From 4567f56980df1b196690f425273d61083f5454d1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 30 Jul 2015 17:09:18 +0200
Subject: [PATCH] Sync from transifex

---
 htdocs/langs/ar_SA/admin.lang       |  4 ++++
 htdocs/langs/ar_SA/commercial.lang  | 10 +++++-----
 htdocs/langs/ar_SA/compta.lang      |  2 +-
 htdocs/langs/ar_SA/errors.lang      |  2 +-
 htdocs/langs/ar_SA/holiday.lang     |  1 -
 htdocs/langs/ar_SA/install.lang     |  2 +-
 htdocs/langs/ar_SA/main.lang        |  3 +++
 htdocs/langs/ar_SA/orders.lang      |  1 +
 htdocs/langs/ar_SA/paybox.lang      |  1 -
 htdocs/langs/ar_SA/suppliers.lang   |  2 +-
 htdocs/langs/bg_BG/admin.lang       |  4 ++++
 htdocs/langs/bg_BG/commercial.lang  | 10 +++++-----
 htdocs/langs/bg_BG/compta.lang      |  2 +-
 htdocs/langs/bg_BG/errors.lang      |  2 +-
 htdocs/langs/bg_BG/holiday.lang     |  1 -
 htdocs/langs/bg_BG/install.lang     |  1 -
 htdocs/langs/bg_BG/main.lang        |  3 +++
 htdocs/langs/bg_BG/orders.lang      |  1 +
 htdocs/langs/bg_BG/paybox.lang      |  1 -
 htdocs/langs/bg_BG/suppliers.lang   |  2 +-
 htdocs/langs/bn_BD/admin.lang       |  4 ++++
 htdocs/langs/bn_BD/commercial.lang  | 10 +++++-----
 htdocs/langs/bn_BD/compta.lang      |  2 +-
 htdocs/langs/bn_BD/errors.lang      |  2 +-
 htdocs/langs/bn_BD/holiday.lang     |  1 -
 htdocs/langs/bn_BD/install.lang     |  1 -
 htdocs/langs/bn_BD/main.lang        |  3 +++
 htdocs/langs/bn_BD/orders.lang      |  1 +
 htdocs/langs/bn_BD/paybox.lang      |  1 -
 htdocs/langs/bn_BD/suppliers.lang   |  2 +-
 htdocs/langs/bs_BA/admin.lang       |  4 ++++
 htdocs/langs/bs_BA/commercial.lang  | 10 +++++-----
 htdocs/langs/bs_BA/compta.lang      |  2 +-
 htdocs/langs/bs_BA/errors.lang      |  2 +-
 htdocs/langs/bs_BA/holiday.lang     |  1 -
 htdocs/langs/bs_BA/install.lang     |  1 -
 htdocs/langs/bs_BA/main.lang        |  3 +++
 htdocs/langs/bs_BA/orders.lang      |  1 +
 htdocs/langs/bs_BA/paybox.lang      |  1 -
 htdocs/langs/bs_BA/suppliers.lang   |  2 +-
 htdocs/langs/ca_ES/admin.lang       |  4 ++++
 htdocs/langs/ca_ES/commercial.lang  | 10 +++++-----
 htdocs/langs/ca_ES/compta.lang      |  2 +-
 htdocs/langs/ca_ES/errors.lang      |  2 +-
 htdocs/langs/ca_ES/holiday.lang     |  1 -
 htdocs/langs/ca_ES/install.lang     |  1 -
 htdocs/langs/ca_ES/main.lang        |  3 +++
 htdocs/langs/ca_ES/orders.lang      |  1 +
 htdocs/langs/ca_ES/paybox.lang      |  1 -
 htdocs/langs/ca_ES/suppliers.lang   |  2 +-
 htdocs/langs/cs_CZ/admin.lang       |  4 ++++
 htdocs/langs/cs_CZ/commercial.lang  | 10 +++++-----
 htdocs/langs/cs_CZ/compta.lang      |  2 +-
 htdocs/langs/cs_CZ/errors.lang      |  2 +-
 htdocs/langs/cs_CZ/holiday.lang     |  1 -
 htdocs/langs/cs_CZ/install.lang     |  2 +-
 htdocs/langs/cs_CZ/main.lang        |  3 +++
 htdocs/langs/cs_CZ/orders.lang      | 12 +++++++-----
 htdocs/langs/cs_CZ/paybox.lang      |  1 -
 htdocs/langs/cs_CZ/suppliers.lang   |  4 ++--
 htdocs/langs/da_DK/admin.lang       |  4 ++++
 htdocs/langs/da_DK/commercial.lang  | 10 +++++-----
 htdocs/langs/da_DK/compta.lang      |  2 +-
 htdocs/langs/da_DK/errors.lang      |  2 +-
 htdocs/langs/da_DK/holiday.lang     |  1 -
 htdocs/langs/da_DK/install.lang     |  1 -
 htdocs/langs/da_DK/main.lang        |  3 +++
 htdocs/langs/da_DK/orders.lang      |  1 +
 htdocs/langs/da_DK/paybox.lang      |  1 -
 htdocs/langs/da_DK/suppliers.lang   |  2 +-
 htdocs/langs/de_DE/admin.lang       | 16 ++++++++++------
 htdocs/langs/de_DE/commercial.lang  |  8 ++++----
 htdocs/langs/de_DE/companies.lang   |  6 +++---
 htdocs/langs/de_DE/compta.lang      |  4 ++--
 htdocs/langs/de_DE/errors.lang      |  4 ++--
 htdocs/langs/de_DE/holiday.lang     |  1 -
 htdocs/langs/de_DE/install.lang     |  1 -
 htdocs/langs/de_DE/main.lang        |  7 +++++--
 htdocs/langs/de_DE/members.lang     |  2 +-
 htdocs/langs/de_DE/orders.lang      |  1 +
 htdocs/langs/de_DE/paybox.lang      |  1 -
 htdocs/langs/de_DE/suppliers.lang   |  4 ++--
 htdocs/langs/el_GR/admin.lang       |  4 ++++
 htdocs/langs/el_GR/commercial.lang  | 10 +++++-----
 htdocs/langs/el_GR/compta.lang      |  2 +-
 htdocs/langs/el_GR/errors.lang      |  2 +-
 htdocs/langs/el_GR/holiday.lang     |  1 -
 htdocs/langs/el_GR/install.lang     |  1 -
 htdocs/langs/el_GR/main.lang        | 23 +++++++++++++----------
 htdocs/langs/el_GR/orders.lang      |  1 +
 htdocs/langs/el_GR/paybox.lang      |  1 -
 htdocs/langs/el_GR/suppliers.lang   |  4 ++--
 htdocs/langs/es_CL/main.lang        |  1 -
 htdocs/langs/es_ES/admin.lang       | 16 ++++++++++------
 htdocs/langs/es_ES/commercial.lang  | 12 ++++++------
 htdocs/langs/es_ES/compta.lang      |  2 +-
 htdocs/langs/es_ES/errors.lang      |  4 ++--
 htdocs/langs/es_ES/holiday.lang     |  1 -
 htdocs/langs/es_ES/install.lang     |  2 +-
 htdocs/langs/es_ES/main.lang        |  7 +++++--
 htdocs/langs/es_ES/orders.lang      | 10 ++++++----
 htdocs/langs/es_ES/paybox.lang      |  1 -
 htdocs/langs/es_ES/suppliers.lang   |  4 ++--
 htdocs/langs/et_EE/admin.lang       |  4 ++++
 htdocs/langs/et_EE/commercial.lang  | 10 +++++-----
 htdocs/langs/et_EE/compta.lang      |  2 +-
 htdocs/langs/et_EE/errors.lang      |  2 +-
 htdocs/langs/et_EE/holiday.lang     |  1 -
 htdocs/langs/et_EE/install.lang     |  2 +-
 htdocs/langs/et_EE/main.lang        |  3 +++
 htdocs/langs/et_EE/orders.lang      |  1 +
 htdocs/langs/et_EE/paybox.lang      |  1 -
 htdocs/langs/et_EE/suppliers.lang   |  2 +-
 htdocs/langs/eu_ES/admin.lang       |  4 ++++
 htdocs/langs/eu_ES/commercial.lang  | 10 +++++-----
 htdocs/langs/eu_ES/compta.lang      |  2 +-
 htdocs/langs/eu_ES/errors.lang      |  2 +-
 htdocs/langs/eu_ES/holiday.lang     |  1 -
 htdocs/langs/eu_ES/install.lang     |  1 -
 htdocs/langs/eu_ES/main.lang        |  3 +++
 htdocs/langs/eu_ES/orders.lang      |  1 +
 htdocs/langs/eu_ES/paybox.lang      |  1 -
 htdocs/langs/eu_ES/suppliers.lang   |  2 +-
 htdocs/langs/fa_IR/admin.lang       |  4 ++++
 htdocs/langs/fa_IR/commercial.lang  | 10 +++++-----
 htdocs/langs/fa_IR/compta.lang      |  2 +-
 htdocs/langs/fa_IR/errors.lang      |  2 +-
 htdocs/langs/fa_IR/holiday.lang     |  1 -
 htdocs/langs/fa_IR/install.lang     |  1 -
 htdocs/langs/fa_IR/main.lang        |  3 +++
 htdocs/langs/fa_IR/orders.lang      |  1 +
 htdocs/langs/fa_IR/paybox.lang      |  1 -
 htdocs/langs/fa_IR/suppliers.lang   |  2 +-
 htdocs/langs/fi_FI/admin.lang       |  4 ++++
 htdocs/langs/fi_FI/commercial.lang  | 10 +++++-----
 htdocs/langs/fi_FI/compta.lang      |  2 +-
 htdocs/langs/fi_FI/errors.lang      |  2 +-
 htdocs/langs/fi_FI/holiday.lang     |  1 -
 htdocs/langs/fi_FI/install.lang     |  1 -
 htdocs/langs/fi_FI/main.lang        |  3 +++
 htdocs/langs/fi_FI/orders.lang      |  1 +
 htdocs/langs/fi_FI/paybox.lang      |  1 -
 htdocs/langs/fi_FI/suppliers.lang   |  2 +-
 htdocs/langs/fr_CA/admin.lang       |  1 +
 htdocs/langs/fr_FR/accountancy.lang |  6 +++---
 htdocs/langs/fr_FR/admin.lang       | 18 +++++++++++-------
 htdocs/langs/fr_FR/commercial.lang  | 10 +++++-----
 htdocs/langs/fr_FR/companies.lang   |  6 +++---
 htdocs/langs/fr_FR/compta.lang      |  2 +-
 htdocs/langs/fr_FR/errors.lang      |  4 ++--
 htdocs/langs/fr_FR/holiday.lang     |  1 -
 htdocs/langs/fr_FR/install.lang     |  1 -
 htdocs/langs/fr_FR/languages.lang   |  2 +-
 htdocs/langs/fr_FR/main.lang        |  7 +++++--
 htdocs/langs/fr_FR/margins.lang     |  8 ++++----
 htdocs/langs/fr_FR/orders.lang      |  1 +
 htdocs/langs/fr_FR/paybox.lang      |  1 -
 htdocs/langs/fr_FR/products.lang    |  8 ++++----
 htdocs/langs/fr_FR/projects.lang    | 24 ++++++++++++------------
 htdocs/langs/fr_FR/sendings.lang    |  6 +++---
 htdocs/langs/fr_FR/stocks.lang      |  4 ++--
 htdocs/langs/fr_FR/suppliers.lang   |  2 +-
 htdocs/langs/fr_FR/trips.lang       |  2 +-
 htdocs/langs/he_IL/admin.lang       |  4 ++++
 htdocs/langs/he_IL/commercial.lang  | 10 +++++-----
 htdocs/langs/he_IL/compta.lang      |  2 +-
 htdocs/langs/he_IL/errors.lang      |  2 +-
 htdocs/langs/he_IL/holiday.lang     |  1 -
 htdocs/langs/he_IL/install.lang     |  1 -
 htdocs/langs/he_IL/main.lang        |  3 +++
 htdocs/langs/he_IL/orders.lang      |  1 +
 htdocs/langs/he_IL/paybox.lang      |  1 -
 htdocs/langs/he_IL/suppliers.lang   |  2 +-
 htdocs/langs/hr_HR/admin.lang       |  4 ++++
 htdocs/langs/hr_HR/commercial.lang  | 10 +++++-----
 htdocs/langs/hr_HR/compta.lang      |  2 +-
 htdocs/langs/hr_HR/errors.lang      |  2 +-
 htdocs/langs/hr_HR/holiday.lang     |  1 -
 htdocs/langs/hr_HR/install.lang     |  1 -
 htdocs/langs/hr_HR/main.lang        |  3 +++
 htdocs/langs/hr_HR/orders.lang      |  1 +
 htdocs/langs/hr_HR/paybox.lang      |  1 -
 htdocs/langs/hr_HR/suppliers.lang   |  2 +-
 htdocs/langs/hu_HU/admin.lang       |  4 ++++
 htdocs/langs/hu_HU/commercial.lang  | 10 +++++-----
 htdocs/langs/hu_HU/compta.lang      |  2 +-
 htdocs/langs/hu_HU/errors.lang      |  2 +-
 htdocs/langs/hu_HU/holiday.lang     |  1 -
 htdocs/langs/hu_HU/install.lang     |  1 -
 htdocs/langs/hu_HU/main.lang        |  3 +++
 htdocs/langs/hu_HU/orders.lang      |  1 +
 htdocs/langs/hu_HU/paybox.lang      |  1 -
 htdocs/langs/hu_HU/suppliers.lang   |  2 +-
 htdocs/langs/id_ID/admin.lang       |  4 ++++
 htdocs/langs/id_ID/commercial.lang  | 10 +++++-----
 htdocs/langs/id_ID/compta.lang      |  2 +-
 htdocs/langs/id_ID/errors.lang      |  2 +-
 htdocs/langs/id_ID/holiday.lang     |  1 -
 htdocs/langs/id_ID/install.lang     |  1 -
 htdocs/langs/id_ID/main.lang        |  3 +++
 htdocs/langs/id_ID/orders.lang      |  1 +
 htdocs/langs/id_ID/paybox.lang      |  1 -
 htdocs/langs/id_ID/suppliers.lang   |  2 +-
 htdocs/langs/is_IS/admin.lang       |  4 ++++
 htdocs/langs/is_IS/commercial.lang  | 10 +++++-----
 htdocs/langs/is_IS/compta.lang      |  2 +-
 htdocs/langs/is_IS/errors.lang      |  2 +-
 htdocs/langs/is_IS/holiday.lang     |  1 -
 htdocs/langs/is_IS/install.lang     |  1 -
 htdocs/langs/is_IS/main.lang        |  3 +++
 htdocs/langs/is_IS/orders.lang      |  1 +
 htdocs/langs/is_IS/paybox.lang      |  1 -
 htdocs/langs/is_IS/suppliers.lang   |  2 +-
 htdocs/langs/it_IT/admin.lang       |  4 ++++
 htdocs/langs/it_IT/commercial.lang  | 10 +++++-----
 htdocs/langs/it_IT/compta.lang      |  2 +-
 htdocs/langs/it_IT/errors.lang      |  2 +-
 htdocs/langs/it_IT/holiday.lang     |  1 -
 htdocs/langs/it_IT/install.lang     |  1 -
 htdocs/langs/it_IT/main.lang        |  3 +++
 htdocs/langs/it_IT/orders.lang      | 28 +++++++++++++++-------------
 htdocs/langs/it_IT/paybox.lang      |  1 -
 htdocs/langs/it_IT/suppliers.lang   |  2 +-
 htdocs/langs/ja_JP/admin.lang       |  4 ++++
 htdocs/langs/ja_JP/commercial.lang  | 10 +++++-----
 htdocs/langs/ja_JP/compta.lang      |  2 +-
 htdocs/langs/ja_JP/errors.lang      |  2 +-
 htdocs/langs/ja_JP/holiday.lang     |  1 -
 htdocs/langs/ja_JP/install.lang     |  1 -
 htdocs/langs/ja_JP/main.lang        |  3 +++
 htdocs/langs/ja_JP/orders.lang      |  1 +
 htdocs/langs/ja_JP/paybox.lang      |  1 -
 htdocs/langs/ja_JP/suppliers.lang   |  2 +-
 htdocs/langs/ka_GE/admin.lang       |  4 ++++
 htdocs/langs/ka_GE/commercial.lang  | 10 +++++-----
 htdocs/langs/ka_GE/compta.lang      |  2 +-
 htdocs/langs/ka_GE/errors.lang      |  2 +-
 htdocs/langs/ka_GE/holiday.lang     |  1 -
 htdocs/langs/ka_GE/install.lang     |  1 -
 htdocs/langs/ka_GE/main.lang        |  3 +++
 htdocs/langs/ka_GE/orders.lang      |  1 +
 htdocs/langs/ka_GE/paybox.lang      |  1 -
 htdocs/langs/ka_GE/suppliers.lang   |  2 +-
 htdocs/langs/kn_IN/admin.lang       |  4 ++++
 htdocs/langs/kn_IN/commercial.lang  | 10 +++++-----
 htdocs/langs/kn_IN/compta.lang      |  2 +-
 htdocs/langs/kn_IN/errors.lang      |  2 +-
 htdocs/langs/kn_IN/holiday.lang     |  1 -
 htdocs/langs/kn_IN/install.lang     |  1 -
 htdocs/langs/kn_IN/main.lang        |  3 +++
 htdocs/langs/kn_IN/orders.lang      |  1 +
 htdocs/langs/kn_IN/paybox.lang      |  1 -
 htdocs/langs/kn_IN/suppliers.lang   |  2 +-
 htdocs/langs/ko_KR/admin.lang       |  4 ++++
 htdocs/langs/ko_KR/commercial.lang  | 10 +++++-----
 htdocs/langs/ko_KR/compta.lang      |  2 +-
 htdocs/langs/ko_KR/errors.lang      |  2 +-
 htdocs/langs/ko_KR/holiday.lang     |  1 -
 htdocs/langs/ko_KR/install.lang     |  1 -
 htdocs/langs/ko_KR/main.lang        |  3 +++
 htdocs/langs/ko_KR/orders.lang      |  1 +
 htdocs/langs/ko_KR/paybox.lang      |  1 -
 htdocs/langs/ko_KR/suppliers.lang   |  2 +-
 htdocs/langs/lo_LA/admin.lang       |  4 ++++
 htdocs/langs/lo_LA/commercial.lang  | 10 +++++-----
 htdocs/langs/lo_LA/compta.lang      |  2 +-
 htdocs/langs/lo_LA/errors.lang      |  2 +-
 htdocs/langs/lo_LA/holiday.lang     |  1 -
 htdocs/langs/lo_LA/install.lang     |  1 -
 htdocs/langs/lo_LA/main.lang        |  3 +++
 htdocs/langs/lo_LA/orders.lang      |  1 +
 htdocs/langs/lo_LA/paybox.lang      |  1 -
 htdocs/langs/lo_LA/suppliers.lang   |  2 +-
 htdocs/langs/lt_LT/admin.lang       |  4 ++++
 htdocs/langs/lt_LT/commercial.lang  | 10 +++++-----
 htdocs/langs/lt_LT/compta.lang      |  2 +-
 htdocs/langs/lt_LT/errors.lang      |  2 +-
 htdocs/langs/lt_LT/holiday.lang     |  1 -
 htdocs/langs/lt_LT/install.lang     |  1 -
 htdocs/langs/lt_LT/main.lang        |  3 +++
 htdocs/langs/lt_LT/orders.lang      |  1 +
 htdocs/langs/lt_LT/paybox.lang      |  1 -
 htdocs/langs/lt_LT/suppliers.lang   |  2 +-
 htdocs/langs/lv_LV/admin.lang       |  4 ++++
 htdocs/langs/lv_LV/commercial.lang  | 10 +++++-----
 htdocs/langs/lv_LV/compta.lang      |  2 +-
 htdocs/langs/lv_LV/errors.lang      |  2 +-
 htdocs/langs/lv_LV/holiday.lang     |  1 -
 htdocs/langs/lv_LV/install.lang     |  1 -
 htdocs/langs/lv_LV/main.lang        |  3 +++
 htdocs/langs/lv_LV/orders.lang      |  1 +
 htdocs/langs/lv_LV/paybox.lang      |  1 -
 htdocs/langs/lv_LV/suppliers.lang   |  2 +-
 htdocs/langs/mk_MK/admin.lang       |  4 ++++
 htdocs/langs/mk_MK/commercial.lang  | 10 +++++-----
 htdocs/langs/mk_MK/compta.lang      |  2 +-
 htdocs/langs/mk_MK/errors.lang      |  2 +-
 htdocs/langs/mk_MK/holiday.lang     |  1 -
 htdocs/langs/mk_MK/install.lang     |  1 -
 htdocs/langs/mk_MK/main.lang        |  3 +++
 htdocs/langs/mk_MK/orders.lang      |  1 +
 htdocs/langs/mk_MK/paybox.lang      |  1 -
 htdocs/langs/mk_MK/suppliers.lang   |  2 +-
 htdocs/langs/nb_NO/admin.lang       | 16 ++++++++++------
 htdocs/langs/nb_NO/commercial.lang  | 12 ++++++------
 htdocs/langs/nb_NO/compta.lang      |  2 +-
 htdocs/langs/nb_NO/errors.lang      |  4 ++--
 htdocs/langs/nb_NO/holiday.lang     |  1 -
 htdocs/langs/nb_NO/install.lang     |  1 -
 htdocs/langs/nb_NO/main.lang        |  7 +++++--
 htdocs/langs/nb_NO/orders.lang      |  1 +
 htdocs/langs/nb_NO/paybox.lang      |  1 -
 htdocs/langs/nb_NO/suppliers.lang   |  2 +-
 htdocs/langs/nl_NL/admin.lang       |  4 ++++
 htdocs/langs/nl_NL/commercial.lang  | 10 +++++-----
 htdocs/langs/nl_NL/compta.lang      |  2 +-
 htdocs/langs/nl_NL/errors.lang      |  2 +-
 htdocs/langs/nl_NL/holiday.lang     |  1 -
 htdocs/langs/nl_NL/install.lang     |  1 -
 htdocs/langs/nl_NL/main.lang        |  3 +++
 htdocs/langs/nl_NL/orders.lang      |  1 +
 htdocs/langs/nl_NL/paybox.lang      |  1 -
 htdocs/langs/nl_NL/suppliers.lang   |  2 +-
 htdocs/langs/pl_PL/admin.lang       |  4 ++++
 htdocs/langs/pl_PL/commercial.lang  | 10 +++++-----
 htdocs/langs/pl_PL/compta.lang      |  2 +-
 htdocs/langs/pl_PL/errors.lang      |  2 +-
 htdocs/langs/pl_PL/holiday.lang     |  1 -
 htdocs/langs/pl_PL/install.lang     |  1 -
 htdocs/langs/pl_PL/main.lang        |  3 +++
 htdocs/langs/pl_PL/orders.lang      |  1 +
 htdocs/langs/pl_PL/paybox.lang      |  1 -
 htdocs/langs/pl_PL/suppliers.lang   |  2 +-
 htdocs/langs/pt_BR/commercial.lang  |  5 -----
 htdocs/langs/pt_BR/compta.lang      |  1 -
 htdocs/langs/pt_BR/suppliers.lang   |  1 -
 htdocs/langs/pt_PT/admin.lang       |  4 ++++
 htdocs/langs/pt_PT/commercial.lang  | 10 +++++-----
 htdocs/langs/pt_PT/compta.lang      |  2 +-
 htdocs/langs/pt_PT/errors.lang      |  2 +-
 htdocs/langs/pt_PT/holiday.lang     |  1 -
 htdocs/langs/pt_PT/install.lang     |  1 -
 htdocs/langs/pt_PT/main.lang        |  3 +++
 htdocs/langs/pt_PT/orders.lang      |  1 +
 htdocs/langs/pt_PT/paybox.lang      |  1 -
 htdocs/langs/pt_PT/suppliers.lang   |  2 +-
 htdocs/langs/ro_RO/admin.lang       |  4 ++++
 htdocs/langs/ro_RO/commercial.lang  | 10 +++++-----
 htdocs/langs/ro_RO/compta.lang      |  2 +-
 htdocs/langs/ro_RO/errors.lang      |  2 +-
 htdocs/langs/ro_RO/holiday.lang     |  1 -
 htdocs/langs/ro_RO/install.lang     |  1 -
 htdocs/langs/ro_RO/main.lang        |  3 +++
 htdocs/langs/ro_RO/orders.lang      |  1 +
 htdocs/langs/ro_RO/paybox.lang      |  1 -
 htdocs/langs/ro_RO/suppliers.lang   |  2 +-
 htdocs/langs/ru_RU/admin.lang       |  4 ++++
 htdocs/langs/ru_RU/commercial.lang  | 10 +++++-----
 htdocs/langs/ru_RU/compta.lang      |  2 +-
 htdocs/langs/ru_RU/errors.lang      |  2 +-
 htdocs/langs/ru_RU/holiday.lang     |  1 -
 htdocs/langs/ru_RU/install.lang     |  1 -
 htdocs/langs/ru_RU/main.lang        |  3 +++
 htdocs/langs/ru_RU/orders.lang      |  1 +
 htdocs/langs/ru_RU/paybox.lang      |  1 -
 htdocs/langs/ru_RU/suppliers.lang   |  2 +-
 htdocs/langs/sk_SK/admin.lang       |  4 ++++
 htdocs/langs/sk_SK/commercial.lang  | 10 +++++-----
 htdocs/langs/sk_SK/compta.lang      |  2 +-
 htdocs/langs/sk_SK/errors.lang      |  2 +-
 htdocs/langs/sk_SK/holiday.lang     |  1 -
 htdocs/langs/sk_SK/install.lang     |  1 -
 htdocs/langs/sk_SK/main.lang        |  3 +++
 htdocs/langs/sk_SK/orders.lang      |  1 +
 htdocs/langs/sk_SK/paybox.lang      |  1 -
 htdocs/langs/sk_SK/suppliers.lang   |  2 +-
 htdocs/langs/sl_SI/admin.lang       | 16 ++++++++++------
 htdocs/langs/sl_SI/commercial.lang  | 12 ++++++------
 htdocs/langs/sl_SI/compta.lang      |  2 +-
 htdocs/langs/sl_SI/errors.lang      |  2 +-
 htdocs/langs/sl_SI/holiday.lang     | 11 +++++------
 htdocs/langs/sl_SI/install.lang     |  1 -
 htdocs/langs/sl_SI/main.lang        |  7 +++++--
 htdocs/langs/sl_SI/orders.lang      | 23 ++++++++++++-----------
 htdocs/langs/sl_SI/paybox.lang      |  1 -
 htdocs/langs/sl_SI/suppliers.lang   |  2 +-
 htdocs/langs/sq_AL/admin.lang       |  4 ++++
 htdocs/langs/sq_AL/commercial.lang  | 10 +++++-----
 htdocs/langs/sq_AL/compta.lang      |  2 +-
 htdocs/langs/sq_AL/errors.lang      |  2 +-
 htdocs/langs/sq_AL/holiday.lang     |  1 -
