的永久搜尋表格
 DefaultLanguage=預設語言
 EnableMultilangInterface=為客戶或供應商關係啟用多語言支援
-EnableShowLogo=在選單中顯示公司logo
+EnableShowLogo=Show the company logos in the menu
+THEME_MENU_COLORLOGO=Show main menu images in color
 CompanyInfo=公司/組織
 CompanyIds=公司/組織身分
 CompanyAddress=地址
@@ -1267,6 +1284,7 @@ BrowserName=瀏覽器名稱
 BrowserOS=瀏覽器系統
 ListOfSecurityEvents=Dolibarr 安全事件清單
 SecurityEventsPurged=清除安全事件
+SecurityEvent=Security event
 TrackableSecurityEvents=可追踪的安全事件
 LogEventDesc=啟用特定安全事件的日誌記錄。通過選單<b>%s-%s來</b>管理日誌。警告，此功能可能會在資料庫中產生大量數據。
 AreaForAdminOnly=設定參數僅可由<b>管理員</b>進行設定。
@@ -1330,6 +1348,7 @@ AdvancedNumRefModelDesc=回傳格式為 %syymm-nnnn 的參考編號，其中 yy
 SimpleNumRefNoDateModelDesc=回傳格式為 %s-nnnn 的參考號，其中 nnnn 是自動遞增的連續數字，無法重置
 ShowProfIdInAddress=顯示含有地址的專業 ID
 ShowVATIntaInAddress=隱藏歐盟內銷售稅號
+ShowLegalFormInAddress=Show the legal form with addresses
 TranslationUncomplete=部分翻譯
 MAIN_DISABLE_METEO=停用氣象顯示
 MeteoStdMod=標準模式
@@ -1405,7 +1424,7 @@ PreloadOPCode=已使用預載入OPCode
 AddRefInList=於組合清單中顯示客戶/供應商代號。 <br> 合作方將以“CC12345 - SC45678 - 大公司.”的名稱格式出現。而不是“大公司”。
 AddVatInList=在複合清單中顯示客戶/供應商的統一編號。
 AddAdressInList=將客戶/供應商地址顯示在組合清單中。<br>合作方將以名稱格式「大公司 - 21 號 123456路 大城市 - 美國」顯示，而不是「大公司」。
-AddEmailPhoneTownInContactList=在資訊清單中顯示聯絡人電子郵件（或電話，如果未定義）和城鎮（選擇清單或複合框） <br> 聯絡人將以“杜邦杜蘭德 - dupond.durand@email.com - 巴黎”或“杜邦杜蘭德 - 06 07”的名稱格式顯示59 65 66 - 巴黎”而不是“杜邦杜蘭德”。
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town into combo lists.<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=要求合作方使用首選的運輸方式。
 FieldEdition=欗位 %s編輯
 FillThisOnlyIfRequired=例如： +2 (若遇到時區偏移問題時才填寫)
@@ -1435,9 +1454,9 @@ CompanySetup=公司模組設定
 CompanyCodeChecker=自動產生客戶/供應商代碼的選項
 AccountCodeManager=自動產生客戶/供應商會計代碼的選項
 NotificationsDesc=對於某些Dolibarr事件，可以自動發送電子郵件通知。 <br>可以定義通知的收件人：
-NotificationsDescUser=*每位用戶，一次一個用戶。
-NotificationsDescContact=*對於每個合作方聯絡人（客戶或供應商），一次為一個聯絡人。
-NotificationsDescGlobal=*或在模組設定頁面中設定全域電子郵件地址。
+NotificationsDescUser=* per user (on the tab "Notifications" of a user)
+NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
+NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
 ModelModules=文件範本
 DocumentModelOdt=從OpenDocument範本產生文件（來自LibreOffice，OpenOffice，KOffice，TextEdit等的.ODT / .ODS文件）
 WatermarkOnDraft=草稿文件上的浮水印
@@ -1473,6 +1492,11 @@ InvoiceOptionCategoryOfOperations=在發票上顯示“操作類別”
 InvoiceOptionCategoryOfOperationsHelp=根據情況，表單中的標記將顯示為：<br>操作類別：發貨<br>操作類別：提供服務<br>操作類別：混合 - 發貨和提供服務
 InvoiceOptionCategoryOfOperationsYes1=是的，在地址區塊下方
 InvoiceOptionCategoryOfOperationsYes2=是的，在左下角
+InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
+InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
+##### Supplier Orders #####
+SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
+SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
 ##### Proposals #####
 PropalSetup=商業提案/建議書模組設定
 ProposalsNumberingModules=商業提案/建議書編號模型
@@ -1663,11 +1687,12 @@ LDAPDescUsers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolib
 LDAPDescGroups=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 群組中找到的 LDAP 屬性名稱。
 LDAPDescMembers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 會員模組中找到的 LDAP 屬性名稱。
 LDAPDescMembersTypes=此頁面允許您在 LDAP樹狀圖中對在 Dolibarr 會員類型中找的資料定義 LDAP 屬性名稱。
-LDAPDescValues=範例值是為具有以下載入模式的<b>OpenLDAP</b>設計的： <b>core.schema，cosine.schema，inetorgperson.schema</b> ）。如果使用thoose值和OpenLDAP，請修改LDAP設定檔案<b>slapd.conf</b>以載入所有thoose模式。
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.