 htdocs/langs/sq_AL/install.lang     |  1 -
 htdocs/langs/sq_AL/main.lang        |  3 +++
 htdocs/langs/sq_AL/orders.lang      |  1 +
 htdocs/langs/sq_AL/paybox.lang      |  1 -
 htdocs/langs/sq_AL/suppliers.lang   |  2 +-
 htdocs/langs/sr_RS/admin.lang       |  4 ++++
 htdocs/langs/sr_RS/commercial.lang  | 10 +++++-----
 htdocs/langs/sr_RS/compta.lang      |  2 +-
 htdocs/langs/sr_RS/errors.lang      |  2 +-
 htdocs/langs/sr_RS/holiday.lang     |  1 -
 htdocs/langs/sr_RS/install.lang     |  1 -
 htdocs/langs/sr_RS/main.lang        |  3 +++
 htdocs/langs/sr_RS/orders.lang      |  1 +
 htdocs/langs/sr_RS/paybox.lang      |  1 -
 htdocs/langs/sr_RS/suppliers.lang   |  2 +-
 htdocs/langs/sv_SE/admin.lang       |  4 ++++
 htdocs/langs/sv_SE/commercial.lang  | 10 +++++-----
 htdocs/langs/sv_SE/compta.lang      |  2 +-
 htdocs/langs/sv_SE/errors.lang      |  2 +-
 htdocs/langs/sv_SE/holiday.lang     |  1 -
 htdocs/langs/sv_SE/install.lang     |  1 -
 htdocs/langs/sv_SE/main.lang        |  3 +++
 htdocs/langs/sv_SE/orders.lang      |  1 +
 htdocs/langs/sv_SE/paybox.lang      |  1 -
 htdocs/langs/sv_SE/suppliers.lang   |  2 +-
 htdocs/langs/sw_SW/admin.lang       |  4 ++++
 htdocs/langs/sw_SW/commercial.lang  | 10 +++++-----
 htdocs/langs/sw_SW/compta.lang      |  2 +-
 htdocs/langs/sw_SW/errors.lang      |  2 +-
 htdocs/langs/sw_SW/holiday.lang     |  1 -
 htdocs/langs/sw_SW/install.lang     |  1 -
 htdocs/langs/sw_SW/main.lang        |  3 +++
 htdocs/langs/sw_SW/orders.lang      |  1 +
 htdocs/langs/sw_SW/paybox.lang      |  1 -
 htdocs/langs/sw_SW/suppliers.lang   |  2 +-
 htdocs/langs/th_TH/admin.lang       |  4 ++++
 htdocs/langs/th_TH/commercial.lang  | 10 +++++-----
 htdocs/langs/th_TH/compta.lang      |  2 +-
 htdocs/langs/th_TH/errors.lang      |  2 +-
 htdocs/langs/th_TH/holiday.lang     |  1 -
 htdocs/langs/th_TH/install.lang     |  1 -
 htdocs/langs/th_TH/main.lang        |  3 +++
 htdocs/langs/th_TH/orders.lang      |  1 +
 htdocs/langs/th_TH/paybox.lang      |  1 -
 htdocs/langs/th_TH/suppliers.lang   |  2 +-
 htdocs/langs/tr_TR/admin.lang       |  4 ++++
 htdocs/langs/tr_TR/commercial.lang  | 10 +++++-----
 htdocs/langs/tr_TR/compta.lang      |  2 +-
 htdocs/langs/tr_TR/errors.lang      |  2 +-
 htdocs/langs/tr_TR/holiday.lang     |  1 -
 htdocs/langs/tr_TR/install.lang     |  1 -
 htdocs/langs/tr_TR/main.lang        |  3 +++
 htdocs/langs/tr_TR/orders.lang      |  1 +
 htdocs/langs/tr_TR/paybox.lang      |  1 -
 htdocs/langs/tr_TR/suppliers.lang   |  2 +-
 htdocs/langs/uk_UA/admin.lang       |  4 ++++
 htdocs/langs/uk_UA/commercial.lang  | 10 +++++-----
 htdocs/langs/uk_UA/compta.lang      |  2 +-
 htdocs/langs/uk_UA/errors.lang      |  2 +-
 htdocs/langs/uk_UA/holiday.lang     |  1 -
 htdocs/langs/uk_UA/install.lang     |  1 -
 htdocs/langs/uk_UA/main.lang        |  3 +++
 htdocs/langs/uk_UA/orders.lang      |  1 +
 htdocs/langs/uk_UA/paybox.lang      |  1 -
 htdocs/langs/uk_UA/suppliers.lang   |  2 +-
 htdocs/langs/uz_UZ/admin.lang       |  4 ++++
 htdocs/langs/uz_UZ/commercial.lang  | 10 +++++-----
 htdocs/langs/uz_UZ/compta.lang      |  2 +-
 htdocs/langs/uz_UZ/errors.lang      |  2 +-
 htdocs/langs/uz_UZ/holiday.lang     |  1 -
 htdocs/langs/uz_UZ/install.lang     |  1 -
 htdocs/langs/uz_UZ/main.lang        |  3 +++
 htdocs/langs/uz_UZ/orders.lang      |  1 +
 htdocs/langs/uz_UZ/paybox.lang      |  1 -
 htdocs/langs/uz_UZ/suppliers.lang   |  2 +-
 htdocs/langs/vi_VN/admin.lang       |  4 ++++
 htdocs/langs/vi_VN/commercial.lang  | 10 +++++-----
 htdocs/langs/vi_VN/compta.lang      |  2 +-
 htdocs/langs/vi_VN/errors.lang      |  2 +-
 htdocs/langs/vi_VN/holiday.lang     |  1 -
 htdocs/langs/vi_VN/install.lang     |  1 -
 htdocs/langs/vi_VN/main.lang        |  3 +++
 htdocs/langs/vi_VN/orders.lang      |  1 +
 htdocs/langs/vi_VN/paybox.lang      |  1 -
 htdocs/langs/vi_VN/suppliers.lang   |  2 +-
 htdocs/langs/zh_CN/admin.lang       |  4 ++++
 htdocs/langs/zh_CN/commercial.lang  | 10 +++++-----
 htdocs/langs/zh_CN/compta.lang      |  2 +-
 htdocs/langs/zh_CN/errors.lang      |  2 +-
 htdocs/langs/zh_CN/holiday.lang     |  1 -
 htdocs/langs/zh_CN/install.lang     |  1 -
 htdocs/langs/zh_CN/main.lang        |  3 +++
 htdocs/langs/zh_CN/orders.lang      |  1 +
 htdocs/langs/zh_CN/paybox.lang      |  1 -
 htdocs/langs/zh_CN/suppliers.lang   |  2 +-
 htdocs/langs/zh_TW/admin.lang       |  4 ++++
 htdocs/langs/zh_TW/commercial.lang  | 10 +++++-----
 htdocs/langs/zh_TW/compta.lang      |  2 +-
 htdocs/langs/zh_TW/errors.lang      |  2 +-
 htdocs/langs/zh_TW/holiday.lang     |  1 -
 htdocs/langs/zh_TW/install.lang     |  1 -
 htdocs/langs/zh_TW/main.lang        |  3 +++
 htdocs/langs/zh_TW/orders.lang      |  1 +
 htdocs/langs/zh_TW/paybox.lang      |  1 -
 htdocs/langs/zh_TW/suppliers.lang   |  2 +-
 496 files changed, 913 insertions(+), 673 deletions(-)

diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 83993de7882..caf3cd6013b 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang
index 1596bee9364..8b82b5512c8 100644
--- a/htdocs/langs/ar_SA/commercial.lang
+++ b/htdocs/langs/ar_SA/commercial.lang
@@ -7,13 +7,13 @@ Customer=العميل
 Customers=العملاء
 Prospect=احتمال
 Prospects=آفاق
-DeleteAction=حذف عمل / المهمة
-NewAction=عمل جديدة / المهمة
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=الموعد
-ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=بطاقة العمل
 PercentDone=النسبة المئوية لعمله
 ActionOnCompany=مهمة عن الشركة
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 4bd85d7daf8..ea7c3637cc6 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 8aba631f78d..0ad0e52a988 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 7accad52c25..2fa83113293 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 7536fe5bf4a..5eb1c09611f 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات
 WarningBrowserTooOld=نسخة قديمة جدا من المتصفح. ننصحك جيدا بترقية متصفحك إلى نسخة حديثة عن فايرفوكس، كروم أو أوبرا
 PHPVersion=PHP الإصدار
 YouCanContinue=يمكنك الاستمرار...
-PleaseBePatient=يرجى التحلي بالصبر...
 License=الترخيص باستعمال
 ConfigurationFile=ملفات
 WebPagesDirectory=الدليل حيث يتم تخزين صفحات الويب
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الك
 CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
 CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة. <br> في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة.
 Experimental=(التجريبية وغير التشغيلية)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب).
 KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟)
 SaveConfigurationFile=إنقاذ القيم
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 5cd1d67200c..990f77f061e 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -127,6 +127,7 @@ Disable=يعطل
 Disabled=المعاقين
 Add=إضافة
 AddLink=إضافة وصلة
+RemoveLink=Remove link
 Update=تحديث
 AddActionToDo=إضافة إلى العمل لا
 AddActionDone=أضف العمل به
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index 3d37a17eeb4..b578b07e2b2 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=استنساخ النظام
 ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ <b>٪ ق؟</b>
 DispatchSupplierOrder=%s استقبال النظام مورد
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
 TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang
index 36cef5fe4cc..61759e77d97 100644
--- a/htdocs/langs/ar_SA/paybox.lang
+++ b/htdocs/langs/ar_SA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=الدائن
 PaymentCode=دفع رمز
 PayBoxDoPayment=على الدفع
 YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان
-PleaseBePatient=من فضلك ، والتحلي بالصبر
 Continue=التالي
 ToOfferALinkForOnlinePayment=عنوان دفع %s
 ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index 149cddbc96a..c1fce8ba96c 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index ff2b4cda589..5faba4f1ec8 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index 8367ebe7127..2261150d044 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -7,13 +7,13 @@ Customer=Клиент
 Customers=Клиентите
 Prospect=Перспектива
 Prospects=Перспективи
-DeleteAction=Изтриване на събитие / задача
-NewAction=Ново събитие/задача
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Среща
-ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Карта на/за събитие
 PercentDone=Процентно изпълнение
 ActionOnCompany=Задача за компанията
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 75dcb011925..efd393dd4ad 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 87c2ef202fd..2a7c1e73114 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index c92b03e94cc..4c960829522 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Брой дни
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 2cef87323e0..6c56126d3de 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече с
 WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много.
 PHPVersion=Версия на PHP
 YouCanContinue=Можете да продължите ...
-PleaseBePatient=Моля, бъдете търпеливи ...
 License=Използването на лиценз
 ConfigurationFile=Конфигурационният файл
 WebPagesDirectory=Директорията, в която се съхраняват уеб страници
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index f3d8668545e..5adecceb185 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -127,6 +127,7 @@ Disable=Забрани
 Disabled=Забранен
 Add=Добавяне
 AddLink=Добавяне на връзка
+RemoveLink=Remove link
 Update=Актуализация
 AddActionToDo=Добави събитие
 AddActionDone=Събитието е добавено
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Понеделник
 Tuesday=Вторник
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 16c6247c17e..0046bdde771 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone за
 ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този <b>%s?</b>
 DispatchSupplierOrder=Получаване %s доставчика ред
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента
 TypeContact_commande_internal_SHIPPING=Представител проследяване доставка
diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang
index b7dcd3ee0cc..74136694a20 100644
--- a/htdocs/langs/bg_BG/paybox.lang
+++ b/htdocs/langs/bg_BG/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Кредитор
 PaymentCode=Плащане код
 PayBoxDoPayment=Отидете на плащане
 YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти
-PleaseBePatient=Моля, бъдете търпеливи
 Continue=До
 ToOfferALinkForOnlinePayment=URL за %s плащане
 ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index c8889046b00..4967c923f02 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста
 MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/bn_BD/commercial.lang
+++ b/htdocs/langs/bn_BD/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 0802b693ffd..add76379bc8 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/bn_BD/paybox.lang
+++ b/htdocs/langs/bn_BD/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/bn_BD/suppliers.lang
+++ b/htdocs/langs/bn_BD/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 1e8b7fef97e..de8db5aa737 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang
index 469611edd06..1375af52a8e 100644
--- a/htdocs/langs/bs_BA/commercial.lang
+++ b/htdocs/langs/bs_BA/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 9a4f2c8e5a3..79b5ef3ab8f 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index 0e41abb4f79..2ddd0b53e4d 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Broj dana
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Zdravo
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 9926930e934..451af2b550d 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/bs_BA/paybox.lang
+++ b/htdocs/langs/bs_BA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index 2c12ddef705..fd3741fd421 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 53bf412d442..c0f1a092c7d 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Fixar zona horaria
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index bc7c6e97a4e..5420e1f5192 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Client
 Customers=Clients
 Prospect=Client potencial
 Prospects=Clients potencials
-DeleteAction=Eliminar un esdeveniment
-NewAction=Nou esdeveniment
-AddAction=Crea un esdeveniment/tasca
-AddAnAction=Crear un esdeveniment/tasca
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Crear una cita
 Rendez-Vous=Cita
-ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Fitxa esdeveniment
 PercentDone=Percentatge realitzat
 ActionOnCompany=Esdeveniment concernent a l'empresa
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 2905285618d..dcd993343f2 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalcular
 Mode1=Mètode 1
 Mode2=Mètode 2
 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
-CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per aplicar la mateixa regla de càlcul per obtenir el resultat esperat pel seu proveïdor.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
 CalculationMode=Mode de càlcul
 AccountancyJournal=Codi comptable diari
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index cf61ade09a4..1d11e768e72 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada
 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
 ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index f7ffcbe5387..c50a381dd17 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Número de dies
 TitleAdminCP=Configuració dels dies lliures retribuïts
 NoticePeriod=Notice period
 #Messages
-Hello=Hola
 HolidaysToValidate=Dies lliures retribuïts a validar
 HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
 HolidaysToValidateDelay=Aquesta sol·licitud de dies lliures retribuïts tindrà lloc en un termini de menys de %s dies.
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 3abf13783a6..fd1954da433 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enr
 WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera.
 PHPVersion=Versió PHP
 YouCanContinue=Pot continuar ...
-PleaseBePatient=Esperi, si us plau...
 License=Llicència d'ús
 ConfigurationFile=Arxiu de configuració
 WebPagesDirectory=Carpeta que conté les pàgines web
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 79b1a1b3edd..622c179301d 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -127,6 +127,7 @@ Disable=Desactivar
 Disabled=Desactivat
 Add=Afegir
 AddLink=Enllaçar
+RemoveLink=Remove link
 Update=Modificar
 AddActionToDo=Afegir acció a realitzar
 AddActionDone=Afegir acció realitzada
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 85fdad272b5..aa0d7fe027a 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clonar comanda
 ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda <b>%s</b>?
 DispatchSupplierOrder=Recepció de la comanda a proveïdor %s
 FirstApprovalAlreadyDone=Primera aprovació realitzada
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client
 TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index a61e731b25a..65e7313ff28 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Beneficiari
 PaymentCode=Codi de pagament
 PayBoxDoPayment=Continua el pagament amb targeta
 YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit
-PleaseBePatient=Espereu uns segons
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pagament %s
 ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una comanda de client
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index b8d7fdad411..6e2e6d161cd 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Llista de comandes a proveïdors
 MenuOrdersSupplierToBill=Comandes a proveïdors a facturar
 NbDaysToDelivery=Temps d'entrega en dies
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Usar aprovació doble (la segona aprovació pot ser realitzada per un usuari amb el permís dedicat)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 7ef7f5f6f6b..1ab69463b81 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang
index a473b1acef6..dbc0d316eee 100644
--- a/htdocs/langs/cs_CZ/commercial.lang
+++ b/htdocs/langs/cs_CZ/commercial.lang
@@ -7,13 +7,13 @@ Customer=Zákazník
 Customers=Zákazníci
 Prospect=Cíl
 Prospects=Cíle
-DeleteAction=Odstranit událost/úkol
-NewAction=Nová událost/úkol
-AddAction=Vytvořit událost/úkol
-AddAnAction=Vytvořit další událost/úkol
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Vytvořit schůzku
 Rendez-Vous=Schůzka
-ConfirmDeleteAction=Jste si jisti, že chcete smazat tuto událost/úkol?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Karta události
 PercentDone=Procento dokončení
 ActionOnCompany=Úkol o společnosti
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index b05a6d583d3..de6d2d18855 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Přepočítat
 Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
-CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b>  (viz nastavení účetního modulu).
 CalculationMode=Výpočetní režim
 AccountancyJournal=Deník účetnických kódů
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 294120cc28c..439d117ac16 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index b7bdc415b96..09299b98df3 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Počet dní
 TitleAdminCP=Konfigurace dovolené
 NoticePeriod=Notice period
 #Messages
-Hello=Ahoj
 HolidaysToValidate=Ověření žádosti o dovolenou
 HolidaysToValidateBody=Níže je požadavek na ověření dovolené
 HolidaysToValidateDelay=Tento požadavek dovolené proběhne ve lhůtě kratší než %s dní.
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 2765b1810d3..97aa5e1bca6 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se z
 WarningBrowserTooOld=Verze Vašeho prohlížeče je příliš stará. Silně doporučujeme aktualizovat na nejnovější verzi Firefox, Chrome nebo Opery.
 PHPVersion=PHP verze
 YouCanContinue=Můžete pokračovat ...
-PleaseBePatient=Prosím o chvilku strpení ...
 License=Používá licenci
 ConfigurationFile=Konfigurační soubor
 WebPagesDirectory=Adresář, kde jsou uloženy webové stránky
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Databázový server - přístup Superuser
 CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena. <br> V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky.
 CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen. <br> V takovém případě je potřeba zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části stránky. Pokud nezaškrtnete, vlastník databáze a jeho heslo již musí existovat.
 Experimental=(experimentální)
+Deprecated=(zastaralé)
 DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje.
 KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno)
 SaveConfigurationFile=Uložit hodnoty
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 91976b2996d..8e392f080de 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -127,6 +127,7 @@ Disable=Zakázat
 Disabled=Invalidní
 Add=Přidat
 AddLink=Přidat odkaz
+RemoveLink=Remove link
 Update=Aktualizovat
 AddActionToDo=Přidat událost do
 AddActionDone=Přidat provedení události
@@ -712,6 +713,8 @@ Genderman=Muž
 Genderwoman=Žena
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Pondělí
 Tuesday=Úterý
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index d4e2edd2d99..efc38d83076 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -16,11 +16,11 @@ SupplierOrder=Dodavatelská objednávka
 SuppliersOrders=Dodavatelské objednávky
 SuppliersOrdersRunning=Aktuální dodavatelské objednávky
 CustomerOrder=Zákaznická objednávka
-CustomersOrders=Zákaznické objednávky
-CustomersOrdersRunning=Objednávky aktuálního zákazníka
-CustomersOrdersAndOrdersLines=Zákaznické objednávky a řádky objednávky
-OrdersToValid=Zákaznické objednávky k ověření
-OrdersToBill=Dodané zákaznické objednávky
+CustomersOrders=Objednávky zákazníků
+CustomersOrdersRunning=Aktuální objednávky zákazníků
+CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky
+OrdersToValid=Objednávky zákazníků k ověření
+OrdersToBill=Objednávky zákazníků dodávány
 OrdersInProcess=Probíhající zákaznické objednávka
 OrdersToProcess=Zákaznické objednávky ke zpracování
 SuppliersOrdersToProcess=Dodavatelské objednávky ke zpracování
@@ -75,6 +75,7 @@ AddToMyOrders=Přidat do mých objednávek
 AddToOtherOrders=Přidat do jiných objednávek
 AddToDraftOrders=Přidat k návrhu objednávky
 ShowOrder=Zobrazit objednávku
+OrdersOpened=Objednávky ve zpracování
 NoOpenedOrders=Žádné otevřené objednávky
 NoOtherOpenedOrders=Žádné další otevřené objednávky
 NoDraftOrders=Žádné návrhy objednávky
@@ -124,6 +125,7 @@ CloneOrder=Zkopírování objednávky
 ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku <b>%s?</b>
 DispatchSupplierOrder=Příjem %s dodavatelských objednávek
 FirstApprovalAlreadyDone=První schválení již učiněno
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky
 TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy
diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang
index 4660b8d41aa..43059020699 100644
--- a/htdocs/langs/cs_CZ/paybox.lang
+++ b/htdocs/langs/cs_CZ/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Věřitel
 PaymentCode=Platební kód
 PayBoxDoPayment=Jít na platbu
 YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě
-PleaseBePatient=Prosím, buďte trpěliví
 Continue=Další
 ToOfferALinkForOnlinePayment=URL pro %s platby
 ToOfferALinkForOnlinePaymentOnOrder=URL nabízí %s on-line platební uživatelské rozhraní pro objednávky zákazníka
diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang
index a5d82beee48..a61c08344a4 100644
--- a/htdocs/langs/cs_CZ/suppliers.lang
+++ b/htdocs/langs/cs_CZ/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Odeslané dodavatelům
 ListOfSupplierOrders=Seznam dodavatelských objednávek
 MenuOrdersSupplierToBill=Fakturované zakázky dodavatele
 NbDaysToDelivery=Zpoždění dodávky  ve dnech
-DescNbDaysToDelivery=Největší zpoždění je zobrazeno mimo seznam pořadí produktů
-UseDoubleApproval=Použít dvojí schválení (druhé schválení může být provedeno uživateli se specifickým svolením)
+DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 021177fec25..f89abcb82c4 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang
index 1668ce45ce4..311c3566180 100644
--- a/htdocs/langs/da_DK/commercial.lang
+++ b/htdocs/langs/da_DK/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunde
 Customers=Kunder
 Prospect=Prospect
 Prospects=Perspektiver
-DeleteAction=Slet en foranstaltning / opgave
-NewAction=Ny action / opgave
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Er du sikker på du vil slette denne opgave?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Action-kortet
 PercentDone=Procentdel gjort
 ActionOnCompany=Opgave om virksomheden
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 2d507be4b6c..2b6afb49850 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Genberegn
 Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Kalkulations mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 1095897a77c..dc950404c4f 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index 2576a6637d7..121da9b0932 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index df4504587f9..1294c09ddd5 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=Du kan fortsætte ...
-PleaseBePatient=Vær tålmodig ...
 License=Bruger licens
 ConfigurationFile=Opsætningsfil
 WebPagesDirectory=Mappe, hvor websider er gemt
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index a91a2492007..fd51012b321 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -127,6 +127,7 @@ Disable=Deaktivere
 Disabled=Deaktiveret
 Add=Tilføj
 AddLink=Tilføj link
+RemoveLink=Remove link
 Update=Opdatering
 AddActionToDo=Tilføj en indsats for at gøre
 AddActionDone=Tilføj indsats gøres
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 8ce95ff0690..77c55bd03f5 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klon orden
 ConfirmCloneOrder=Er du sikker på at du vil klone denne <b>ordre %s?</b>
 DispatchSupplierOrder=Modtagelse leverandør for %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
 TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang
index 83139d10368..e82802423f9 100644
--- a/htdocs/langs/da_DK/paybox.lang
+++ b/htdocs/langs/da_DK/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditor
 PaymentCode=Betaling kode
 PayBoxDoPayment=Go om betaling
 YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer
-PleaseBePatient=Vær tålmodig
 Continue=Næste
 ToOfferALinkForOnlinePayment=URL til %s betaling
 ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index 244baab2c54..4a572ff486f 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer
 MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index b26d57e4963..789b57c75dc 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Buchhaltung (erweitert)
 Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
 Module54000Name=PrintIPP
 Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Befragung, Umfrage oder Abstimmung
+Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...)
 Module59000Name=Gewinnspannen
 Module59000Desc=Modul zur Verwaltung von Gewinnspannen
 Module60000Name=Kommissionen
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprü
 NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
 SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
 BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Sichern des Dokumenten-Verzeichnis (<b>%s</b>;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden).
 BackupDesc3=Sicherung der Datenbank  (<b>%s</b>) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden.
 BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf.
 BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl ve
 UseEcoTaxeAbility=Umweltabgaben unterstüzten
 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
 ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
 ProductOtherConf= Konfiguration Produkt-/Services
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Festes E-Mail-Ziel
 SendingsSetup=Versandmoduleinstellungen
 SendingsReceiptModel=Versandbelegsvorlage
 SendingsNumberingModules=Nummerierungsmodell Auslieferungen
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
 NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
 FreeLegalTextOnShippings=Freier Text auf Lieferungen
 ##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwert
 PositionIntoComboList=Zeilenposition in der Combo-Listen
 SellTaxRate=Mehrwertsteuersatz
 RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID}  in URL-Parameter verwenden,  damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann.
 OpportunityPercent=Wenn Sie eine Möglichkeit schaffen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
 TemplateForElement=Diese Vorlage gehört zu diesem Element
 TypeOfTemplate=Type der Vorlage
 TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
+FixTZ=Zeitzonen-Korrektur
+FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
+ExpectedChecksum=Erwartete Prüfsumme
+CurrentChecksum=Aktuelle Prüfsumme
 MailToSendProposal=Um Angebot zu schicken
 MailToSendOrder=Um Kundenauftrag zu schicken
 MailToSendInvoice=Um Kundenrechnung zu schicken
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index b00afd11fdc..36e31421c60 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunde
 Customers=Kunden
 Prospect=Lead
 Prospects=Leads
-DeleteAction=Termin/Aufgabe löschen
+DeleteAction=Löschen eines Ereignis
 NewAction=Neue/r Termin/Aufgabe
 AddAction=Termin/Aufgabe erstellen
-AddAnAction=Termin/Aufgabe erstellen
+AddAnAction=Erstelle Termin/Aufgabe
 AddActionRendezVous=erstelle Termin
 Rendez-Vous=Verabreden
-ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen?
+ConfirmDeleteAction=Möchten Sie dieses Ereignis wirklich löschen?
 CardAction=Ereignisse Übersicht
 PercentDone=Fortschritt
 ActionOnCompany=Partner
@@ -94,4 +94,4 @@ StatusProsp=Lead Status
 DraftPropals=Entworfene Angebote
 SearchPropal=Ein Angebot suchen
 CommercialDashboard=Vertriebsusammenfassung
-NoLimit=No limit
+NoLimit=Kein Limit
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 20a2ca562a5..3d7bc2517ba 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Partnerkontakt
 StatusContactValidated=Status des Kontakts
 Company=Firma
 CompanyName=Firmenname
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias-Name (Geschäftsname, Marke, ...)
+AliasNameShort=Alias-Name
 Companies=Unternehmen
 CountryIsInEEC=Land ist innerhalb der EU
 ThirdPartyName=Name des Partners
@@ -69,7 +69,7 @@ Country=Land
 CountryCode=Ländercode
 CountryId=Länder-ID
 Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
 Skype=Skype
 Call=Anruf
 Chat=Chat
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 2d4d06a55af..7ceb57a3b08 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - compta
 Accountancy=Rechnungswesen
 AccountancyCard=Rechnungswesenkarte
-Treasury=Vermögensverwaltung
+Treasury=Fiskus - Schatzkammer
 MenuFinancial=Rechnungswesen
 TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
 TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
@@ -194,7 +194,7 @@ ReCalculate=Neuberechnung
 Mode1=Methode 1
 Mode2=Methode 2
 CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
-CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b>  ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul  Buchhaltung).
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Buchhaltungscode-Journal
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 4f3a962fc23..7ea6f67673f 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
 ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
 ErrorBadFormatValueList=Die Liste darf nicht mehr als ein <u>%s</u> enthalten, muss aber mindestens eines aus "llave,valores" beinhalten
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
 ErrorExportDuplicateProfil=Dieser Profilname existiert bereits für dieses Exportprofil.
 ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
 ErrorFieldMustBeANumeric=Feld <b>%s</b> muss ein numerischer Wert sein
 ErrorFieldMustBeAnInteger=Feld <b>%s</b> muss eine ganze Zahl sein
 ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index f70ef610161..11157f3692d 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Anzahl der Tage
 TitleAdminCP=Konfiguration der Urlaube
 NoticePeriod=Kündigungsfrist
 #Messages
-Hello=Hallo
 HolidaysToValidate=Genehmige Urlaubsanträge
 HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe
 HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden.
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index d7513b99a2e..2fd65476e72 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, geh
 WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version  Ihres Browser (Empfehlung: Firefox, Chrome oder Opera).
 PHPVersion=PHP-Version
 YouCanContinue=Sie können mit der Installation fortfahren
-PleaseBePatient=Bitte haben Sie ein wenig Geduld ...
 License=Lizenzverwendung
 ConfigurationFile=Konfigurationsdatei
 WebPagesDirectory=Verzeichnis für die Speicherung von Websites
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 89b0736da44..2ffec37b07a 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -127,6 +127,7 @@ Disable=Deaktivieren
 Disabled=Deaktiviert
 Add=Hinzufügen
 AddLink=Link hinzufügen
+RemoveLink=Entferne Link
 Update=Aktualisieren
 AddActionToDo=Zu erledigende Aufgabe hinzufügen
 AddActionDone=Erledigte Aufgabe hinzufügen
@@ -710,8 +711,10 @@ Denied=abgelehnt
 ListOfTemplates=Liste der Vorlagen
 Genderman=Mann
 Genderwoman=Frau
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Listenansicht
+Mandatory=Pflichtfeld
+Hello=Hallo
+Sincerely=Mit freundlichen Grüßen
 # Week day
 Monday=Montag
 Tuesday=Dienstag
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index a2c87aef066..ebba0633be7 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -109,7 +109,7 @@ ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben?
 FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen.
 PublicMemberList=Liste öffentlicher Mitglieder
 BlankSubscriptionForm=Leeres Abonnementformular
-BlankSubscriptionFormDesc=Dolibarr Deutschland beitet ihnen eine öffentliche URL an für den externen Besucher an. Falls Sie ein Online-Zahlungsmittel aktiviert haben, werden die notwendigen Unterlagen automatisch zur Verfügung gestellt.
+BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlungsformular automatisch bereitgestellt.
 EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars
 MemberPublicLinks=Öffentliche Links/Seiten
 ExportDataset_member_1=Mitglieder und Abonnements
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 04953cbdfea..65491d3bacd 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Bestellung duplizieren
 ConfirmCloneOrder=Möchten Sie die Bestellung <b>%s</b> wirklich duplizieren?
 DispatchSupplierOrder=Lieferantenbestellung %s erhalten
 FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt
+SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter
 TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter
diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang
index 7c5dc96fc42..df61dfed658 100644
--- a/htdocs/langs/de_DE/paybox.lang
+++ b/htdocs/langs/de_DE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Zahlungsempfänger
 PaymentCode=Zahlungscode
 PayBoxDoPayment=Jetzt bezahlen
 YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet.
-PleaseBePatient=Bitte haben Sie ein wenig Geduld...
 Continue=Fortfahren
 ToOfferALinkForOnlinePayment=URL für %s Zahlung
 ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index de2f1f6a966..3146bb1cc0b 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=An Lieferanten geschickt
 ListOfSupplierOrders=Liste der Lieferantenbestellungen
 MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen
 NbDaysToDelivery=Lieferverzug in Tagen
-DescNbDaysToDelivery=Max. Verspätungstoleranz in Tage für Lieferung
-UseDoubleApproval=Verwenden Sie die doppelte Genehmigung (die zweite Genehmigung kann von jedem Benutzer mit einem speziellen Benutzerrecht durchgeführt werden)
+DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 54beeba8a96..eec83b85740 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang
index 5a650c19ddd..1798b985ed4 100644
--- a/htdocs/langs/el_GR/commercial.lang
+++ b/htdocs/langs/el_GR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Πελάτης
 Customers=Πελάτες
 Prospect=Προοπτική
 Prospects=Προοπτικές
-DeleteAction=Διαγραφή Ενέργειας/Εργασίας
-NewAction=Νέα Ενέργεια/Εργασία
-AddAction=Δημιουργία συμβάντος/εργασίας
-AddAnAction=Δημιουργία συμβάντος/εργασίας
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού
 Rendez-Vous=Συναντήσεις
-ConfirmDeleteAction=Είστε σίγουροι ότι θέλετε να διαγράψετε την ενέργεια;
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Καρτέλα Ενέργειας
 PercentDone=Ποσοστό Ολοκλήρωσης
 ActionOnCompany=Εργασία για την εταιρία
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index be041cfcf38..cc30495af87 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Επανυπολογισμός
 Mode1=Μέθοδος 1
 Mode2=Τρόπος 2
 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι: <br> Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους. <br> Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα. <br> Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία <b>%s</b>.
-CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, επιλέξετε την κατάλληλη μέθοδο για την εφαρμογή του ίδιου κανόνα υπολογισμού και να πάρει ίδιο αποτέλεσμα που αναμένεται από τον προμηθευτή σας.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακή λογιστική</b> η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστική δέσμευση</b> τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής).
 CalculationMode=Τρόπο υπολογισμού
 AccountancyJournal=Λογιστικος Κωδικός περιοδικό
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 8886b754a8b..152d6504657 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index 741c9713e23..2cfcf5cd27a 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Αριθμός ημερών
 TitleAdminCP=Διαμόρφωση των αδειών
 NoticePeriod=Notice period
 #Messages
-Hello=Γεια σας
 HolidaysToValidate=Επικύρωση των αιτήσεων για τις άδειες
 HolidaysToValidateBody=Παρακάτω είναι ένα αίτημα άδειας για την επικύρωση
 HolidaysToValidateDelay=Αυτή η αίτηση αδείας θα πραγματοποιηθεί εντός προθεσμίας μικρότερης των %s ημερών.
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index b7c2fb15724..b90c169e45c 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται.
 PHPVersion=Έκδοση PHP
 YouCanContinue=Μπορείτε να συνεχίσετε ...
-PleaseBePatient=Παρακαλώ περιμένετε ...
 License=Χρήση άδειας
 ConfigurationFile=Αρχείο ρυθμίσεων
 WebPagesDirectory=Κατάλογος όπου αποθηκεύονται οι σελίδες web
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index cefd2b07328..74ab33ef6f7 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλε
 ErrorConfigParameterNotDefined=Η παράμετρος <b>%s</b> δεν είναι καθορισμένη στο αρχείο ρυθμίσεων του Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη <b>%s</b> στην βάση δεδομένων του Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα  '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'.
 ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου
 SetDate=Ορισμός ημερομηνίας
 SelectDate=Επιλέξτε μια ημερομηνία
@@ -127,6 +127,7 @@ Disable=Απενεργοποίηση
 Disabled=Ανενεργή
 Add=Προσθήκη
 AddLink=Προσθήκη συνδέσμου
+RemoveLink=Remove link
 Update=Ανανέωση
 AddActionToDo=Προσθήκη ενέργειες που πρέπει να γίνει
 AddActionDone=Προσθήκη ολοκλήρωσης ενέργειας
@@ -301,8 +302,8 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
 UnitPriceTTC=Τιμή Μονάδος
 PriceU=Τιμή μον.
 PriceUHT=Τιμή μον.
-AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+AskPriceSupplierUHT=Αιτήματα για τιμές μονάδας
+PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.)
 Amount=Ποσό
 AmountInvoice=Ποσό Τιμολογίου
 AmountPayment=Ποσό Πληρωμής
@@ -339,7 +340,7 @@ IncludedVAT=με Φ.Π.Α
 HT=χ. Φ.Π.Α
 TTC=με Φ.Π.Α
 VAT=Φ.Π.Α
-VATs=Sales taxes
+VATs=Φόροι επί των πωλήσεων
 LT1ES=ΑΠΕ
 LT2ES=IRPF
 VATRate=Βαθμός Φ.Π.Α.
@@ -681,7 +682,7 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε
 DeleteAFile=Διαγραφή ενός αρχείου
 ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο
 NoResults=Δεν υπάρχουν αποτελέσματα
-SystemTools=System tools
+SystemTools=Εργαλεία συστήματος
 ModulesSystemTools=Modules tools
 Test=Δοκιμή
 Element=Στοιχείο
@@ -708,10 +709,12 @@ GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - 
 Deny=Άρνηση
 Denied=Άρνηση
 ListOfTemplates=Κατάλογος των προτύπων
-Genderman=Άνθρωπος
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
+Genderman=Άνδρας
+Genderwoman=Γυναίκα
+ViewList=Προβολή λίστας
+Mandatory=Υποχρεωτικό
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Δευτέρα
 Tuesday=Τρίτη
@@ -741,4 +744,4 @@ ShortThursday=Π
 ShortFriday=Π
 ShortSaturday=Σ
 ShortSunday=Κ
-SelectMailModel=Select email template
+SelectMailModel=Επιλογή προτύπου email
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 919bfdffd76..a34cb0de917 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Κλωνοποίηση παραγγελίας
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang
index 54a2746121e..2bda95a8fc8 100644
--- a/htdocs/langs/el_GR/paybox.lang
+++ b/htdocs/langs/el_GR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Πιστωτής
 PaymentCode=Κωδικός Πληρωμής
 PayBoxDoPayment=Μετάβαση στην πληρωμή
 YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας
-PleaseBePatient=Παρακαλώ, να είστε υπομονετικοί
 Continue=Επόμενη
 ToOfferALinkForOnlinePayment=URL για %s πληρωμής
 ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index 58c4e43f9b2..cba347d6bea 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Αποστολή σε προμηθευτές
 ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών
 MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση
 NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Χρησιμοποιήστε διπλή έγκριση (η δεύτερη έγκριση μπορεί να γίνει από οποιονδήποτε χρήστη με ειδική άδεια)
+DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 69191c18485..dc549dfb838 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -19,5 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-Deprecated=Deprecated
 CommercialProposalsShort=Cotizaciones
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 30c48292026..89a53a3c87e 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Contabilidad (avanzada)
 Module50400Desc=Gestión contable (doble partida)
 Module54000Name=PrintIPP
 Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Encuesta o Voto
+Module55000Desc=Módulo para hacer encuestas en línea o votos (como Doodle, Studs, Rdvz, ...)
 Module59000Name=Márgenes
 Module59000Desc=Módulo para gestionar los márgenes de beneficio
 Module60000Name=Comisiones
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser
 NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda.
 SeeLocalSendMailSetup=Ver la configuración local de sendmail
 BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Guarde el contenido del directorio de documentos (<b>%s</b>), contiene todos los archivos subidos y generados  (Por lo que incluye todos los archivos de copias generados en el paso 1).
 BackupDesc3=Guardar el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para ello puede utilizar el asistente a continuación.
 BackupDescX=El directorio archivado deberá guardarse  en un lugar seguro.
 BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un produ
 UseEcoTaxeAbility=Asumir ecotasa (DEEE)
 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=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
 ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
 ProductOtherConf= Configuración de productos/servicios
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Destinatario fijo
 SendingsSetup=Configuración del módulo Expediciones
 SendingsReceiptModel=Modelo de notas de entrega
 SendingsNumberingModules=Módulos de numeración de notas de entrega
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Soporte de hojas de envío para entregas a clientes
 NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará.
 FreeLegalTextOnShippings=Texto libre en envíos
 ##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que repres
 PositionIntoComboList=Posición de la línea en listas de combo
 SellTaxRate=Tasa de IVA
 RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede indicarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL y el sistema lo reemplazará con el valor del número de seguimiento introducido en la ficha de envío.
 OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
 TemplateForElement=Este registro de plantilla se dedica a qué elemento
 TypeOfTemplate=Tipo de plantilla
 TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario
+FixTZ=Corrección de zona horaria
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=Para enviar presupuesto a cliente
 MailToSendOrder=Para enviar pedido de cliente
 MailToSendInvoice=Para enviar factura a cliente
diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang
index fe5d1dd3767..55843a14e0c 100644
--- a/htdocs/langs/es_ES/commercial.lang
+++ b/htdocs/langs/es_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
 Customers=Clientes
 Prospect=Cliente potencial
 Prospects=Clientes potenciales
-DeleteAction=Eliminar un evento
-NewAction=Nuevo evento
-AddAction=Crear evento
-AddAnAction=Crear un evento
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Crear una cita
 Rendez-Vous=Cita
-ConfirmDeleteAction=¿Está seguro de querer eliminar este evento?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Ficha evento
 PercentDone=Porcentaje realizado
 ActionOnCompany=Evento concerniente a la empresa
@@ -94,4 +94,4 @@ StatusProsp=Estado prospección
 DraftPropals=Presupuestos borrador
 SearchPropal=Buscar un presupuesto
 CommercialDashboard=Resumen comercial
-NoLimit=No limit
+NoLimit=Sin límite
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index f165fa896ee..6462192dd3a 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalcular
 Mode1=Método 1
 Mode2=Método 2
 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
-CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado que su proveedor.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
 CalculationMode=Modo de cálculo
 AccountancyJournal=Código contable diario
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 8885a19254e..41530184dc4 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
 ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
 ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : <u>%s</u>, pero necessita una: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
 ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
 ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación
 ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Sin variable global seleccionada
 ErrorFieldMustBeANumeric=El campo <b>%s</b> debe contener un valor numérico
 ErrorFieldMustBeAnInteger=El campo <b>%s</b> debe de ser un entero
 ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 38794f666fb..667845e8fc9 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Número de días
 TitleAdminCP=Configuración de los días libres retribuidos
 NoticePeriod=Plazo de aviso
 #Messages
-Hello=Hola
 HolidaysToValidate=Días libres retribuidos a validar
 HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar
 HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días.
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 48dd5a80589..bf9b0874acf 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrá
 WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera.
 PHPVersion=Versión PHP
 YouCanContinue=Puede continuar...
-PleaseBePatient=Espere, por favor...
 License=Licencia de uso
 ConfigurationFile=Archivo de configuración
 WebPagesDirectory=Directorio que contiene las páginas web
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Base de datos - Acceso super usuario
 CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
 CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.<br>En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
 Experimental=(experimental)
+Deprecated=(obsoleto)
 DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión).
 KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña
 SaveConfigurationFile=Grabación del archivo de configuración
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index f96675a130b..5369a8aa074 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -127,6 +127,7 @@ Disable=Desactivar
 Disabled=Desactivado
 Add=Añadir
 AddLink=Enlazar
+RemoveLink=Remove link
 Update=Modificar
 AddActionToDo=Añadir acción a realizar
 AddActionDone=Añadir acción realizada
@@ -710,8 +711,10 @@ Denied=Denegada
 ListOfTemplates=Listado de plantillas
 Genderman=Hombre
 Genderwoman=Mujer
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Vista de listado
+Mandatory=Obligatorio
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Lunes
 Tuesday=Martes
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 3f32f489da7..85e5c389cb5 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -17,10 +17,10 @@ SuppliersOrders=Pedidos a proveedor
 SuppliersOrdersRunning=Pedidos a proveedor en curso
 CustomerOrder=Pedido de cliente
 CustomersOrders=Pedidos de clientes
-CustomersOrdersRunning=Pedidos de cliente en curso
+CustomersOrdersRunning=Pedidos de clientes en curso
 CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido
 OrdersToValid=Pedidos de clientes a validar
-OrdersToBill=Pedidos de clientes a facturar
+OrdersToBill=Pedidos de clientes enviados
 OrdersInProcess=Pedidos de clientes en proceso
 OrdersToProcess=Pedidos de clientes a procesar
 SuppliersOrdersToProcess=Pedidos a proveedores a procesar
@@ -75,8 +75,9 @@ AddToMyOrders=Añadir a mis pedidos
 AddToOtherOrders=Añadir a otros pedidos
 AddToDraftOrders=Añadir a pedido borrador
 ShowOrder=Mostrar pedido
-NoOpenedOrders=Níngun pedido borrador
-NoOtherOpenedOrders=Ningún otro pedido borrador
+OrdersOpened=Pedidos a procesar
+NoOpenedOrders=Sin pedidos abiertos
+NoOtherOpenedOrders=Sin otros pedidos abiertos
 NoDraftOrders=Sin pedidos borrador
 OtherOrders=Otros pedidos
 LastOrders=Últimos %s pedidos de clientes
@@ -124,6 +125,7 @@ CloneOrder=Clonar pedido
 ConfirmCloneOrder=¿Está seguro de querer clonar este pedido <b>%s</b>?
 DispatchSupplierOrder=Recepción del pedido a proveedor %s
 FirstApprovalAlreadyDone=Primera aprobación realizada
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente
 TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente
diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang
index 0ebdba0ae8b..67983004b5c 100644
--- a/htdocs/langs/es_ES/paybox.lang
+++ b/htdocs/langs/es_ES/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Beneficiario
 PaymentCode=Código de pago
 PayBoxDoPayment=Continuar el pago con tarjeta
 YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de  Paybox para indicar su tarjeta de crédito
-PleaseBePatient=Espere unos segundos
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL de pago %s
 ToOfferALinkForOnlinePaymentOnOrder=URL que ofrece una interfaz de pago en línea %s basada en el importe de un pedido de cliente
diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang
index 84a3fb9ad34..84eddd65ebb 100644
--- a/htdocs/langs/es_ES/suppliers.lang
+++ b/htdocs/langs/es_ES/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Enviado a proveedores
 ListOfSupplierOrders=Listado de pedidos a proveedor
 MenuOrdersSupplierToBill=Pedidos a proveedor a facturar
 NbDaysToDelivery=Tiempo de entrega en días
-DescNbDaysToDelivery=El plazo mayor se visualiza el el listado de pedidos de productos
-UseDoubleApproval=Usar aprobación doble (la segunda aprobación puede ser realizada por un usuario con el permiso dedicado)
+DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 0281abb83d5..8737d5fabd6 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Ajavööndi parandus
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang
index fcd8ff80276..d42f15c1d28 100644
--- a/htdocs/langs/et_EE/commercial.lang
+++ b/htdocs/langs/et_EE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klient
 Customers=Kliendid
 Prospect=Huviline
 Prospects=Huvilised
-DeleteAction=Kustuta tegevus/ülesanne
-NewAction=Uus tegevus/ülesanne
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Kohtumine
-ConfirmDeleteAction=Kas tahad kindlasti selle tegevuse/ülesande kustutada?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Tegevuse kaart
 PercentDone=Protsentuaalselt valmis
 ActionOnCompany=Ettevõttega seotud ülesanne
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 6c35f72180c..6fd69e39376 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Arvuta uuesti
 Mode1=Meetod 1
 Mode2=Meetod 2
 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
-CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
 CalculationMode=Arvutusrežiim
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index e592bd8fe33..cba63a80da2 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index 15bbb0a81b4..c8da3081985 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Päevade arv
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Tere
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index a72fd0be7ff..19104c95bbf 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi j
 WarningBrowserTooOld=Liiga vana versiooni brauser. Brauseri uuendamine hiljutisele Firefoxi, Chromei või Opera versioonile on soovitav.
 PHPVersion=PHP versioon
 YouCanContinue=Võib jätkata...
-PleaseBePatient=Palun oota..
 License=Kasutab litsentsi
 ConfigurationFile=Seadistusfail
 WebPagesDirectory=Veebilehtede säilitamise kaust
@@ -64,6 +63,7 @@ DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs
 CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua. <br>Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool.
 CheckToCreateUser=Märgista ruut, kui andmebaasi omanikku ei ole veel olemas ja see tuleb luua. <br>Sellisel juhul tuleb talle valida kasutajanimi ja parool ning täita antud lehe alumises osas asuvad andmebaasi administraatori kasutajanime ja parooli väljad. Kui antud ruut on märgistamata, peavad andmebaasi omanik, andmebaas ja parool juba seadistatud olema.
 Experimental=(katseline)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid.
 KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda)
 SaveConfigurationFile=Salvesta väärtused
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 2a6c4970354..1fd459d8c09 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -127,6 +127,7 @@ Disable=Keela
 Disabled=Keelatud
 Add=Lisa
 AddLink=Lisa link
+RemoveLink=Remove link
 Update=Uuenda
 AddActionToDo=Lisa tegevus täitmiseks
 AddActionDone=Lisa tehtud tegevus
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Esmaspäev
 Tuesday=Teisipäev
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index e9032112719..8da970de3c1 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klooni tellimus
 ConfirmCloneOrder=Kas oled täiesti kindel, et soovid kloonida tellimuse <b>%s</b> ?
 DispatchSupplierOrder=Ostutellimuse %s vastu võtmine
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja
 TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja
diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang
index 0791b838381..205eca3c171 100644
--- a/htdocs/langs/et_EE/paybox.lang
+++ b/htdocs/langs/et_EE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreeditor
 PaymentCode=Makse kood
 PayBoxDoPayment=Mine maksmisele
 YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks
-PleaseBePatient=Palun olge kannatli
 Continue=Järgmine
 ToOfferALinkForOnlinePayment=Makse %s URL
 ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index d7f46de1200..7ed7ae6ea6f 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index f84c5eb2b58..c54858b48dd 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang
index e494e42111e..018713e3b2b 100644
--- a/htdocs/langs/eu_ES/commercial.lang
+++ b/htdocs/langs/eu_ES/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index b4fd2ad096a..14f1f2556a9 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Gehitu
 AddLink=Esteka gehitu
+RemoveLink=Remove link
 Update=Berritu
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/eu_ES/paybox.lang
+++ b/htdocs/langs/eu_ES/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index ae8341c00c8..f37350a3d8b 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=ثابت منطقه زمانی
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang
index 508da233871..8df20373d78 100644
--- a/htdocs/langs/fa_IR/commercial.lang
+++ b/htdocs/langs/fa_IR/commercial.lang
@@ -7,13 +7,13 @@ Customer=مشتری
 Customers=مشتریان
 Prospect=چشم انداز
 Prospects=چشم انداز
-DeleteAction=حذف یک رویداد / کار
-NewAction=رویداد جدید / کار
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=قرار ملاقات گذاشتن
-ConfirmDeleteAction=آیا مطمئن هستید که می خواهید این رویداد / وظیفه را حذف کنید؟
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=کارت رویداد
 PercentDone=درصد کامل
 ActionOnCompany=کار در مورد شرکت
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index dc80e358fd5..ed5a6152b10 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=دوباره حساب کردن
 Mode1=روش 1
 Mode2=روش 2
 CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: <br> روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها. <br> روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه. <br> نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض <b>حالت٪ s است.</b>
-CalculationRuleDescSupplier=با توجه به منبع، انتخاب روش مناسب برای اعمال قانون محاسبه همان و گرفتن همان نتیجه انتظار می رود با عرضه کننده کالا خود را.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت <b>حسابداری نقدی</b> مربوط نیست. این گزارش که با استفاده از <b>تعامل</b> حالت <b>حسابداری</b> (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است.
 CalculationMode=حالت محاسبه
 AccountancyJournal=کد حسابداری مجله
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 0c7364b3fea..2205339951e 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index d156682cc50..52078960c0a 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=شماره روز
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=سلام
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 60c445cb70c..0f2271746b1 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=اگر پایگاه داده در حال ح
 WarningBrowserTooOld=نسخه خیلی قدیمی از مرورگر. به روز رسانی مرورگر خود را به آخرین ورژن فایرفاکس، کروم و اپرا است که به شدت توصیه.
 PHPVersion=PHP نسخه
 YouCanContinue=شما می توانید ادامه ...
-PleaseBePatient=لطفا صبور باشید ...
 License=با استفاده از مجوز
 ConfigurationFile=فایل پیکربندی
 WebPagesDirectory=دایرکتوری که در آن صفحات وب ذخیره می شوند
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index d01fe84f4c2..162d79f15c7 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -127,6 +127,7 @@ Disable=از کار انداختن
 Disabled=غیر فعال
 Add=اضافه کردن
 AddLink=اضافه کردن لینک
+RemoveLink=Remove link
 Update=به روز رسانی
 AddActionToDo=اضافه کردن رویداد به انجام
 AddActionDone=اضافه کردن رویداد انجام می شود
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=دوشنبه
 Tuesday=سهشنبه
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 0bdf46d9cf6..95052a798b6 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=منظور کلون
 ConfirmCloneOrder=آیا مطمئن هستید که می خواهید به کلون کردن این منظور <b>از٪ s؟</b>
 DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا
 TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل
diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang
index 68289a6810d..c9f47dc6d2e 100644
--- a/htdocs/langs/fa_IR/paybox.lang
+++ b/htdocs/langs/fa_IR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=بستانکار
 PaymentCode=کد های پرداخت
 PayBoxDoPayment=برو در پرداخت
 YouWillBeRedirectedOnPayBox=شما می توانید در صفحه خزانه امن برای ورودی هدایت می شوید اطلاعات کارت اعتباری شما
-PleaseBePatient=لطفا صبور باشید
 Continue=بعد
 ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت
 ToOfferALinkForOnlinePaymentOnOrder=URL برای ارائه٪ رابط کاربری پرداخت آنلاین برای سفارش مشتری
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index a20b9f1d4c1..ac327d0fdfa 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 531535d94ff..eb4ac9fc1a6 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang
index d42b003ece4..b4555fd2d77 100644
--- a/htdocs/langs/fi_FI/commercial.lang
+++ b/htdocs/langs/fi_FI/commercial.lang
@@ -7,13 +7,13 @@ Customer=Asiakas
 Customers=Asiakkaat
 Prospect=Mahdollisuus
 Prospects=Mahdollisuudet
-DeleteAction=Poista toiminto / tehtävä
-NewAction=Uusi toimi / tehtävä
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Oletko varma, että haluat poistaa tämän tehtävän?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Tapahtumakortti
 PercentDone=Prosenttia tehty
 ActionOnCompany=Tehtävä yritykselle
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 0e9dcb68940..3961ea6174a 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 369eb94481e..f00849e088b 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index bcb20fa661f..c0968651048 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 2a665cedb46..25444b9a709 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Jos tietokanta on jo olemassa, mene takaisi
 WarningBrowserTooOld=Selaimesi versio on liian vanha. Selaimen päivitys tuoreimpaan versioon on suositeltavaa. Suosittelemme selaimeksi Firefoxia, Chromea tai Operaa.
 PHPVersion=PHP Version
 YouCanContinue=Voit jatkaa ...
-PleaseBePatient=Ole kärsivällinen ...
 License=Käyttämällä lisenssi
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory jossa www-sivut on tallennettu
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index c3f5c7551fd..999c5dba543 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -127,6 +127,7 @@ Disable=Poistaa käytöstä
 Disabled=Disabled
 Add=Lisää
 AddLink=Lisää linkki
+RemoveLink=Remove link
 Update=Päivittää
 AddActionToDo=Lisää toimia tehdä
 AddActionDone=Lisää toimia tehnyt
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Maanantai
 Tuesday=Tiistai
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index a6de6a63253..4c7a07a174d 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klooni jotta
 ConfirmCloneOrder=Oletko varma, että haluat klooni tässä <b>järjestyksessä %s?</b>
 DispatchSupplierOrder=Vastaanottaminen toimittaja järjestys %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen
 TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku
diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang
index 4c856a59e42..615bda49ace 100644
--- a/htdocs/langs/fi_FI/paybox.lang
+++ b/htdocs/langs/fi_FI/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Velkoja
 PaymentCode=Maksu-koodi
 PayBoxDoPayment=Mene maksu
 YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot
-PleaseBePatient=Please, kärsivällinen
 Continue=Seuraava
 ToOfferALinkForOnlinePayment=URL %s maksua
 ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index a43d95c7e5f..275d4c0e6b8 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 14bb51a0754..f05fbf56bce 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -9,6 +9,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA
 OldVATRates=Ancien taux de TVA (TPS)
 NewVATRates=Nouveau taux de TVA (TPS)
 LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (TPS) (la taxe locale est appliquée sur le montant + tva (TPS))<br>3 : taxe locale uniquement sur les produits hors tva (TPS) (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva(TPS) (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
+Module75Name=Notes de frais et déplacements
 Module500Name=Dépenses spéciales (taxes, charges, dividendes)
 Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
 Module770Name=Note de frais
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index a015020b4e6..d66b4139a76 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -48,7 +48,7 @@ NewAccount=Nouveau compte comptable
 Update=Modifier
 List=Liste
 Create=Créer
-CreateMvts=Create movement
+CreateMvts=Créer mouvement
 UpdateAccount=Modification de compte comptable
 UpdateMvts=Modification de mouvements
 WriteBookKeeping=Enregistrer les écritures dans le grand livre
@@ -84,8 +84,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencer le tri des pages de ventilation
 
 AccountLength=Longueur des comptes comptables affichés dans Dolibarr 
 AccountLengthDesc=Fonction permettant de simuler une longueur de compte comptable en remplaçant les espaces par le chiffre zéro. Cette fonction touche uniquement à l'affichage, elle ne modifie pas les comptes comptables enregistrés dans Dolibarr. Pour l'export, cette fonction est nécessaire pour être compatible avec certains logiciels.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Longueur pour afficher la description des produits & services dans les listes (Idéalement = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour afficher la description du compte des produits & services dans les listes (Idéaliement = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes généraux
 ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers
 
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index c935528237f..dcd11df6ff8 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -463,7 +463,7 @@ Module59Name=Bookmark4u
 Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr
 Module70Name=Interventions
 Module70Desc=Gestion des interventions chez les tiers
-Module75Name=Notes de frais et déplacements
+Module75Name=Notes de frais
 Module75Desc=Gestion des notes de frais et déplacements
 Module80Name=Expéditions
 Module80Desc=Gestion des expéditions et réceptions clients
@@ -501,7 +501,7 @@ Module600Name=Notifications
 Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
 Module700Name=Dons
 Module700Desc=Gestion des dons
-Module770Name=Les notes de frais
+Module770Name=Notes de frais
 Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...)
 Module1120Name=Propositions commerciales founisseurs
 Module1120Desc=Demander des devis et tarifs aux fournisseurs
@@ -554,8 +554,8 @@ Module50400Name=Comptabilité (avancée)
 Module50400Desc=Gestion de la comptabilité (doubles parties)
 Module54000Name=PrintIPP
 Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Sondage ou Vote
+Module55000Desc=Module pour réaliser des sondages ou votes en ligne (comme avec les outils Doodle, Studs, Rdvz, ...)
 Module59000Name=Marges
 Module59000Desc=Module pour gérer les marges
 Module60000Name=Commissions
@@ -1652,17 +1652,21 @@ BackgroundTableTitleColor=Couleur de fond pour la ligne de titre des tables
 BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
 BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
 MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
+EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
 UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
 PositionIntoComboList=Position de la ligne dans des listes déroulantes
-SellTaxRate=Sale tax rate
+SellTaxRate=Taux de TVA
 RecuperableOnly=Oui pour une TVA "Perçue Non Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=Lorsque vous créez une opportunité, vous aurez défini un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
 TemplateForElement=Cet enregistrement modèle est dédié à quel élément
 TypeOfTemplate=Type de modèle
 TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement
+FixTZ=Correction du fuseau horaire
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=Pour l'envoi de proposition commerciale client
 MailToSendOrder=Pour l'envoi de commande client
 MailToSendInvoice=Pour l'envoi de facture client
diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang
index 162cec90e55..bf248a88e9b 100644
--- a/htdocs/langs/fr_FR/commercial.lang
+++ b/htdocs/langs/fr_FR/commercial.lang
@@ -7,10 +7,10 @@ Customer=Client
 Customers=Clients
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Effacer un événement/tâche
-NewAction=Nouvel événement
-AddAction=Créer un événement / une tâche
-AddAnAction=Créer un événement / une tâche
+DeleteAction=Supprimer l'évènement
+NewAction=Créer événement
+AddAction=Créer événement
+AddAnAction=Créer un événement
 AddActionRendezVous=Créer un rendez-vous
 Rendez-Vous=Rendez-vous
 ConfirmDeleteAction=Êtes-vous sûr de vouloir effacer cet événement ?
@@ -94,4 +94,4 @@ StatusProsp=Status prospection
 DraftPropals=Propositions brouillons
 SearchPropal=Rechercher une proposition
 CommercialDashboard=Synthèse commercial
-NoLimit=No limit
+NoLimit=Pas de limite
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 29cde240a19..ed7e53c1d32 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Contact tiers
 StatusContactValidated=État du contact
 Company=Société
 CompanyName=Raison sociale
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Nom alternatif (commercial, marque, ...)
+AliasNameShort=Nom alternatif
 Companies=Sociétés
 CountryIsInEEC=Pays de la Communauté Économique Européenne
 ThirdPartyName=Nom du tiers
@@ -69,7 +69,7 @@ Country=Pays
 CountryCode=Code pays
 CountryId=Identifiant pays
 Phone=Téléphone
-PhoneShort=Phone
+PhoneShort=Tél.
 Skype=Skype
 Call=Appeler
 Chat=Tchat
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 7ae01f74535..3dea76bc8d2 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculer
 Mode1=Mode 1
 Mode2=Mode 2
 CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:<br>Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
-CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
 CalculationMode=Mode de calcul
 AccountancyJournal=Code journal comptabilité
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 085e0c336a6..d4ad8f2fb0d 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent
 ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées
 ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : <b>%s</b>, mais doivent en avoir au moins une: clef,valeur
 ErrorFieldCanNotContainSpecialCharacters=Le champ <b>%s</b> ne peut contenir de caractères spéciaux.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux, ni majuscules et ne peut contenir que des chiffres.
 ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé
 ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export.
 ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Pas de variable globale
 ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
 ErrorFieldMustBeAnInteger=Le champ <b>%s</b> doit être un numérique
 ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut
 
 # Warnings
 WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 7f8bda6daea..c3dfa31de07 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Nombre jours
 TitleAdminCP=Configuration du module congés
 NoticePeriod=Délai de prévenance
 #Messages
-Hello=Bonjour
 HolidaysToValidate=Valider les demandes de congés
 HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider.
 HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci.
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index afcbbb093c6..7da2e882e4a 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arriè
 WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera.
 PHPVersion=Version de PHP
 YouCanContinue=Vous pouvez continuer…
-PleaseBePatient=Merci de patienter…
 License=Licence d'utilisation
 ConfigurationFile=Fichier de configuration
 WebPagesDirectory=Répertoire contenant les pages web
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 26f18302c79..c7e1931cf67 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -71,7 +71,7 @@ Language_sv_SV=Suédois
 Language_sv_SE=Suédois
 Language_sq_AL=Albanais
 Language_sk_SK=Slovaque
-Language_sr_RS=Serbian
+Language_sr_RS=Serbe
 Language_sw_SW=Kiswahili
 Language_th_TH=Thaï
 Language_uk_UA=Ukrainien
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 8107683a860..83ab01378ea 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -127,6 +127,7 @@ Disable=Désactiver
 Disabled=Désactivé
 Add=Ajouter
 AddLink=Lier
+RemoveLink=Remove link
 Update=Modifier
 AddActionToDo=Ajouter action à faire
 AddActionDone=Ajouter action faite
@@ -710,8 +711,10 @@ Denied=Refusé
 ListOfTemplates=Liste des modèles
 Genderman=Homme
 Genderwoman=Femme
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Vue liste
+Mandatory=Obligatoire
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Lundi
 Tuesday=Mardi
diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang
index 3f89f13a45e..ce14fb1e4ed 100644
--- a/htdocs/langs/fr_FR/margins.lang
+++ b/htdocs/langs/fr_FR/margins.lang
@@ -30,13 +30,13 @@ UseDiscountAsProduct=Comme un produit
 UseDiscountAsService=Comme un service
 UseDiscountOnTotal=Sur le total
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Définit si une remise globale est prise en compte comme un produit, comme un service ou uniquement sur le total lors du calcul des marges.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MARGIN_TYPE=Prix d'achat/revient suggéré par défaut pour le calcul de la marge
 MargeBrute=Marge brute
 MargeNette=Marge nette
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType1=Marge sur le meilleur prix fournisseur
+MargeType2=Marge sur le Prix Moyen Pondéré (PMP)
 MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT<br/>Marge nette : Prix de vente HT - Weighted Average Price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MarginTypeDesc=Marge sur le meilleur prix d'achat fournisseur: Prix de vente - Meilleur prix d'achat défini sur la fiche produit<br/>Marge sur le Prix Moyen Pondéré (PMP): Prix de vente - Prix Moyen Pondéré du produit
 CostPrice=Prix de revient
 BuyingCost=Coût de revient
 UnitCharges=Charge unitaire
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 7a80eeb68a9..813cafb9cde 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Cloner commande
 ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande <b>%s</b> ?
 DispatchSupplierOrder=Réception de la commande fournisseur %s
 FirstApprovalAlreadyDone=Premier niveau d'approbation déjà réalisé
+SecondApprovalAlreadyDone=Deuxième niveau d'approbation déjà réalisé
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client
 TypeContact_commande_internal_SHIPPING=Responsable envoi commande client
diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang
index 89074fa87f3..00c36a5573f 100644
--- a/htdocs/langs/fr_FR/paybox.lang
+++ b/htdocs/langs/fr_FR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Bénéficiaire
 PaymentCode=Code de paiement
 PayBoxDoPayment=Poursuivre le paiement par carte
 YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire
-PleaseBePatient=Merci de patientez quelques secondes
 Continue=Continuer
 ToOfferALinkForOnlinePayment=URL de paiement %s
 ToOfferALinkForOnlinePaymentOnOrder=URL offrant une interface de paiement en ligne %s sur la base du montant d'une commande client
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 94d801fe150..acc79d608c7 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -206,11 +206,11 @@ gram=gramme
 g=g
 meter=mètre
 m=m
-linearmeter=linear meter
+linearmeter=mètre linéaire
 lm=lm
-squaremeter=square meter
+squaremeter=mètre carré
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=mètre cube
 m3=m³
 liter=litre
 l=L
@@ -264,7 +264,7 @@ PriceCatalogue=Un seul prix unique par produit/service
 PricingRule=Règles pour les prix clients
 AddCustomerPrice=Ajouter prix par client
 ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Historique des prix clients précédents
 MinimumPriceLimit=Le prix ​​minimum ne peut pas être inférieure à %s
 MinimumRecommendedPrice=Prix minimum recommandé : %s
 PriceExpressionEditor=Éditeur d'expression de prix
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 8b841ecd240..7af8a9d65a2 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -127,9 +127,9 @@ TaskCreatedInDolibarr=Tâche %s créée
 TaskModifiedInDolibarr=Tâche %s modifiée
 TaskDeletedInDolibarr=Tâche %s supprimée
 OpportunityStatus=Statut opportunité
-OpportunityStatusShort=Opp. status
+OpportunityStatusShort=Status opp.
 OpportunityAmount=Montant opportunité
-OpportunityAmountShort=Opp. amount
+OpportunityAmountShort=Montant Opp.
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Chef de projet
 TypeContact_project_external_PROJECTLEADER=Chef de projet
@@ -167,18 +167,18 @@ ProjectOverview=Vue d'ensemble
 ManageTasks=Utiliser les projets pour suivre les tâches
 ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
 ProjectNbProjectByMonth=Nb de projets créés par mois
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois
+ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois
+ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
 ProjectsStatistics=Statistics sur les projets
 TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
 OpenedProjectsByThirdparties=Projets ouvert par le tiers
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
+OpportunityTotalAmount=Montant total des opportunités
+OpportunityPonderatedAmount=Montant pondéré des opportunités
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OppStatusPROPO=Proposition
+OppStatusNEGO=Négociation
+OppStatusPENDING=En attente
+OppStatusWIN=Gagné
+OppStatusLOST=Perdu
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 094397af39c..5ab75473d6e 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Expéditions
 AllSendings=Toutes les expéditions
 Shipment=Expédition
 Shipments=Expéditions
-ShowSending=Show Shipments
+ShowSending=Afficher Expéditions
 Receivings=Réceptions
 SendingsArea=Espace expéditions
 ListOfSendings=Liste des expéditions
@@ -26,8 +26,8 @@ QtyToShip=Qté. à expédier
 QtyReceived=Qté. reçue
 KeepToShip=Reste à expédier
 OtherSendingsForSameOrder=Autres expéditions pour cette commande
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Date expédition
+DateSendingShort=Date exp.
 SendingsForSameOrder=Expéditions pour cette commande
 SendingsAndReceivingForSameOrder=Expéditions et réceptions pour cette commande
 SendingsToValidate=Expéditions à valider
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 9eca01511f6..34e9cb83b22 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Règle de gestion des décrémentations de stock
 RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock
 DeStockOnBill=Décrémente les stocks physiques sur validation des factures/avoirs clients
 DeStockOnValidateOrder=Décrémente les stocks physiques sur validation des commandes clients
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions
 ReStockOnBill=Incrémente les stocks physiques sur validation des factures/avoirs fournisseurs
 ReStockOnValidateOrder=Incrémente les stocks physiques sur approbation des commandes fournisseurs
 ReStockOnDispatchOrder=Incrémente les stocks physiques sur ventilation manuelle de la réception des commandes fournisseurs dans les entrepôts
@@ -134,7 +134,7 @@ IsInPackage=Inclus dans un package
 ShowWarehouse=Afficher entrepôt
 MovementCorrectStock=Correction du stock pour le produit %s
 MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=L'entrepôt Source doit être définie ici quand le module "Lot/Numéro de Série des Produits" est activé. Il sera utilisé pour lister quel numéro de lot/série est disponible pour les produits nécessitant un Lot/Numéro de série pour les mouvements. Si vous voulez envoyer des produits de différents entrepôts, enregistrez l'expédition en plusieurs étapes.
 InventoryCodeShort=Code Inv./Mouv.
 NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs
 ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index a7c977aeea8..3c9361f4bda 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste des commandes fournisseurs
 MenuOrdersSupplierToBill=Commandes fournisseurs en facture
 NbDaysToDelivery=Délai de livraison en jours
 DescNbDaysToDelivery=Le plus gros délai de livraison parmi les produits de cette commande
-UseDoubleApproval=Utiliser la double approbation (la deuxième approbation pourra être faite par tout utilisateur qui bénéficie de la permission dédiée à cela) 
+UseDoubleApproval=Utilisez la double approbation lors que le montant (hors taxes) est supérieur à (La deuxième approbation pourra être fait par un utilisateur avec la permission dédiée. Réglez à 0 pour ne pas avoir de double approbation)
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index b765a6420d3..591e45db06e 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -101,4 +101,4 @@ SaveTrip=Valider note de frais
 ConfirmSaveTrip=Êtes-vous sûr de vouloir valider cette note de frais ?
 
 NoTripsToExportCSV=Pas de note de frais à exporter dans cette période
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Paiement des notes de frais
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index c1484fdf2c8..0d96678d360 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang
index a67317331e3..866ff0547bf 100644
--- a/htdocs/langs/he_IL/commercial.lang
+++ b/htdocs/langs/he_IL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 06be4e5939c..30f27cf5b68 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 3ef5bb6a0e8..3a68ee35d2a 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index a4f7a64fcb2..22a05d4ca89 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 886ed204818..a7b93d23e11 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index a5503493cf4..39b67bf7ace 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/he_IL/paybox.lang
+++ b/htdocs/langs/he_IL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index d26d4a5cb00..ced53d96db1 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 2242bb69587..407aeb77cf7 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index bbe595a6cb5..5cfdcf3289a 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kupac
 Customers=Kupci
 Prospect=Potencijalni kupac
 Prospects=Potencijalni kupci
-DeleteAction=Izbriši događaj/zadatak
-NewAction=Novi događaj/zadatak
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index fc0c0420f1a..02906ddf421 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 66c22912504..fdddaa11b50 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/hr_HR/paybox.lang
+++ b/htdocs/langs/hr_HR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index a9541a804f6..3a61256daa9 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang
index d21d3eb114e..bef3262e1df 100644
--- a/htdocs/langs/hu_HU/commercial.lang
+++ b/htdocs/langs/hu_HU/commercial.lang
@@ -7,13 +7,13 @@ Customer=Ügyfél
 Customers=Ügyfelek
 Prospect=Kilátás
 Prospects=Kilátások
-DeleteAction=Cselekvés / feladat törlése
-NewAction=Új cselekvés / feladat
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Találkozó
-ConfirmDeleteAction=Biztos törölni akarja ezt a feladatot?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Cselekvés kártya
 PercentDone=százalék kész
 ActionOnCompany=Céggel kapcsolatos feladat
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 2d0d9dfcf78..33d42e6a03a 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 149148b2812..314cb0cd69b 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index d631d4ec8a7..b5cba7f56d6 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 050873201b6..67394ba3ada 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen viss
 WarningBrowserTooOld=A böngésző verziója túl alacsony. A legfrissebb verziójú Firefox, Chrome vagy Opera használata erősen ajánlott. 
 PHPVersion=PHP Verzió
 YouCanContinue=Folytathatja...
-PleaseBePatient=Kerjük legyen türelemmel...
 License=Használatban lévõ licensz
 ConfigurationFile=Konfigurációs fájl
 WebPagesDirectory=A könyvtár ahol a weblapok tárolva vannak
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index e95fb2ea174..9860cf58168 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -127,6 +127,7 @@ Disable=Engedélyezve
 Disabled=Kikapcsolva
 Add=Hozzáadás
 AddLink=Link hozzáadása
+RemoveLink=Remove link
 Update=Frissítés
 AddActionToDo=Végrehajtandó cselekvés hozzáadása
 AddActionDone=Végrehajtott cselekvés hozzáadása
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Hétfő
 Tuesday=Kedd
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 402c074b75a..daf6ba6de94 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone érdekében
 ConfirmCloneOrder=Biztos vagy benne, hogy ezt a sorrendet <b>%s</b> klónozni?
 DispatchSupplierOrder=Fogadása érdekében szállító %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében
 TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási
diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang
index b5449933c37..133122fda7b 100644
--- a/htdocs/langs/hu_HU/paybox.lang
+++ b/htdocs/langs/hu_HU/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Hitelező
 PaymentCode=Fizetési kód
 PayBoxDoPayment=Tovább a fizetéshez
 YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit
-PleaseBePatient=Kérjük legyen türelemmel
 Continue=Következő
 ToOfferALinkForOnlinePayment=URL %s fizetés
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for an order
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 217b047aec6..ced97c7b2d2 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Szállítói rendelések listája
 MenuOrdersSupplierToBill=Szállítói rendelések számlázáshoz
 NbDaysToDelivery=Szállítási késedelem napokban
 DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme.
-UseDoubleApproval=Kettős jóváhagyás (a második jóváhagyást bármelyik felhasználó megteheti, akinek jogosultsága van.)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index e061f930ce4..0ec8d6909a6 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/id_ID/commercial.lang
+++ b/htdocs/langs/id_ID/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 2b0a30c6bbc..e513f3482b5 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Versi peramban terlalu lama. Sangat disarankan untuk pemutakhiran peramban Firefox, Chrome atau Opera  pada versi terkini.
 PHPVersion=Versi PHP
 YouCanContinue=Anda dapat melanjutkan
-PleaseBePatient=Mohon tunggu
 License=Penggunaan lisensi
 ConfigurationFile=Berkas Konfigurasi
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index c629e4d49de..b12465c2431 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/id_ID/paybox.lang
+++ b/htdocs/langs/id_ID/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 19c08add7d4..7a0c3b1596e 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Daftar pesanan suplier
 MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index e76d121faa2..d7b97f83b67 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang
index f3d13eff15b..9543d1d602d 100644
--- a/htdocs/langs/is_IS/commercial.lang
+++ b/htdocs/langs/is_IS/commercial.lang
@@ -7,13 +7,13 @@ Customer=Viðskiptavinur
 Customers=Viðskiptavinir
 Prospect=Prospect
 Prospects=Horfur
-DeleteAction=Eyða aðgerð / verkefni
-NewAction=Ný aðgerð / verkefni
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Stefnumót
-ConfirmDeleteAction=Ertu viss um að þú viljir eyða þessu verkefni?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Aðgerð kort
 PercentDone=Hlutfall lokið
 ActionOnCompany=Verkefni um fyrirtæki
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index d964dd9cc1f..2d20f64f560 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index bf60d5db1f5..dfdfbb77bed 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index 1404bc447d4..c27efd3c61f 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 32c6fc62912..6acbb16ef9d 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ef skráð er þegar til, farðu til baka o
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=Þú getur haldið áfram ...
-PleaseBePatient=Vinsamlegast sýnið þolinmæði ...
 License=Using leyfi
 ConfigurationFile=Stillingar skrá
 WebPagesDirectory=Listinn þar vefsíðum eru geymd
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 9c346bb8d29..634656aa06f 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -127,6 +127,7 @@ Disable=Slökkva
 Disabled=Fatlaðir
 Add=Bæta við
 AddLink=Bæta við tengli
+RemoveLink=Remove link
 Update=Uppfæra
 AddActionToDo=Bæta við til aðgerða til að gera
 AddActionDone=Bæta við aðgerð lokið
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Mánudagur
 Tuesday=Þriðjudagur
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 60533ae8ebd..41fe63bc92e 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klóna röð
 ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari <b>röð %s ?</b>
 DispatchSupplierOrder=Móttaka birgir röð %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð
 TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang
index eafa8c0424d..069dc9a707b 100644
--- a/htdocs/langs/is_IS/paybox.lang
+++ b/htdocs/langs/is_IS/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Lánveitandi
 PaymentCode=Greiðsla kóða
 PayBoxDoPayment=Fara á greiðslu
 YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort
-PleaseBePatient=Vinsamlegast sýndu þolinmæði
 Continue=Næsti
 ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu
 ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index df46af9b482..89677e1d06d 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 8661f996253..685d0afd432 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Correzione del fuso orario
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang
index 03b27302fab..acfd53201a5 100644
--- a/htdocs/langs/it_IT/commercial.lang
+++ b/htdocs/langs/it_IT/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
 Customers=Clienti
 Prospect=Cliente potenziale
 Prospects=Clienti potenziali
-DeleteAction=Elimina un'azione/compito
-NewAction=Nuova azione/compito
-AddAction=Crea evento/attività
-AddAnAction=Crea un evento/attività
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Crea un appuntamento
 Rendez-Vous=Appuntantamenti
-ConfirmDeleteAction=Vuoi davvero eliminare questa azione?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Scheda Azione/compito
 PercentDone=Percentuale di completamento
 ActionOnCompany=Azione per la società
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index fe4e5f15595..7beea6a4b19 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Ricalcola
 Mode1=Metodo 1
 Mode2=Metodo 2
 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.<br/>Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.<br/>Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il <b>%s</b>.
-CalculationRuleDescSupplier=in accordo con il fornitore, scegliere il metodo appropriato per applicare le stesse regole di calcolo e ottenere gli stessi risultati previsti dal fornitore.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Metodo di calcolo
 AccountancyJournal=Codice del giornale di contabilità
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 38b574ba264..e1d06711848 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Il campo <b>%s</b> deve essere un valore numerico
 ErrorFieldMustBeAnInteger=Il campo <b>%s</b> deve essere un numero intero
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index be602691ee2..fcd1addaf36 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Numero di giorni
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Salve
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index ea452993437..bf22b506701 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Se il database esiste già, torna indietro
 WarningBrowserTooOld=La versione del browser è troppo vecchia. È raccomandato l'aggiornamento a una versione recente di Firefox, Chrome o Opera.
 PHPVersion=Versione PHP
 YouCanContinue=È possibile continuare ...
-PleaseBePatient=Attendere prego...
 License=Licenza d'uso
 ConfigurationFile=File di configurazione
 WebPagesDirectory=Directory in cui vengono memorizzate le pagine web
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 58e1e3b00c8..e53973bfe54 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -127,6 +127,7 @@ Disable=Disattivare
 Disabled=Disabilitato
 Add=Aggiungi
 AddLink=Aggiungi link
+RemoveLink=Remove link
 Update=Aggiornamento
 AddActionToDo=Aggiungi azione da fare
 AddActionDone=Aggiungi azione fatta
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Lunedì
 Tuesday=Martedì
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index ab2c5edce91..4a0d0ce0011 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -16,20 +16,20 @@ SupplierOrder=Ordine fornitore
 SuppliersOrders=Ordini fornitori
 SuppliersOrdersRunning=Ordini fornitori avviati
 CustomerOrder=Ordine cliente
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Ordini clienti avviati
-CustomersOrdersAndOrdersLines=Ordini dei clienti e righe degli ordini
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Ordini fornitori da preparare
+CustomersOrders=Ordini dei clienti
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Ordini dei clienti da convalidare
+OrdersToBill=Ordini dei clienti consegnati
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Annullato
 StatusOrderDraftShort=Bozza
 StatusOrderValidatedShort=Convalidato
 StatusOrderSentShort=In corso
 StatusOrderSent=Spedizione in corso
-StatusOrderOnProcessShort=Ordered
+StatusOrderOnProcessShort=Ordinato
 StatusOrderProcessedShort=Lavorato
 StatusOrderToBillShort=Spedito
 StatusOrderToBill2Short=Da fatturare
@@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=Ricevuto compl.
 StatusOrderCanceled=Annullato
 StatusOrderDraft=Bozza (deve essere convalidata)
 StatusOrderValidated=Convalidato
-StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcess=Ordinato - In attesa di ricezione
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Lavorato
 StatusOrderToBill=Spedito
@@ -64,7 +64,7 @@ ShipProduct=Spedisci prodotto
 Discount=Sconto
 CreateOrder=Crea ordine
 RefuseOrder=Rifiuta ordine
-ApproveOrder=Approve order
+ApproveOrder=Approva l'ordine
 Approve2Order=Approve order (second level)
 ValidateOrder=Convalida ordine
 UnvalidateOrder=Invalida ordine
@@ -75,11 +75,12 @@ AddToMyOrders=Aggiungi ai miei ordini
 AddToOtherOrders=Aggiungi ad altri ordini
 AddToDraftOrders=Aggiungi ad una bozza d'ordine
 ShowOrder=Visualizza ordine
+OrdersOpened=Ordini da processare
 NoOpenedOrders=Nessun ordine aperto
 NoOtherOpenedOrders=Nessun altro ordine aperto
 NoDraftOrders=Nessuna bozza d'ordine
 OtherOrders=Altri ordini
-LastOrders=Last %s customer orders
+LastOrders=Ultimi %s ordini del cliente
 LastCustomerOrders=Ultimi %s ordini del cliente
 LastSupplierOrders=Ultimi %s ordini dei fornitori
 LastModifiedOrders=Ultimi %s ordini modificati
@@ -105,7 +106,7 @@ ClassifyBilled=Classifica "fatturato"
 ComptaCard=Scheda contabilità
 DraftOrders=Bozze di ordini
 RelatedOrders=Ordini collegati
-RelatedCustomerOrders=Related customer orders
+RelatedCustomerOrders=Ordini correlati
 RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=Ordini in lavorazione
 RefOrder=Rif. ordine
@@ -124,6 +125,7 @@ CloneOrder=Clona ordine
 ConfirmCloneOrder=Vuoi davvero clonare l'ordine <b>%s</b>?
 DispatchSupplierOrder=Ricezione ordine fornitore %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente
 TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente
diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang
index 29db612c9be..7ca875fd1f8 100644
--- a/htdocs/langs/it_IT/paybox.lang
+++ b/htdocs/langs/it_IT/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditore
 PaymentCode=Codice pagamento
 PayBoxDoPayment=Vai al pagamento
 YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito.
-PleaseBePatient=Attendere prego...
 Continue=Successivo
 ToOfferALinkForOnlinePayment=URL per il pagamento %s
 ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index 490ce83a4d3..5ecee1a7724 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Elenco ordini fornitori
 MenuOrdersSupplierToBill=Ordini fornitori in fatture
 NbDaysToDelivery=Giorni di ritardo per la consegna
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 8cca362e205..a58aa3c6565 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang
index 520613932bd..8c885741244 100644
--- a/htdocs/langs/ja_JP/commercial.lang
+++ b/htdocs/langs/ja_JP/commercial.lang
@@ -7,13 +7,13 @@ Customer=顧客
 Customers=お客さま
 Prospect=見通し
 Prospects=見込み
-DeleteAction=イベント/タスクを削除します。
-NewAction=新しいイベント/タスク
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=ランデブー
-ConfirmDeleteAction=このイベント/タスクを削除してもよろしいですか?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=イベントカード
 PercentDone=完了したパーセンテージ
 ActionOnCompany=会社に関するタスク
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 39446a4035c..d00cf67e921 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 786ace098e8..891c0406c2b 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index ccceec3f089..133c9a8a311 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index f9fbe7d4075..aaf6b269434 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHPのバージョン
 YouCanContinue=作業を続行することができます...
-PleaseBePatient=しばらくお待ちください...
 License=ライセンスを使用して
 ConfigurationFile=設定ファイル
 WebPagesDirectory=ウェブページが保存されているディレクトリ
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index b1488f64382..0d21eed80d0 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -127,6 +127,7 @@ Disable=無効にする
 Disabled=無効にする
 Add=加える
 AddLink=リンクを追加
+RemoveLink=Remove link
 Update=更新
 AddActionToDo=行うためにイベントを追加
 AddActionDone=追加イベントが行わ
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=月曜日
 Tuesday=火曜日
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index da65b1f66a4..7189e2f1b2e 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=クローンの順序
 ConfirmCloneOrder=あなたは、この順序<b>%sの</b>クローン<b>を作成</b>してもよろしいですか?
 DispatchSupplierOrder=サプライヤの注文%sを受信
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文
 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷
diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang
index 5f50dd57f04..9433d12e877 100644
--- a/htdocs/langs/ja_JP/paybox.lang
+++ b/htdocs/langs/ja_JP/paybox.lang
@@ -12,7 +12,6 @@ Creditor=債権者
 PaymentCode=支払いコード
 PayBoxDoPayment=支払いに行く
 YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされます。
-PleaseBePatient=、もうしばらくお待ちください
 Continue=次の
 ToOfferALinkForOnlinePayment=%s支払いのURL
 ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index 33a8b58ada4..a2dba42989e 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/ka_GE/commercial.lang
+++ b/htdocs/langs/ka_GE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 0802b693ffd..add76379bc8 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/ka_GE/paybox.lang
+++ b/htdocs/langs/ka_GE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/kn_IN/commercial.lang
+++ b/htdocs/langs/kn_IN/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 0802b693ffd..add76379bc8 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/kn_IN/paybox.lang
+++ b/htdocs/langs/kn_IN/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 69a9d9765ed..2c9dcc51823 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/ko_KR/commercial.lang
+++ b/htdocs/langs/ko_KR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index f2b26a2ad32..09034ff4824 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index 1f100105778..94c765a7fd6 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 91725da0fb6..3a498fc5236 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=월요일
 Tuesday=화요일
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/ko_KR/paybox.lang
+++ b/htdocs/langs/ko_KR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/lo_LA/commercial.lang
+++ b/htdocs/langs/lo_LA/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 0802b693ffd..add76379bc8 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/lo_LA/paybox.lang
+++ b/htdocs/langs/lo_LA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 17451995292..8a41491cff9 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Nustatyti TimeZone
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang
index d078e034064..3d12f506fc4 100644
--- a/htdocs/langs/lt_LT/commercial.lang
+++ b/htdocs/langs/lt_LT/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klientas
 Customers=Klientai
 Prospect=Planas
 Prospects=Planai
-DeleteAction=Ištrinti įvykį/užduotį
-NewAction=Naujas įvykis/užduotis
-AddAction=Sukurti įvykį / užduotį
-AddAnAction=Sukurti įvykį / užduotį
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Sukurti susitikimo (Rendez-vous) įvykį
 Rendez-Vous=Pasimatymas
-ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį/užduotį ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Įvykio kortelė
 PercentDone=Pilna procentinė dalis
 ActionOnCompany=Įmonės užduotis
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 32f15a634e8..2cdb8f824bc 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Perskaičiuoti
 Mode1=Metodas 1
 Mode2=Metodas 2
 CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:<br>Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra <b>%s</b>.
-CalculationRuleDescSupplier=Priklausomai nuo tiekėjo, pasirinkti tinkamą metodą ir taikyti tą pačią skaičiavimo taisyklę ir gauti tą patį rezultatą, kokio tikisi Jūsų tiekėjas.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas <b>Pinigų apskaita</b> būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama <b>Įsipareigojimų apskaita</b> režimas (žr. Apskaitos modulio nustatymus).
 CalculationMode=Skaičiavimo metodas
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 87a36b5dc46..6e198da6686 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index 3040c0f259b..71dea76805e 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Dienų skaičius
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Sveiki !