 ForANonAnonymousAccess=已驗證存取(例如寫入存取)
 PerfDolibarr=效能設定/最佳化報告
 YouMayFindPerfAdviceHere=此頁面提供了一些與性能有關的檢查或建議。
 NotInstalled=未安裝。
+Installed=Installed.
 NotSlowedDownByThis=並沒有因此而減慢。
 NotRiskOfLeakWithThis=沒有洩漏的風險。
 ApplicativeCache=應用程式快取
@@ -1811,6 +1836,7 @@ DetailRight=顯示未經授權的灰色選單條件
 DetailLangs=標籤代碼轉換的語言檔案名稱
 DetailUser=內部/外部/全部
 Target=目標
+Targets=目標
 DetailTarget=連結目標（_blank top打開新視窗）
 DetailLevel=層級（-1：頂部選單，0：頭選單，> 0 選單和子選單）
 ModifMenu=選單上的變化
@@ -1868,6 +1894,7 @@ ClickToDialUseTelLinkDesc=如果您的用戶有軟體電話或軟體界面，與
 CashDesk=銷售點
 CashDeskSetup=銷售點模組設定
 CashDeskThirdPartyForSell=銷售點預設合作方
+ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
 CashDeskBankAccountForSell=用於以接收現金付款的預設帳戶
 CashDeskBankAccountForCheque=用於以支票接收付款的預設帳戶
 CashDeskBankAccountForCB=用於以信用卡接收付款的預設帳戶
@@ -1881,6 +1908,7 @@ CashDeskYouDidNotDisableStockDecease=從銷售點進行銷售時，您沒有停
 CashDeskForceDecreaseStockLabel=批次產品的庫存強制減少。
 CashDeskForceDecreaseStockDesc=首先減少最早的Eatby和Sellby日期。
 CashDeskReaderKeyCodeForEnter=在條碼掃描器中輸入 ASCII 代碼定義“Enter”鍵 (例如：13)
+CashDeskDefaultProject=Assign new POS sales (invoices) to a project
 ##### Bookmark #####
 BookmarkSetup=書籤模組設定
 BookmarkDesc=此模組允許您管理書籤。您也可以在左側選單上為任何Dolibarr頁面或外部網站增加捷徑。
@@ -1940,6 +1968,8 @@ CloseFiscalYear=關閉會計年度
 DeleteFiscalYear=刪除會計年度
 ConfirmDeleteFiscalYear=您確定要刪除會計年度嗎？
 ShowFiscalYear=顯示會計年度
+##### Assets #####
+AssetNumberingModules=Assets numbering module
 AlwaysEditable=總是可編輯的嗎
 MAIN_APPLICATION_TITLE=強制顯示應用程式名稱(警告：當使用在手機的 DoliDroid APP 時，設定您自己名稱可能會破壞自動填入的登入功能)
 NbMajMin=大寫字母的最少數量
@@ -1952,6 +1982,7 @@ SortOrder=訂單排序
 Format=格式
 TypePaymentDesc=0：客戶付款類型； 1：供應商付款類型； 2：客戶和供應商付款類型
 IncludePath=包含路徑(已定義在變數 %s)
+##### Expense reports #####
 ExpenseReportsSetup=費用報表模組設定
 TemplatePDFExpenseReports=用文件範本產生費用報表文件
 ExpenseReportsRulesSetup=費用報表模組設定-規則
@@ -1987,6 +2018,7 @@ BackgroundColor=背景顏色
 TopMenuBackgroundColor=頂端選單的背景顏色
 TopMenuDisableImages=頂端選單中的圖示或文字
 LeftMenuBackgroundColor=左側選單的背景顏色
+LeftmenuId=Left menu ID
 BackgroundTableTitleColor=表格標題行的背景顏色
 BackgroundTableTitleTextColor=表格標題行的文字顏色
 BackgroundTableTitleTextlinkColor=表格標題連結行的文字顏色
@@ -2028,6 +2060,7 @@ MailToSendContract=合約
 MailToSendReception=收貨(s)
 MailToExpenseReport=費用報表
 MailToThirdparty=合作方
+MailToContact=通訊錄
 MailToMember= 會員
 MailToUser=用戶
 MailToProject=專案
@@ -2058,6 +2091,7 @@ AddMenus=增加選單
 AddPermissions=增加權限
 AddExportProfiles=加入匯出設定文件
 AddImportProfiles=加入匯入設定文件
+AddWebsiteTemplates=Add website templates for the website module
 AddOtherPagesOrServices=加入其他頁面或服務
 AddModels=新增文件或編號的範本
 AddSubstitutions=新增替換值
@@ -2075,7 +2109,7 @@ BaseCurrency=公司的參考貨幣（前往公司設定以進行更改）
 WarningNoteModuleInvoiceForFrenchLaw=此模組%s符合法國法律（Loi Finance 2016）。
 WarningNoteModulePOSForFrenchLaw=此模組%s符合法國法律（Loi Finance 2016），因為模組不可逆日誌已自動啟用。
 WarningInstallationMayBecomeNotCompliantWithLaw=您正在嘗試安裝作為外部模組%s。啟動外部模組表示您信任該模組的發布者，並且確保此模組不會對應用程式的行為產生不利影響，並且符合您所在國家/地區的法律（%s）。如果模組引入了非法功能，則您將對使用非法軟件負責。
-
+WarningExperimentalFeatureInvoiceSituationNeedToUpgradeToProgressiveMode=If you are using the experimental mode for situation invoices, you will need to update your data to switch from the experimental mode to the official mode. You can contact a partner to help you with this task. A list of preferred partners is available by following <a href="%s" target="_blank">this link</a>
 MAIN_PDF_MARGIN_LEFT=PDF左邊邊距
 MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距
 MAIN_PDF_MARGIN_TOP=PDF頂部邊距
@@ -2094,7 +2128,7 @@ MAIN_PDF_HIDE_CUSTOMER_CODE=隱藏客戶代碼
 MAIN_PDF_HIDE_SENDER_NAME=在地址區塊中隱藏寄件人/公司名稱
 PROPOSAL_PDF_HIDE_PAYMENTTERM=隱藏付款條件
 PROPOSAL_PDF_HIDE_PAYMENTMODE=隱藏付款方式
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在 PDF 中增加電子簽名