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index 851683d2de6..93ca406d140 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Jei duomenų bazė jau yra, eikite atgal ir
 WarningBrowserTooOld=Per sena naršyklės versiją. Rekomenduojama atnaujinti savo naršyklę į naujausią versiją Firefox, Chrome ar Opera.
 PHPVersion=PHP versija
 YouCanContinue=Galite tęsti toliau ...
-PleaseBePatient=Prašau, būkite kantrūs ...
 License=Naudojant licenciją
 ConfigurationFile=Konfigūracijos failas
 WebPagesDirectory=Katalogas, kur saugomi web tinklalapiai
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index bd829e0d4c6..66da70cf1a2 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -127,6 +127,7 @@ Disable=Išjungti
 Disabled=Išjungtas
 Add=Pridėti
 AddLink=Pridėti nuorodą
+RemoveLink=Remove link
 Update=Atnaujinimas
 AddActionToDo=Pridėti įvykį vykdymui
 AddActionDone=Pridėti įvykdytą įvykį
@@ -712,6 +713,8 @@ Genderman=Vyras
 Genderwoman=Moteris
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Pirmadienis
 Tuesday=Antradienis
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 37b04c179f6..8d89518701e 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Užsakymo klonavimas
 ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą <b>%s</b> ?
 DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas
 FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas
 TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas
diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang
index b615d096db2..f8491b6297c 100644
--- a/htdocs/langs/lt_LT/paybox.lang
+++ b/htdocs/langs/lt_LT/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditorius
 PaymentCode=Mokėjimo kodas
 PayBoxDoPayment=Eiti į mokėjimą
 YouWillBeRedirectedOnPayBox=Būsite nukreipti į saugų Paybox puslapį kredito kortelės informacijos įvedimui
-PleaseBePatient=Prašome, būkite kantrūs
 Continue=Kitas
 ToOfferALinkForOnlinePayment=URL %s mokėjimui
 ToOfferALinkForOnlinePaymentOnOrder=URL siūlo %s interneto mokėjimui vartotojo sąsają kliento užsakymui
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index f6fbc9ad260..4c119718b8b 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Tiekėjo užsakymų sąrašas
 MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms
 NbDaysToDelivery=Pristatymo vėlavimas dienomis
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Naudoti dvigubą patvirtinimą (antras patvirtinimas gali būti atliktas bet kurio vartotojo su priskirtais tam leidimais)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index d16a520f43f..7629a15f74c 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Laika zonas labojums
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index f0cdbf85b87..5b41187c231 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klients
 Customers=Klienti
 Prospect=Perspektīva
 Prospects=Perspektīvas
-DeleteAction=Dzēst notikumu/uzdevumu
-NewAction=Jauns notikums/uzdevums
-AddAction=Izveidot notikumu/uzdevumu
-AddAnAction=Izveidot notikumu/uzdevumu
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Satikšanās
-ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu / uzdevumu?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Notikumu kartiņa
 PercentDone=Procentuāli pabeigts
 ActionOnCompany=Uzdevums par uzņēmumu
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 88cdd983f2c..3339b997859 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Pārrēķināt
 Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes: <br> 1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos. <br> Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts. <br> Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms <b>%s.</b>
-CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi piemērot pašu aprēķina noteikumu un iegūt tādu pašu rezultātu sagaida savu piegādātāju.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot <b>skaidras naudas uzskaites</b> režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto <b>saderināšanās grāmatvedības</b> režīmu (skat. iestatīšanu grāmatvedības moduli).
 CalculationMode=Aprēķinu režīms
 AccountancyJournal=Kontu žurnāls
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 71cdf7300fd..d387de48cf5 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index c46fcf039f8..0d6f3626a4e 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Dienu skaits
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Sveiki
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 5d157654316..e6ac668aa74 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpaka
 WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana  ir ļoti ieteicama.
 PHPVersion=PHP versija
 YouCanContinue=Jūs varat turpināt ...
-PleaseBePatient=Lūdzu, esiet pacietīgi ...
 License=Izmantojot licenci
 ConfigurationFile=Konfigurācijas fails
 WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 2f30f0561da..b4545773fbd 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -127,6 +127,7 @@ Disable=Atslēgt
 Disabled=Atslēgts
 Add=Pievienot
 AddLink=Pievienot saiti
+RemoveLink=Remove link
 Update=Atjaunot
 AddActionToDo=Pievienot notikumu pie
 AddActionDone=Pievienot izpildītu  notikumu
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Pirmdiena
 Tuesday=Otrdiena
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index b58bc0ae88c..dca3d963359 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klonēt pasūtījumu
 ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu <b>%s</b> ?
 DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu
 TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības
diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang
index 1b7b7db71de..8b2c571bca4 100644
--- a/htdocs/langs/lv_LV/paybox.lang
+++ b/htdocs/langs/lv_LV/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditors
 PaymentCode=Maksājuma kods
 PayBoxDoPayment=Iet uz maksājumu
 YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju
-PleaseBePatient=Lūdzu, esiet pacietīgi
 Continue=Nākamais
 ToOfferALinkForOnlinePayment=URL %s maksājumu
 ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index bc8dd12d9c6..94e17cd4e41 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Piegādes kavēšanās dienās
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/mk_MK/commercial.lang
+++ b/htdocs/langs/mk_MK/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index c629e4d49de..b12465c2431 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/mk_MK/paybox.lang
+++ b/htdocs/langs/mk_MK/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index ab0e255fdfb..5257c92e9d4 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Regnskap (avansert)
 Module50400Desc=Regnskapshåndtering (doble parter)
 Module54000Name=PrintIPP
 Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Meningsmåling, undersøkelse eller avstemming
+Module55000Desc=Modul for å lage meningsmåling, undersøkelse eller avstemming ( som Doodle, Studs, Rdvz, m.m)
 Module59000Name=Marginer
 Module59000Desc=Modul for å administrere marginer
 Module60000Name=Provisjoner
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette k
 NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser.
 SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
 BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Lagre innhold av dokumentmappen (<b>%s</b>) som inneholder alle opplastede og genererte filer (Slik at den inkluderer alle dumpfiler som er generert på trinn 1).
 BackupDesc3=Lagre innholdet i databasen (<b>%s</b>) i en dump-fil. For å gjøre dette, kan du bruke følgende assistent:
 BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted.
 BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en
 UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer
 SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura
 ProductCodeChecker= Modul for varekode-generering og kontroll (vare eller tjeneste)
 ProductOtherConf= Oppsett av Varer/Tjenester
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Fast e-post mål
 SendingsSetup=Oppsett av forsendelsesmodulen
 SendingsReceiptModel=Modell for forsendelseskvitteringer
 SendingsNumberingModules=Nummereringsmodell for for sendelser
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser
 NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelseskvitteringer brukt både som ark for kundeleveranser (liste over varer som skal sendes) og ark som er mottatt og signert av kunden. Så vareleveringskvitteringer er en dobbel funksjon og er sjelden aktivert.
 FreeLegalTextOnShippings=Fritekst på leveringer
 ##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer
 PositionIntoComboList=Plassering av linje i kombinasjonslister
 SellTaxRate=Salgs-skattesats
 RecuperableOnly=Ja for MVA "Non Perçue Récupérable", gjelder kun Frankrike. Nei i alle andre tilfeller.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TRACKID} for å sette inn sporingnummer på webstedet.
 OpportunityPercent=Når du oppretter en mulighet, vil du estimere et visst beløp for prosjekt. Ifølge status på muligheter, kan dette beløpet multipliseres med denne raten for å finne global verdi alle dine muligheter kan generere. Verdien er en prosentverdi (mellom 0 og 100).
 TemplateForElement=Mal dedikert til element
 TypeOfTemplate=Mal-type
 TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
+FixTZ=Tidssone offset
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=For å sende tilbud
 MailToSendOrder=For å sende kundeordre
 MailToSendInvoice=For å sende kundefaktura
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index 21c86dc1b36..4feb6104e05 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunde
 Customers=Kunder
 Prospect=Prospekt
 Prospects=Prospekter
-DeleteAction=Slett handling/oppgave
-NewAction=Ny handling/oppgave
-AddAction=Opprett hendelse/oppgave
-AddAnAction=Opprett en hendelse/oppgave
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Opprett et møte
 Rendez-Vous=Møte
-ConfirmDeleteAction=Er du sikker på at du vil slette denne oppgaven?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Handlingskort
 PercentDone=Prosent ferdig
 ActionOnCompany=Oppgave relatert til firma
@@ -94,4 +94,4 @@ StatusProsp=Prospect status
 DraftPropals=Utkast kommersielle tilbud
 SearchPropal=Søk etter kommersielt tilbud
 CommercialDashboard=Kommersiell oppsummering
-NoLimit=No limit
+NoLimit=Inge grense
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 574061b1a9b..3623373924e 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Rekalkuler
 Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=For å beregne total MVA, er det to metoder:<br>Metode 1 er avrunding på hver linje, og deretter summere dem.<br>Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.<br>Endelig resultat kan variere noen få kroner. Standardmodusen er modusen <b>%s</b>.
-CalculationRuleDescSupplier=ifølge leverandøren, velg samme beregningsregel og få resultat som forventes av leverandøren.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en <b>kontantregnskap</b>-modus. Denne rapporten er bare tilgjengelig når du bruker <b>engasjement regnskap</b> modus (se oppsett av regnskap modul).
 CalculationMode=Kalkuleringsmodus
 AccountancyJournal=Regnskapskode journal
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index db8923e30b7..13f2196ba06 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste
 ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste
 ErrorBadFormatValueList=Listeverdien kan ikke føres opp mer enn en gang: <u>%s</u>, men kreves minst en gang
 ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet <b>%s</b> må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
 ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Ingen global variabel valgt
 ErrorFieldMustBeANumeric=Feltet <b>%s</b> må være en numerisk verdi
 ErrorFieldMustBeAnInteger=Feltet <b>%s</b> må være et heltall
 ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 48f02058f3b..7fdae6d5399 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Antall dager
 TitleAdminCP=Oppsett av ferier
 NoticePeriod=Oppsigelsestid
 #Messages
-Hello=Hallo
 HolidaysToValidate=Valider feriesøknader
 HolidaysToValidateBody=Under er en feriesøknad for validering
 HolidaysToValidateDelay=Denne ferien avvikles innen %s dager
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index e40d7f5e1e0..dadf3ed5a13 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå til
 WarningBrowserTooOld=Nettleseren din er utdatert. Det anbefales å oppgradere til siste versjon av Firefox, Chrome eller Opera.
 PHPVersion=PHP versjon
 YouCanContinue=Du kan fortsette ...
-PleaseBePatient=Vær tålmodig ...
 License=Bruk lisens
 ConfigurationFile=Konfigurasjonsfil
 WebPagesDirectory=Mappe der websider lagres
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index f0be936c90f..a38c05677f1 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -127,6 +127,7 @@ Disable=Slå av
 Disabled=Slått av
 Add=Legg til
 AddLink=Legg til link
+RemoveLink=Remove link
 Update=Oppdater
 AddActionToDo=Legg til åpen handling
 AddActionDone=Legg til utført handling
@@ -710,8 +711,10 @@ Denied=Avvist
 ListOfTemplates=Liste over maler
 Genderman=Mann
 Genderwoman=Kvinne
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Listevisning
+Mandatory=Obligatorisk
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 51cdc39c8df..9beb9ede2d2 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klon bestilling
 ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s</b>?
 DispatchSupplierOrder=Motta leverandørordre %s
 FirstApprovalAlreadyDone=Første godkjenning allerede utført
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre
 TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering
diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang
index 516afb87f20..3293f225916 100644
--- a/htdocs/langs/nb_NO/paybox.lang
+++ b/htdocs/langs/nb_NO/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Kreditor
 PaymentCode=Betalingskode
 PayBoxDoPayment=Gå til betaling
 YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon
-PleaseBePatient=Vent et øyeblikk
 Continue=Neste
 ToOfferALinkForOnlinePayment=URL for %s betaling
 ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s brukergrensesnitt for online betaling av kundeordre
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index f0a18da92d3..f4982583534 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Liste over leverandørordre
 MenuOrdersSupplierToBill=Leverandørordre til faktura
 NbDaysToDelivery=Leveringsforsinkelse i dager
 DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren
-UseDoubleApproval=Bruk dobbel godkjenning (den andre godkjennelsen kan gjøres av alle brukere med riktig adgang)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index f2c3503b206..cd8660e9f2f 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index de3f61bbe22..fe9af0914af 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klant
 Customers=Klanten
 Prospect=Prospect
 Prospects=Prospecten
-DeleteAction=Verwijder een actie
-NewAction=Nieuwe actie
-AddAction=Creëer gebeurtenis/taak
-AddAnAction=Creëer een gebeurtenis/taak
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Creëer een afspraak
 Rendez-Vous=Vergadering
-ConfirmDeleteAction=Weet u zeker dat u deze actie wilt verwijderen?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Actiedetails
 PercentDone=Percentage voltooid
 ActionOnCompany=Actie voor bedrijf
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 5165ba19f4a..94fe947002b 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Herberekenen
 Mode1=Methode 1
 Mode2=Methode 2
 CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden: <br> Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen. <br> Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat. <br> Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de <b>modus %s.</b>
-CalculationRuleDescSupplier=volgens de leverancier, kiest u geschikte methode om dezelfde berekenings regel toe te passen en krijg hetzelfde resultaat verwacht door uw leverancier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een <b>kas boukhoudings-modus</b> is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van <b>betrokkenheid accountancy-modus</b> (zie setup van boukhoud module).
 CalculationMode=Berekeningswijze
 AccountancyJournal=Dagboek van financiële rekening
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 02f25961ef2..e720a7d7035 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 6d529c91ece..5bf100659f2 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 4976d993e70..481701690a5 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan teru
 WarningBrowserTooOld=Browser-versie te oud. Upgrade je browser naar een recente versie; Firefox, Chrome of Opera worden warm aanbevolen.
 PHPVersion=PHP versie
 YouCanContinue=U kunt doorgaan
-PleaseBePatient=Even geduld a.u.b.
 License=Gebruikerslicentie
 ConfigurationFile=Configuratiebestand
 WebPagesDirectory=De map waar webpagina's worden opgeslagen
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index b71b1fee9f4..e83121263eb 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -127,6 +127,7 @@ Disable=Uitschakelen
 Disabled=Uitgeschakeld
 Add=Toevoegen
 AddLink=Link toevoegen
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Voeg de actie nog doen toe
 AddActionDone=Toevoegen actie gedaan
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Maandag
 Tuesday=Dinsdag
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index ade52a138c2..fd752d897d4 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Kloon opdracht
 ConfirmCloneOrder=Weet u zeker dat u deze opdracht <b>%s</b> wilt klonen?
 DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s
 FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet
 TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet
diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang
index 1741d04d931..e061fad2b33 100644
--- a/htdocs/langs/nl_NL/paybox.lang
+++ b/htdocs/langs/nl_NL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Crediteur
 PaymentCode=Betalingscode
 PayBoxDoPayment=Ga naar betaling
 YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
-PleaseBePatient=Een moment geduld a.u.b.
 Continue=Volgende
 ToOfferALinkForOnlinePayment=URL voor %s betaling
 ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index 9dfd27d52fc..25a51e4bd03 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lijst van leverancier bestellingen
 MenuOrdersSupplierToBill=Leverancier bestellingen te factureren
 NbDaysToDelivery=Levering vertraging in de dagen
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Gebruik dubbele goedkeuring (de tweede goedkeuring kan worden gedaan door elke gebruiker met de speciale toestemming)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 108c858fda1..1956a4a88ad 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Strefa czasowa fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index 6b802ff7c84..32eb2c13fbd 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klient
 Customers=Klienci
 Prospect=Widok
 Prospects=Potencjalni klienci
-DeleteAction=Usuń działania / zadania
-NewAction=Nowe działania / zadania
-AddAction=Tworzenie zdarzenia / zadania
-AddAnAction=Załóż zdarzenia / zadania
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Stwórz umówione spotkanie 
 Rendez-Vous=Umówione spotkanie
-ConfirmDeleteAction=Czy na pewno chcesz usunąć to zadanie?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Karta wydarzenia
 PercentDone=Procent wykonanych
 ActionOnCompany=Zadanie o firmie
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index e01c3109138..0d89c1c1b74 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Przelicz
 Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod: <br> Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie. <br> Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku. <br> Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest <b>tryb% s.</b>
-CalculationRuleDescSupplier=wg dostawcy, wybierz odpowiednią metodę zastosować samą zasadę obliczania i uzyskać taki sam wynik oczekiwany przez dostawcę.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu <b>rachunkowości gotówki,</b> nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu <b>zaangażowanie rachunkowości</b> (patrz konfiguracja modułu księgowego).
 CalculationMode=Tryb Obliczanie
 AccountancyJournal=Kod Księgowość czasopisma
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index ee2aa5df388..c923c40c3fe 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Globalna zmienna wybrana
 ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
 ErrorFieldMustBeAnInteger=Pole <b>%s</b> musi być liczbą całkowitą
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index 787397df40a..acfdfc7a3df 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Liczba dni
 TitleAdminCP=Konfiguracja Liście
 NoticePeriod=Notice period
 #Messages
-Hello=Halo
 HolidaysToValidate=Weryfikacja wniosków urlopowych
 HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia
 HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni.
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index ea90392d78c..db476e81944 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim k
 WarningBrowserTooOld=Zbyt stara wersja przeglądarki. Zdecydowanie zalecamy wykonanie uaktualnienia do najnowszej wersji przeglądarki Firefox, Chrome lub Opera.
 PHPVersion=Wersja PHP
 YouCanContinue=Możesz kontynuować...
-PleaseBePatient=Proszę o cierpliwość...
 License=Użyta licencja
 ConfigurationFile=Plik konfiguracyjny
 WebPagesDirectory=Katalog, gdzie przechowywana jest strona WWW
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index d9047428d30..ead0aee08d3 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -127,6 +127,7 @@ Disable=Niedostępne
 Disabled=Niedostępne/Wyłączone
 Add=Dodać
 AddLink=Dodaj link
+RemoveLink=Remove link
 Update=Uaktualnić
 AddActionToDo=Dodaj działanie do
 AddActionDone=Dodaj działania zrobiene
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Poniedziałek
 Tuesday=Wtorek
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index daa010a5f1e..f981cfcb8db 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone celu
 ConfirmCloneOrder=Czy na pewno chcesz klon tej <b>kolejności %s?</b>
 DispatchSupplierOrder=%s Odbiór aby dostawca
 FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
 TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang
index a23a037fc83..cc2c738c37b 100644
--- a/htdocs/langs/pl_PL/paybox.lang
+++ b/htdocs/langs/pl_PL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Wierzyciel
 PaymentCode=Kod płatności
 PayBoxDoPayment=Przejdź do płatności
 YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej.
-PleaseBePatient=Proszę, bądź cierpliwy
 Continue=Dalej
 ToOfferALinkForOnlinePayment=URL %s płatności
 ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index 39b6e4b46b7..6c3427ec0bb 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista zleceń dostawca
 MenuOrdersSupplierToBill=Zamówienia dostawca do faktury
 NbDaysToDelivery=Opóźnienie dostawy w dni
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Użyj podwójnego zatwierdzenia (drugie zezwolenie może być wykonane przez dowolnego użytkownika z dedykowanymi uprawnieniami)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index b07a4443788..fd93d240f9c 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -1,11 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 CommercialArea=Área Comercial
-DeleteAction=Eliminar um evento/tarefa
-NewAction=Novo evento/tarefa
-AddAction=Criar evento/tarefa
-AddAnAction=Criar um evento/tarefa
 AddActionRendezVous=Criar evento tipo Rendez-vous
-ConfirmDeleteAction=Você tem certeza que deseja excluir este evento/tarefa?
 CardAction=Ficha de evento
 PercentDone=Percentual completo
 ActionOnCompany=Tarefa relativa à empresa
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index c3d46fe9b69..82b0f1b7076 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -139,7 +139,6 @@ RefExt=Ref externo
 ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida".
 LinkedOrder=Atalho para ordem
 CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. <br> Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. <br> Resultado final pode difere de alguns centavos. O modo padrão é o <b>modo% s.</b>
-CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
 AccountancyJournal=Codigo do jornal fiscal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Código de contabilidade padrão para cobrança do IVA
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index e30dbf4ab04..8cc09e8fb96 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -23,4 +23,3 @@ ListOfSupplierOrders=Lista de pedidos do fornecedor
 MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor
 NbDaysToDelivery=Atraso de entrega em dias
 DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim
-UseDoubleApproval=Use a aprovação de casal (a segunda aprovação pode ser feito por qualquer usuário com a permissão dedicado)
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index cb83068ee21..a3a9c9de30c 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Corrigir Fuso Horário
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang
index 213e68bee5b..53f52f106e5 100644
--- a/htdocs/langs/pt_PT/commercial.lang
+++ b/htdocs/langs/pt_PT/commercial.lang
@@ -7,13 +7,13 @@ Customer=Cliente
 Customers=Clientes
 Prospect=Cliente Potencial
 Prospects=Clientes Potenciais
-DeleteAction=Eliminar uma Acção
-NewAction=Nova Acção
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Reunião
-ConfirmDeleteAction=Está seguro de querer eliminar esta acção?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Ficha da Acção
 PercentDone=Percentagem Realizada
 ActionOnCompany=Acção Relativa à Empresa
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index b2fcb84377a..2a4c9bdb39e 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalcular
 Mode1=Método 1
 Mode2=Método 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Modo de cálculo
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index fe518ee3118..7751a92b1a4 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index c71919e336e..600b0fefb9b 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Olá
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index c4f738e560f..63f02fd2c68 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Se a base de dados já existir, volte e des
 WarningBrowserTooOld=A versão do navegador é muito antiga. Atualize o seu navegador para uma versão mais recente do Firefox, Chrome ou Ópera.
 PHPVersion=Versão PHP
 YouCanContinue=Pode continuar...
-PleaseBePatient=Por favor, seja paciente...
 License=A utilizar a licença
 ConfigurationFile=Ficheiro de Configuração
 WebPagesDirectory=A diretoria onde as páginas da Web são guardadas
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 225cc06ea9f..68c46670b09 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -127,6 +127,7 @@ Disable=Desactivar
 Disabled=Desactivado
 Add=Adicionar
 AddLink=Adicionar hiperligação
+RemoveLink=Remove link
 Update=Atualizar
 AddActionToDo=Adicionar evento a realizar
 AddActionDone=Adicionar evento realizado
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Segunda-feira
 Tuesday=Terça-feira
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index c819853f082..5bb8d1632e3 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Copiar pedido
 ConfirmCloneOrder=Tem certeza de que deseja copiar este <b>fim %s?</b>
 DispatchSupplierOrder=Para receber %s fornecedor
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
 TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang
index 4a10107089e..041eccfd71c 100644
--- a/htdocs/langs/pt_PT/paybox.lang
+++ b/htdocs/langs/pt_PT/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Beneficiario
 PaymentCode=Código de pagamento
 PayBoxDoPayment=Continuar pagamento com cartão
 YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de indicar o seu cartão de crédito
-PleaseBePatient=Espere uns segundos
 Continue=Continuar
 ToOfferALinkForOnlinePayment=URL para o pagamento %s
 ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index badff41b1b0..c7c1366cdd4 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista das encomendas do fornecedor
 MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 624ac7b3d5d..01e65a1e827 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Fixează TimeZone
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index 4cf4ca1aacf..aa865188dcf 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -7,13 +7,13 @@ Customer=Client
 Customers=Clienţi
 Prospect=Prospect
 Prospects=Prospecte
-DeleteAction=Ştergeţi o acţiune / sarcină
-NewAction=Eveniment / sarcină nouă
-AddAction=Creare Eveniment / sarcină 
-AddAnAction=Crează un Eveniment / sarcină 
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Crează un eveniment întălnire
 Rendez-Vous=Întâlnire
-ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Fişă Eveniment
 PercentDone=Procentajul realizat
 ActionOnCompany=Eveniment privind  societatea
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 081a2469b7e..58a9b8012b7 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculează
 Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode: <br> Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor. <br> Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului. <br> Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este <b>%s</b>.
-CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și de a obține același rezultat așteptat de către furnizorul dumneavoastră.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul <b>contabilitate de casă</b> nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul  <b>contabilitate de angajament</b> (a se vedea configurarea modulului de contabilitate).
 CalculationMode=Mod calcul
 AccountancyJournal=Jurnal cod contabilitate
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 4266e6712f8..7a71fe6a1cd 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index 52db0965fe5..bf777527a3e 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Număr zile
 TitleAdminCP=Configurarea modulului concedii
 NoticePeriod=Notice period
 #Messages
-Hello=Salut
 HolidaysToValidate=Validează cereri concedii
 HolidaysToValidateBody=Mai jos este o cerere de concediu de validat
 HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o  perioadă de mai puţin de %s zile.
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 8e089320a94..ddca3091bbb 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te îna
 WarningBrowserTooOld=Versiune prea veche a browser-ului. Actualizarea browser-ul dvs. la o versiune recentă a Firefox, Chrome sau Opera este foarte recomandată.
 PHPVersion=Versiunea PHP
 YouCanContinue=Puteţi continua ...
-PleaseBePatient=Vă rugăm să aveţi răbdare ...
 License=Utilizarea de licenţă
 ConfigurationFile=Fişier de configurare
 WebPagesDirectory=Director în cazul în care paginile web sunt stocate
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 9a46cf3ed64..be7d91207a5 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -127,6 +127,7 @@ Disable=Dezactivează
 Disabled=Dezactivat
 Add=Adaugă
 AddLink=Adaugă link
+RemoveLink=Remove link
 Update=Modifică
 AddActionToDo=Adaugă eveniment  de făcut
 AddActionDone=Adaugă eveniment realizat
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Luni
 Tuesday=Marţi
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index ba1031d0f54..fc34ee35f96 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clonează comanda
 ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă <b>%s</b> ?
 DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client
 TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client
diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang
index 864c5f70c35..d8bef6b0be5 100644
--- a/htdocs/langs/ro_RO/paybox.lang
+++ b/htdocs/langs/ro_RO/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Cod Plata
 PayBoxDoPayment=Du-te la plată
 YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii
-PleaseBePatient=Te rog, ai răbdare
 Continue=Următorul
 ToOfferALinkForOnlinePayment=URL-ul pentru plata %s
 ToOfferALinkForOnlinePaymentOnOrder=URL-ul pentru a oferi un %s plata online pentru o interfaţă de utilizator pentru
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index 8ce7f1b01c6..1e16ac33378 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista comenzi furnizori
 MenuOrdersSupplierToBill=Comenzi Furnizor de facturat
 NbDaysToDelivery= Intârziere Livrare in zile
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index dd72f882210..c5ff22cb4f9 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=Исправление часового пояса
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index 57bf3368793..402e5732946 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -7,13 +7,13 @@ Customer=Клиент
 Customers=Клиенты
 Prospect=Потенциальный клиент
 Prospects=Потенциальные клиенты
-DeleteAction=Удалить событие / задачу
-NewAction=Новое событие / задача
-AddAction=Создать событие/задачу
-AddAnAction=Создать событие/задачу
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Создать назначенное событие
 Rendez-Vous=Назначенное
-ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу/событие?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Карточка события
 PercentDone=Процент завершенности
 ActionOnCompany=Задача о компании
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index accd15db60f..ed4b7d3f38d 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Пересчитать
 Mode1=Метод 1
 Mode2=Метод 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Режим вычислений
 AccountancyJournal=Журнал бухгалтерских кодов
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index fb10f8715d2..d045eba39c9 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Не выбрана глобальная перем
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Обязательные параметры не определены
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 69437528e49..d64a8f7ee05 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Количество дней
 TitleAdminCP=Настройка модуля "Отпуска"
 NoticePeriod=Notice period
 #Messages
-Hello=Здравствуйте
 HolidaysToValidate=Подтверждение заявления на отпуск
 HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения
 HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней.
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 765aa5c870e..8605a0e2a9c 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже су
 WarningBrowserTooOld=Слишком старая версия браузера. Настоятельно рекомендуем обновить до свежей версии Firefox, Chrom или Opera
 PHPVersion=Версия PHP
 YouCanContinue=Вы можете продолжить ...
-PleaseBePatient=Пожалуйста, будьте терпеливы ...
 License=Использование лицензии
 ConfigurationFile=Файл конфигурации
 WebPagesDirectory=Каталог веб-страницах, где хранятся
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 6a0dccff42e..da478ce99a6 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -127,6 +127,7 @@ Disable=Выключить
 Disabled=Выключено
 Add=Добавить
 AddLink=Добавить ссылку
+RemoveLink=Remove link
 Update=Обновить
 AddActionToDo=Добавить действие для выполнения
 AddActionDone=Добавить завершенное действий
@@ -712,6 +713,8 @@ Genderman=Мужчина
 Genderwoman=Женщина
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Понедельник
 Tuesday=Вторник
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 835391df9af..b4ac50c1e1b 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Клон порядка
 ConfirmCloneOrder=Вы уверены, что хотите клон этого <b>приказа %s?</b>
 DispatchSupplierOrder=Прием %s поставщиком для
 FirstApprovalAlreadyDone=Первое утверждение уже сделано
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
 TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang
index 0e9bf7ca0d1..5fd1eaf8463 100644
--- a/htdocs/langs/ru_RU/paybox.lang
+++ b/htdocs/langs/ru_RU/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Кредитор
 PaymentCode=Код платежа
 PayBoxDoPayment=Перейти к оплате
 YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки
-PleaseBePatient=Пожалуйста, будьте терпеливы
 Continue=Далее
 ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
 ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index f2200b48868..a03d30b4c3d 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Список заказов поставщиков
 MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта
 NbDaysToDelivery=Задержка доставки в днях
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index c5b86fb583b..1fc1d692128 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang
index 6b41f9a4b1a..66ebe2cb6a0 100644
--- a/htdocs/langs/sk_SK/commercial.lang
+++ b/htdocs/langs/sk_SK/commercial.lang
@@ -7,13 +7,13 @@ Customer=Zákazník
 Customers=Zákazníci
 Prospect=Vyhliadka
 Prospects=Vyhliadky
-DeleteAction=Odstrániť udalosť / úlohu
-NewAction=Nová udalosť / úlohu
-AddAction=Vytvoriť udalosť / úlohu
-AddAnAction=Vytvoriť udalosť / úlohu
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Schôdzka
-ConfirmDeleteAction=Ste si istí, že chcete zmazať túto udalosť / úlohu?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Udalosť karty
 PercentDone=Percento dokončenia
 ActionOnCompany=Úloha o spoločnosti
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 922165fc42d..482ff9ba93a 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Prepočítať
 Mode1=Method 1
 Mode2=Metóda 2
 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy: <br> Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak. <br> Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania. <br> Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim <b>%s.</b>
-CalculationRuleDescSupplier=podľa dodávateľa zvoliť vhodnú metódu použiť rovnaké pravidlo pre výpočet a dostať rovnaký výsledok očakáva od svojho dodávateľa.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití <b>hotovosti evidencia</b> režim nie je relevantná. Táto správa je k dispozícii len pri použití <b>zásnubný evidencia</b> režimu (pozri nastavenie účtovného modulu).
 CalculationMode=Výpočet režim
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index cddefa9c532..5e19e1a82f1 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index c0f263af214..2e6680805ba 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Počet dní
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Ahoj
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 3fe6e1c6ad7..47ed19c5944 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa spä
 WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opery je vysoko odporúčaná.
 PHPVersion=Verzia PHP
 YouCanContinue=Môžete pokračovať ...
-PleaseBePatient=Prosím o chvíľku strpenia ...
 License=Používa sa licencia
 ConfigurationFile=Konfiguračný súbor
 WebPagesDirectory=Adresár, kde sú uložené webové stránky
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 2a187433ec1..8a5b1adecfc 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -127,6 +127,7 @@ Disable=Zakázať
 Disabled=Invalidný
 Add=Pridať
 AddLink=Pridať odkaz
+RemoveLink=Remove link
 Update=Aktualizovať
 AddActionToDo=Pridať akciu robiť
 AddActionDone=Pridať akciu vykonať
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Pondelok
 Tuesday=Utorok
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index dba2afc904b..7dfeb79d45b 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone, aby
 ConfirmCloneOrder=Ste si istí, že chcete kopírovať túto objednávku <b>%s?</b>
 DispatchSupplierOrder=Príjem %s dodávateľských objednávok
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník
 TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava
diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang
index 081913f19c8..5d76e0bc128 100644
--- a/htdocs/langs/sk_SK/paybox.lang
+++ b/htdocs/langs/sk_SK/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Veriteľ
 PaymentCode=Platobné kód
 PayBoxDoPayment=Ísť na zaplatenie
 YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte
-PleaseBePatient=Prosím, buďte trpezliví
 Continue=Ďalšie
 ToOfferALinkForOnlinePayment=URL pre %s platby
 ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index 0f6ef8dd248..c3b893d96b9 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Zoznam dodávateľských objednávok
 MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky
 NbDaysToDelivery=Zdržanie dodávky v dňoch
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index c03860bee7e..298a46c02f1 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -554,8 +554,8 @@ Module50400Name=Računovodstvo (napredno)
 Module50400Desc=Upravljanje računovodstva (dvostavno)
 Module54000Name=Tiskanje IPP
 Module54000Desc=Direktno tiskanje (brez odpiranja dokumenta) z uporabo Cups IPP vmesnika (tiskalnik mora biti viden na strežniku in nameščen mora biti CUPS ).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Izberi, oceni ali glasuj
+Module55000Desc=Modul za izdelavo online izbora, ocenjevanja ali glasovanja (kot Doodle, Studz, Rdvz, ...)
 Module59000Name=Marže
 Module59000Desc=Modul za upravljanje z maržami
 Module60000Name=Provizije
@@ -1023,7 +1023,7 @@ NoEventOrNoAuditSetup=Do sedaj še ni bil zabeležen noben varnostno problemati
 NoEventFoundWithCriteria=Noben varnostni dogodek ne obstaja glede na podane kriterije iskanja.
 SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte
 BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Shrani vsebino mape z dokumenti (<b>%s</b>), ki vsebuje vse naložene in generirane datoteke (torej vključuje vse odložene datoteke, generirane v koraku 1).
 BackupDesc3=Shranite vsebino vaše baze podatkov (<b>%s</b>) v izpisno datoteko. Za izvedbo lahko sledite tem napotkom.
 BackupDescX=Arhivsko mapo morate shraniti na varno mesto.
 BackupDescY=Generirano dump datoteko morate shraniti na varno mesto.
@@ -1397,7 +1397,7 @@ UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči
 UseEcoTaxeAbility=Podpora ekološke takse (WEEE)
 SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
 SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa
 ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev)
 ProductOtherConf= Konfiguracija proizvodov/storitev
 ##### Syslog #####
@@ -1454,7 +1454,7 @@ FixedEmailTarget=Popravi ciljni email
 SendingsSetup=Nastavitev modula za pošiljanje
 SendingsReceiptModel=Obrazci odpremnic
 SendingsNumberingModules=Moduli za številčenje pošiljk
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Podpora poslanih dokumentov za dobavo kupcem
 NoNeedForDeliveryReceipts=V večini primerov se dobavnice uporabljajo tako kot dokument za dostavo kupcem (seznam proizvodov, ki jih je potrebno poslati), kakor tudi kot dokument, ki ga dobi in podpiše kupec. Zato je odpremnica podvojena funkcija, ki je redko aktivirana.
 FreeLegalTextOnShippings=Prosti tekst na pošiljkah
 ##### Deliveries #####
@@ -1658,11 +1658,15 @@ UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni
 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
 SellTaxRate=Stopnja prodajnega davka
 RecuperableOnly=Yes z DDV "Non Perçue Récupérable" določen za nekatera področja v Franciji. Obdržite vrednost "No" v vseh drugih primerih.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Če prevoznik ponuja povezavo ali spletno stran za kontrolo statusa vaše pošiljke, lahko vstopite tukaj. Lahko uporabite kodo {TRACKID} v URL parametrih, tako da jo bo sistem nadomestil s sledilno številko, ki jo uporabnik vnese v kartico pošiljke.
 OpportunityPercent=Ko kreirate priložnost, določite oceno vrednosti projekta/možnosti. Glede na status priložnosti lahko to vrednost pomnožite s to stopnjo za oceno globalne vrednosti vaših priložnosti. Vrednost je procent (med 0 in 100).
 TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
 TypeOfTemplate=Vrsta predloge
 TemplateIsVisibleByOwnerOnly=Predloga je vidna samo lastniku
+FixTZ=Fiksiranje časovne cone
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=Za pošiljanje ponudbe stranki
 MailToSendOrder=Za pošiljanje naročila kupca
 MailToSendInvoice=Za pošiljanje računa za kupca
diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang
index bd31c4f0a69..26f92ea19c3 100644
--- a/htdocs/langs/sl_SI/commercial.lang
+++ b/htdocs/langs/sl_SI/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kupec
 Customers=Kupci
 Prospect=Možna stranka
 Prospects=Možne stranke
-DeleteAction=Brisanje aktivnosti/naloge
-NewAction=Nova aktivnost/naloga
-AddAction=Ustvari dogodek/nalogo
-AddAnAction=Ustvari dogodek/nalogo
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Ustvari srečanje
 Rendez-Vous=Srečanje
-ConfirmDeleteAction=Ali zares želite izbrisati to nalogo?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Kartica aktivnosti
 PercentDone=Procent dokončanosti
 ActionOnCompany=Naloga o podjetju
@@ -94,4 +94,4 @@ StatusProsp=Status možne stranke
 DraftPropals=Osnutek komercialne ponudbe
 SearchPropal=Iskanje komercialne ponudbe
 CommercialDashboard=Komercialna vsota
-NoLimit=No limit
+NoLimit=Brez omejitev
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 6bc1023b3a6..67e93308d05 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Ponovno izračunaj
 Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Način kalkulacije
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index f39a4e2bc29..4cf2cddcb89 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index ebfd96ecefd..8df3ca7a725 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -3,7 +3,7 @@ HRM=HRM
 Holidays=Dopusti
 CPTitreMenu=Dopusti
 MenuReportMonth=Mesečno stanje
-MenuAddCP=New leave request
+MenuAddCP=Nov zahtevek za dopust
 NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust
 NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> tukaj </ a>.
 NoCPforUser=Nimate več na voljo nobenega dneva.
@@ -71,7 +71,7 @@ MotifCP=Razlog
 UserCP=Uporabnik
 ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti.
 AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno.
-MenuLogCP=View change logs
+MenuLogCP=Glej dnevnik sprememb
 LogCP=Dnevnik posodobitev dni za dopust, ki so na voljo
 ActionByCP=Izvajalec
 UserUpdateCP=Za uporabnika
@@ -130,7 +130,6 @@ nbJours=Število dni
 TitleAdminCP=Konfiguracija dopustov
 NoticePeriod=Notice period
 #Messages
-Hello=Pozdravljeni
 HolidaysToValidate=Potrdi zahtevke za dopust
 HolidaysToValidateBody=Spodaj je zahtevek za potrditev dopustov
 HolidaysToValidateDelay=Ta zahtevek za dopust se bo izvedel v obdobju manj kot %s dni.
@@ -141,10 +140,10 @@ HolidaysRefused=Zahtevek je bil zavrnjen
 HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov :
 HolidaysCanceled=Preklican zahtevek za dopust
 HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
+Permission20001=Beri svoje zahtevke za dopust
+Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust
 Permission20003=Brisanje zahtevkov za dopust
-Permission20004=Read leave requests for everybody
+Permission20004=Branje katerihkoli zahtevkov za dopust
 Permission20005=Create/modify leave requests for everybody
 Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 2e847a51cb3..5922a3c0493 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Če baza podatkov že obstaja, se vrnite na
 WarningBrowserTooOld=Verzija brskalnika je prestara. Priporočamo nadgraditev vašega brskalnika na zadnjo verzijo Firefox, Chrome ali Opera.
 PHPVersion=PHP Verzija
 YouCanContinue=Lahko nadaljujete...
-PleaseBePatient=Prosim, bodite potrpežljivi...
 License=Uporablja licenco
 ConfigurationFile=Konfiguracijska datoteka
 WebPagesDirectory=Mapa, v kateri so shranjene web strani
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index ec1fed0f9a8..9ef295b8c69 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -127,6 +127,7 @@ Disable=Onemogoči
 Disabled=Onemogočen
 Add=Dodaj
 AddLink=Dodaj povezavo
+RemoveLink=Remove link
 Update=Posodobi
 AddActionToDo=Dodaj planirano aktivnost
 AddActionDone=Dodaj izvršeno aktivnost
@@ -710,8 +711,10 @@ Denied=Zavrnjen
 ListOfTemplates=Seznam predlog
 Genderman=Moški
 Genderwoman=Ženska
-ViewList=List view
-Mandatory=Mandatory
+ViewList=Glej seznam
+Mandatory=Obvezno
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Ponedeljek
 Tuesday=Torek
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 74dad31169d..f91f1bee39d 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Naročilo pri dobavitelju
 SuppliersOrders=Naročila pri dobaviteljih
 SuppliersOrdersRunning=Trenutna naročila pri dobaviteljih
 CustomerOrder=Naročilo kupca
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomersOrders=Naročila kupca
+CustomersOrdersRunning=Trenutna naročila kupca
+CustomersOrdersAndOrdersLines=Naročila kupca in vrrstice naročil
+OrdersToValid=Naročila kupca za potrditev
+OrdersToBill=Dobavljena naročila kupca
+OrdersInProcess=Naročila kupca v postopku
+OrdersToProcess=Naročila kupca za procesiranje
+SuppliersOrdersToProcess=Naročila pri dobavitelju za procesiranje
 StatusOrderCanceledShort=Preklicano
 StatusOrderDraftShort=Osnutek
 StatusOrderValidatedShort=Potrjeno
@@ -75,9 +75,9 @@ AddToMyOrders=Dodaj mojim naročilom
 AddToOtherOrders=Dodaj ostalim naročilom
 AddToDraftOrders=Dodaj osnutku naročila
 ShowOrder=Prikaži naročilo
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
+OrdersOpened=Naročila za procesiranje
+NoOpenedOrders=Ni odprtih naročil
+NoOtherOpenedOrders=Ni drugih odprtih naročil
 NoDraftOrders=Ni osnutkov naročil
 OtherOrders=Ostala naročila
 LastOrders=Zadnjih %s naročil kupca
@@ -125,6 +125,7 @@ CloneOrder=Kloniraj naročilo
 ConfirmCloneOrder=Ali zares želite klonirati to naročilo <b>%s</b> ?
 DispatchSupplierOrder=Prejem naročila od dobavitelja %s
 FirstApprovalAlreadyDone=Prva odobritev je že narejena
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca
 TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme
diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang
index bff0e3496fd..32c630d39bf 100644
--- a/htdocs/langs/sl_SI/paybox.lang
+++ b/htdocs/langs/sl_SI/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Upnik
 PaymentCode=Koda plačila
 PayBoxDoPayment=Plačila v postopku
 YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici
-PleaseBePatient=Prosim, bodite potrpežljivi
 Continue=Naslednji
 ToOfferALinkForOnlinePayment=URL za %s plačila
 ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 3329dae8d49..0f5d46b818f 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Seznam naročil dobaviitelja
 MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
 NbDaysToDelivery=Zakasnitev dobave v dnevih
 DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila
-UseDoubleApproval=Uporabi dvojno potrjevanje (drugo potrditev lahko izvrši katerikoli uporabnik z dodeljenim dovoljenjem)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/sq_AL/commercial.lang
+++ b/htdocs/langs/sq_AL/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 5e3061e557b..d7c1fd78681 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/sq_AL/paybox.lang
+++ b/htdocs/langs/sq_AL/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/sr_RS/commercial.lang
+++ b/htdocs/langs/sr_RS/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 0802b693ffd..add76379bc8 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/sr_RS/paybox.lang
+++ b/htdocs/langs/sr_RS/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index a26e8661075..f99a4d0cb58 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=När du skapar en möjlighet, kommer du har definierat en upp
 TemplateForElement=Denna mall rekord är tillägnad vilket element
 TypeOfTemplate=Typ av mall
 TemplateIsVisibleByOwnerOnly=Mall syns av ägaren endast
+FixTZ=Timezone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=Om du vill skicka kunden förslag
 MailToSendOrder=Om du vill skicka kundorder
 MailToSendInvoice=Om du vill skicka kundfaktura
diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang
index d515458bd3e..88a09b7d4ae 100644
--- a/htdocs/langs/sv_SE/commercial.lang
+++ b/htdocs/langs/sv_SE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Kunden
 Customers=Kunder
 Prospect=Prospect
 Prospects=Framtidsutsikter
-DeleteAction=Ta bort en handling / uppgift
-NewAction=Ny åtgärd / uppgift
-AddAction=Skapa händelse / uppgift
-AddAnAction=Skapa en händelse / uppgift
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Skapa en Rendez-vous händelse
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Är du säker på att du vill ta bort denna uppgift?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Action-kort
 PercentDone=Andel komplett
 ActionOnCompany=Uppgift om företaget
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index f54df29a041..79bc18b5f98 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Räkna
 Mode1=Metod 1
 Mode2=Metod 2
 CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder: <br> Metod 1 är avrundning moms på varje rad, sedan summera dem. <br> Metod 2 är summera all moms på varje rad, sedan avrundning resultatet. <br> Slutresultat kan skiljer sig från några cent. Standardläget är <b>läget% s.</b>
-CalculationRuleDescSupplier=enligt leverantör, väljer lämplig metod att tillämpa samma beräkningsregel och få samma resultat som förväntas av din leverantör.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en <b>kontantredovisningsläge</b> inte är relevant. Denna rapport är endast tillgänglig när du använder <b>engagemang bokföring</b> läge (se inställning av bokföring modul).
 CalculationMode=Beräkning läge
 AccountancyJournal=Bokförings kod tidskrift
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index f51e4a66aac..ce4d56d62ca 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 01586feb012..3873bdeb004 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Antal dagar
 TitleAdminCP=Konfiguration av Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hallå
 HolidaysToValidate=Validera ledighets förfrågningar
 HolidaysToValidateBody=Nedan finns en ledighet begäran om att validera
 HolidaysToValidateDelay=Denna ledighet begäran kommer att ske inom en period på mindre än %s dagar.
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 3064b727156..4a62b85d783 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Om databasen redan finns, gå tillbaka och
 WarningBrowserTooOld=För gammal version av webbläsare. Uppgradering av din webbläsare till en sen utgåva av Firefox, Chrome eller Opera är högeligen rekommenderad.
 PHPVersion=PHP Version
 YouCanContinue=Du kan fortsätta ...
-PleaseBePatient=Ha tålamod ...
 License=Använda licens
 ConfigurationFile=Konfigurationsfil
 WebPagesDirectory=Katalog där webbsidor lagras
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 6624a5bf002..8d10537a7d0 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -127,6 +127,7 @@ Disable=Inaktivera
 Disabled=Inaktiverad
 Add=Lägg till
 AddLink=Lägg till länk
+RemoveLink=Remove link
 Update=Uppdatera
 AddActionToDo=Lägg till åtgärder att uföra
 AddActionDone=Lägg till åtgärder utförda
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Måndag
 Tuesday=Tisdag
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 2b90c93f03e..c6e9642a0e0 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Klon för
 ConfirmCloneOrder=Är du säker på att du vill klona denna beställning <b>%s?</b>
 DispatchSupplierOrder=Ta emot leverantör för %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder
 TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart
diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang
index bbef3fa717e..0b1d96cef0a 100644
--- a/htdocs/langs/sv_SE/paybox.lang
+++ b/htdocs/langs/sv_SE/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Borgenär
 PaymentCode=Betalning kod
 PayBoxDoPayment=Gå mot betalning
 YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation
-PleaseBePatient=Snälla, ha tålamod
 Continue=Nästa
 ToOfferALinkForOnlinePayment=URL för %s betalning
 ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda en %s online gränssnitt betalning användare för en ordning
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index 4b222442b16..0664035a106 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Lista över leverantörsorder
 MenuOrdersSupplierToBill=Leverantörs order att fakturera
 NbDaysToDelivery=Leveransförsening, dagar
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/sw_SW/commercial.lang
+++ b/htdocs/langs/sw_SW/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 0802b693ffd..add76379bc8 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/sw_SW/paybox.lang
+++ b/htdocs/langs/sw_SW/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index a5d504f1e42..1354a81b929 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=เมื่อคุณสร้างโอกาสที
 TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ
 TypeOfTemplate=ประเภทของแม่แบบ
 TemplateIsVisibleByOwnerOnly=แม่แบบสามารถมองเห็นได้โดยเจ้าของเท่านั้น
+FixTZ=แก้ไขเขตเวลา
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=ที่จะส่งข้อเสนอของลูกค้า
 MailToSendOrder=ในการส่งคำสั่งของลูกค้า
 MailToSendInvoice=ในการส่งใบแจ้งหนี้ลูกค้า
diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang
index 445a6c39b79..28d60911324 100644
--- a/htdocs/langs/th_TH/commercial.lang
+++ b/htdocs/langs/th_TH/commercial.lang
@@ -7,13 +7,13 @@ Customer=ลูกค้า
 Customers=ลูกค้า
 Prospect=โอกาส
 Prospects=อนาคต
-DeleteAction=ลบเหตุการณ์ / งาน
-NewAction=เหตุการณ์ใหม่ / งาน
-AddAction=สร้างกิจกรรม / งาน
-AddAnAction=สร้างเหตุการณ์ / งาน
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=สร้างเหตุการณ์ Rendez-vous
 Rendez-Vous=การนัดพบ
-ConfirmDeleteAction=คุณแน่ใจหรือว่าต้องการลบเหตุการณ์ / งานนี้?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=บัตรเหตุการณ์
 PercentDone=ร้อยละสมบูรณ์
 ActionOnCompany=งานเกี่ยวกับ บริษัท
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index daa2846fd10..dac26af3ae6 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=คำนวณ
 Mode1=วิธีที่ 1
 Mode2=วิธีที่ 2
 CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี: <br> วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา <br> วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ <br> ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ <b>โหมดเริ่มต้นคือโหมด%</b> s
-CalculationRuleDescSupplier=ตามที่ผู้ผลิตเลือกวิธีการที่เหมาะสมในการใช้กฎการคำนวณเดียวกันและได้รับผลเดียวกันโดยคาดว่าผู้จำหน่ายของคุณ
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=<b>รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ</b> (ดูการตั้งค่าของโมดูลการบัญชี)
 CalculationMode=โหมดการคำนวณ
 AccountancyJournal=วารสารการบัญชีรหัส
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index da749023eb6..9fb9ec79ea0 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโล
 ErrorFieldMustBeANumeric=<b>s สนาม%</b> จะต้องเป็นค่าตัวเลข
 ErrorFieldMustBeAnInteger=<b>s สนาม%</b> ต้องเป็นจำนวนเต็ม
 ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index 9f6de8a8541..88cc4fe6470 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -130,7 +130,6 @@ nbJours=จำนวนวัน
 TitleAdminCP=การกำหนดค่าของใบ
 NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า
 #Messages
-Hello=สวัสดี
 HolidaysToValidate=ตรวจสอบการร้องขอลา
 HolidaysToValidateBody=ด้านล่างคำขอลาในการตรวจสอบคือ
 HolidaysToValidateDelay=คำขอลานี้จะเกิดขึ้นภายในระยะเวลาน้อยกว่า% s วัน
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 9f80252111c..4a0f8e69683 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที
 WarningBrowserTooOld=รุ่นเก่าเกินไปของเบราว์เซอร์ เบราว์เซอร์ของคุณอัพเกรดเป็นรุ่นล่าสุดของ Firefox, Chrome หรือ Opera เป็น recommanded สูง
 PHPVersion=PHP รุ่น
 YouCanContinue=คุณสามารถดำเนินการต่อ ...
-PleaseBePatient=กรุณาเป็นผู้ป่วย ...
 License=ใช้ใบอนุญาต
 ConfigurationFile=แฟ้มการกำหนดค่า
 WebPagesDirectory=สารบบที่หน้าเว็บจะถูกเก็บไว้
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index a03f60fac2a..e943d79ef10 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -127,6 +127,7 @@ Disable=ปิดการใช้งาน
 Disabled=พิการ
 Add=เพิ่ม
 AddLink=เพิ่มการเชื่อมโยง
+RemoveLink=Remove link
 Update=ปรับปรุง
 AddActionToDo=เพิ่มเหตุการณ์ที่จะทำ
 AddActionDone=เพิ่มเหตุการณ์ทำ
@@ -712,6 +713,8 @@ Genderman=คน
 Genderwoman=หญิง
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=วันจันทร์
 Tuesday=วันอังคาร
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 6e6b5d50610..e9910ae4e04 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=เพื่อโคลน
 ConfirmCloneOrder=<b>คุณแน่ใจหรือว่าต้องการโคลน% s</b> สั่งซื้อนี้?
 DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s
 FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า
 TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น
diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang
index 39d77d840c6..d223c3343ae 100644
--- a/htdocs/langs/th_TH/paybox.lang
+++ b/htdocs/langs/th_TH/paybox.lang
@@ -12,7 +12,6 @@ Creditor=เจ้าหนี้
 PaymentCode=รหัสการชำระเงิน
 PayBoxDoPayment=ไปในการชำระเงิน
 YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต
-PleaseBePatient=กรุณาเป็นผู้ป่วย
 Continue=ถัดไป
 ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s
 ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index 80974ef312a..9c758c34b56 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=รายชื่อผู้จัดจำหน่า
 MenuOrdersSupplierToBill=คำสั่งผู้ผลิตใบแจ้งหนี้
 NbDaysToDelivery=ความล่าช้าในการจัดส่งสินค้าในวันที่
 DescNbDaysToDelivery=ที่ใหญ่ที่สุดของการส่งมอบล่าช้าของผลิตภัณฑ์ที่ได้จากคำสั่งนี้
-UseDoubleApproval=ใช้การอนุมัติคู่ (ได้รับการอนุมัติที่สองสามารถทำได้โดยการใช้ใด ๆ กับการได้รับอนุญาตโดยเฉพาะ)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index c391873f254..eaa5de65654 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=Bir fırsat oluşturduğunuzda, tahmini bir proje/aday tutar
 TemplateForElement=Bu şablon kaydının ayrıldığı öğe
 TypeOfTemplate=Şablon türü
 TemplateIsVisibleByOwnerOnly=Şablon yalnızca kullanıcı tarafından görünür
+FixTZ=Saat Dilimi Farkı
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=Müşteri teklifi göndermek için
 MailToSendOrder=Müşteri siparişi göndermek için
 MailToSendInvoice=Müşteri faturası göndermek için
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 9c4f11881e8..e20f0a77cc4 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -7,13 +7,13 @@ Customer=Müşteri
 Customers=Müşteriler
 Prospect=Aday
 Prospects=Adaylar
-DeleteAction=Bir etkinlik/görev sil
-NewAction=Yeni etkinlik/görev
-AddAction=Etkinlik/görev oluştur
-AddAnAction=Bir etkinlik/görev oluştur
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Randevu etkinliği oluştur
 Rendez-Vous=Rendevu
-ConfirmDeleteAction=Bu etkinliği/görevi silmek istediğinizden emin misiniz?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Etkinlik kartı
 PercentDone=Tamamlanma oranı
 ActionOnCompany=Firma için görev
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 74f85ad1012..929ddd5e34c 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Yeniden hesapla
 Mode1=Yöntem 1
 Mode2=Yöntem 2
 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.<br>Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.<br>Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod <b>%s</b> modudur.
-CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
 CalculationMode=Hesaplama modu
 AccountancyJournal=Muhasebe kodu günlüğü
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index d390d176bf2..8df34595133 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
 ErrorFieldMustBeANumeric=<b>%s</b> alanı sayısal bir değer olmalıdır
 ErrorFieldMustBeAnInteger=<b>%s</b> alanı tamsayı olmalıdır
 ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 39bb7bf27f1..ce2b33a500e 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Gün sayısı
 TitleAdminCP=İzinlerin Yapılandırılması
 NoticePeriod=Bildirim dönemi
 #Messages
-Hello=Merhaba
 HolidaysToValidate=İzin isteği doğrula
 HolidaysToValidateBody=Doğrulanacak izin isteği aşağıdadır
 HolidaysToValidateDelay=Bu izin isteği %s günden kısa bir sürede gerçekleşecektir.
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 11978483527..e855870e4ac 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidi
 WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir.
 PHPVersion=PHP Sürümü
 YouCanContinue=Devam edebilirsiniz...
-PleaseBePatient=Lütfen sabırlı olun...
 License=Lisans kullanımı
 ConfigurationFile=Yapılandırma dosyası
 WebPagesDirectory=Web sayfalarının saklandığı dizin
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index c1c93df417e..0204a76ccb2 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -127,6 +127,7 @@ Disable=Engelle
 Disabled=Engelli
 Add=Ekle
 AddLink=Bağlantı ekle
+RemoveLink=Remove link
 Update=Güncelle
 AddActionToDo=Yapılacak etkinlik ekle
 AddActionDone=Bitmiş etkinlik ekle
@@ -712,6 +713,8 @@ Genderman=Adam
 Genderwoman=Kadın
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Pazartesi
 Tuesday=Salı
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 99e06c2824e..89f6c20b571 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Siparişi klonla
 ConfirmCloneOrder=Bu <b>%s</b> siparişi klonlamak istediğinizden emin misiniz?
 DispatchSupplierOrder=%s tedarikçi siparişini al
 FirstApprovalAlreadyDone=İlk onay zaten yapılmış
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi
 TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang
index 4f8e6ac5f3a..ba784516c30 100644
--- a/htdocs/langs/tr_TR/paybox.lang
+++ b/htdocs/langs/tr_TR/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Alacaklı
 PaymentCode=Ödeme kodu
 PayBoxDoPayment=Ödemeye git
 YouWillBeRedirectedOnPayBox=Kredi kartı bilgilerinizi girmek için güvenli Paybox sayfasına yönlendirileceksiniz
-PleaseBePatient=Lütfen sabırlı olun
 Continue=Sonraki
 ToOfferALinkForOnlinePayment=%s Ödemesi için URL
 ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index eb16289ef76..b4ff9c69d55 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Tedarikçi siparişleri listesi
 MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
 NbDaysToDelivery=Gün olarak teslim süresi
 DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
-UseDoubleApproval=İkili onay kullanın (ikinci onay özel izinli herhangi bir kullanıcı tarafından yapılabilir)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 8879af38fca..667f71f02e7 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/uk_UA/commercial.lang
+++ b/htdocs/langs/uk_UA/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 5f1e7374d39..2be2e897e58 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/uk_UA/paybox.lang
+++ b/htdocs/langs/uk_UA/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 17d85f39994..8061c395a8d 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
index 29315241a0c..c170caa9820 100644
--- a/htdocs/langs/uz_UZ/commercial.lang
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index e261052d955..f4238b8ec33 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 2cdc521612a..d884a8ca799 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index e863e40710f..17d61b2332f 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 64d14c6445d..cf482e9df66 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and unc
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP Version
 YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
 License=Using license
 ConfigurationFile=Configuration file
 WebPagesDirectory=Directory where web pages are stored
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index c68e269114e..532e5889f31 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -127,6 +127,7 @@ Disable=Disable
 Disabled=Disabled
 Add=Add
 AddLink=Add link
+RemoveLink=Remove link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Monday
 Tuesday=Tuesday
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 55802b4bb48..6d612c6990e 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/uz_UZ/paybox.lang
+++ b/htdocs/langs/uz_UZ/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index 5388a4867c7..db726588cf7 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index e64c07c4eda..ab0fde945f2 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang
index 4ce193a354d..9b240d8bd88 100644
--- a/htdocs/langs/vi_VN/commercial.lang
+++ b/htdocs/langs/vi_VN/commercial.lang
@@ -7,13 +7,13 @@ Customer=Khách hàng
 Customers=Khách hàng
 Prospect=KH tiềm năng
 Prospects=KH tiềm năng
-DeleteAction=Xóa một sự kiện/tác vụ
-NewAction=Sự kiện mới/tác vụ
-AddAction=Tạo sự kiện/tác vụ
-AddAnAction=Tạo một sự kiện/tác vụ
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Tạo một sự kiện Rendez-vous
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Bạn có chắc muốn xóa sự kiện/tác vụ này ?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Thẻ sự kiện
 PercentDone=Tỷ lệ hoàn thành
 ActionOnCompany=Tác vụ về công ty
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 1f789d5110d..ed003497a47 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Tính toán lại
 Mode1=Phương pháp 1
 Mode2=Phương pháp 2
 CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp: <br> Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng. <br> Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả. <br> Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế <b>độ%s.</b>
-CalculationRuleDescSupplier=theo nhà cung cấp, lựa chọn phương pháp thích hợp để áp dụng quy tắc tính toán tương tự và nhận được cùng một kết quả mong đợi của nhà cung cấp của bạn.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ <b>kế toán tiền mặt</b> là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ <b>kế toán tham gia</b> (xem thiết lập của module kế toán).
 CalculationMode=Chế độ tính toán
 AccountancyJournal=Đang kế toán tạp chí
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 8000721e788..167ff47ff58 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index 6189ebf436c..9335dfc526c 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Số ngày
 TitleAdminCP=Cấu hình của Nghỉ phép
 NoticePeriod=Notice period
 #Messages
-Hello=Xin chào
 HolidaysToValidate=Xác nhận yêu cầu nghỉ phép
 HolidaysToValidateBody=Dưới đây là một yêu cầu nghỉ việc để xác nhận
 HolidaysToValidateDelay=Yêu cầu nghỉ phép này sẽ diễn ra trong một thời gian ít hơn% s ngày.
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 2567bb2fb4c..31dcf0f008e 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=Nếu cơ sở dữ liệu đã tồn tại
 WarningBrowserTooOld=Quá phiên bản cũ của trình duyệt. Nâng cấp trình duyệt của bạn đến một phiên bản mới của trình duyệt Firefox, Chrome hay Opera là rất recommanded.
 PHPVersion=Phiên bản PHP
 YouCanContinue=Bạn có thể tiếp tục ...
-PleaseBePatient=Xin hãy kiên nhẫn ...
 License=Sử dụng giấy phép
 ConfigurationFile=Tập tin cấu hình
 WebPagesDirectory=Thư mục các trang web được lưu trữ
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index b59001c48ef..2e90e064fcd 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -127,6 +127,7 @@ Disable=Tắt
 Disabled=Đã tắt
 Add=Thêm
 AddLink=Thêm liên kết
+RemoveLink=Remove link
 Update=Cập nhật
 AddActionToDo=Thêm sự kiện cần làm
 AddActionDone=Thêm sự kiện đã hoàn thành
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=Thứ Hai
 Tuesday=Thứ Ba
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 429e10d9c5c..f94ddc4ade3 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=Sao chép đơn hàng
 ConfirmCloneOrder=Bạn có chắc muốn sao chép đơn hàng này <b>%s</b> ?
 DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s
 FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng
 TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển
diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang
index aced32a4944..c0cb8e649f0 100644
--- a/htdocs/langs/vi_VN/paybox.lang
+++ b/htdocs/langs/vi_VN/paybox.lang
@@ -12,7 +12,6 @@ Creditor=Creditor
 PaymentCode=Payment code
 PayBoxDoPayment=Go on payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index fdaa269afa3..d2089c7afb2 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp
 MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn
 NbDaysToDelivery=Số ngày giao hàng
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index a49bed6cb2e..34e19a4946c 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang
index 9a6641b5472..2850b10bd96 100644
--- a/htdocs/langs/zh_CN/commercial.lang
+++ b/htdocs/langs/zh_CN/commercial.lang
@@ -7,13 +7,13 @@ Customer=顾客
 Customers=客户
 Prospect=展望
 Prospects=前途
-DeleteAction=删除一个动作/任务
-NewAction=新的行动/任务
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=会合
-ConfirmDeleteAction=你确定要删除这个任务吗?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=行动卡
 PercentDone=完成百分比
 ActionOnCompany=关于公司的任务
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 40980ab1404..e237cb36dd4 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=重新计算
 Mode1=方法 1
 Mode2=方法 2
 CalculationRuleDesc=要计算增值税总额,有两种方法: <br>方法1是在每一行四舍五入,然后对它们求和。 <br>方法2是在总结增值税在每一行,然后四舍五入结果。 <br>最后的结果可能不同,从几毛钱。默认模式是:<b>%s</b> 。
-CalculationRuleDescSupplier=根据供应商,选择适当的方法来套用相同的计算规则和你的供应商所期望得到相同的结果。
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=计算模式
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 3b5da716027..eab3cd85cf2 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=强制设置参数尚未定义
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index c3fdcb681d9..cb7193a3d98 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -130,7 +130,6 @@ nbJours=天数
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 5b608dd7c00..918431a7554 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在,请返回并
 WarningBrowserTooOld=浏览器的版本太旧,您的浏览器需升级到最新版本,建议使用Firefox,Chrome或Opera浏览器。
 PHPVersion=PHP版本
 YouCanContinue=您可以继续...
-PleaseBePatient=请耐心等待...
 License=使用许可
 ConfigurationFile=配置文件
 WebPagesDirectory=目录下的网页存储
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index bf9846d2294..efab18420a2 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -127,6 +127,7 @@ Disable=禁用
 Disabled=被禁用的
 Add=添加
 AddLink=添加链接
+RemoveLink=Remove link
 Update=更新
 AddActionToDo=新增采取行动,
 AddActionDone=新增行动做
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=星期一
 Tuesday=星期二
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 0fd370b2dd9..dee2812f05d 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=克隆订单
 ConfirmCloneOrder=你确定要克隆这个订单<b>%s吗</b> ?
 DispatchSupplierOrder=接收供应商的订单%s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单
 TypeContact_commande_internal_SHIPPING=代表跟进航运
diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang
index be6470eb128..8ca75fc631a 100644
--- a/htdocs/langs/zh_CN/paybox.lang
+++ b/htdocs/langs/zh_CN/paybox.lang
@@ -12,7 +12,6 @@ Creditor=债权人
 PaymentCode=付款代码
 PayBoxDoPayment=前往付款
 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页,输入您的信用卡信息
-PleaseBePatient=请耐心等待
 Continue=未来
 ToOfferALinkForOnlinePayment=网址为%s支付
 ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index b3dd7d3499c..3c03262e681 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 8b36b47106e..22a7789c389 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -1663,6 +1663,10 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index c6536272168..7873f9e3b6a 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -7,13 +7,13 @@ Customer=客戶
 Customers=客戶
 Prospect=展望
 Prospects=潛在
-DeleteAction=刪除一個動作/任務
-NewAction=新的行動/任務
-AddAction=Create event/task
-AddAnAction=Create an event/task
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=會合
-ConfirmDeleteAction=你確定要刪除這個任務嗎?
+ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=行動卡
 PercentDone=完成百分比
 ActionOnCompany=關於公司的任務
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 005a53da172..351e55ad4d6 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -194,7 +194,7 @@ ReCalculate=Recalculate
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 587664fb3f1..438f969c198 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Vous avez renseigné un montant estimé de l'opportunité. Dans ce cas, il faut aussi renseigner le statut d'opportunité
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 1c853212eca..ac78c7825de 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -130,7 +130,6 @@ nbJours=Number days
 TitleAdminCP=Configuration of Leaves
 NoticePeriod=Notice period
 #Messages
-Hello=Hello
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 25efa36020d..371cb7018bf 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -35,7 +35,6 @@ IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在,請返回並
 WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
 PHPVersion=PHP版本
 YouCanContinue=您可以繼續...
-PleaseBePatient=請耐心等待...
 License=使用許可
 ConfigurationFile=配置文件
 WebPagesDirectory=目錄下的網頁存儲
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index a1fcb379283..57f070e8b3d 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -127,6 +127,7 @@ Disable=禁用
 Disabled=已禁用
 Add=新增
 AddLink=添加鏈接
+RemoveLink=Remove link
 Update=更新
 AddActionToDo=新增采取行動,
 AddActionDone=新增行動做
@@ -712,6 +713,8 @@ Genderman=Man
 Genderwoman=Woman
 ViewList=List view
 Mandatory=Mandatory
+Hello=Hello
+Sincerely=Sincerely
 # Week day
 Monday=星期一
 Tuesday=星期二
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index d4cc772b786..838f4ba1ecf 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -125,6 +125,7 @@ CloneOrder=複製訂單
 ConfirmCloneOrder=你確定要複製這個 <b>%s</b> 訂單嗎?
 DispatchSupplierOrder=接收供應商的訂單%s
 FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=代替客戶下單
 TypeContact_commande_internal_SHIPPING=代替客戶寄送
diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang
index 9b0238829a0..35055d6a8c4 100644
--- a/htdocs/langs/zh_TW/paybox.lang
+++ b/htdocs/langs/zh_TW/paybox.lang
@@ -12,7 +12,6 @@ Creditor=債權人
 PaymentCode=付款代碼
 PayBoxDoPayment=前往付款
 YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁,輸入您的信用卡信息
-PleaseBePatient=請耐心等待
 Continue=未來
 ToOfferALinkForOnlinePayment=網址為%s支付
 ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index f45d880c0f9..35f46634f99 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
 DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
-- 
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