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in the future by the online signature feature.
 NothingToSetup=此模組不需要特別的設定。
 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是"
 EnterCalculationRuleIfPreviousFieldIsYes=如果先前欄位設定為“是”，則輸入計算規則.<br>例如:<br>CODEGRP1 + CODEGRP2
@@ -2103,7 +2137,7 @@ RemoveSpecialChars=刪除特殊字元
 COMPANY_AQUARIUM_CLEAN_REGEX=用正則表達式篩選器清除值（COMPANY_AQUARIUM_CLEAN_REGEX）
 COMPANY_AQUARIUM_NO_PREFIX=不使用前綴，僅複製客戶或供應商代碼
 COMPANY_DIGITARIA_CLEAN_REGEX=用正則表達式篩選器清除值（COMPANY_DIGITARIA_CLEAN_REGEX）
-COMPANY_DIGITARIA_UNIQUE_CODE=不允許重複
+DuplicateForbidden=Duplicate forbidden
 RemoveSpecialWords=為客戶或供應商產生子帳戶時清除特定文字
 RemoveSpecialWordsHelp=在計算客戶或供應商帳戶之前指定要清除的文字。在每個字之間使用”;”
 GDPRContact=資料保護官（DPO，資料隱私或GDPR聯絡人）
@@ -2114,6 +2148,8 @@ YouCanDeleteFileOnServerWith=您可以使用下列命令行在伺服器上刪除
 ChartLoaded=已載入會計項目表
 SocialNetworkSetup=社群網路模組設定
 EnableFeatureFor=為 <strong>%s</strong> 啓用功能
+EnableModuleX=Enable module %s
+SetupModuleX=Setup module %s
 VATIsUsedIsOff=注意：在選單%s-%s中，使用營業稅或銷售稅的選項已設定為“ <strong>關閉</strong> ”，因此用於銷售的營業稅或銷售稅將始終為0。
 SwapSenderAndRecipientOnPDF=交換PDF文件上的發件人和收件人地址位置
 FeatureSupportedOnTextFieldsOnly=警告，僅文字欄位與複合清單支援此功能。另外，必須設定網址參數action = create或action = edit到OR頁面,名稱必須為'new.php' 才能觸發此功能。
@@ -2128,6 +2164,7 @@ oauthToken=OAuth2 許可證
 accessType=登入類型
 oauthService=認證服務
 TokenMustHaveBeenCreated=必須啟用OAuth2模組，並且必須有已建立正確權限之oauth2許可證（例如Gmail 的 OAuth之"gmail_full”範圍）。
+TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
 ImapEncryption = IMAP加密方式
 ImapEncryptionHelp = 範例：none、ssl、tls、notls
 NoRSH = 使用 NoRSH設定
@@ -2161,7 +2198,7 @@ NoNewEmailToProcess=沒有新的電子郵件（與篩選匹配）要處理
 NothingProcessed=什麼都沒做
 RecordEvent=在行事曆中記錄事件（類型為發送或接收的電子郵件）
 CreateLeadAndThirdParty=建立潛在(必要時建立合作方)
-CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
 CodeLastResult=最新結果代碼
 NbOfEmailsInInbox=來源資料夾中的電子郵件數量
 LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入)
@@ -2206,7 +2243,7 @@ GeneralOptions=一般選項
 LogsLinesNumber=在“日誌”選項上顯示的行數
 UseDebugBar=使用debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數
-WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramatically output
 ModuleActivated=模組%s已啟動並顯示於界面上
 ModuleActivatedWithTooHighLogLevel=模組 %s 使用過高的日誌記錄等級啟用（嘗試使用較低的等級以獲得更好的性能和安全性）
 ModuleSyslogActivatedButLevelNotTooVerbose=模組%s已啟用並且日誌等級(%s)正確(不會太冗長)
@@ -2236,7 +2273,7 @@ NotAPublicIp=不是公共IP
 MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安裝後執行1次），以允許基金會計算Dolibarr安裝的次數。
 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用
 EmailTemplate=電子郵件模板
-EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參考”
+EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
 PDF_SHOW_PROJECT=在文件中顯示專案
 ShowProjectLabel=專案標籤
 PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=在合作方名稱中包含別名
@@ -2325,11 +2362,10 @@ TemplateforBusinessCards=不同尺寸大小的名片模板
 InventorySetup= 庫存設定
 ExportUseLowMemoryMode=使用低記憶體模式
 ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
 ModuleWebhookName = Webhook
 ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
 WebhookSetup = 設定 Webhook
-WebhookSetupPage = Webhook 設定頁
+WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
 ShowQuickAddLink=在右上角的選單中顯示一個快速增加小工具的按鈕
 ShowSearchAreaInTopMenu=在上方選單中顯示搜尋區
 HashForPing=用於 ping 的Hash
@@ -2338,7 +2374,6 @@ DEBUGBAR_USE_LOG_FILE=使用 <b> dolibarr.log </b>檔案收集日誌
 UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
 FixedOrPercent=固定（使用關鍵字"固定"）或百分比（使用關鍵字"百分比"）
 DefaultOpportunityStatus=預設機會狀態（建立潛在客戶時的第一個狀態）
-
 IconAndText=圖示與文字
 TextOnly=純文字
 IconOnlyAllTextsOnHover=圖示 - 當滑鼠停在選單列時所有文字顯示在圖示下方
@@ -2346,8 +2381,11 @@ IconOnlyTextOnHover=圖示 - 滑鼠停在圖示時，圖示文字顯示在圖示
 IconOnly=圖示 - 文字在工具提示上
 INVOICE_ADD_ZATCA_QR_CODE=在發票上顯示 ZATCA QR Code
 INVOICE_ADD_ZATCA_QR_CODEMore=一些阿拉伯國家的發票需要這個QR Code
-INVOICE_ADD_SWISS_QR_CODE=在發票上顯示瑞士QR Code
+INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
 INVOICE_ADD_SWISS_QR_CODEMore=瑞士的發票標準：請確保郵遞區號和城市已填寫，並且帳戶擁有有效的瑞士/列支敦士登IBAN
+INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
+INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
+INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
 INVOICE_SHOW_SHIPPING_ADDRESS=顯示送貨地址
 INVOICE_SHOW_SHIPPING_ADDRESSMore=在一些國家（如法國等），這是強制性的指示
 UrlSocialNetworksDesc=社群網路的網路連結。使用 {socialid} 作為包含社群網路ID的變數部分
@@ -2363,8 +2401,11 @@ HideAdvancedoptions= 隱藏進階選項
 OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
 MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2認證服務
 DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
+AuthenticationMethod=Authentication method
 MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
 UsePassword=使用密碼
+UseAUTHLOGIN=Use a password (AUTH LOGIN)
+UseAUTHPLAIN=Use a password (AUTH PLAIN)
 UseOauth=使用 OAUTH許可證
 Images=圖片
 MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
@@ -2392,7 +2433,7 @@ DesktopsAndSmartphones=桌上型電腦和智能手機
 AllowOnlineSign=允許線上簽署
 AllowExternalDownload=允許外部下載（無需登入，使用共享連結）
 DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=表單中最大合併文件數
+MaxNumberOfAttachementOnForms=Max number of joined files in a form
 IfDefinedUseAValueBeetween=如果已定義，則使用 %s 和 %s 之間的值
 Reload=重新讀取
 ConfirmReload=確認模組重新讀取
@@ -2408,6 +2449,7 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
 OptionXShouldBeEnabledInModuleY=Option "<b>%s</b>" should be enabled into module <b>%s</b>
 OptionXIsCorrectlyEnabledInModuleY=Option "<b>%s</b>" is enabled into module <b>%s</b>
 AllowOnLineSign=Allow On Line signature
+AllowOnLineSignDesc=A link to allow to sign online a bank document (mandate for direct debit for example) is available in list of payment modes of third parties for bank accounts
 AtBottomOfPage=At bottom of page
 FailedAuth=failed authentications
 MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
@@ -2422,6 +2464,7 @@ LargeModern=Large - Modern
 SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
 DeleteExtrafield=Delete extrafield
 ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
+ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
 ExtraFieldsSupplierInvoicesRec=互補屬性(範本發票)
 ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
 ParametersForTestEnvironment=Parameters for test environment
@@ -2433,3 +2476,34 @@ UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server
 ExportUseForce=Use the parameter -f
 ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
 CustomPrompt=Custom prompts
+AiDescription=AI (Artificial Intelligence) features
+AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
+AI_API_KEY=Key for AI api
+AI_API_SERVICE=Service to use for AI features
+AiSetup=AI module setup
+AiCustomPrompt=AI custom prompt
+AI_CONFIGURATIONS_PROMPT=Custom prompt
+TextGeneration=Text generation
+ImageGeneration=Image generation
+VideoGeneration=Video generation
+AudioText=Audio - Text
+AIPromptForFeatures=AI custom prompts for features
+EnterAnIP=Enter an IP address
+ConvertInto=Convert into
+YouAreHere=You are here
+BARCODE_ON_SHIPPING_PDF=Show the barcode on the shipping PDF document
+BARCODE_ON_RECEPTION_PDF=Show the barcode on the reception PDF document
+BARCODE_ON_STOCKTRANSFER_PDF=Show the barcode on the stock transfer PDF document
+Unstable=Unstable
+ModuleZapierForDolibarrName=Zapier for Dolibarr
+ModuleZapierForDolibarrDesc=Zapier的Dolibarr模組
+ZapierForDolibarrSetup=Zapier的設定
+ZapierDescription=Zapier界面
+ZapierAbout=關於Zapier模組
+ZapierSetupPage=無需在 Dolibarr 進行設定即可使用 Zapier。但是，您必須在 zapier 上產生並發布一個封包才能將 Zapier 與 Dolibarr 一起使用。請參閱<a href="https://wiki.dolibarr.org/index.php/Module_Zapier">此 wiki 頁面 </a> 上的  文件。
+TestWebhookTarget=Test WebHook
+DataToSendTrigger=Data sent to Url
+SendToUrl=Send to Url
+WebsiteTemplateWasCopied=The website template(s) "%s" provided by this module has been saved into the directory of website templates (/doctemplates/websites) and is ready to be imported as a new web site.
+EnabledByDefaultAtInstall=Enabled by default at install
+VulnerableToRCEAttack=You are vulnerable to RCE attacks by using the custom dol_json_decode function
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index c9dfb14725a..dd3f41b51b6 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -51,6 +51,7 @@ CardBill=發票卡
 PredefinedInvoices=預定義之發票
 Invoice=發票
 PdfInvoiceTitle=發票
+PdfInvoiceSituationTitle=Invoice situation
 Invoices=發票
 InvoiceLine=發票項目
 InvoiceCustomer=客戶發票
@@ -93,6 +94,9 @@ CodePaymentMode=付款類型(代碼)
 LabelPaymentMode=付款類型（標籤）
 PaymentModeShort=付款類型
 PaymentTerm=付款條件
+IdPaymentTerm=Payment term (id)
+CodePaymentTerm=Payment term (code)
+LabelPaymentTerm=Payment term (label)
 PaymentConditions=付款條件
 PaymentConditionsShort=付款條件
 PaymentAmount=付款金額
@@ -225,19 +229,19 @@ AmountOfBillsHT=發票金額（稅後）
 AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後）
 UseSituationInvoices=允許發票狀況
 UseSituationInvoicesCreditNote=允許狀況開立同意折讓照會通知
-Retainedwarranty=有保修
+RetainedWarranty=有保修
+RetainedWarrantyShort=Ret. warranty
 AllowedInvoiceForRetainedWarranty=保留保固，可用於以下類型的發票
-RetainedwarrantyDefaultPercent=有保修預設百分比
-RetainedwarrantyOnlyForSituation=使“保留保固”僅適用於情況發票
-RetainedwarrantyOnlyForSituationFinal=在情況發票上，全域“保留保固”扣除僅適用於最終情況
+RetainedWarrantyDefaultPercent=有保修預設百分比
+RetainedWarrantyOnlyForSituation=使“保留保固”僅適用於情況發票
+RetainedWarrantyOnlyForSituationFinal=在情況發票上，全域“保留保固”扣除僅適用於最終情況
 ToPayOn=支付%s
 toPayOn=支付%s
-RetainedWarranty=保修
 PaymentConditionsShortRetainedWarranty=保修的付款條件
 DefaultPaymentConditionsRetainedWarranty=預設保修的付款條件
 setPaymentConditionsShortRetainedWarranty=設定保修的付款條件
-setretainedwarranty=設定保修
-setretainedwarrantyDateLimit=設定保修期限制
+setRetainedWarranty=設定保修
+setRetainedWarrantyDateLimit=設定保修期限制
 RetainedWarrantyDateLimit=保修期限制
 RetainedWarrantyNeed100Percent=發票情況需要以100%%的進度顯示在PDF上
 AlreadyPaid=已付款
@@ -268,6 +272,8 @@ NoDraftBills=沒有草稿發票
 NoOtherDraftBills=沒有其他草稿發票
 NoDraftInvoices=沒有草稿發票
 RefBill=發票參考
+RefSupplierBill=Supplier invoice ref
+SupplierOrderCreateBill=Create invoice
 ToBill=開帳單
 RemainderToBill=餘額帳單
 SendBillByMail=以電子郵件發送發票
@@ -321,6 +327,7 @@ ShowDiscount=顯示折扣
 ShowReduc=顯示折扣
 ShowSourceInvoice=顯示來源發票
 RelativeDiscount=相對折扣
+AbsoluteDiscount=無條件折扣
 GlobalDiscount=全域折扣
 CreditNote=同意折讓照會通知
 CreditNotes=同意折讓照會通知
@@ -352,6 +359,7 @@ HelpAbandonOther=由於發生了錯誤（例如錯誤的客戶或發票已被其
 IdSocialContribution=社會/財政稅款編號
 PaymentId=付款編號
 PaymentRef=付款參考
+SourceInvoiceId=Source invoice id
 InvoiceId=發票編號
 InvoiceRef=發票參考
 InvoiceDateCreation=發票建立日期
@@ -508,7 +516,7 @@ PaymentByChequeOrderedToShort=支票付款（含稅）應支付給
 SendTo=寄送到
 PaymentByTransferOnThisBankAccount=付款轉帳到以下銀行帳戶
 VATIsNotUsedForInvoice=* CGI不適用的營業稅art-293B
-VATIsNotUsedForInvoiceAsso=* 不適用CGI 增值稅第 261-7 條
+VATIsNotUsedForInvoiceAsso=* 不適用CGI 銷售稅第 261-7 條
 LawApplicationPart1=通過適用於12/05/80的80.335
 LawApplicationPart2=貨物仍屬於
 LawApplicationPart3=賣方，直到全額付款
@@ -529,7 +537,7 @@ ChequeDeposits=存款單
 Cheques=支票
 DepositId=存款編號
 NbCheque=支票數量
-CreditNoteConvertedIntoDiscount=此%s已轉換為%s
+CreditNoteConvertedIntoDiscount=%s converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=使用類型為“帳單聯絡人”的聯絡人/地址代替合作方地址作為發票的收件人
 ShowUnpaidAll=顯示所有未付款的發票
 ShowUnpaidLateOnly=僅顯示過期的未付發票
@@ -561,7 +569,7 @@ YouMustCreateInvoiceFromSupplierThird=僅當從合作方的“供應商”標籤
 YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將其轉換為“範本”才能建立新的發票範本
 PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本）
 PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本
-PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本
+PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。
@@ -578,6 +586,7 @@ TypeContact_invoice_supplier_external_BILLING=供應商發票聯絡人
 TypeContact_invoice_supplier_external_SHIPPING=供應商貨運聯絡人
 TypeContact_invoice_supplier_external_SERVICE=供應商服務聯絡人
 # Situation invoices
+WarningsObjectIsNotASituation=Warning, this invoice is not a situation
 InvoiceFirstSituationAsk=第一張狀況發票
 InvoiceFirstSituationDesc=<b>狀況發票</b>與進度（例如建築進度）相關的狀況相關聯。每種狀況都與發票相關。
 InvoiceSituation=狀況發票
@@ -599,11 +608,20 @@ situationInvoiceShortcode_S=S
 CantBeLessThanMinPercent=進度不能小於先前狀況下的進度。
 NoSituations=沒有開放的狀況
 InvoiceSituationLast=最終發票和普通發票
-PDFCrevetteSituationNumber=狀況編號%s
-PDFCrevetteSituationInvoiceLineDecompte=狀況發票-COUNT
-PDFCrevetteSituationInvoiceTitle=狀況發票
-PDFCrevetteSituationInvoiceLine=狀況編號%s：Inv。 在%s上的編號%s
+SituationInvoiceAmountColTitle=Amount(net)
+SituationInvoiceProgressColTitle=進展
+SituationInvoiceDate=Date invoice situation
+SituationInvoiceTotalProposal=Proposal of invoice situation
+SituationInvoiceOldCumulation=Old cumulation
+SituationInvoiceNewCumulation=New cumulation
+SituationInvoiceMainTask=Main task
+SituationInvoiceAdditionalTask=Additional task
+PDFOctopusSituationNumber=狀況編號%s
+PDFOctopusSituationInvoiceLineDecompte=狀況發票-COUNT
+PDFOctopusSituationInvoiceTitle=狀況發票
+PDFOctopusSituationInvoiceLine=狀況編號%s：Inv。 在%s上的編號%s
 TotalSituationInvoice=所有狀況
+TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
 invoiceLineProgressError=發票行進度不能大於或等於下一個發票行
 updatePriceNextInvoiceErrorUpdateline=錯誤：更新發票行%s上的價格
 ToCreateARecurringInvoice=要為此合同建立定期發票，請首先建立此發票草稿，然後將其轉換為發票範本並定義生成未來發票的頻率。
@@ -627,7 +645,7 @@ BILL_SUPPLIER_DELETEInDolibarr=供應商發票已刪除
 UnitPriceXQtyLessDiscount=單價 x 數量 - 折讓
 CustomersInvoicesArea=客戶計費區
 SupplierInvoicesArea=供應商付款區
-SituationTotalRayToRest=剩下的不含稅
+SituationTotalRayToRest=Remainder to pay without tax
 PDFSituationTitle=情況n°%d
 SituationTotalProgress=總進度%d %%
 SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票
@@ -643,7 +661,11 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=薪資
-InvoiceSubtype=Invoice Subtype
 SalaryInvoice=薪資
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
+SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
+SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
+SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
+PaymentMadeForSeveralInvoices=Payment made for several invoices
+SituationInvoiceProgressCurrent=Invoice progress
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 7118779b951..61ecd3e3770 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -112,10 +112,10 @@ BoxTitleSuspenseAccount=未分配的行數
 NumberOfLinesInSuspenseAccount=暫記帳戶中的行數
 SuspenseAccountNotDefined=未定義暫記帳戶
 BoxLastCustomerShipments=上次客戶發貨
-BoxTitleLastCustomerShipments=最新%s筆客戶發貨
+BoxTitleLastCustomerShipments=Latest %s modified customer shipments
 BoxTitleLastLeaveRequests=最新%s筆已修改的休假申請
 NoRecordedShipments=沒有已記錄的客戶發貨
-BoxCustomersOutstandingBillReached=達到最大客戶數
+BoxCustomersOutstandingBillReached=Customers with outstanding limit reached
 # Pages
 UsersHome=使用者與群組首頁
 MembersHome=會員首頁
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index da3b983b332..0b26ba0162f 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -1273,12 +1273,7 @@ if (!empty($arrayfields['commercial']['checked'])) {
 }
 // Start date
 if (!empty($arrayfields['p.dateo']['checked'])) {
-	print '<td class="liste_titre center nowraponall">';
-	/*if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-	 print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_sday" value="'.dol_escape_htmltag($search_sday).'">';
-	 }
-	 print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_smonth" value="'.dol_escape_htmltag($search_smonth).'">';
-	 print $formother->selectyear($search_syear ? $search_syear : -1, 'search_syear', 1, 20, 5, 0, 0, '', 'widthauto valignmiddle');*/
+	print '<td class="liste_titre center">';
 	print '<div class="nowrapfordate">';
 	print $form->selectDate($search_date_start_start ? $search_date_start_start : -1, 'search_date_start_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
 	print '</div>';
@@ -1289,12 +1284,7 @@ if (!empty($arrayfields['p.dateo']['checked'])) {
 }
 // End date
 if (!empty($arrayfields['p.datee']['checked'])) {
-	print '<td class="liste_titre center nowraponall">';
-	/*if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) {
-	 print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_eday" value="'.dol_escape_htmltag($search_eday).'">';
-	 }
-	 print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_emonth" value="'.dol_escape_htmltag($search_emonth).'">';
-	 print $formother->selectyear($search_eyear ? $search_eyear : -1, 'search_eyear', 1, 20, 5, 0, 0, '', 'widthauto valignmiddle');*/
+	print '<td class="liste_titre center">';
 	print '<div class="nowrapfordate">';
 	print $form->selectDate($search_date_end_start ? $search_date_end_start : -1, 'search_date_end_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
 	print '</div>';
@@ -1395,7 +1385,7 @@ $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // N
 print $hookmanager->resPrint;
 // Creation date
 if (!empty($arrayfields['p.datec']['checked'])) {
-	print '<td class="liste_titre center nowraponall">';
+	print '<td class="liste_titre center">';
 	print '<div class="nowrapfordate">';
 	print $form->selectDate($search_date_creation_start ? $search_date_creation_start : -1, 'search_date_creation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
 	print '</div>';
@@ -1406,7 +1396,7 @@ if (!empty($arrayfields['p.datec']['checked'])) {
 }
 // Modification date
 if (!empty($arrayfields['p.tms']['checked'])) {
-	print '<td class="liste_titre center nowraponall">';
+	print '<td class="liste_titre center">';
 	print '<div class="nowrapfordate">';
 	print $form->selectDate($search_date_modif_start ? $search_date_modif_start : -1, 'search_date_modif_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'));
 	print '</div>';
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 4f9871fee5a..827da1f0f4d 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -441,6 +441,11 @@ if (empty($reshook)) {
 				$current_logo = $object->logo;
 				$object->logo = dol_sanitizeFileName($_FILES['photo']['name']);
 			}
+			if (GETPOST('deletephoto')) {
+				$current_logo = $object->logo;
+				$object->logo = '';
+			}
+
 
 			// Check parameters
 			if (!GETPOST('cancel', 'alpha')) {
@@ -2616,7 +2621,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($canvasdisplayactio
 				print '<td>'.$form->editfieldkey('Logo', 'photoinput', '', $object, 0).'</td>';
 				print '<td colspan="3">';
 				if ($object->logo) {
-					print $form->showphoto('societe', $object);
+					print $form->showphoto('societe', $object, 100, 0, 0, 'inline-block');
 				}
 				$caneditfield = 1;
 				if ($caneditfield) {
@@ -2625,7 +2630,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($canvasdisplayactio
 					}
 					print '<table class="nobordernopadding">';
 					if ($object->logo) {
-						print '<tr><td><input type="checkbox" class="flat photodelete" name="deletephoto" id="photodelete"> <label for="photodelete">'.$langs->trans("Delete").'</photo><br><br></td></tr>';
+						print '<tr><td><input type="checkbox" class="flat photodelete" name="deletephoto" id="photodelete"> <label for="photodelete">'.$langs->trans("Delete").'</photo><br></td></tr>';
 					}
 					//print '<tr><td>'.$langs->trans("PhotoFile").'</td></tr>';
 					print '<tr><td>';
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 1a6350a8670..1597ee1c8aa 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -206,7 +206,7 @@ if ($type == 'f') {
 // Initialize a technical objects to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
 $object = new Societe($db);
 $extrafields = new ExtraFields($db);
-$hookmanager->initHooks(array($contextpage));
+$hookmanager->initHooks(array($contextpage, 'thirdpartylist'));
 
 // Fetch optionals attributes and labels
 $extrafields->fetch_name_optionals_label($object->table_element);
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index 846483a2075..bd8f34d5639 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -1077,6 +1077,12 @@ td.wordbreak img, td.wordbreakimp img {
 .text-warning{
 	color : <?php print $textWarning; ?>
 }
+/* CSS used for extrafield text */
+.shortmessagecut {
+	max-height: 125px;
+	max-width: 100%;
+	overflow-y: auto;
+}
 .longmessagecut {
 	max-height: 250px;
 	max-width: 100%;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index ecbacd49daf..4b0130eefa4 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1259,6 +1259,12 @@ td.wordbreak img, td.wordbreakimp img {
 .text-warning{
 	color : <?php print $textWarning; ?>
 }
+/* CSS used for extrafield text */
+.shortmessagecut {
+	max-height: 125px;
+	max-width: 100%;
+	overflow-y: auto;
+}
 .longmessagecut {
 	max-height: 250px;
 	max-width: 100%;
diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php
index 75f7e34965c..917b7f48d50 100644
--- a/htdocs/viewimage.php
+++ b/htdocs/viewimage.php
@@ -180,14 +180,21 @@ if ($modulepart == 'fckeditor') {
  */
 
 if (GETPOST("cache", 'alpha')) {
-	// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access.
-	// Add param cache=abcdef
+	// Important: The following code is to avoid a page request by the browser and PHP CPU at each Dolibarr page access.
+	// We are here when param cache=xxx to force a cache policy:
+	//  xxx=1 means cache of 3600s
+	//  xxx=abcdef or 123456789 means a cache of 1 week (the key will be modified to get break cache use)
 	if (empty($dolibarr_nocache)) {
-		header('Cache-Control: max-age=3600, public, must-revalidate');
+		if (GETPOST('cache', 'alpha') != '1') {
+			$delaycache = 3600 * 24 * 7;
+		} else {
+			$delaycache = 3600;
+		}
+		header('Cache-Control: max-age='.$delaycache.', public, must-revalidate');
 		header('Pragma: cache'); // This is to avoid to have Pragma: no-cache set by proxy or web server
-		header('Expires: '.gmdate('D, d M Y H:i:s', time() + 3600).' GMT');	// This is to avoid to have Expires set by proxy or web server
-		//header('Expires: '.strtotime('+1 hour');
+		header('Expires: '.gmdate('D, d M Y H:i:s', time() + $delaycache).' GMT');	// This is to avoid to have Expires set by proxy or web server
 	} else {
+		// If any cache on files were disable by config file (for test purpose)
 		header('Cache-Control: no-cache');
 	}
 	//print $dolibarr_nocache; exit;